TY 2020 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	156,319	31,352	31,352
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	44,416	68,748	72,814
	b	Investments—corporate stock (attach schedule).......	124,391	120,130	182,221
	c	Investments—corporate bonds (attach schedule).......	76,531	50,163	54,211
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	401,657	270,393	340,598
	17	Accounts payable and accrued expenses..........	3,675
	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 )
	23	Total liabilities (add lines 17 through 22).........	3,675	0
		Foundations that follow FASB ASC 958, check here
		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
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	397,982	270,393
	29	Total net assets or fund balances (see instructions).....	397,982	270,393
	30	Total liabilities and net assets/fund balances (see instructions).	401,657	270,393

(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	PUBLICLY TRADED SECURITIES - ST	P	2020-01-01	2020-12-31
b	PUBLICLY TRADED SECURITIES - LT	P	2012-01-01	2020-12-31
c	PUBLICLY TRADED SECURITIES - ST	P	2020-01-01	2020-12-31
d	PUBLICLY TRADED SECURITIES - LT	P	2014-01-01	2020-12-31
e	DISALLOWED LOSS	P	2020-01-01	2020-12-31

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	14,188	14,068	120
b	24,817	24,179	638
c	9,918	10,022	-104
d	26,090	32,381	-6,291
e	576		576

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-5,061
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	12
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	12
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	12
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	115
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	115
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	103
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax103	Refunded	11	0

(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
STEVEN J HILTON	PRESIDENT 1.00	0	0	0
8800 EAST RAINTREE DRIVE SUITE 300 SCOTTSDALE,AZ85260
HILLA SFERRUZZA	TREAS 1.00	0	0	0
8800 EAST RAINTREE DRIVE SUITE 300 SCOTTSDALE,AZ85260
C TIMOTHY WHITE	VP / DIR / SEC 1.00	0	0	0
8800 EAST RAINTREE DRIVE SUITE 300 SCOTTSDALE,AZ85260

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
17 BRANCHES 9726 E MOUNTAIN SPRING RD SCOTTSDALE,AZ85255	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
AGE WELL SENIOR SERVICES INC 23101 LAKE CENTER DRIVE SUITE 325 LAKE FOREST,CA92630	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	7,500
AMERICAN RED CROSS 4747 N 22ND ST 100 PHOENIX,AZ85016	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
AMERICARES FOUNDATION INC 88 HAMILTON AVENUE STANFORD,CT06902	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	100,000
ANGELS IN THE ALLEY 5681 LONETREE BLVD ROCKLIN,CA85765	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	15,000
APPLE A DAY FOUNDATION INC PO BOX 517 WINDERMERE,FL34786	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK RD 405B PHOENIX,AZ85016	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	25,000
ARIZONA HELPING HANDS 3110 EAST THUNDERBIRD ROAD SUITE 100 PHOENIX,AZ85032	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
ATLANTA CHILDRENS SHELTER INC 607 PEACHTREE STREET ATLANTA,GA30308	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	12,500
BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE 10533 E LAKEVIEW DRIVE SCOTTSDALE,AZ85258	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	24,400
BOYS TOWN CENTRAL FLORIDA INC 975 OKLAHOMA STREET OVIEDO,FL32765	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	12,500
BOYSVILLE INC 8555 E LOOP 1604 N CONVERSE,TX78109	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
BROPHY COLLEGE PREPARATORY 4701 N CENTRAL AVE PHOENIX,AZ85012	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
CENTRAL TEXAS FOOD BANK INC 6500 METROPOLIS DR AUSTIN,TX78744	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	17,500
CHILDREN'S BEREAVEMENT CENTER OF SOUTH TX 205 W OLMOS DRIVE SAN ANTONIO,TX78212	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS,NC28010	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
CITYSQUARE 1610 SOUTH MALCOLM X BOULEVARD DALLAS,TX75226	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
COHEN VETERENS NETWORK INC 72 CUMMINGS POINT RD STANFORD,CT069027912	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	3,000
COMMUNITY FOOD BANK PO BOX 3614 GRAND JUNCTION,CO81502	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	12,000
COMMUNITY FOUNDATION OF GREENVILLE 630 E WASHINGTON ST STE A GREENVILLE,SC29601	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	12,500
ECHO OF BRANDON INC 507 NORTH PARSONS AVENUE BRANDON,FL33510	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
ELF LOUISE INC PO BOX 39107 SAN ANTONIO,TX78218	NONE	PUBLIC CHARITY	GENERAL & UNRESTRICTED	7,500
EPIPHANY COMMUNITY HEALTH OUTREACH SERV ICES 9600 S GESSNER DR BLDG E HOUSTON,TX77071	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
FOR MARICOPA 19428 N MARICOPA RD MARICOPA,AZ85139	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	3,000
FEEDING AMERICA 161 NORTH CLARK STREET SUITE 700 CHICAGO,IL60601	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	141,996
FEEDING AMERICA TAMPA BAY INC 4702 TRANSPORT DRIVE BUILDING 6 TAMPA,FL33605	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,000
FEEDING SOUTH FLORIDA 2501 SW 32ND TERRACE PEMBROKE PARK,FL33023	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
FIRST BOOK 1319 F STREET NW SUITE 100 WASHINGTON,DC20004	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	7,500
FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA 1924 CAPITAL BLVD RALIEGH,NC27604	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	15,000
GIVE THE KIDS THE WORLD 210 S BASS RD KISSIMMEE,FL34746	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
GOSPEL RESCUE MISSION OF TUCSON 707 W MIRACLE MILE TUCSON,AZ85705	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
HILLSBOROUGH EDUCATION FOUNDATION 2306 N HOWARD AVE TAMPA,FL33607	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
HOMEAID ATLANTA INC 1 DUNWOODY PARK S SUITE 200 ATLANTA,GA30338	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	10,000
HOMEAID ORANGE COUNTY INC 24 EXECUTIVE PARK 100 IRVINE,CA92614	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
HOMEAID SACRAMENTO 1536 EUREKA ROAD ROSEVILLE,CA95661	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
HOPE HOUSE OF COLORADO 9088 MARSHALL COURT BLDG 4 WESTMINSTER,CO80003	NONE	PUBLIC CHARITY	GENERAL & UNRESTRICTED	20,000
HOPE IMPACTS 802 DPMINION DR KATY,TX77450	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
I AM WE FOUNDATION 14105 CHADRON AVE APT 402 HAWTHORNE,CA90250	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	7,500
INROADS INC 10 S BROADWAY STE 800 SAINT LOUIS,MO63102	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	100,000
JACKPOT RANCH FOUNDATION 2200 N CENTRAL AVE SUITE 105 PHOENIX,AZ85004	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	1,500
LUPUS FOUNDATION OF AMERICA 14675 MIDWAY RD SUITE 201 ADDISON,TX75001	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
MARCH OF DIMES 1550 CRYSTAL DR SUITE 1300 ARLINGTON,VA22202	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
MATTHEW'S HOPE MINISTRIES 611 BUSINESS PARK BLVD SUITE 101 WINTER GARDEN,FL34787	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
MEALS ON WHEELS PLUS OF MANATEE 811 23RD AVENUE EAST BRADENTON,FL34208	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	1,000
MILITARY ASSISTANCE MISSION 515 E CAREFREE HWY SUITRE 971 PHOENIX,AZ85085	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	10,000
OPERATION HOMEFRONT INC 1355 CENTRAL PARKWAY SOUTH SUITE 100 SAN ANTONIO,TX78232	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
QUEST INC PO BOX 531125 ORLANDO,FL32853	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	1,000
REFLECTIONS OF TRINITY INC 4037 AUSTELL-POWDER SPRINGS RD POWDER SPRINGS,GA30127	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	20,000
RONALD MCDONALD HOUSE CHARITIES OF CAROL 1 KROC DRIVE OAK BROOK,IL60523	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
RONALD MCDONALD HOUSE CHARITIES OF SOCAL 706 GROVE ROAD GREENVILLE,NC27834	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	1,000
SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PARKWAY SAN ANTONIO,TX78227	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	7,500
SPECIAL OLYMPICS OF COLORADO 12450 E ARAPAHOE ROAD SUITE C CENTENNIAL,CO80112	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE,TN37215	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	50,000
THE ROC CHARLOTTE INC 1335 ALLEGHANY ST CHARLOTTE,NC28208	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	10,000
THE ROTARY CLUB OF WINTERS COMMUNITY FOUNDATION PO BOX 565 WINTERS,CA95694	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
TOURETTE ASSOCIATION OF AMERICA INC 42-40 BELL BOULEVARD SUITE 205 BAYSIDE,NY11361	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
UMOM NEW DAY CENTERS INC 3333 E VAN BUREN ST PHOENIX,AZ85008	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
UNITED FOOD BANK 245 SOUTH NINA DRIVE MESA,AZ85210	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	15,000
UNITED NEGRO COLLEGE FUND INC 1805 7TH STREET WASHINGTON,DC20001	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	100,000
UNITED WAY OF GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE,SC29607	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
UNITED WAY SUNCOAST 5201 WEST KENNEDY BOULEVARD SUITE 600 TAMPA,FL33609	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	3,000
US VETERENS CORPS 9704 KINGSFORD DR CARY,NC27518	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
WEST HOUSTON ASSISTANCE MINISTRIES INC 10501 MEADOW LANE HOUSTON,TX77042	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	5,000
WONDERS AND WORRIES INC 9101 BURNET RD SUITE 205 AUSTON,TX78758	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
WORKING WARDROBES FOR A NEW START 1851 KETTERING STREET IRVINE,CA92614	NONE	PUBLIC CHARITY	UNRESTRICTED GIFT TO BE USED FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION	2,500
Total ................................. 3a				878,896

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	757,000
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	5,410		5,410
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-5,061
b	Gross sales price for all assets on line 6a 75,589
7	Capital gain net income (from Part IV, line 2)...			0
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).......		500	0
12	Total. Add lines 1 through 11........	757,849		5,410
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		3,600	1,800	1,800
c	Other professional fees (attach schedule)....		2,622	2,622	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		129	129	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		191	0	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	6,542		4,551	1,800
25	Contributions, gifts, grants paid.......	878,896			878,896
26	Total expenses and disbursements. Add lines 24 and 25	885,438		4,551	880,696
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-127,589
b	Net investment income (if negative, enter -0-)			859
c	Adjusted net income (if negative, enter -0-)...

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

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

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					19,170
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......	178,244
b From 2016......	133,911
c From 2017......	413,625
d From 2018......	239,931
e From 2019......	201,617
fTotal of lines 3a through e........		1,167,328
4Qualifying distributions for 2020 from Part
XII, line 4: $ 880,696
a Applied to 2019, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2020 distributable amount.....					19,170
e Remaining amount distributed out of corpus		861,526
5 Excess distributions carryover applied to 2020.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		2,028,854
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...		178,244
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		1,850,610
10 Analysis of line 9:
a Excess from 2016....	133,911
b Excess from 2017....	413,625
c Excess from 2018....	239,931
d Excess from 2019....	201,617
e Excess from 2020....	861,526

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	(e) Total

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

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			120
b			638
c			-104
d			-6,291
e			576


(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...................				0

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	NONE	0
2


All other program-related investments. See instructions.
3		0

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	5,410
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	-5,061
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aMISCELLANEOUS INCOME			01	500
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		849	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization MERITAGE CARES FOUNDATION

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	MERITAGE HOMES CORPORATION 8800 E RAINTREE DRIVE SUITE 300 SCOTTSDALE, AZ85620	$ 757,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Name of organization MERITAGE CARES FOUNDATION		Employer identification number 46-5059067

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)


Name of organization MERITAGE CARES FOUNDATION			Employer identification number 46-5059067
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.) $ Use duplicate copies of Part III if additional space is needed.

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