Form990-PF
Click to see attachment

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
MCCULLOUGH FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)210 W SANTA FE TRAIL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KANSAS CITY, MO64145
A Employer identification number

43-1909746
B Telephone number (see instructions)

(816) 942-5003
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$8,748,405
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) 330,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 5,574 5,574  
4 Dividends and interest from securities... 136,412 136,412  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -338,013
b Gross sales price for all assets on line 6a 3,084,012
7 Capital gain net income (from Part IV, line 2)...  
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)....... 303 303  
12 Total. Add lines 1 through 11........ 134,276 142,289  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 60,000 30,000   30,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 4,300 2,150   2,150
c Other professional fees (attach schedule).... 58,571 58,571    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 19,892 2,892    
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.......... 142,763 93,613   32,150
25 Contributions, gifts, grants paid....... 632,901 632,901
26 Total expenses and disbursements. Add lines 24 and 25 775,664 93,613   665,051
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -641,388
b Net investment income (if negative, enter -0-) 48,676
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............. 77,343 13,112 13,112
2 Savings and temporary cash investments......... 782,402 597,026 597,026
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) 537,822 Click to see attachment484,893 484,920
b Investments—corporate stock (attach schedule)....... 4,955,178 Click to see attachment5,053,029 7,052,265
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).......... 741,837 Click to see attachment417,533 601,082
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) 7,094,582 6,565,593 8,748,405
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
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........ 7,094,582 6,565,593
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 7,094,582 6,565,593
30 Total liabilities and net assets/fund balances (see instructions). 7,094,582 6,565,593
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
7,094,582
2
Enter amount from Part I, line 27a .....................
2
-641,388
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
112,399
4
Add lines 1, 2, and 3 ..........................
4
6,565,593
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,565,593
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 AMERICOLD REALTY TRUST - 2000 SHS P 2019-12-17 2020-02-27
b F5 NETWORKS INC - 150 SHS P 2020-02-05 2020-04-13
c ROLLS-ROYCE HOLDINGS - 3000 SHS P 2020-01-23 2020-06-29
d BANK SOUTH CAROLINA - 1210 SHS P 2013-07-08 2020-02-24
e FIRST COMMUNITY CORP - 1000 SHS P 2017-08-10 2020-12-03
OCCIDENTAL PETROL CO - 600 SHS P 2018-08-13 2020-03-09
VERTU MOTORS PLC ORD - 15000 SHS P 2017-10-11 2020-09-29
WEYERHAEUSER CO - 1000 SHS P 2018-12-03 2020-11-02
STORE CAP CORP COM - 600 SHS P 2019-06-11 2020-03-20
JANUS HENDERSON US VL - 2378.992 SHS P 2018-12-31 2020-01-10
AMERICOLD REALTY TRUST - 400 SHS P 2019-12-26 2020-02-27
GRAPHIC PACKAGING HL - 3000 SHS P 2019-09-27 2020-03-24
ROLLS-ROYCE HOLDINGS - 2000 SHS P 2020-01-27 2020-06-29
BANK SOUTH CAROLINA - 1210 SHS P 2014-04-21 2020-02-24
FIRST COMMUNITY CORP - 1000 SHS P 2019-01-07 2020-12-03
OCCIDENTAL PETROL CO - 200 SHS P 2018-11-06 2020-03-09
VERTU MOTORS PLC ORD - 20000 SHS P 2017-11-15 2020-09-29
CARRIER GLOBAL CORP - 10 SHS P 2020-01-09 2020-05-15
AMGEN INC COM - 20 SHS P 2016-02-03 2020-08-12
KEYCORP NEW COM - 1900 SHS P 2018-12-31 2020-03-20
BANK OF NY MELLON CO - 1000 SHS P 2020-01-21 2020-03-06
GRAPHIC PACKAGING HL - 3000 SHS P 2019-09-30 2020-03-24
SCHLUMBERGER LTD - 400 SHS P 2019-08-16 2020-07-21
BERKSHIRE HATHAWAY - 200 SHS P 2018-11-07 2020-05-07
FIRST HORIZON NATL - 2000 SHS P 2018-03-05 2020-11-20
OCCIDENTAL PETROL CO - 250 SHS P 2018-12-12 2020-03-09
VERTU MOTORS PLC ORD - 20000 SHS P 2017-11-16 2020-09-29
CENTERPOINT ENERGY INC COM - 700 SHS P 2020-01-24 2020-03-20
APPLE COMPUTER INC COM - 50 SHS P 2016-01-14 2020-04-22
KLA-TENCOR CORP COM - 50 SHS P 2017-07-28 2020-01-24
CITIZENS FINL GROUP INC - 100 SHS P 2019-10-21 2020-06-09
GRAPHIC PACKAGING HL - 4000 SHS P 2020-07-30 2020-12-31
SCHLUMBERGER LTD - 800 SHS P 2019-08-16 2020-07-21
BERKSHIRE HATHAWAY - 100 SHS P 2019-04-03 2020-05-07
FIRST HORIZON NATL - 2000 SHS P 2018-03-05 2020-11-23
OCCIDENTAL PETROL CO - 300 SHS P 2018-12-18 2020-03-09
WEYERHAEUSER CO - 450 SHS P 2015-11-16 2020-10-26
CENTERPOINT ENERGY INC COM - 50 SHS P 2020-01-09 2020-03-20
APPLE COMPUTER INC COM - 30 SHS P 2016-01-14 2020-08-12
KLA-TENCOR CORP COM - 50 SHS P 2017-07-28 2020-08-12
CITIZENS FINL GROUP INC - 400 SHS P 2019-11-04 2020-06-09
GRAPHIC PACKAGING HL - 4100 SHS P 2020-08-03 2020-12-31
SCHLUMBERGER LTD - 300 SHS P 2019-08-21 2020-07-21
BERKSHIRE HATHAWAY - 300 SHS P 2019-04-29 2020-05-07
FIRST HORIZON NATL - 500 SHS P 2018-03-29 2020-11-23
PLAINS GP HLDGS - 2000 SHS P 2017-08-08 2020-04-28
WEYERHAEUSER CO - 200 SHS P 2016-05-23 2020-10-26
CROSSINGBRIDGE L DUR HY - 39.976 SHS P 2020-05-18 2020-11-24
BOEING CO COM - 75 SHS P 2018-12-31 2020-01-24
KLA-TENCOR CORP COM - 130 SHS P 2017-07-28 2020-12-14
CITIZENS FINL GROUP INC - 1100 SHS P 2019-10-21 2020-06-29
JONES LANG LASALLE - 600 SHS P 2020-08-24 2020-11-19
SCHLUMBERGER LTD - 500 SHS P 2019-08-26 2020-07-21
BERKSHIRE HATHAWAY - 325 SHS P 2017-06-05 2020-05-26
LAB CO OF AMER HLDG - 200 SHS P 2018-03-01 2020-09-21
PLAINS GP HLDGS - 1000 SHS P 2017-12-01 2020-04-28
WEYERHAEUSER CO - 200 SHS P 2017-08-01 2020-10-26
DUPONT DE NEMOURS INC COM - 110 SHS P 2019-12-31 2020-03-20
CAPITAL ONE FINL CORP COM - 100 SHS P 2019-01-10 2020-01-24
LABORATORY CORP AMER HOLD - 20 SHS P 2018-08-07 2020-08-12
CITIZENS FINL GROUP INC - 400 SHS P 2019-10-30 2020-06-29
KORN FERRY - 1400 SHS P 2020-04-23 2020-07-23
SCHLUMBERGER LTD - 400 SHS P 2020-03-09 2020-07-21
BERKSHIRE HATHAWAY - 125 SHS P 2017-06-13 2020-05-26
LAB CO OF AMER HLDG - 100 SHS P 2018-09-24 2020-09-21
PLAINS GP HLDGS - 2300 SHS P 2018-06-06 2020-04-28
WEYERHAEUSER CO - 400 SHS P 2017-08-08 2020-10-26
JACOBS ENGR GROUP DEL - 5 SHS P 2020-01-09 2020-03-10
CARRIER GLOBAL CORP - 340 SHS P 2018-12-31 2020-05-15
PROCTER & GAMBLE CO COM - 25 SHS P 2019-01-28 2020-08-12
CITIZENS FINL GROUP INC - 400 SHS P 2019-10-31 2020-06-29
OCCIDENTAL PETROL CO - 250 SHS P 2019-05-14 2020-03-09
SCHLUMBERGER LTD - 1400 SHS P 2020-03-11 2020-07-21
BERKSHIRE HATHAWAY - 200 SHS P 2017-06-14 2020-05-26
LAB CO OF AMER HLDG - 50 SHS P 2018-10-25 2020-09-21
PLAINS GP HLDGS - 700 SHS P 2018-11-21 2020-04-28
WEYERHAEUSER CO - 250 SHS P 2018-09-17 2020-10-26
JANUS HENDERSON GTECH - 147.067 SHS P 2019-12-17 2020-01-10
CENTERPOINT ENERGY INC COM - 1500 SH P 2019-02-25 2020-03-20
REGIONS FINL CORP NEW COM - 3400 SHS P 2018-12-31 2020-03-20
CITIZENS FINL GROUP INC - 250 SHS P 2020-03-02 2020-06-29
OCCIDENTAL PETROL CO - 400 SHS P 2019-05-20 2020-03-09
SCHLUMBERGER LTD - 700 SHS P 2020-03-18 2020-07-21
BERKSHIRE HATHAWAY - 150 SHS P 2017-09-12 2020-05-26
LAMAR ADVERTISING - 400 SHS P 2018-01-08 2020-05-07
PLAINS GP HLDGS - 1500 SHS P 2019-04-18 2020-04-28
WEYERHAEUSER CO - 450 SHS P 2013-07-08 2020-11-02
JANUS HENDERSON SMCAP - 8.751 SHS P 2019-12-19 2020-01-10
CORTEVA INC COM - 20 SHS P 2018-08-07 2020-05-15
SCHLUMBERGER LTD COM - 950 SHS P 2018-12-31 2020-03-10
CITIZENS FINL GROUP INC - 350 SHS P 2020-03-06 2020-06-29
OCCIDENTAL PETROL CO - 400 SHS P 2019-06-14 2020-03-09
SYNOVUS FINL CO - 2000 SHS P 2020-08-25 2020-11-09
BERKSHIRE HATHAWAY - 350 SHS P 2019-04-03 2020-05-26
LAMAR ADVERTISING - 50 SHS P 2018-03-20 2020-05-07
POTLATCH CORP - 400 SHS P 2018-12-31 2020-05-01
WEYERHAEUSER CO - 200 SHS P 2013-08-15 2020-11-02
JANUS HENDERSON USM VL - 155.774 SHS P 2019-12-31 2020-01-10
DUPONT DE NEMOURS INC COM - 283 SHS P 2018-12-31 2020-03-20
TARGET CORP COM - 25 SHS P 2019-01-28 2020-08-12
CITIZENS FINL GROUP INC - 1000 SHS P 2020-03-13 2020-06-29
OCCIDENTAL PETROL CO - 200 SHS P 2019-06-28 2020-03-09
US TREASURY - 100000 SHS P 2019-12-05 2020-02-13
CASEYS GEN STORES - 50 SHS P 2017-06-20 2020-01-15
LAMAR ADVERTISING - 50 SHS P 2018-03-19 2020-11-05
POTLATCH CORP - 1200 SHS P 2018-12-28 2020-07-30
WEYERHAEUSER CO - 300 SHS P 2013-08-21 2020-11-02
KEYCORP NEW COM - 60 SHS P 2020-01-09 2020-03-20
FEDEX CORPORATION COM - 100 SHS P 2018-08-07 2020-08-12
THERMO FISHER CORP COM - 50 SHS P 2018-12-31 2020-04-22
CITIZENS FINL GROUP INC - 1000 SHS P 2020-04-17 2020-06-29
PFIZER INC - 1000 SHS P 2019-08-15 2020-01-15
US TREASURY - 60000 SHS P 2020-06-11 2020-08-26
CASEYS GEN STORES - 50 SHS P 2017-07-25 2020-01-15
LAMAR ADVERTISING - 150 SHS P 2018-03-20 2020-11-05
POTLATCH CORP - 800 SHS P 2018-12-31 2020-07-30
WEYERHAEUSER CO - 300 SHS P 2014-04-21 2020-11-02
REGIONS FINL CORP NEW COM - 75 SHS P 2020-01-09 2020-03-20
FEDEX CORPORATION COM - 125 SHS P 2018-12-31 2020-12-14
UNITED PARCEL SVC INC - 120 SHS P 2019-01-28 2020-12-14
EASTGROUP PROPERTIES - 400 SHS P 2020-03-17 2020-03-23
PFIZER INC - 600 SHS P 2019-08-26 2020-01-15
US TREASURY - 100000 SHS P 2020-07-06 2020-08-26
CHARLES SCHWAB CORP - 650 SHS P 2019-05-13 2020-11-17
LAMAR ADVERTISING - 100 SHS P 2018-03-19 2020-11-23
SELECT BANCORP INC - 900 SHS P 2017-01-17 2020-02-24
WEYERHAEUSER CO - 150 SHS P 2015-11-16 2020-11-02
SCHLUMBERGER LTD COM - 30 SHS P 2020-01-09 2020-03-10
JACOBS ENGR GROUP DEL - 265 SHS P 2018-12-31 2020-03-10
WAL MART STORES INC COM - 50 SHS P 2013-06-21 2020-04-22
F5 NETWORKS INC - 300 SHS P 2020-01-21 2020-04-13
PLAINS GP HLDGS - 500 SHS P 2020-02-05 2020-04-28
US TREASURY - 175000 SHS P 2020-08-06 2020-10-28
FIRST COMMUNITY CORP - 1500 SHS P 2017-05-19 2020-12-03
LAMAR ADVERTISING - 200 SHS P 2018-04-06 2020-11-23
VERTU MOTORS PLC ORD - 75000 SHS P 2017-07-26 2020-09-29
WEYERHAEUSER CO - 600 SHS P 2016-02-08 2020-11-02
SPDR S&P REGIONAL BANK - 1200 SHS P 2020-03-20 2020-05-15
JANUS HENDERSON GTECH - 1694.554 SHS P 2018-12-31 2020-01-10
JANUS HENDERSON SMCAP - 389.298 SHS P 2018-12-31 2020-01-10
F5 NETWORKS INC - 300 SHS P 2020-01-29 2020-04-13
ROLLS-ROYCE HOLDINGS - 5000 SHS P 2020-01-08 2020-06-29
US TREASURY - 50000 SHS P 2020-11-12 2020-12-21
FIRST COMMUNITY CORP - 500 SHS P 2017-06-13 2020-12-03
OCCIDENTAL PETROL CO - 400 SHS P 2018-08-13 2020-01-03
VERTU MOTORS PLC ORD - 10000 SHS P 2017-09-06 2020-09-29
WEYERHAEUSER CO - 500 SHS P 2018-10-29 2020-11-02
SPDR S&P REGIONAL BANK - 35 SHS P 2020-03-20 2020-05-15
JANUS HENDERSON SMCAP - 396.185 SHS P 2018-12-31 2020-01-10
JANUS HENDERSON US VL - 2314.666 SHS P 2018-12-31 2020-01-10
(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 64,079   65,754 -1,675
b 18,470   18,666 -196
c 10,747   26,445 -15,698
d 22,671   13,082 9,589
e 17,144   20,400 -3,256
9,969   47,361 -37,392
5,001   9,329 -4,328
27,987   26,460 1,527
11,082   20,536 -9,454
27,549   25,644 1,905
12,816   13,785 -969
34,190   43,874 -9,684
7,165   16,800 -9,635
22,671   15,203 7,468
17,144   20,179 -3,035
3,323   14,504 -11,181
6,668   11,890 -5,222
164   256 -92
4,849   2,997 1,852
17,777   38,088 -20,311
38,310   46,847 -8,537
34,190   44,189 -9,999
7,781   12,844 -5,063
34,698   44,036 -9,338
23,906   38,964 -15,058
4,154   16,540 -12,386
6,668   12,102 -5,434
9,090   18,523 -9,433
13,716   5,001 8,715
9,035   4,781 4,254
2,945   3,565 -620
67,878   56,484 11,394
15,562   27,279 -11,717
17,349   20,410 -3,061
24,554   38,964 -14,410
4,985   19,198 -14,213
12,776   13,422 -646
649   1,323 -674
13,538   3,000 10,538
10,398   4,781 5,617
11,782   14,726 -2,944
69,575   58,437 11,138
5,836   10,159 -4,323
52,047   64,935 -12,888
6,139   9,413 -3,274
16,917   37,290 -20,373
5,678   6,146 -468
396   382 14
24,147   5,971 18,176
33,876   12,432 21,444
25,822   39,214 -13,392
79,979   59,246 20,733
9,726   15,897 -6,171
58,493   54,166 4,327
36,655   34,269 2,386
8,458   17,863 -9,405
5,678   6,633 -955
3,504   8,136 -4,632
10,390   8,016 2,374
3,774   3,620 154
9,390   14,116 -4,726
42,378   38,126 4,252
7,781   6,473 1,308
22,497   21,416 1,081
18,327   17,025 1,302
19,454   51,238 -31,784
11,356   13,034 -1,678
450   454 -4
5,591   5,350 241
3,398   2,337 1,061
9,390   13,989 -4,599
4,154   13,654 -9,500
27,234   24,443 2,791
35,996   34,039 1,957
9,164   7,837 1,327
5,921   13,321 -7,400
7,098   8,518 -1,420
5,914   5,609 305
19,478   46,811 -27,333
28,359   58,466 -30,107
5,869   7,854 -1,985
6,646   21,180 -14,534
13,617   9,364 4,253
26,997   26,751 246
26,155   28,275 -2,120
12,688   34,258 -21,570
12,594   12,911 -317
198   201 -3
460   708 -248
16,897   59,748 -42,851
8,216   10,046 -1,830
6,646   19,754 -13,108
61,941   44,483 17,458
62,992   71,434 -8,442
3,269   3,235 34
13,056   12,566 490
5,597   5,437 160
1,804   1,777 27
9,015   25,421 -16,406
3,367   1,789 1,578
23,474   22,122 1,352
3,323   9,980 -6,657
99,885   99,599 286
8,406   5,367 3,039
3,740   3,191 549
51,373   37,338 14,035
8,396   8,216 180
561   1,182 -621
20,361   24,813 -4,452
16,609   4,023 12,586
23,474   19,585 3,889
40,498   34,264 6,234
59,998   59,976 22
8,406   5,350 3,056
11,221   9,704 1,517
34,249   25,131 9,118
8,396   8,427 -31
626   1,239 -613
36,860   25,186 11,674
20,519   11,957 8,562
35,112   36,730 -1,618
24,299   20,803 3,496
99,997   99,979 18
31,580   28,836 2,744
7,687   6,383 1,304
10,460   8,978 1,482
4,198   4,474 -276
534   1,186 -652
23,870   17,175 6,695
6,548   3,681 2,867
36,939   40,605 -3,666
4,229   8,714 -4,485
174,995   174,955 40
25,716   30,029 -4,313
15,373   12,763 2,610
25,005   42,165 -17,160
16,792   13,994 2,798
38,356   39,082 -726
68,138   41,328 26,810
8,802   9,428 -626
36,939   37,830 -891
17,912   44,161 -26,249
49,993   49,989 4
8,572   10,141 -1,569
17,531   31,574 -14,043
3,334   5,799 -2,465
13,994   13,351 643
1,119   1,140 -21
8,958   8,147 811
26,804   18,050 8,754
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       -1,675
b       -196
c       -15,698
d       9,589
e       -3,256
      -37,392
      -4,328
      1,527
      -9,454
      1,905
      -969
      -9,684
      -9,635
      7,468
      -3,035
      -11,181
      -5,222
      -92
      1,852
      -20,311
      -8,537
      -9,999
      -5,063
      -9,338
      -15,058
      -12,386
      -5,434
      -9,433
      8,715
      4,254
      -620
      11,394
      -11,717
      -3,061
      -14,410
      -14,213
      -646
      -674
      10,538
      5,617
      -2,944
      11,138
      -4,323
      -12,888
      -3,274
      -20,373
      -468
      14
      18,176
      21,444
      -13,392
      20,733
      -6,171
      4,327
      2,386
      -9,405
      -955
      -4,632
      2,374
      154
      -4,726
      4,252
      1,308
      1,081
      1,302
      -31,784
      -1,678
      -4
      241
      1,061
      -4,599
      -9,500
      2,791
      1,957
      1,327
      -7,400
      -1,420
      305
      -27,333
      -30,107
      -1,985
      -14,534
      4,253
      246
      -2,120
      -21,570
      -317
      -3
      -248
      -42,851
      -1,830
      -13,108
      17,458
      -8,442
      34
      490
      160
      27
      -16,406
      1,578
      1,352
      -6,657
      286
      3,039
      549
      14,035
      180
      -621
      -4,452
      12,586
      3,889
      6,234
      22
      3,056
      1,517
      9,118
      -31
      -613
      11,674
      8,562
      -1,618
      3,496
      18
      2,744
      1,304
      1,482
      -276
      -652
      6,695
      2,867
      -3,666
      -4,485
      40
      -4,313
      2,610
      -17,160
      2,798
      -726
      26,810
      -626
      -891
      -26,249
      4
      -1,569
      -14,043
      -2,465
      643
      -21
      811
      8,754
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 -338,013
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 -132,382
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................................ 1 677
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 677
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 677
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 18,163
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 18,163
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 17,486
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet17,486 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHOMAS A MCCULLOUGH Telephone no.bullet (816) 942-5003

    Located atbullet210 W SANTA FE TRAILKANSAS CITYMO ZIP+4bullet64145
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    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
    THOMAS A MCCULLOUGH PRES. & DIR.
    4.00
    15,000 0 0
    210 W SANTA FE TRAIL
    KANSAS CITY,MO64145
    SHARON E MCCULLOUGH TREAS., SEC.
    4.00
    15,000 0 0
    210 W SANTA FE TRAIL
    KANSAS CITY,MO64145
    TODD A MCCULLOUGH DIRECTOR
    4.00
    15,000 0 0
    301 W 123RD TERRACE
    KANSAS CITY,MO64145
    KEVIN T MCCULLOUGH DIRECTOR
    4.00
    15,000 0 0
    150 SOUTH MADISON UNIT 108
    DENVER,CO80209
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    7,767,537
    b
    Average of monthly cash balances.......................
    1b
    46,352
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,813,889
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    7,813,889
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    117,208
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,696,681
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    384,834
    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
    384,834
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    677
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    677
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    384,157
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    384,157
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    384,157
    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
    665,051
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    665,051
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    665,051
    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 7 384,157
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 936,358
    b From 2016...... 374,148
    c From 2017...... 1,010,847
    d From 2018...... 1,523,985
    e From 2019...... 1,273,415
    fTotal of lines 3a through e........ 5,118,753
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 665,051
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2020 distributable amount..... 384,157
    e Remaining amount distributed out of corpus 280,894
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 5,399,647
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    936,358
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    4,463,289
    10 Analysis of line 9:
    a Excess from 2016.... 374,148
    b Excess from 2017.... 1,010,847
    c Excess from 2018.... 1,523,985
    d Excess from 2019.... 1,273,415
    e Excess from 2020.... 280,894
    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).)
    THOMAS A MCCULLOUGH
    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.
    NONE
    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
    AFRICAN WILDLIFE FDTN
    PO BOX 96844
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    ALPHA SIGMA NU
    625 N 16TH ST
    LINCOLN,NE68508
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 1,000
    AMERICAN CANCER SOCIETY
    PO BOX 41982
    KANSAS CITY,MO64141
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    AMERICAN DIABETES ASSOC
    PO BOX 1834
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF DIABETES RESEARCH 1,000
    AMERICAN KIDNEY FUND
    PO BOX 11038
    LEWISTON,ME04243
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    ASPCA
    PO BOX 97288
    WASHINGTON,DC200907288
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    ASSOCIATION OF MIRACULOUS MEDAL
    1811 W ST JOSEPH STREET
    PERRYVILLE,MO63775
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    AVILA UNIVERSITY
    11901 WORNALL RD
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 5,000
    BEST FRIENDS ANIMAL SOC
    5001 ANGEL CANYON ROAD
    KANOB,UT84741
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    BISHOP SULLIVAN CENTER
    6435 TRUMAN RD
    KANSAS CITY,MO64126
    N/A PC FINCL SUPPORT OF CHARITABLE CENTER 11,000
    BMA FOUNDATION
    901 W 121ST STREET
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 15,000
    BOYS & GIRLS CLUB
    4001 BLUE PKWY 102
    KANSAS CITY,MO64130
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 15,000
    BRIGHT FUTURES FUND
    PO BOX 419037
    KANSAS CITY,MO64141
    N/A PC FINCL SUPPORT OF EDUC. FUND 100,000
    CASTLETON RANCH HORSE RESCUE INC
    PO BOX 1226
    LANCASTER,CA93584
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    CITIZENS FOR RESEARCH IN ELIPESY
    430 E ERIE SUITE 210
    CHICAGO,IL60654
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    COMMUNITY LINC
    4012 TROOST AVE
    KANSAS CITY,MO64110
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    CONCEPTION SEMINARY
    37174 STATE HWY W
    CONCEPTION,MO64433
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 25,000
    CORNERSTONE OF CARE
    300 E 36TH
    KANSAS CITY,MO64111
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    DEFENDERS OF WILDLIFE
    PO BOX 1553
    MERRIFIELD,VA221161553
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    DON BOSCO CENTER
    580 CAMPBELL ST
    KANSAS CITY,MO64124
    N/A PC FINCL SUPPORT OF EDUC. ORG. 5,000
    DORIS DAY ANIMAL LEAGUE
    PO BOX 96084
    WASHINGTON,DC20090
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    DREAM FACTORY
    PO BOX 26185
    OVERLAND PARK,KS66335
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    DREAMCHASE HORSE RESCUE
    PO BOX 2269
    PEORIA,AZ85380
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    ELEVATE KC
    4070 INDIAN CREEK PKWY
    OVERLAND PARK,KS66207
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 2,000
    ENVIRONMENTAL DEFENSE FUND
    PO BOX 98051
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    EPILEPSY FOUNDATION
    6400 PROSPECT
    KANSAS CITY,MO65132
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 15,000
    FARM SANTUARY
    3100 AIKENS ROAD
    WATKINS GLEN,NY14891
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    FIRST TEE
    7501 BLUE RIVER RD
    KANSAS CITY,MO64132
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    GENTLE GIANTS DRAFT HORSE RESCUE
    PO BOX 5058
    HAGERSTOWN,MD21741
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    GREATER KANSAS CITY COMMUNITY FOUND
    PO BOX 97288
    WASHINGTON,DC200907288
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 4,000
    HEART OF AMERICA BOY SCOUTS
    10210 HOLMES
    KANSAS CITY,MO64131
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 57,000
    HOSPICE HOUSE
    1500 MEADOW LANE
    KANSAS CITY,MO64114
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 500
    INTERNATIONLA FUND FOR ANIMAL WELFA
    PO BOX 193
    YARMOUTH PORT,MA02675
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    JUNIOR ACHIEVEMENT OF GREATER KC
    4001 BLUE PKWY 210
    KANSAS CITY,MO64130
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    KANSAS CITY PET PROJECT
    4400 RAYTOWN ROAD
    KANSAS CITY,MO64129
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    KC HOSPICE
    12000 WORNALL RD
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    KCKS CATHOLIC CHARITIES
    9720 W 87TH ST
    OVERLAND PARK,KS66120
    N/A PC SUPPORT OF RELIGIOUS/CHARITABLE ORG 5,000
    KCMO CATHOLIC CHARITIES
    20 W 9TH ST
    KANSAS CITY,MO64105
    N/A PC SUPPORT OF RELIGIOUS/CHARITABLE ORG 6,000
    KIDS TLC
    480 SOUTH ROGER ROAD
    OLATHE,KS66062
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    LITTLE LONGEARS MINATURE DONKEY RES
    PO BOX 1840
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    LITTLE SISTERS OF POOR
    8745 JAMES A REED RD
    KANSAS CITY,MO64138
    N/A PC SUPPORT FOR RELIGIOUS/CHARITABLE ORG 10,000
    MERCY HOME
    1140 W JACKSON BLVD
    CHICAGO,IL60607
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 7,000
    MISSOURI EASTER SEALS
    1508 NW VIVION RD
    KANSAS CITY,MO64118
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 2,000
    MOUNT ST SCHOLASTIC
    801 SOUTH 8TH ST
    ATCHISON,KS66002
    N/A PC FINCL SUPPORT OF EDUC. ORG. 7,000
    NATIONAL CONSERVANCY
    PO BOX 1563
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF DIABETES RESEARCH 1,000
    NATIONAL KIDNEY FOUNDATION
    6405 METCALF 204
    OVERLAND PARK,KS66202
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    NATIONAL WILDLIFE FEDERATION
    PO BOX 1637
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF DIABETES RESEARCH 1,000
    NOTRE DAME DE SION
    10631 WORNALL ROAD
    KANSAS CITY,MO64114
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 25,000
    OPERATION BREAKTHROUGH
    3039 TROOST
    KANSAS CITY,MO64109
    N/A PC ASSISTANCE FOR FAMILIES IN POVERTY 11,000
    OUR LADY OF UNITY CATHOLIC SCHOOL
    2646 S 34TH ST
    KANSAS CITY,KS66106
    N/A PC FINCL SUPPORT OF EDUC. ORG. 5,000
    OUR LADY'S MONTESSORI SCHOOL
    3020 S 7TH STREET
    KANSAS CITY,KS66103
    N/A PC FINCL SUPPORT OF EDUC. ORG. 2,000
    PAWS FOR PURPLE HEARTS
    PO BOX 1209
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF DIABETES RESEARCH 1,000
    PEACEFUL VALLEY DONKEY RESCUE
    8317 DUCKWORTH ROAD
    SAN ANGELO,TX76905
    N/A PC FINCL SUPPORT OF DIABETES RESEARCH 1,000
    PETA
    PO BOX 96844
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    RESURRECTION CATHOLIC SCHOOL
    425 N 15TH STREET
    KANSAS CITY,KS66102
    N/A PC SUPPORT OF RELIGIOUS/ CHARITABLE ORG 1,000
    RESURRECTION ROMAN CATHOLIC SCHOOL
    130 COMO PARK BLVD
    BUFFALO,NY14227
    N/A PC SUPPORT OF RELIGIOUS/ CHARITABLE ORG 2,000
    ROCKHURST HIGH SCHOOL
    9301 STATE LINE ROAD
    KANSAS CITY,MO64114
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 25,000
    ROCKHURST UNIVERSITY
    1100 ROCKHURST ROAD
    KANSAS CITY,MO64110
    N/A PC FINCL SUPPORT OF EDUC. ORG. 5,401
    SAFE WATER ORGANIZATION
    PO BOX 8833
    KANSAS CITY,MO64114
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 2,500
    SAINT PAUL'S OUTREACH
    5814 BLACKSHIRE PATH
    INVER GROVE HEIGHTS,MN55076
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 10,000
    SALVATION ARMY
    PO BOX 805181
    KANSAS CITY,MO64180
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    SETON CENTER
    2816 EAST 23RD STREET
    KANSAS CITY,MO64127
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,500
    SISTERS OF ST BENEDICT
    802 E 10TH STREET
    FERDINAND,IN47532
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 1,000
    SISTERS OF ST JOSEPH
    6400 MINNESOTA AVE
    ST LOUIS,MO63111
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 5,000
    ST AMELIA CATHOLIC CHURCH
    2999 EGGERT ROAD
    TONAWANDA,NY14150
    N/A PC SUPPORT OF RELIGIOUS/ CHARITABLE ORG 3,500
    ST BENEDICT'S ABBEY
    12605 224TH AVE
    BENET LAKE,WI53102
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 1,000
    ST CATHERINE'S CATHOLIC CHURCH
    4101 E 105TH TERR
    KANSAS CITY,MO64137
    N/A PC SUPPORT OF RELIGIOUS/ CHARITABLE ORG 5,000
    ST CHARLES PARISH
    900 NE SHADY LANE RD
    KANSAS CITY,MO64118
    N/A PC SUPPORT OF RELIGIOUS/ CHARITABLE ORG 40,000
    ST IRENAEUS CHURCH
    78 CHERRY STREET
    PARK FOREST,IL60466
    N/A PC FINCL SUPPORT OF CHURCH 5,000
    ST JOSEPH'S INDIAN SCHOOL
    PO BOX 300
    CHAMBERLAIN,SD573250300
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 1,000
    ST JUDE'S CHILDREN HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 500
    ST LABRE INDIAN SCHOOL
    PO BOX 216
    ASHLAND,MT59004
    N/A PC FINCL SUPPORT OF INDIAN SCHOOL 1,000
    ST MICHAELS THE ARCHANGEL HIGH SCH
    2901 NW LEES SUMMIT RD
    LEES SUMMIT,MO64064
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 25,000
    ST TERESA'S ACADEMY
    5600 MAIN STREET
    KANSAS CITY,MO64113
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 20,000
    ST THOMAS MORE
    11822 HOLMES
    KANSAS CITY,MO64131
    N/A PC SUPPORT FOR RELIGIOUS/EDUC PROGRAMS 33,000
    STEPHEN SILLERS TUNNEL TOWERS FOUND
    2361 HYLAN BLVD
    STATEN ISLAND,NY10306
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    SUPPORTING KIDS FOUNDATION
    420 N WABASH SUITE 656
    CHICAGO,IL60611
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    THE HUMANE SOCIETY OF GREATER KC
    5445 PARALLEL PARKWAY
    KANSAS CITY,KS66104
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    THE PARIST FATHERS
    4605 BAYVIEW DR
    FORT LAUDERDALE,FL33308
    N/A PC SUPPORT OF RELIGIOUS/ CHARITABLE ORG 2,000
    UNITED WAY
    1080 WASHINGTON
    KANSAS CITY,MO64105
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 12,000
    UPPER ROOM
    5930 SWOPE PARKWAY
    KANSAS CITY,MO64130
    N/A PC SUPPORT OF RELIGIOUS /CHARITABLE ORG 5,000
    URBAN RANGER CORPS
    5908 SWOPE PKWY
    KANSAS CITY,MO64130
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    VETERANS COMMUNITY PROJECT
    8900 TROOST
    KANSAS CITY,MO64131
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 3,000
    VITAE FOUNDATION
    1731 SOUTHRIDGE DRIVE
    JEFFERSON CITY,MO65109
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 4,000
    WELCOME HOUSE
    1414 E 27TH STREET
    KANSAS CITY,MO64108
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    WORLD WILDLIFE FUND
    PO BOX 96555
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    HARVESTERS COMMUNITY FUND
    3801 TOPPING
    KANSAS CITY,MO64129
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    Total .................................bullet 3a 632,901
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 5,574  
    4 Dividends and interest from securities....     14 136,412  
    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 ............
        26 -338,013  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFOREIGN TAX REFUND
        14 303  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   -195,724  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -195,724
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number

    43-1909746
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number
    43-1909746
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    THOMAS A MCCULLOUGH
    210 W SANTA FE TRAIL
     
    KANSAS CITY, MO64145

    $ 330,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number

    43-1909746
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number

    43-1909746
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & TAX RETURN PREP FEE 4,300 2,150   2,150

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Name of Stock End of Year Book Value End of Year Fair Market Value
    C SCHWAB-BROKERAGE ACCT (SEE STMTS) 2,357,534 3,357,068
    C SCHWAB-BROKERAGE ACCT (SEE STMTS) 51,073 110,298
    CCB TRUST-BROKERAGE ACCT (SEE STMTS) 2,562,783 3,492,479
    CCB TRUST-BROKERAGE ACCT (SEE STMTS) 81,639 92,420

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    US Government Securities - End of Year Book Value:

    484,893
    US Government Securities - End of Year Fair Market Value:

    484,920
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2020 InvestmentsOtherSchedule2
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WEYERHAEUSER CO AT COST    
    EQUITY LIFESTYLE PPT AT COST 112,079 177,408
    LAMAR ADVERTISING CO AT COST 143,815 203,889
    LANDMARK INFRASTRUCT LP AT COST 46,228 29,480
    SUN COMMUNITIES AT COST 107,759 182,340
    AMERICOLD REALTRUST AT COST    
    POTLATCH CORP AT COST    
    CROSSINGBRIDGE LOW DURATION AT COST 7,257 7,567
    WELLS FARGO ST HIGH YIELD AT COST 395 398

    TY 2020 OtherIncomeSchedule2
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FOREIGN TAX REFUND 303 303  


    TY 2020 OtherIncreasesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Description Amount
    BOOK/TAX DIFF IN BASIS OF SECURITIES SOLD/ CONTRIB 112,399


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE A/C ADVISOR FEES - CS 38,717 38,717    
    BROKERAGE A/C ADVISOR FEES - CCT 19,512 19,512    
    INV ACCOUNT FEES-CC TRUST COMPAN 202 202    
    BANK FEES 30 30    
    LANDMARK INFRASTRUCTURE PTNRS 110 110    


    TY 2020 TaxesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FED EXCISE TAX ON INV INCOME 17,000      
    FOREIGN TAXES-COUNTRY CLUB TRUST 2,852 2,852    
    FOREIGN TAXES-CHARLES SCHWAB 40 40