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
The Singleton Family Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)2001 Lincoln Street No 3122
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Denver, CO80202
A Employer identification number

46-4378745
B Telephone number (see instructions)

(303) 809-1961
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$497,610
J 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 24 24  
4 Dividends and interest from securities... 16,207 16,207  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,433
b Gross sales price for all assets on line 6a 494,074
7 Capital gain net income (from Part IV, line 2)... 10,433
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 26,664 26,664  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,520 2,520   0
c Other professional fees (attach schedule).... 2,160 2,160   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 1,283 1,283   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,963 5,963   0
25 Contributions, gifts, grants paid....... 337,061 337,061
26 Total expenses and disbursements. Add lines 24 and 25 343,024 5,963   337,061
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -316,360
b Net investment income (if negative, enter -0-) 20,701
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 5,755 9,109 9,109
2 Savings and temporary cash investments......... 53,651 6,321 6,321
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) 149,722 Click to see attachment89,303 93,640
b Investments—corporate stock (attach schedule)....... 129,262 Click to see attachment84,343 142,857
c Investments—corporate bonds (attach schedule)....... 146,341 Click to see attachment66,977 71,020
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 238,207 Click to see attachment150,525 174,663
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) 722,938 406,578 497,610
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,500,000 1,500,000
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds -777,062 -1,093,422
29 Total net assets or fund balances (see instructions)..... 722,938 406,578
30 Total liabilities and net assets/fund balances (see instructions). 722,938 406,578
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
722,938
2
Enter amount from Part I, line 27a .....................
2
-316,360
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
406,578
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
406,578
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 2 SHARES ALPHABET INC CL C     2020-01-30
b 3 SHARES ALPHABET INC CL C     2020-03-23
c 10000 SHARES AMERICAN EXPRESS CRE 2.600% 9/14/20     2020-03-12
d 25 SHARES APPLE INC     2020-03-23
e 7 SHARES APPLE INC     2020-10-29
1232.394 SHARES ASHMORE EMERG MKTS CR DB-INS     2020-07-24
510.204 SHARES ASHMORE EMERG MKTS CR DB-INS     2020-07-30
299.643 SHARES ASHMORE EMERG MKTS CR DB-INS     2020-12-30
95 SHARES AT & T INC     2020-03-23
16 SHARES AT & T INC     2020-11-05
10000 SHARES AT&T INC 2.450% 6/30/20     2020-06-01
10000 SHARES BB&T CORPORATION 2.050% 5/10/21     2020-10-09
3 SHARES BLACKROCK INC     2020-01-30
4 SHARES BLACKROCK INC     2020-03-23
1 SHARES BLACKROCK INC     2020-05-08
2 SHARES BOEING CO     2020-01-30
5 SHARES BOEING CO     2020-03-23
6 SHARES BOEING CO     2020-04-22
5 SHARES BROADCOM INC     2020-03-23
1 SHARES BROADCOM INC     2020-04-22
10 SHARES CELANESE CORP     2020-01-30
20 SHARES CELANESE CORP     2020-03-23
60 SHARES CISCO SYSTEMS INC     2020-03-23
35 SHARES CITIGROUP INC.     2020-03-23
10 SHARES CME GROUP INC     2020-03-23
7 SHARES CME GROUP INC     2020-10-29
10000 SHARES COCA-COLA CO/THE 3.300% 9/01/21     2020-10-20
20 SHARES COGNIZANT TECH SOLUTIONS CRP COM     2020-03-23
84.931 SHARES COHEN & STEERS INSTL RLTY SHRS #1263     2020-07-30
8000 SHARES CVS HEALTH CORP 2.125% 6/01/21     2020-10-09
40 SHARES CVS HEALTH CORPORATION     2020-03-23
6 SHARES CVS HEALTH CORPORATION     2020-05-08
10 SHARES DIAGEO PLC - ADR     2020-01-30
10 SHARES DIAGEO PLC - ADR     2020-03-23
373.832 SHARES DIAMOND HILL LONG/SHORT-I #11     2020-07-13
5 SHARES EATON CORP PLC     2020-01-30
45 SHARES EATON CORP PLC     2020-03-18
361.011 SHARES EATON VANCE FLOAT RATE-R6 #1053     2020-07-13
358.423 SHARES EATON VANCE FLOAT RATE-R6 #1053     2020-07-30
10 SHARES ELECTRONIC ARTS INC     2020-03-23
5 SHARES ELI LILLY & CO COM     2020-03-18
15 SHARES ELI LILLY & CO COM     2020-03-23
15 SHARES EOG RESOURCES, INC     2020-03-23
20 SHARES EOG RESOURCES, INC     2020-04-27
600 SHARES ETRACS ALERIAN MLP ETN     2020-03-24
5 SHARES FIDELITY NATL INFORMATION SVCS INC     2020-01-30
5 SHARES FIDELITY NATL INFORMATION SVCS INC     2020-03-23
3 SHARES FIDELITY NATL INFORMATION SVCS INC     2020-04-22
660.801 SHARES FIDELITY NEW MRKTS INC-Z #3323     2020-07-24
276.243 SHARES FIDELITY NEW MRKTS INC-Z #3323     2020-07-30
174.768 SHARES FIDELITY NEW MRKTS INC-Z #3323     2020-12-30
125 SHARES FLEX LTD     2020-03-23
30 SHARES FLEX LTD     2020-05-08
90 SHARES FLEX LTD     2020-10-29
20 SHARES GILEAD SCIENCES INC     2020-03-23
15 SHARES GILEAD SCIENCES INC     2020-12-14
45 SHARES HAIN CELESTIAL GROUP INC     2020-03-23
14 SHARES HAIN CELESTIAL GROUP INC     2020-08-27
20 SHARES HOME DEPOT INC     2020-03-06
10000 SHARES HSBC HOLDING PLC 4.000% 3/30/22     2020-07-31
177.515 SHARES INV OPP DEVELOP MRKTS-R6 #7038     2020-03-03
308.642 SHARES INV OPP DEVELOP MRKTS-R6 #7038     2020-03-19
155.142 SHARES INV OPP DEVELOP MRKTS-R6 #7038     2020-07-30
125 SHARES INVESCO OPTIMUM YIELD DIVERS     2020-07-31
225 SHARES ISHARES CORE U.S. AGGREGATE ETF     2020-07-14
450 SHARES ISHARES RUSSELL MID-CAP ETF     2020-03-20
150 SHARES ISHARES RUSSELL MID-CAP ETF     2020-07-31
45 SHARES ISHARES RUSSELL MID-CAP ETF     2020-12-31
100 SHARES ISHARES RUSSELL 2000 ETF     2020-03-20
100 SHARES ISHARES RUSSELL 2000 ETF     2020-03-24
124.688 SHARES JH SEAPORT LONG/SHORT-I #4373     2020-07-30
159.871 SHARES JH SEAPORT LONG/SHORT-I #4373     2020-12-30
30 SHARES JPMORGAN CHASE & CO     2020-03-23
1375.658 SHARES JPMORGAN HIGH YIELD-R6 #3938     2020-05-28
10 SHARES LAM RESEARCH CORP COM     2020-03-23
1 SHARES LAM RESEARCH CORP COM     2020-12-14
35 SHARES LAS VEGAS SANDS CORP     2020-03-23
501.253 SHARES LAZARD GL LIST INFRASTR-INST #1243     2020-03-23
70 SHARES MANULIFE FINANCIAL CORP     2020-03-23
20 SHARES MANULIFE FINANCIAL CORP     2020-04-22
15 SHARES MEDTRONIC PLC     2020-03-23
12 SHARES MEDTRONIC PLC     2020-08-27
57 SHARES MEDTRONIC PLC     2020-09-16
3 SHARES MEDTRONIC PLC     2020-12-14
10 SHARES MERCK & CO INC NEW     2020-01-30
20 SHARES MERCK & CO INC NEW     2020-03-23
86.455 SHARES MERGER FUND-INST #301     2020-07-30
57.09 SHARES MERGER FUND-INST #301     2020-12-30
50 SHARES MICROSOFT CORP     2020-03-23
3 SHARES MICROSOFT CORP     2020-04-22
50 SHARES MONDELEZ INTERNATIONAL INC     2020-03-23
10 SHARES NIKE INC CL B     2020-01-30
30 SHARES NIKE INC CL B     2020-03-23
4 SHARES NIKE INC CL B     2020-12-14
152.905 SHARES PIMCO CRDT OPPRT BND-INST #2028     2020-07-30
200 SHARES PIMCO CRDT OPPRT BND-INST #2028     2020-12-30
227.531 SHARES PIMCO HIGH YIELD FD-INST #108     2020-07-30
15 SHARES PNC FINANCIAL SERVICES GROUP     2020-03-23
10 SHARES PNC FINANCIAL SERVICES GROUP     2020-04-22
115.451 SHARES PRINCIPAL MIDCAP FUND-R6 #4268     2020-12-30
198.61 SHARES PRINCIPAL PREFERRED SEC-R6 #8200     2020-07-30
10 SHARES RAYTHEON COMPANY     2020-03-23
4 SHARES RAYTHEON TECHNOLOGIES CORP     2020-04-22
0.348 SHARES RAYTHEON TECHNOLOGIES CORP     2020-04-29
15 SHARES SPIRIT AEROSYTSEMS HOLD-CL A     2020-01-30
10 SHARES SPIRIT AEROSYTSEMS HOLD-CL A     2020-03-23
25 SHARES SPIRIT AEROSYTSEMS HOLD-CL A     2020-11-05
10000 SHARES STATOIL ASA 2.900% 11/08/20     2020-03-12
55 SHARES SUNCOR ENERGY INC NEW F     2020-03-23
19 SHARES SUNCOR ENERGY INC NEW F     2020-04-22
10 SHARES TARGET CORP     2020-01-30
15 SHARES TARGET CORP     2020-03-23
10 SHARES TE CONNECTIVITY LTD     2020-01-30
15 SHARES TE CONNECTIVITY LTD     2020-03-23
3 SHARES THERMO FISHER SCIENTIFIC INC     2020-01-30
7 SHARES THERMO FISHER SCIENTIFIC INC     2020-03-23
1 SHARES THERMO FISHER SCIENTIFIC INC     2020-11-05
10 SHARES TJX COMPANIES INC     2020-01-30
10 SHARES TJX COMPANIES INC     2020-03-23
4 SHARES TJX COMPANIES INC     2020-04-22
26 SHARES TJX COMPANIES INC     2020-06-02
40 SHARES TORONTO DOMINION BK ONT COM NEW     2020-03-23
8 SHARES TORONTO DOMINION BK ONT COM NEW     2020-08-27
40 SHARES TOTAL S.A. - ADR     2020-03-23
7 SHARES TOTAL SE-SPON ADR     2020-12-14
35 SHARES UNILEVER N.V. - ADR     2020-03-23
5 SHARES UNION PACIFIC CORP     2020-01-30
5 SHARES UNION PACIFIC CORP     2020-03-18
10 SHARES UNION PACIFIC CORP     2020-03-23
2 SHARES UNION PACIFIC CORP     2020-04-22
10 SHARES UNITED PARCEL SERVICE-CL B     2020-01-30
20 SHARES UNITED PARCEL SERVICE-CL B     2020-03-23
2 SHARES UNITED PARCEL SERVICE-CL B     2020-10-29
10 SHARES UNITEDHEALTH GROUP INC     2020-03-23
3 SHARES UNITEDHEALTH GROUP INC     2020-04-22
10000 SHARES US BANCORP 2.350% 1/29/21     2020-07-31
30000 SHARES US TREASURY NOTE 2.000% 2/15/22     2020-07-30
10000 SHARES US TREASURY NOTE 2.125% 9/30/21     2020-03-11
10000 SHARES US TREASURY NOTE 2.125% 9/30/21     2020-07-30
10000 SHARES US TREASURY NOTE 2.125% 7/31/24     2020-11-05
150 SHARES VANGUARD GROWTH VIPER     2020-07-31
10 SHARES VISA INC-CLASS A SHRS     2020-03-23
5 SHARES WALT DISNEY CO     2020-01-30
15 SHARES WALT DISNEY CO     2020-03-23
10 SHARES WASTE MANAGEMENT INC     2020-03-23
25 SHARES ZOETIS INC     2020-02-05
(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 2,910   1,069 1,841
b 3,413   1,586 1,827
c 10,034   10,193 -159
d 6,194   1,916 4,278
e 815   491 324
9,625   11,552 -1,927
4,000   4,204 -204
2,520   2,469 51
3,009   3,684 -675
440   620 -180
10,000   10,088 -88
10,088   9,997 91
1,595   947 648
1,558   1,262 296
479   316 163
634   537 97
494   685 -191
892   754 138
964   1,423 -459
265   285 -20
1,123   545 578
1,356   1,089 267
2,310   1,558 752
1,352   1,628 -276
1,503   690 813
1,125   724 401
10,266   10,323 -57
905   1,155 -250
3,500   3,326 174
8,072   7,968 104
2,232   2,749 -517
371   411 -40
1,631   1,222 409
1,134   1,222 -88
8,766   10,000 -1,234
483   375 108
3,455   3,176 279
3,000   3,304 -304
3,000   3,280 -280
915   888 27
675   405 270
2,085   1,215 870
481   1,155 -674
889   1,540 -651
3,543   8,259 -4,716
743   609 134
509   609 -100
373   365 8
9,575   10,628 -1,053
4,000   4,443 -443
2,634   2,811 -177
857   1,643 -786
268   394 -126
1,250   1,299 -49
1,630   1,291 339
906   968 -62
1,129   954 175
434   297 137
4,677   2,929 1,748
10,565   10,499 66
7,500   6,276 1,224
10,000   11,364 -1,364
7,000   5,907 1,093
1,699   1,631 68
26,673   24,608 2,065
16,957   17,216 -259
8,478   5,739 2,739
3,046   1,722 1,324
9,838   15,797 -5,959
10,546   16,804 -6,258
1,500   1,479 21
1,989   1,896 93
2,552   1,685 867
9,038   10,070 -1,032
1,930   1,735 195
490   174 316
1,433   2,110 -677
6,050   8,000 -1,950
664   1,201 -537
244   276 -32
1,175   1,521 -346
1,228   1,217 11
6,111   5,157 954
340   270 70
863   519 344
1,393   1,037 356
1,500   1,448 52
992   956 36
7,341   1,862 5,479
533   112 421
2,284   2,145 139
1,009   507 502
2,118   1,522 596
552   203 349
1,500   1,477 23
1,998   1,932 66
2,000   1,927 73
1,413   1,303 110
1,020   868 152
4,120   3,536 584
2,000   2,081 -81
1,207   1,933 -726
266   315 -49
23   27 -4
1,028   1,178 -150
191   457 -266
490   1,143 -653
10,045   10,175 -130
601   1,502 -901
287   519 -232
1,159   573 586
1,537   860 677
981   653 328
831   980 -149
998   350 648
2,023   816 1,207
492   117 375
614   292 322
375   292 83
195   117 78
1,377   759 618
1,463   2,253 -790
389   451 -62
982   2,051 -1,069
318   359 -41
1,713   2,059 -346
901   475 426
633   475 158
1,187   951 236
296   190 106
1,161   972 189
1,972   1,944 28
338   194 144
2,208   707 1,501
856   212 644
10,079   10,120 -41
30,861   30,290 571
10,242   10,021 221
10,233   10,021 212
10,709   10,125 584
31,993   31,610 383
1,540   1,600 -60
694   399 295
1,426   1,197 229
1,004   1,180 -176
3,388   1,413 1,975
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       1,841
b       1,827
c       -159
d       4,278
e       324
      -1,927
      -204
      51
      -675
      -180
      -88
      91
      648
      296
      163
      97
      -191
      138
      -459
      -20
      578
      267
      752
      -276
      813
      401
      -57
      -250
      174
      104
      -517
      -40
      409
      -88
      -1,234
      108
      279
      -304
      -280
      27
      270
      870
      -674
      -651
      -4,716
      134
      -100
      8
      -1,053
      -443
      -177
      -786
      -126
      -49
      339
      -62
      175
      137
      1,748
      66
      1,224
      -1,364
      1,093
      68
      2,065
      -259
      2,739
      1,324
      -5,959
      -6,258
      21
      93
      867
      -1,032
      195
      316
      -677
      -1,950
      -537
      -32
      -346
      11
      954
      70
      344
      356
      52
      36
      5,479
      421
      139
      502
      596
      349
      23
      66
      73
      110
      152
      584
      -81
      -726
      -49
      -4
      -150
      -266
      -653
      -130
      -901
      -232
      586
      677
      328
      -149
      648
      1,207
      375
      322
      83
      78
      618
      -790
      -62
      -1,069
      -41
      -346
      426
      158
      236
      106
      189
      28
      144
      1,501
      644
      -41
      571
      221
      212
      584
      383
      -60
      295
      229
      -176
      1,975
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 10,433
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................................ 1 288
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........................... 3 288
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- ..... 5 288
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
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 0
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 9 288
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   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$ 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)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletW Dean Singleton Telephone no.bullet (303) 809-1961

    Located atbullet2001 Lincoln St Suite 3122DenverCO ZIP+4bullet80202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    W Dean Singleton Trustee
    5.00
    0 0 0
    2001 Lincoln Street Unit 3122
    Denver,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    555,802
    b
    Average of monthly cash balances.......................
    1b
    31,926
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    587,728
    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
    587,728
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    8,816
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    578,912
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    28,946
    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
    28,946
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    288
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    288
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    28,658
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    28,658
    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
    28,658
    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
    337,061
    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
    337,061
    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
    337,061
    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 28,658
    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...... 1,637
    c From 2017...... 161,648
    d From 2018...... 251,739
    e From 2019...... 246,899
    fTotal of lines 3a through e........ 661,923
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 337,061
    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..... 28,658
    e Remaining amount distributed out of corpus 308,403
    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 5 970,326
    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 ......
    970,326
    10 Analysis of line 9:
    a Excess from 2016.... 1,637
    b Excess from 2017.... 161,648
    c Excess from 2018.... 251,739
    d Excess from 2019.... 246,899
    e Excess from 2020.... 308,403
    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).)
    W Dean Singleton
    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
    Archdiocese of Denver
    3801 E Florida Ave 909
    Denver,CO80210
    None PC General Purpose 10,000
    Bessie's Hope
    PO Box 12675
    Denver,CO80212
    None PC General Purpose 2,000
    Bibles for the World
    10700 E 45th Avenue
    Denver,CO80239
    None PC General Purpose 6,000
    Colorado FFA Foundation
    PO Box 1000
    Greeley,CO80632
    None PC General Purpose 10,000
    Denver Center for the Preforming Arts
    1101 13th St
    Denver,CO80204
    Board Member and Secretary/Treasurer PC General Purposes 183,750
    Denver Rustlers Inc
    1045 Lincoln Street Suite 303
    Denver,CO80203
    None PC General Purpose 7,000
    Etown
    1535 Sprice St
    Boulder,CO80302
    Board Member PC General Purpose 5,000
    Food Bank of the Rockies
    10700 E 45th Avenue
    Denver,CO80239
    None PC General Purpose 27,500
    Global Livingston Institute
    3001 Bringhton Blvd Suite 2662
    Denver,CO80216
    None PC General Purpose 2,511
    Open Door Ministries
    PO Box 18018
    Denver,CO802180018
    None PC General Purpose 3,000
    The Salvation Army
    PO Box 2369
    Denver,CO80201
    None PC General Purpose 19,000
    University of Colorado Cancer Center
    1800 N Grant St Suite 725
    Denver,CO80203
    None PC General Purpose 7,800
    Navigators
    PO Box 6000
    Colorado Springs,CO80934
    None PC General Purpose 2,000
    Colorado Coalition for Homeless
    2111 Champa St
    Denver,CO80205
    None PC General Purpose 5,000
    Our Daily Bread Ministries
    PO Box 2222
    Grand Rapids,MI495012222
    None PC General Purpose 1,000
    Turning Point Ministries
    PO Box 3838
    San Diego,CA92163
    None PC General Purpose 8,000
    Pathway to Victory
    PO Box 223609
    Dallas,TX75222
    None PC General Purpose 5,500
    Rocky Mountain MS
    8845 Wagner St
    Westminster,CO80031
    None PC General Purpose 10,000
    The Listen Foundation
    6950 E Belleview Ave 203
    Greenwood Village,CO80111
    None PC General Purpose 2,000
    Denver Rescue Mission
    6100 Smith Rd
    Denver,CO80216
    None PC General Purpose 6,000
    Catholic Charities
    6240 Smith Road
    Denveer,CO80216
    None PC General Purpose 2,000
    Food for the Poor
    6401 Lyons Rd
    Coconut Creek,FL33073
    None PC General Purpose 1,000
    Heritage and Trails Foundation
    823 S Perry St
    Castle Rock,CO80104
    None PC General Purpose 5,000
    Season to Share
    5990 Washington St
    Denver,CO80216
    None PC General Purpose 2,000
    Coalition for the Homeless
    2111 Champa St
    Denver,CO80205
    None PC General Purpose 2,000
    Nat'l Sports Center for Disabled
    P O Box1290
    Denver,CO80204
    None PC General Purpose 2,000
    Total .................................bullet 3a 337,061
    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 24  
    4 Dividends and interest from securities....     14 16,207  
    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 10,433  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 26,664 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    26,664
    (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

    TY 2020 AccountingFeesSchedule
    Name:
    The Singleton Family Foundation
    EIN:
    46-4378745
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 2,520 2,520   0

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    The Singleton Family Foundation
    EIN:
    46-4378745
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA CORP Dtd 1/11/13 9,878 10,602
    CISCO SYSTEMS INC Dtd 3/3/14 10,314 10,995
    FLORIDA POWER & LIGHT CO Dtd 5/15/14 10,140 10,766
    GOLDMAN SACHS GROUP INC Dtd 1/26/17 8,104 8,065
    MORGAN STANLEY Dtd 4/28/14 9,323 9,970
    ORACLE CORP 7/16/13 10,223 10,840
    WESTPAC BANKING CORP 2/26/19 8,995 9,782

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    The Singleton Family Foundation
    EIN:
    46-4378745
    Name of Stock End of Year Book Value End of Year Fair Market Value
    LAS VEGAS SANDS CORP 2,296 2,980
    NIKE INC CL B 1,066 2,971
    TARGET CORP 860 2,647
    WALT DISNEY CO 1,658 3,261
    CVS HEALTH CORPORATION 2,127 2,322
    HAIN CELESTIAL GROUP INC 933 1,606
    MONDELEZ INTERNATIONAL INC 1,928 2,631
    BLACKROCK INC 1,262 2,886
    CITIGROUP INC 2,991 4,193
    JPMORGAN CHASE & CO 2,161 4,575
    ELI LILLY & CO COM 1,409 2,364
    MERCK & CO INC NEW 1,713 2,290
    THERMO FISHER SCIENTIFIC INC 466 1,863
    UNITEDHEALTH GROUP INC 1,466 4,910
    BOEING CO 1,005 1,712
    RAYTHEON TECHNOLOGIES CORP 2,516 2,502
    UNION PACIFIC CORP 1,220 2,707
    UNITED PARCEL SERVICE-CL B 1,693 3,031
    ALPHABET INC CL C 2,068 7,008
    APPLE INC 1,884 11,279
    BROADCOM INC 2,561 3,941
    CISCO SYSTEMS INC 1,717 2,909
    COGNIZANT TECH SOLUTIONS CRP COM 2,018 2,868
    ELECTRONIC ARTS INC 1,776 2,872
    FIDELITY NATL INFORMATION SVCS INC 1,461 1,698
    LAM RESEARCH CORP COM 1,228 2,834
    MICROSOFT CORP 2,594 10,454
    CELANESE CORP 1,089 2,599
    AT & T INC 2,613 2,301
    DIAGEO PLC - ADR 2,108 2,700
    EATON CORP PLC 1,220 1,322
    FLEX LTD 1,166 1,978
    MANULIFE FINANCIAL CORP 2,976 3,796
    MEDTRONIC, PLC 1,753 2,342
    SUNCOR ENERGY INC NEW F 2,485 1,527
    TE CONNECTIVITY LTD 1,306 2,421
    TORONTO DOMINION BK ONT COM NEW 2,601 2,708
    TOTAL S.A. - ADR 2,434 2,012
    BOOKING HOLDINGS INC 1,685 2,227
    INTERPUBLIC GROUP COS INC 1,269 1,576
    SYSCO CORP 1,896 2,673
    ABBVIE INC 1,393 1,393
    AMGEN INC 1,229 1,150
    WASTE MANAGEMENT INC 2,426 2,477
    VISA INC-CLASS A SHRS 1,628 2,187
    GARMIN LTD 1,753 2,274
    UNILEVER PLC -ADR SPONSORED ADR 1,633 1,871
    BLACKSTONE GROUP INC/THE 1,603 2,009

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    The Singleton Family Foundation
    EIN:
    46-4378745
    US Government Securities - End of Year Book Value:

    89,303
    US Government Securities - End of Year Fair Market Value:

    93,640
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    The Singleton Family Foundation
    EIN:
    46-4378745
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EATON VANCE FLOATING RATE FUND-CLASS I #924 AT COST 3,257 3,125
    PRINCIPAL PREFERRED SECURITIES FUND CLASS R6 #8200 AT COST 6,744 6,738
    ASHMORE EMERGING MARKETS CORPORATE DEBT FUND CLASS-INS AT COST 7,630 7,796
    FIDELITY NEW MARKETS INCOME FUND CLASS Z #3323 AT COST 7,133 7,224
    ISHARES RUSSELL MID-CAP ETF AT COST 21,541 31,190
    INVESCO OPPENHEIMER DEVELOPING MARKETS FUND CLASS R6 #7038 AT COST 6,454 8,981
    THE MERGER FUND CLASS INST #301 AT COST 7,596 7,868
    PIMCO HIGH YIELD FUND INSTITUTIONAL SHARES #108 AT COST 17,573 18,755
    PRINCIPAL MIDCAP FUND CLASS R6 #4268 AT COST 31,964 38,455
    JOHN HANCOCK SEAPORT LONG/SHORT FUND CLASS I #4373 AT COST 9,625 10,169
    PIMCO CREDIT OPPORTUNTITIES BOND FUND CLASS INST #2028 AT COST 9,591 9,929
    COHEN & STEERS INSTUTUTIONAL REALTY SHARES #1263 AT COST 9,674 10,699
    POWERSHARES DB OPTIMUM YIELD DIVERSIFIED COMMODITY STRATEGY PORTFOLIO AT COST 11,743 13,734

    TY 2020 OtherProfessionalFeesSchedule
    Name:
    The Singleton Family Foundation
    EIN:
    46-4378745
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Fees 2,160 2,160   0


    TY 2020 TaxesSchedule
    Name:
    The Singleton Family Foundation
    EIN:
    46-4378745
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Taxes 1,119 1,119   0
    Foreign Taxes 164 164   0