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 04-01-2020 , and ending 03-31-2021
Name of foundation
TYLER-LITTLE FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1734 EMBURY ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KALAMAZOO, MI49008
A Employer identification number

20-0880483
B Telephone number (see instructions)

(269) 388-9800
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$12,777,042J 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... 147 147  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 951,043
b Gross sales price for all assets on line 6a 962,608
7 Capital gain net income (from Part IV, line 2)... 951,043
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........ 951,190 951,190 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,950 1,975 0 1,975
c Other professional fees (attach schedule).... Click to see attachment 1,200 1,200 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 925 0 0 925
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 21 0 0 21
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,096 3,175 0 2,921
25 Contributions, gifts, grants paid....... 851,875 851,875
26 Total expenses and disbursements. Add lines 24 and 25 857,971 3,175 0 854,796
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 93,219
b Net investment income (if negative, enter -0-) 948,015
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 112,644 217,428 217,428
2 Savings and temporary cash investments.........      
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)....... 3,137,224 Click to see attachment3,125,659 12,559,614
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)..........      
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) 3,249,868 3,343,087 12,777,042
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 3,249,868 3,343,087
29 Total net assets or fund balances (see instructions)..... 3,249,868 3,343,087
30 Total liabilities and net assets/fund balances (see instructions). 3,249,868 3,343,087
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
3,249,868
2
Enter amount from Part I, line 27a .....................
2
93,219
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,343,087
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
3,343,087
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 BERKSHIRE HATHAWAY INC DEL CL A     2020-06-05
b BERKSHIRE HATHAWAY INC DEL CL A     2020-08-31
c BERKSHIRE HATHAWAY INC DEL CL A     2021-01-12
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 285,894   3,855 282,039
b 326,722   3,855 322,867
c 349,992   3,855 346,137
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       282,039
b       322,867
c       346,137
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 2 951,043
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 0
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 13,177
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 13,177
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 13,177
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,820
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 1,820
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 109
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 11,466
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)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletGREENLEAF TRUST Telephone no.bullet (269) 388-9800

    Located atbullet211 SOUTH ROSE STREETKALAMAZOOMI ZIP+4bullet49007
    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
    MARY L TYLER PRESIDENT/SECRETARY
    1.00     		0 0 0
    1734 EMBURY ROAD
    KALAMAZOO,MI49008
    TIMOTHY J TYLER DIRECTOR
    1.00     		0 0 0
    1628 WHITES ROAD
    KALAMAZOO,MI49008
    SARAH TYLER CHASE DIRECTOR
    1.00     		0 0 0
    1029 HOL HI DRIVE
    KALAMAZOO,MI49008
    TONI LYN TYLER DIRECTOR
    1.00     		0 0 0
    3121 SOUTH ROSE STREET
    KALAMAZOO,MI49001
    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
    10,717,776
    b
    Average of monthly cash balances.......................
    1b
    230,368
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,948,144
    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
    10,948,144
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    164,222
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,783,922
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    539,196
    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
    539,196
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    13,177
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,177
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    526,019
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    526,019
    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
    526,019
    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
    854,796
    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
    854,796
    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
    854,796
    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 7 526,019
    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......  
    c From 2017......  
    d From 2018......  
    e From 2019...... 72,712
    fTotal of lines 3a through e........ 72,712
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 854,796
    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..... 526,019
    e Remaining amount distributed out of corpus 328,777
    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 5 401,489
    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 ......     		401,489
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019.... 72,712
    e Excess from 2020.... 328,777
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    MARY L TYLER
    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
    ACT SOCIALLY (ACT-SOC) KALAMAZOO INC
    167 NORTH DRAKE ROAD 19037
    KALAMAZOO,MI49009     		NONE PC SPONSORSHIP 2,000
    AIR ZOO LEGACY FOUNDATION
    6151 PORTAGE ROAD
    PORTAGE,MI49002     		NONE PC SCIENCE INNOVATION HALL OF FAME AWARDS GALA & DINNER 4,000
    AIR ZOO LEGACY FOUNDATION
    6151 PORTAGE ROAD
    PORTAGE,MI49002     		NONE PC DIRECTORS FUND - ANNUAL GIFT 40,000
    ALANO CLUB
    993 S BURDICK ST
    KALAMAZOO,MI49001     		NONE PC ANNUAL FUND 2,000
    ALLIANCE FOR GREAT LAKES
    150 N MICHIGAN AVENUE SUITE 700
    CHICAGO,IL60601     		NONE PC GENERAL OPERATING SUPPORT 500
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA49006     		NONE PC GOLF TOURNAMENT SPONSORSHIP 25,000
    AMERICAN INDIAN COLLEGE FUND
    8333 GREENWOOD BLVD
    DENVER,CO80221     		NONE PC ANNUAL GIFT 150
    AMERICAN RED CROSS - GREATER KALAMAZOO AREA
    431 18TH STREET NW
    WASHINGTON,DC20006     		NONE PC GENEARL SUPPORT 5,000
    AMERICARES
    88 HAMILTON AVENUE
    STAMFORD,CT06902     		NONE PC ANNUAL EVENT 500
    ARTS COUNCIL OF GREATER KALAMAZOO
    359 SOUTH KALAMAZOO MALL SUITE 203
    KALAMAZOO,MI49007     		NONE PC GENERAL OPERATING SUPPORT 500
    ASCENSION BORGESS FOUNDATION
    1521 GULL ROAD MSB 300
    KALAMAZOO,MI49048     		NONE PC TREE OF LOVE CAMPAIGN SPONSORSHIP 3,500
    ASCENSION BORGESS FOUNDATION
    1521 GULL ROAD MSB 300
    KALAMAZOO,MI49048     		NONE PC ANNUAL FUND 5,000
    BALLET ARTS ENSEMBLE INC
    2018 RAMBLING ROAD
    KALAMAZOO,MI49006     		NONE PC GENERAL OPERATING SUPPORT 700
    BARN THEATRE SCHOOL
    13319 M-96 PO BOX 277
    AUGUSTA,MI49012     		NONE PC ANNUAL GIFT 2,000
    BIG BROTHERS BIG SISTERS OF KALAMAZOO
    3501 COVINGTON ROAD
    KALAMAZOO,MI49001     		NONE PC GENERAL OPERATING SUPPORT 10,000
    BINDER PARK ZOO
    7400 DIVISION DRIVE
    BATTLE CREEK,MI49014     		NONE PC ANNUAL FUND 1,000
    BLACK ART & CULTURAL CENTER
    359 S KALAMAZOO MALL UNIT 2020
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 500
    BOYS AND GIRLS CLUBS OF GREATER KALAMAZOO
    915 LAKE STREET
    KALAMAZOO,MI49001     		NONE PC ANNUAL FUND 2,500
    BRIGHT FOCUS FOUNDATION
    22512 GATEWAY CENTER DRIVE
    CLARKSBURG,MD20871     		NONE PC MACULAR DEGENERATION RESEARCH & NATIONAL GLAUCOMA RESEARCH 175
    BRONSON HEALTH FOUNDATION
    301 JOHN STREET BOX C
    KALAMAZOO,MI49007     		NONE PC KARL KUCAB MEMORIAL GOLF TOURNAMENT 2,000
    BRONSON HEALTH FOUNDATION
    301 JOHN STREET BOX C
    KALAMAZOO,MI49007     		NONE PC RAPID RESPONSE FUND 10,000
    CAN-DO KITCHEN
    3501 LAKE STREET
    KALAMAZOO,MI49048     		NONE PC ANNUAL FUND 500
    CARES
    629 PIONEER STREET 200
    KALAMAZOO,MI49008     		NONE PC GENERAL OPERATING SUPPORT 500
    CATHOLIC SCHOOLS OF GREATER KALAMAZOO
    1000 WEST KILGORE ROAD
    KALAMAZOO,MI49008     		NONE PC HACKETT CATHOLIC PREP - IN HONOR AND MEMORY OF CLASS OF 1989 2,000
    CHALLENGER CENTER FOR SPACE SCIENCE
    700 N FAIRFAX STREET
    ALEXANDRIA,VA22314     		NONE PC ANNAUL GIFT 5,000
    CHEFF THERAPEUTIC RIDING CENTER
    8450 N 43RD STREET
    AUGUSTA,MI49012     		NONE PC ANNUAL GIFT 1,000
    COLORADO STATE UNIVERSITY FOUNDATION
    410 UNIVERSITY SERVICES CENTER 601
    SOUTH HOWES STREET
    FORT COLLINS,CO80523     		NONE PC ANNUAL FUND 10,000
    COMMUNITIES IN SCHOOLS OF KALAMAZOO
    125 WEST EXCHANGE PLACE
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 3,000
    COMMUNITY HEALING CENTERS
    2615 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PC ANNUAL GIFT 5,000
    COMMUNITY HOMEWORKS
    810 BRYANT STREET
    KALAMAZOO,MI49001     		NONE PC ANNUAL GIFT 1,000
    COMSTOCK COMMUNITY CENTER
    6330 KING HIGHWAY PO BOX 34
    COMSTOCK,MI49041     		NONE PC ANNUAL GIFT 5,000
    CONSTANCE BROWN HEARING CENTERS
    1634 GULL ROAD
    KALAMAZOO,MI49048     		NONE PC GENERAL OPERATING SUPPORT 500
    CRESCENDO ACADEMY OF MUSIC
    EPIC CENTER SUITE 12 359 SOUTH
    KALAMAZOO MALL
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 2,000
    CULVER EDUCATIONAL FOUNDATION
    1300 ACADEMY ROAD
    CULVER,IN46511     		NONE PC ANNUAL FUND 5,000
    DISABILITY NETWORK SOUTHWEST MICHIGAN
    517 E CROSSTOWN PKWY
    KALAMAZOO,MI49001     		NONE PC GENERAL OPERATING SUPPORT 500
    DOCTOR WITHOUT BORDERS
    40 RECTOR ST 16TH FLOOR
    NEW YORK,NY10006     		NONE PC ANNUAL GIFT 1,000
    DOUGLASS COMMUNITY ASSOCIATION
    1000 W PATERSON
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 1,000
    DOUGLASS COMMUNITY ASSOCIATION
    1000 W PATERSON
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 1,000
    ECUMENICAL SENIOR CENTER
    702 NORTH BURDICK STREET
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 2,500
    EISENHOVER FOUNDATION
    200 SE FOURTH STREET PO BOX 295
    ABILENE,KS67410     		NONE PC GENERAL SUPPORT 1,000
    FAMILY AND CHILDREN SERVICES
    1608 LAKE STREET
    KALAMAZOO,MI49001     		NONE PC SUMMER CAMP INITIATIVE 2,000
    FARMERS ALLEY THEATRE
    221 FARMERS ALLEY
    KALAMAOOZ,MI49007     		NONE PC ANNUAL GIFT 2,500
    FIRST DAY SHOE FUND
    PO BOX 2751
    KALAMAZOO,MI49003     		NONE PC ANNUAL GIFT 1,000
    FIRST TEE OF WEST MICHIGAN
    3450 35TH ST SE
    KALAMAZOO,MI49512     		NONE PC ANNUAL GIFT 25,000
    FONTANA CHAMBER ARTS
    359 S KALAMAZOO MALL SUITE 200
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 550
    GEORGE W BUSH PRESIDENTIAL CENTER
    2943 SMU BOULEVARD
    DALLAS,TX75205     		NONE PC GENERAL SUPPORT 100
    GERALD R FORD PRESIDENTIAL FOUNDATION
    303 PEARL ST NW
    GRAND RAPIDS,MI49504     		NONE PC GENERAL SUPPORT 2,500
    GILMORE CAR MUSEUM
    6865 HICKORY ROAD
    HICKORY CORNERS,MI49060     		NONE PC ANNUAL GIFT 500
    GLCS FOUNDATION
    10100 E D AVE
    RICHLAND,MI49083     		NONE PC ANNUAL GIFT 500
    GOODWILL INDUSTRIES OF SW MI
    420 E ALCOTT STREET
    KALAMAZOO,MI49001     		NONE PC ANNUAL GIFT 1,500
    GREATER KALAMAZOO GOLF ASSOCIATION
    8928 OAKLAND HILLS CIRCLE
    PORTAGE,MI49024     		NONE PC TOURNAMENT TROPHY 450
    GRYPHON PLACE
    3245 SOUTH 8TH STREET
    KALAMAZOO,MI49009     		NONE PC SPONSOR 5,000
    GUARDIAN FINANCE AND ADVOCACY SERVICES
    2323 GULL ROAD SUITE A
    KALAMAZOO,MI49048     		NONE NC GENERAL SUPPORT 500
    GVSU - WGVU
    301 FULTON STREET W
    GRAND RAPIDS,MI49504     		NONE PC GENERAL OPERATING SUPPORT 2,000
    HEIFER INTERNATIONAL
    1 WORLD AVENUE
    LITTLE ROCK,AR72202     		NONE PC ANNUAL GIFT - THE ARK 5,000
    HERITAGE COMMUNITY OF KALAMAZOO
    2400 PORTAGE STREET
    KALAMAZOO,MI49001     		NONE PC ANNUAL GIFT 7,500
    HERITAGE COMMUNITY OF KALAMAZOO
    2400 PORTAGE STREET
    KALAMAZOO,MI49001     		NONE PC CAPITAL CAMPAIGN 60,000
    HERITAGE COMMUNITY OF KALAMAZOO
    2401 PORTAGE STREET
    KALAMAZOO,MI49001     		NONE PC EVENT SPONSORSHIP 2,500
    HOSPICE CARE OF SW MI
    222 N KALAMAZOO MALL SUITE 100
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 2,000
    HOSPITAL HOSPITALITY HOUSE OF SW MI INC
    828 S BURDICK STREET
    KALAMAZOO,MI49001     		NONE PC GENERAL OPERATING FUND 5,000
    HOUSING RESOURCES INC
    420 EAST ALCOTT STREET SUITE 200
    KALAMAZOO,MI49001     		NONE PC 2021 WALK FOR HOMELESS SPONSORSHIP 10,000
    HUNTINGTON'S DISEASE SOCIETY OF AMERICA
    505 EIGHTH AVENUE SUITE 902
    NEW YORK,NY10018     		NONE PC GENERAL OPERATING SUPPORT 1,500
    JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN
    2775 WEST DICKMAN ROAD SUITE C
    BATTLE CREEK,MI49037     		NONE PC TITAN CHALLENGE 500
    JUNIOR LEAGUE OF KALAMAZOO
    5047 W MAIN STREET 260
    KALAMAZOO,MI49009     		NONE PC TOUCH-A-TRUCK SPONSORSHIP 2,500
    JUNIOR LEAGUE OF KALAMAZOO
    5048 W MAIN STREET 260
    KALAMAZOO,MI49009     		NONE PC ST LUKE'S DIAPER BANK 1,000
    KAIROS DWELLING
    2945 GULL ROAD
    KALAMAZOO,MI49048     		NONE PC ANNUAL GIFT 1,000
    KALAMAZOO BACH FESTIVAL
    1200 ACADEMY STREET
    KALAMAZOO,MI49006     		NONE PC ANNUAL GIFT 2,000
    KALAMAZOO CAN COUNCIL
    420 E ALCOTT STREET
    KALAMAZOO,MI49001     		NONE PC ANNUAL GIFT 500
    KALAMAZOO CHILDREN'S CHORUS
    PO BOX 50414
    KALAMAZOO,MI49005     		NONE PC ANNUAL GIFT 500
    KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION
    2121 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PC ANNUAL GIFT 500
    KALAMAZOO CIVIC THEATRE
    329 SOUTH PARK STREET
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 2,500
    KALAMAZOO COLLEGE
    1200 ACADEMY STREET
    KALAMAZOO,MI49006     		NONE PC ANNUAL GIFT 10,000
    KALAMAZOO COMMUNITY FOUNDATION
    402 EAST MICHIGAN AVENUE
    KALAMAZOO,MI49007     		NONE PC O'CONNOR FUND FOR HISTORIC PRESERVATION IN THE CITY OF KALAMAZOO 500
    KALAMAZOO CONCERT BAND
    PO BOX 20060
    KALAMAZOO,MI49019     		NONE PC GENERAL OPERATING SUPPORT 300
    KALAMAZOO GARDEN COUNCIL
    5333 N WESTNEDGE AVE
    KALAMAZOO,MI49004     		NONE PC RAMP PROJECT 5,000
    KALAMAZOO GOSPEL MINISTRIES
    448 NORTH BURDICK STREET
    KALAMAZOO,MI49007     		NONE PC THANKSGIVING APPEARL 2,000
    KALAMAZOO GOSPEL MISSION
    448 NORTH BURDICK STREET
    KALAMAZOO,MI49007     		NONE PC VAN DOMELEN FOUNDATION CHALLENGE 25,000
    KALAMAZOO GOSPEL MISSION
    448 NORTH BURDICK STREET
    KALAMAZOO,MI49008     		NONE PC COVID-19 HELP 2,000
    KALAMAZOO IN BLOOM
    PO BOX 20178
    KALAMAZOO,MI49019     		NONE PC ANNUAL GIFT 500
    KALAMAZOO INSTITUTE OF ARTS
    314 SOUTH PARK STREET
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 500
    KALAMAZOO INSTITUTE OF ARTS
    314 SOUTH PARK STREET
    KALAMAZOO,MI49007     		NONE PC SPONSORSHIP OF YOUNG ARTISTS EXHIBITION 10,000
    KALAMAZOO JUNIOR SYMPHONY ORCHESTRA
    714 S WESTNEDGE AVENUE
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 500
    KALAMAZOO LITERACY COUNCIL
    420 E ALCOTT STREET SUITE 400
    KALAMAZOO,MI49001     		NONE PC EVERYONE NEEDS TO READ PROGRAM AND ENDOWMENT FUND 1,000
    KALAMAZOO LOAVES AND FISHES
    901 PORTAGE STREET
    KALAMAZOO,MI49002     		NONE PC GENERAL SUPPORT 3,000
    KALAMAZOO SYMPHONY ORCHESTRA
    359 S KALAMAZOO MALL SUITE 100
    KALAMAZOO,MI49007     		NONE PC 2021 YOUTH CONCERTS SPONSORSHIP 10,000
    KALAMAZOO SYMPHONY ORCHESTRA
    359 S KALAMAZOO MALL SUITE 100
    KALAMAZOO,MI49007     		NONE PC 100TH ANNIVERSARY CAMPAIGN 100,000
    KALAMAZOO SYMPHONY ORCHESTRA
    360 S KALAMAZOO MALL SUITE 100
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 5,000
    KALAMAZOO SYMPHONY ORCHESTRA
    360 S KALAMAZOO MALL SUITE 100
    KALAMAZOO,MI49007     		NONE PC CAPITAL CAMPAIGN - MUSIC CONNECTS US 100,000
    KALAMAZOO VALLEY HABITAT FOR HUMANITY
    1126 GULL ROAD
    KALAMAZOO,MI49048     		NONE PC ANNUAL GIFT 1,000
    KC READY 4S
    259 E MICHIGAN AVENUE SUITE 409
    KALAMAZOO,MI49007     		NONE PC SPONSORSHIP 5,000
    LENDING HANDS OF MICHIGAN INC
    2403 HELEN STREET
    PORTAGE,MI49002     		NONE PC ANNUAL GIFT 500
    MAKE-A-WISH MICHIGAN
    7600 GRAND RIVER AVENUE SUITE 175
    BRIGHTON,MI48114     		NONE PC GENERAL OPERATING SUPPORT 250
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905     		NONE PC IN MEMORY OF TED 3,000
    MINISTRY WITH COMMUNITY
    500 NORTH EDWARDS STREET
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 8,000
    MRC INDUSTRIES
    2538 SOUTH 26TH STREET
    KALAMAZOO,MI49048     		NONE PC ANNUAL CAMPAIGN 1,500
    MULTIPLE SCLEROSIS ASSOCIATION OF AMERICA
    375 KINGS HIGHWAY NORTH
    CHERRY HILL,NJ08034     		NONE PC ANNUAL GIFT 150
    MUSCULAR DYSTROPHY ASSOCIATION
    161 N CLARK SUITE 3550
    CHICAGO,IL60601     		NONE PC GENERAL SUPPORT 100
    MUSKINGUM UNIVERSITY
    163 STORMONT STREET
    NEW CONCORD,OH43762     		NONE PC ANNUAL GIFT 6,000
    NATIONAL PARK FOUNDATION
    1110 VERMONT AVENUE NW SUITE 200
    WASHINGTON,DC20005     		NONE PC ANNAUL GIFT 200
    OPEN DOORS
    PO BOX 50102
    KALAMAZOO,MI49005     		NONE PC ANNUAL GIFT 2,000
    PARALYZED VETERANS OF AMERICA
    801 EIGHTEENTH STREET NW
    WASHINGTON,DC20006     		NONE PC GENERAL SUPPORT 75
    PARK CLUB HISTORIC FOUNDATION
    219 W SOUTH ST
    KALAMAZOO,MI49009     		NONE PC REDESIGN AND RENOVATION PROJECT 10,000
    PARKS FOUNDATION OF KALAMAZOO COUNTY
    PO BOX 50467
    KALAMAZOO,MI49005     		NONE PC KALAMAZOO RIVER VALLEY TRAIL - CAPITAL CAMPAIGN 25,000
    PRETTY LAKE VACATION CAMP
    9123 Q AVENUE
    MATTAWAN,MI49071     		NONE PC ANNUAL GIFT 2,000
    PREVENTION WORKS
    611 WHITCOMB SUITE A
    KALAMAZOO,MI49008     		NONE PC ANNUAL GIFT 2,000
    PROJECT HOPE
    1808 143RD AVE
    DORR,MI49323     		NONE PC GENERAL SUPPORT 1,500
    RESIDENTIAL OPPORTUNITIES INC
    1100 SOUTH ROSE STREET
    KALAMAZOO,MI49001     		NONE PC GENERAL SUPPORT 4,000
    ROSE ARBOR HOSPICE
    5473 CROYDEN AVE
    KALAMAZOO,MI49009     		NONE PC GENERAL SUPPORT 1,500
    SALVATION ARMY - KALAMAZOO
    1700 SOUTH BURDICK STREET
    KALAMAZOO,MI49001     		NONE PC RED KETTLE 2020 5,000
    SENIOR SERVICES INC
    918 JASPER STREET
    KALAMAZOO,MI49001     		NONE PC ANNUAL FUND 1,000
    SHERMAN LAKE YMCA OUTDOOR CENTER
    6225 N 39TH STREET
    AUGUSTA,MI49012     		NONE PC 25TH ANNUAL CAMPAIGN PLEDGE 52,000
    SHRINERS HOSPITAL FOR CHILDREN
    2900 N ROCKY POINT DR
    TAMPA,FL33607     		NONE PC GENERAL SUPPORT 500
    SMILE TRAIN
    633 THIRD AVNUE 9TH FLOOR
    NEW YORK,NY10017     		NONE PC GENERAL SUPPORT 200
    SPECIAL OLYMPICS MICHIGAN
    CENTRAL MICHIGAN UNIVERSITY
    MT PLEASANT,MI48859     		NONE PC GENERAL SUPPORT 700
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL SUPPORT 1,000
    STARR COMMONWEALTH
    13725 STARR COMMONWEALTH ROAD
    ALBION,MI49224     		NONE PC ANNUAL GIFT 2,000
    STEWARDS OF KLEINSTUCK
    2100 STEARNS AVE
    KALAMAZOO,MI49008     		NONE PC KEEPING KALAMAZOO WILD 25,000
    STULBERG INTERNATIONAL STRING COMPETITION
    359 S KALAMAZOO MALL SUITE 14
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 1,000
    SUSAN G KOMEN
    13770 NOEL ROAD SUITE 801889
    DALLAS,TX75380     		NONE PC GENERAL SUPPORT 175
    THE GILMORE
    359 S KALAMAZOO MALL SUITE 101
    KALAMAZOO,MI49007     		NONE PC CONTRIBUTORS' FUND 1,500
    THE NATIONAL WWII MUSEUM
    945 MAGAZINE ST
    NEW ORLEANS,LA70130     		NONE PC GENERAL SUPPORT 1,000
    TISCH MS RESEARCH CENTER OF NY
    521 WEST 57TH STREET 4TH FLOOR
    NEW YORK,NY10019     		NONE PC ANNUAL GIFT 10,000
    TOYS FOR TOTS FOUNDATION
    18251 QUANTICO GATEWAY DRIVE
    TRIANGLE,VA22172     		NONE PC GENERAL SUPPORT 200
    TRAUMA RECOVERY ASSOCIATES
    1608 LAKE STREET
    KALAMAZOO,MI49001     		NONE PC GENERAL SUPPORT 500
    UNCF
    1805 7TH STREET NW
    WASHINGTON,DC20001     		NONE PC GENERAL SUPPORT 200
    UNITED WAY OF BATTLE CREEK & KALAMAZOO REGION
    709 SOUTH WESTNEDGE AVENUE
    KALAMAZOO,MI49007     		NONE PC ANNUAL GIFT 15,000
    UNIVERSITY OF COLORADO FOUNDATION
    1800 GRANT STREET SUITE 725
    DENVER,CO80203     		NONE PC ANNUAL GIFT 15,000
    USO
    PO BOX 96860
    WASHINGTON,DC20077     		NONE PC ANNUAL GIFT 700
    VIBRANT KALAMAZOO
    1523 RIVERVIEW DRIVE SUITE A
    KALAMAZOO,MI49004     		NONE PC EASTSIDE SQUARE PROJECT 25,000
    WARM KIDS PROJECT
    PO BOX 803
    PORTAGE,MI49081     		NONE PC GENERAL OPERATING SUPPORT 3,000
    WASHINGTON NATIONAL CATHEDRAL
    3101 WISCONSIN AVENUE NW
    WASHINGTON,DC20016     		NONE PC ANNUAL DONATION 500
    WESTERN MICHIGAN UNIVERSITY FOUNDATION
    1903 W MICHIGAN AVENUE
    KALAMAZOO,MI49008     		NONE PC WMUK-FM RADIO STATION 1,000
    WESTERN MICHIGAN UNIVERSITY FOUNDATION
    1903 W MICHIGAN AVENUE
    KALAMAZOO,MI49008     		NONE PC GARY FUND 2,000
    WESTERN MICHIGAN UNIVERSITY FOUNDATION
    1903 W MICHIGAN AVENUE
    KALAMAZOO,MI49008     		NONE PC ANNUAL FUND 6,000
    WOUNDED WORRIOR PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256     		NONE PC GENERAL SUPPORT 500
    YMCA OF GREATER KALAMAZOO
    1001 WEST MAPLE STREET
    KALAMAZOO,MI49008     		NONE PC ANNUAL GIFT 2,500
    YMCA OF MICHIGAN
    919 N EAST TORCH LAKE DRIVE
    CENTRAL LAKE,MI49622     		NONE PC CAMP HAYO-WENT-HA 500
    YWCA OF KALAMAZOO
    353 E MICHIGAN AVENUE
    KALAMAZOO,MI49007     		NONE PC FALL EVENT & ANNUAL FUND 6,000
    ZOO CITY CYCLE & SPORT
    4308 S WESTNEDGE AVENUE
    KALAMAZOO,MI49008     		NONE PC PURCHASED AND DONATED 120 BICYCLES TO BENEFIT MULTIPLE NON-PROFITS FOR CHRISTMAS EVENTS 10,000
    Total .................................bullet 3a 851,875
    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 ...........     		         
    4 Dividends and interest from securities....     14 147  
    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 ............     		    18 951,043  
    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).. 0 951,190 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    951,190
    (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:
    TYLER-LITTLE FAMILY FOUNDATION
    EIN:
    20-0880483
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION 3,950 1,975 0 1,975

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    TYLER-LITTLE FAMILY FOUNDATION
    EIN:
    20-0880483
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BERKSHIRE HATHAWAY (CLASS A) 3,057,275 12,342,464
    BERKSHIRE HATHAWAY (CLASS B) 68,384 217,150

    TY 2020 OtherExpensesSchedule
    Name:
    TYLER-LITTLE FAMILY FOUNDATION
    EIN:
    20-0880483
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MICHIGAN ANNUAL REPORT 21 0 0 21


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    TYLER-LITTLE FAMILY FOUNDATION
    EIN:
    20-0880483
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GREENLEAF TRUST FEES 1,200 1,200 0 0


    TY 2020 TaxesSchedule
    Name:
    TYLER-LITTLE FAMILY FOUNDATION
    EIN:
    20-0880483
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 925 0 0 925