Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Magellan Cares Foundation Inc
 
% Margie M Smith
Number and street (or P.O. box number if mail is not delivered to street address)14100 Magellan Plaza Ste MO-08
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Maryland Heights, MO63043
A Employer identification number

46-0730555
B Telephone number (see instructions)

(256) 737-3792
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$30,137J 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) 611,659
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a  
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)..... 0  
11 Other income (attach schedule)....... 0    
12 Total. Add lines 1 through 11........ 611,659 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... 0      
c Other professional fees (attach schedule).... Click to see attachment 31,420     31,420
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 0      
19 Depreciation (attach schedule) and depletion... 0    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 0      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 31,420 0   31,420
25 Contributions, gifts, grants paid....... 574,786 574,786
26 Total expenses and disbursements. Add lines 24 and 25 606,206 0   606,206
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,453
b Net investment income (if negative, enter -0-) 0
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............. 8,017 12,128 12,128
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).....   0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet     0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 16,667 18,009 18,009
10a Investments—U.S. and state government obligations (attach schedule)   0  
b Investments—corporate stock (attach schedule).......   0  
c Investments—corporate bonds (attach schedule).......   0  
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 24,684 30,137 30,137
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)......   0
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund 24,684 30,137
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 24,684 30,137
30 Total liabilities and net assets/fund balances (see instructions). 24,684 30,137
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
24,684
2
Enter amount from Part I, line 27a .....................
2
5,453
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
30,137
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
30,137
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3  
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  
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
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  
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  
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$   (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
 
No
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)
    bulletDE
    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. Click to see attachment...............................
    10
    Yes
     
    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 addressbullethttps://www.magellanhealth.com/about/magellan-cares/magellan
    14
    The books are in care ofbulletMargie M Smith Telephone no.bullet (256) 737-3792

    Located atbullet14100 Magellan Plaza Ste MO-08Maryland HeightsMO ZIP+4bullet63043
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    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
     
    No
    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
     
    No
    .........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
     
    No
    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
    Margie M Smith Assistant Secretary
    0.000     		0    
    14100 Magellan Plaza
    Maryland Heights,MO63043
    ALISA BAHL President
    0.000     		0    
    8621 Robert Fulton Drive
    Columbia,MD21046
    LINTON C NEWLIN VP Asst Secretary
    1.000     		0    
    14100 Magellan Plaza
    Maryland Heights,MO63043
    JOHN LITTEL Director Chairman
    0.000     		0    
    6303 Cowboys Way
    Frisco,TX75034
    ERIKA ROSE VP Secretary
    0.000     		0    
    8621 ROBERT FULTON DRIVE
    Columbia,MD21046
    JOHN DIBERNARDI Asst Secretary
    0.000     		0    
    8621 ROBERT FULTON DRIVE
    COLUMBIA,MD21046
    KENNETH J FASOLA Director
    0.000     		0    
    6303 COWBOYS WAY
    FRISCO,TX75034
    MOSTAFA KAMAL Director
    0.000     		0    
    4800 E WASHINGTON STREET
    PHOENIX,AZ85034
    MICHAEL P MCQUILLEN Director
    0.000     		0    
    8621 ROBERT FULTON DRIVE
    COLUMBIA,MD21046
    LINDA SMITH Director
    0.000     		0    
    8621 ROBERT FULTON DRIVE
    COLUMBIA,MD21046
    STACY CONTI Director
    0.000     		0    
    8621 ROBERT FULTON DRIVE
    COLUMBIA,MD21046
    DEANNA JOHNSTON Director
    0.000     		0    
    14100 MAGELLAN PLAZA
    MARYLAND HEIGHTS,MO63043
    LEE ELLEN MEISS Director
    0.000     		0    
    8621 ROBERT FULTON DRIVE
    COLUMBIA,MD21046
    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
     
    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
     
    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 NA 0
    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 None  
    2 None  
    All other program-related investments. See instructions.
    3 0
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    29,551
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,551
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    29,551
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    443
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    29,108
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,455
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,455
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,455
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,455
    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
    1,455
    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
    606,206
    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
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    606,206
    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
    606,206
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,455
    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......  
    b From 2016......  
    c From 2017...... 595,220
    d From 2018...... 563,290
    e From 2019...... 563,259
    fTotal of lines 3a through e........ 1,721,769
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 606,206
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 1,455
    e Remaining amount distributed out of corpus 604,751
    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 2,326,520
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		2,326,520
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 595,220
    c Excess from 2018.... 563,290
    d Excess from 2019.... 563,259
    e Excess from 2020.... 604,751
    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
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		        0
    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 ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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).)
    NONE
    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 e-mail address of the person to whom applications should be addressed:
    JOHN LITTEL
    6303 Cowboys Way Ste 350
    Frisco,TX75034
    jlittel@magellanhealth.com
    bThe form in which applications should be submitted and information and materials they should include:
    Apply online at httpsapplyyour causegrantscomapplyauthsignup
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Support Foundations mission to improve health in communities
    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
    ACCESSIBLE HOUSING AUSTIN
    1100 S IH 35 FRONTAGE ROAD
    AUSTIN,TX78704     		NA PC AFFORDABLE ACCESSIBLE HOUSING ASSISTANCE 5,000
    AIDS UNITED
    1101 14TH ST NW STE 300
    WASHINGTON,DC20005     		NA PC TO END THE AIDS EPIDEMIC 20,000
    AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105     		NA PC RAISE FUNDS TO SUPPORT ST JUDE CHILDRENS RESEARCH HOSPITAL 2,500
    ALZHEIMERS ASSOCIATION
    225 N MICHIGAN AVE 17TH FLOOR
    CHICAGO,IL606017633     		NA PC GLOBAL RESEARCH CARE SUPPORT FOR ALZHEIMERS AND ALL OTHER DEMENTIA 15,500
    AMERICAN CANCER SOCIETY
    250 WILLIAMS ST NW
    ATLANTA,GA30303     		NA PC CANCER RESEARCH PATIENT SUPPORT AND PREVENTATIVE PROGRAMS 2,500
    APACHE JUNCTION REACH OUTINC & APACHE JUNCTION SENIOR CENTER
    575 N IDAHO RD
    APACHE JUNCTION,AZ85119     		NA PC DEVELOP RESOURCES TO PROVIDE EMERGENCY FOOD BOXES TO FEED THE HUNGRY MINISTER TO OTHER NEEDS OF CIT 3,000
    ARIZONA FOOD BANK NETWORK
    340 E CORONADA RD STE 400
    PHOENIX,AZ850041524     		NA PC DEVELOP SOLUTIONS TO END HUNGER 1,500
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231     		NA PC ASSISTANCE IN HEART RELATED DISEASE 17,500
    ARIZONA EARLY CHILDHOOD DEVELOPMENT & HEALTH BOARD
    4000 N CENTRAL AVE STE 800
    PHOENIX,AZ85012     		NA PC SUPPORT THROUGH GRANTS TO PROVIDE FREE SERVICES TO YOUNG CHILDREN BIRTH TO AGE 5 1,500
    AZCEND
    PO BOX 591
    CHANDLER,AZ85244     		NA PC ASSISTANCE THROUGH FOOD BANKS FAMILY RESOURCE CENTERS COMMUNITY ACTION PROGRAMS 1,500
    BIG BROTHERS BIG SISTERS OF LEHIGH VALLEY INC
    41 S CARLISLE STREET
    ALLENTOWN,PA18109     		NA PC ENHANCEMENT OF GROWTH DEVELOPMENT FOR CHILDREN 4,400
    BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM
    780 ALBANY STREET
    BOSTON,MA02118     		NA PC ENSURE UNCONDITIONALLY EQUITABLE DIGNIFIED ACCES TO QUALITY HEALTH CARE FOR ALL 5,000
    BUFFALO PRENATAL-PERINATAL NETWORK
    625 DELAWARE AVE
    BUFFALO,NY14202     		NA PC ASSISTANCE TO INDIGENT FAMILIES 500
    CAL RIPKEN SR FOUNDATION
    1427 CLARKVIEW RD STE 100
    BALTIMORE,MD21209     		NA PC HELP BUILD CHARACTER TEACH CRITICAL LIFE LESSONS TO ATRISK YOUNG PEOPLE IN DISTRESSED COMMUNITIES 1,000
    CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION
    621 CAPITOL MALL NO 2000
    SACRAMENTO,CA95814     		NA PC PROVIDE ACCESS TO CAREERS EDUCATION IN THE FOOD SERVICE INDUSTRY 2,500
    CENTRAL ARIZONA SHELTER
    230 S 12TH AVE
    PHOENIX,AZ85007     		NA PC TO PROVIDE SHELTER SUPPORT SERVICES TO THE HOMELESS 3,000
    CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
    1501 W ANDERSON LANE BLDG B-1
    AUSTIN,TX78757     		NA PC SUPPORT THE AGENCIES INVESTIGATING PROSECUTING CHILD ABUSE 7,000
    COALITION FOR THE HOMELESS OF PASCO
    5652 PINE STREET
    NEW PORT RICHEY,FL346524029     		NA PC TO END HOMELESSNESS IN PASCO COUNTY 2,500
    COLORECTAL CANCER ALLIANCE
    1025 VERMONT AVE NW STE 1066
    WASHINGTON,DC20005     		NA PC SUPPORT RESEARCH PUBLIC EDUCATION PATIENT SUPPORT FOR COLON CANCER 1,000
    COMMUNITY ACTION COUNCIL OF HOWARD COUNTY
    9820 PATUXENT WOODS DRIVE
    COLUMBIA,MD21046     		NA PC TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN NEED 1,000
    COMMUNITY ACTION HUMAN RESOURCE
    109 N SUNSHINE BLVD
    ELOY,AZ85131     		NA PC SUPPORT FOR THE NEEDS OF THE PEOPLE AND COMMUNITIES OF PINAL COUNTY 1,500
    COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA
    1155 RYAN STRET
    LAKE CHARLES,LA70601     		NA PC COLLABORATES WITH PUBLIC AGENCIES PRIVATE ENTERPRISES TO CONDUCT PROJECTS FOR CIVIC IMPROVEMENT 5,000
    COMMUNITY FOUNDATION SONOMA COUNTY
    120 STONY POINT RD STE 220
    SANTA ROSA,CA95401     		NA PC CONNECTING PEOPLE IDEAS RESOURCES TO BENEFIT ALL WHO LIVE IN SONOMA COUNTY 4,000
    CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION
    252 WASHINGTON STREET
    HARTFORD,CT061063322     		NA PC HELP RAISE FINANCIAL RESOURCES NEEDED TO SUPPORT THE HEALTH SYSTEM 4,250
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE STE 1100N
    BETHESDA,MD20814     		NA PC FUND RESEARCH DRUG DEVELOPMENT AND ADVANCING HIGHQUALITY SPECIALIZED CARE 2,500
    DMAX FOUNDATION
    PO BOX 274
    BRYN MAWR,PA19010     		NA PC TO SUPPORT THE MISSION TO ADDRESS SUICIDE PREVENTION ON COLLEGE CAMPUSES 2,000
    DOGS FOR OUR BRAVE
    6244 CLAYTON AVE
    SAINT LOUIS,MO63139     		NA PC PROVIDE PROFESSIONALLY TRAINED SERVOCE DOGS TO VERTERANS WHO SUFFERED DEBILITATING INJURY OR ILLNESS 1,250
    ENDEPENDENCE CENTER
    6300 E VIRGINIA BLVD
    NORFOLK,VA235022827     		NA PC TO PROVIDED INDEPENDENT LIVING FOR INDIVIDUALS WITH DISABILITIES 2,500
    EPILEPSY FOUNDATION OF EASTERN PA
    919 WALNUT ST STE 700
    PHILADELPHIA,PA19107     		NA PC SERVICES FOR PEOPLE WITH EPILEPSY 3,500
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104     		NA PC COMMITTED TO ENDING MASS INCARCERATION EXCESSIVE PUNISHMENT 20,000
    EVERY TEXAN
    7020 EASY WIND DR STE 200
    AUSTIN,TX78752     		NA PC INDEPENDENT POLICY RESEARCH AND ADVOCACY TIED TO SOCIAL JUSTICE VALUES 1,500
    FAMILY ADVOCATES (CASA) PROGRAM
    1501 WEST WASHINGTON STE 128
    PHOENIX,AZ85007     		NA PC TRAIN SUPPORT QUALIFIED ADULTS TO PROTECT A CHILDS RIGHT TO BE SAFE 2,000
    FAMILY SERVICE AGENCY OF BURBANK
    2721 W BURBANK BLVD
    BURBANK,CA91505     		NA PC PROVIDE QUALITY MENTAL HEALTH CARE FOR ALL AND ELIMINATE DOMESTIC VIOLENCE 2,500
    FAMILY & COMMUNITY SERVICE DELAWARE COUNTY
    600 NORTH OLIVE STREET
    MEDIA,PA19063     		NA PC BUILD STRONGER COMMUNITIES THROUGH HEALTHY EMPOWERED INDIVIDUALS AND FAMILIES 2,500
    FEED MORE INC
    1415 RHOADMILLER
    RICHMOND,VA23220     		NA PC PREPARE DISTRIBUTE FOOD TO THOSE IN NEED 5,000
    FEEDING AMERICA
    161 NORTH CLARK ST
    Chicago,IL60601     		NA PC NATIONS LARGEST DOMESTIC HUNGERRELIEF ORGANIZATION 20,000
    FLORIDA EDUCATION FOUNDATION
    325 W GAINS ST STE 1524
    TALLAHASSEE,FL32399     		NA PC SUPPORT PROGRAMS TO BENEFIT PREK THROUGH 12TH GRADE EDUCATION IN COMMUNITITES 5,000
    FLORIDIANS FOR RECOVERY
    2868 MAHAN DR STE 1
    TALLAHASSEE,FL323085469     		NA PC PROVIDE RECOVERY SUPPORT FOR THOSE WITH ADDICTIONS 2,500
    FOOD BANK OF NEW YORK CITY
    39 BROADWAY STE 10
    NEW YORK,NY10006     		NA PC HUNGER RELIEF FOR LOW INCOME NEW YORKERS 5,000
    FOUNDATION FOR BLACK WOMEN'S WELLNESS
    6601 GRAND TETON PLAZA STE A2
    MADISON,WI53719     		NA PC SUPPORT OF BLACK WOMENS HEALTH AS A COMMUNITY PUBLIC HEALTH PRIORITY 2,500
    FUNDAMENTAL CHANGE
    777 S FIGUEROA ST STE 4050
    LOS ANGELES,CA900175864     		NA PC STRATEGIES EVENTS INITIATIVES REGARDING THE SUPPORT OF MENTAL HEALTH 2,500
    GENESIS PROJECT
    564 N IDAHO RD STE 5
    APACHE JUNCTION,AZ85119     		NA PC PROVIDE FOOD SHOWERS CLOTHING AND MEDICAL SERVICES TO THE HOMELESS 1,500
    GEOFF HIGGENBOTHAM MEMORIAL FOUNDATION
    135 MANCHESTER STREET
    NASHUA,NH03064     		NA PC PROVIDE FUNDING TO THE CYSTIC FIBROSIS FOUNDATION 1,500
    GILA HOUSE
    PO BOX 2174
    GLOBE,AZ85502     		NA PC PROVIDED INTERIM LIVING ASSISTANCE TO FAMILIES WHO HAVE SUFFERED A LIFE ALTERING EVENT 1,500
    GIRLS ON THE RUN
    287 INDEPENDENCE BLVD
    VIRGINIA BEACH,VA23462     		NA PC CREATING A WORLD WHERE EVERY GIRL KNOWS ACTIVATES HER POTENTIAL IS FREE TO PURSUE HER FUTURE 1,000
    GIRLS ON THE RUN OF GREATER SACRAMENTO
    PO BOX 19602
    SACRAMENTO,CA95819     		NA PC CREATING A WORLD WHERE EVERY GIRL KNOWS ACTIVATES HER POTENTIAL IS FREE TO PURSUE HER FUTURE 500
    GLOUCESTER INSTITUTE
    3189 LEADERSHIP DR
    GLOUCESTER,VA23061     		NA PC PROVIDES A PEACEFUL PLACE TO RESTORE REFRESH LEADERS TRAIN EMERGING LEADERS 10,000
    GOD'S LOVE WE DELIVER
    166 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		NA PC PROVIDE MEDICALLY TAILORED MEALS FOR PEOPLE TO SICK TO SHOP COOK FOR THEMSELVES 5,000
    GREATER BATON ROUGE FOOD BANK
    10600 S CHOCTAW DR
    BATON ROUGE,LA70815     		NA PC FEED THE HUNGRY IN BATON ROUGE 3,000
    GREATER LAWRENCE FAMILY HEALTH CENTER
    ONE GRIFFIN BROOK PARK DRIVE
    METHUEN,MA01844     		NA PC IMPROVE MAINTAIN THE HEALTH OF INDIVIDUALS FAMILIES IN MERRIMACK VALLEY 5,000
    HEROESCARE INC
    330 SUN VALLEY CIRCLE DRIVE
    FENTON,MO63026     		NA PC SUPPORT MILITARY FAMILIES IN THE COMMUNITITES WHERE THEY LIVE 1,250
    HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA
    4065-D LB McLOUD RD
    ORLANDO,FL32811     		NA PC FACILITATE A SYSTEM OF SERVICES TO ENSURE THAT ANY EXPERIENCE OF HOMELESSNESS IS BRIEF RARE 2,500
    HONOR AND REMEMBER
    PO BOX 16834
    CHESAPEAKE,VA23328     		NA PC RECOGNIZING OUR MILITARYS FALLEN HEROS 500
    HUMAN SERVICES CAMPUS
    204 S 12TH AVE
    PHOENIX,AZ85007     		NA PC TO CREATE SOLUTIONS TO END HOMELESSNESS 1,500
    HUNGER TASK FORCE
    201 S HAWLEY COURT
    MILWAUKEE,WI53214     		NA PC WORK TO PREVENT HUNGER BY PROVIDING FOOD TO PEOPLE IN NEED 5,000
    IDAHO GOVERNORS CUP SCHOLARSHIP FUND
    650 WEST STATE STREET 3RD FLOOR
    BOISE,ID83702     		NA PC TO HELP IDAHO KIDS PURSUE THEIR HIGHER EDUCATION GOALS 2,000
    IDAHO SUICIDE PREVENTION
    802 WEST BANNOCK ST
    BOISE,ID83702     		NA PC SUICIDE PREVENTION AWARENESS 2,000
    INSTITUTE FOR HEALTHCARE ADVANCEMENT
    501 SOUTH IDAHO STREET STE 300
    LA HABRA,CA90631     		NA PC EMPOWERING PEOPLE TO BETTER HEALTH 2,500
    INSURE THE UNINSURED PROJECT
    1107 9TH STREET STE 1025
    SACRAMENTO,CA95814     		NA PC CREATE WORKABLE POLICY SOLUTIONS THAT EXPAND HEALTH CARE ACCESS 10,000
    JAMES SAMARITAN
    1 N MARIGOLD DR
    COVINGTON,LA70433     		NA PC PROVIDE PHYSICAL EMOTIONAL SUPPORT FOR FOSTER CHILDREN FAMILIES 1,000
    LEHIGH CONFERENCE OF CHURCHES
    457 WEST ALLEN ST
    ALLENTOWN,PA18102     		NA PC UNITE COMMUNITIES OF FAITH MINISTER ADVOCATE FOR THOSE IN NEED 2,500
    LITERACY VOLUNTEERS OF GREATER HARTFORD
    30 ARBOR STREET
    HARTFORD,CT06106     		NA PC AID TO THE HANDICAPPED 1,000
    BLOOD BANK OF HAWAII
    1907 YOUNG ST
    HONOLULU,HI96826     		NA PC PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY 10,000
    MARCH OF DIMES FOUNDATION
    PO BOX18819
    ATLANTA,GA31226     		NA PC 2020 PITTSBURG MARCH FOR BABIES 5,000
    MCSHIN FOUNDATION
    2300 DUMBARTON RD
    HENRICO,VA23228     		NA PC MENTAL HEALTH CRISIS INTERVENTION 1,000
    MENTAL HEALTH AMERICA
    500 MONTGOMERY STREET STE 820
    ALEXANDRIA,VA22314     		NA PC ADDRESS THE NEEDS OF THOSE LIVING WITH MENTAL ILLNESS 2,500
    MENTAL WELLNESS AWARENESS ASSOCIATION
    25 SPRUCE RD
    MARYSVILLE,PA17053     		NA PC PUBLIC EDUCATION AWARENESS OF MENTAL HEALTH ISSUES 10,000
    NATIONAL ALLIANCE ON MENTAL ILLNESS - NAMI
    105 BRAUNLICH DR 200
    PITTSBURGH,PA152373351     		NA PC SUPPORT IMPROVEMENT OF LIVES AFFECTED BY MENTAL ILLNESS 32,500
    NATIONAL ACADEMY OF SOCIAL INSURANCE
    1200 NEW HAMPSHIRE AVE NW STE 830
    WASHINGTON,DC20036     		NA PC ADVANCE SOLUTIONS TO CHALLENGES FACING THE NATION BY INCREASING PUBLIC UNDERSTANDING OF SOCIAL INSUR 5,000
    NATIONAL BLACK WOMENS JUSTICE INSTITUTE
    2703 7TH ST
    BROOKLYN,NY94710     		NA PC ELIMIATE RACIAL GENDER DISPARITIES IN THE US CRIMINAL LEGAL SYSTEM 10,000
    NEW ENGLAND HEMOPHILIA ASSOCIATION
    347 WASHINGTON ST STE 402
    DEDHAM,MA02026     		NA PC SUPPORTING FAMILIES OF HEMOPHILIACS 1,500
    NEWPORT PUBLIC EDUCATION FOUNDATION
    320 THAMES ST 1237
    NEWPORT,RI02840     		NA PC ENHANCE NEWPORT PUBLIC SCHOLL CHILDRENS HIGHER EDUCTION OPPORTUNITIES 500
    PEDAL THE CAUSE
    9288 DIELMAN INDUSTRIAL DR
    SAINT LOUIS,MO63132     		NA PC RAISE AWARENESS AND FUNDS FOR CANCER RESEARCH 10,000
    PINEBROOK FAMILY ANSWERS
    402 NORTH FULTON ST
    ALLENTOWN,PA18102     		NA PC SUPPORT CHILDREN FAMILIES SENIORS 2,000
    ALL OTHER
    14100 Magellan Plaza
    Maryland Heights,MO63043     		NA PC Related to Magellan Cares Foundations mission to serve the communities we service 228,136
    Total .................................bullet 3a 574,786
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    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 ............     		         
    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)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
     
    (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: 20011376
    Software Version: ta20mefv1.0


    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
    Magellan Cares Foundation Inc
     
    Employer identification number

    46-0730555
    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
    Magellan Cares Foundation Inc
          		Employer identification number
    46-0730555
    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
    MAGELLAN HEALTH INC
     
    4800 E WASHINGTON STREET
     
    PHOENIX, AZ85034

    		$ 581,659


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JAMES MURRAY
    4800 E WASHINGTON STREET
     
    PHOENIX, AZ85034

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    DAVID HADDOCK
    4800 E WASHINGTON STREET
     
    PHOENIX, AZ85034

    		$ 5,000


    (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.)
    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
    Magellan Cares Foundation Inc
          		Employer identification number

    46-0730555
    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
    Magellan Cares Foundation Inc
          		Employer identification number

    46-0730555
    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: 20011376
    Software Version: ta20mefv1.0

    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Magellan Cares Foundation Inc
    EIN:
    46-0730555
    Software ID:
    20011376
    Software Version:
    ta20mefv1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Fees 729     729
    Donation Transaction Fees 1,130     1,130
    Software Maintenance 29,561     29,561


    TY 2020 SubstantialContributorsSch
    Name:
    Magellan Cares Foundation Inc
    EIN:
    46-0730555
    Software ID:
    20011376
    Software Version:
    ta20mefv1.0
    Name Address
    Magellan Health Inc
          		4800 E Washington Street
    Phoenix,AZ85034
    JAMES MURRAY 4800 E Washington Street
    Phoenix,AZ85034
    DAVID HADDOCK 4800 E Washington Street
    Phoenix,AZ85034