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
THE CHATLOS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)CO FBW - 655 3RD AVENUE NO 1400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10017
A Employer identification number

13-6161425
B Telephone number (see instructions)

(212) 867-9630
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$56,428,397J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 19,757 19,757  
4 Dividends and interest from securities... 803,057 803,057  
5a Gross rents............ 151,453 151,453  
b Net rental income or (loss) 90,828
6a Net gain or (loss) from sale of assets not on line 10 1,948,727
b Gross sales price for all assets on line 6a 121,061,839
7 Capital gain net income (from Part IV, line 2)... 1,948,727
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)....... Click to see attachment 80,754 80,754  
12 Total. Add lines 1 through 11........ 3,003,748 3,003,748  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 780,662 180,060   600,602
14 Other employee salaries and wages...... 139,859 0   139,859
15 Pension plans, employee benefits....... 208,997 40,882   168,115
16a Legal fees (attach schedule)......... Click to see attachment 78,916 39,458   39,458
b Accounting fees (attach schedule)....... Click to see attachment 91,000 45,500   45,500
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 103,382 12,437   48,318
19 Depreciation (attach schedule) and depletion... 114,598 114,598  
20 Occupancy.............. 101,451 78,275   23,176
21 Travel, conferences, and meetings....... 16,955 12,717   4,238
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 413,855 350,246   63,609
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,049,675 874,173   1,132,875
25 Contributions, gifts, grants paid....... 979,650 979,650
26 Total expenses and disbursements. Add lines 24 and 25 3,029,325 874,173   2,112,525
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -25,577
b Net investment income (if negative, enter -0-) 2,129,575
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............. 101    
2 Savings and temporary cash investments......... 6,111,467 11,072,539 11,072,539
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.......... 62,914 49,826 49,826
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 43,820,087 Click to see attachment38,751,227 42,240,046
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet2,089,874
Less: accumulated depreciation (attach schedule) bullet855,190 1,263,578 1,234,684 1,825,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet2,256,120
Less: accumulated depreciation (attach schedule) bullet1,320,928 1,020,897 935,192 990,986
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment250,000 Click to see attachment250,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 52,279,044 52,293,468 56,428,397
Liabilities 17 Accounts payable and accrued expenses.......... 131,169 171,170
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) Click to see attachment7,544 Click to see attachment7,544
23 Total liabilities (add lines 17 through 22)......... 138,713 178,714
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 52,140,331 52,114,754
29 Total net assets or fund balances (see instructions)..... 52,140,331 52,114,754
30 Total liabilities and net assets/fund balances (see instructions). 52,279,044 52,293,468
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
52,140,331
2
Enter amount from Part I, line 27a .....................
2
-25,577
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
52,114,754
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
52,114,754
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 SEE ATTACHED SCHEDULE P    
b SEE ATTACHED SCHEDULE P    
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 108,816,280   107,441,428 1,374,852
b 12,245,559   11,671,684 573,875
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       1,374,852
b       573,875
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 1,948,727
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 29,601
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 29,601
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 29,601
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 51,470
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 51,470
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 21,869
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet21,869 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    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 addressbulletWWW.CHATLOS.ORG
    14
    The books are in care ofbulletFRENDEL BROWN WEISSMAN LLP Telephone no.bullet (212) 867-9630

    Located atbullet655 THIRD AVENUE SUITE 1400NEW YORKNY ZIP+4bullet10017
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
    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
     
     
    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
    WILLIAM J CHATLOS TRUSTEE, PRESIDENT, CEO, C
    40.00     		213,000 31,950 0
    201 RIVERVIEW DRIVE
    LONGWOOD,FL32779
    KATHRYN A RANDLE TRUSTEE, CHAIRPERSON, EXEC
    40.00     		94,470 14,171 0
    757 SEASHORE ROAD
    CAPE MAY,NJ08204
    MICHELE C ROACH SENIOR VP, GRANT PROGRAM D
    40.00     		210,120 31,518 0
    132 HONORS WAY
    WINTER SPRINGS,FL32708
    WILLIAM J CHATLOS III VICE PRESEIDENT, DISCRET G
    40.00     		136,683 20,502 0
    744 RIVERBEND BOULEVARD
    LONGWOOD,FL32779
    CINDEE RANDOM TRUSTEE, FIELD REP MGR, TR
    20.00     		64,087 0 0
    10695 WREN RIDGE RD
    ALPHARETTA,GA30022
    JANET CHATLOS TRUSTEE
    15.00     		37,822 0 0
    710 MIAMI SPRINGS DRIVE
    LONGWOOD,FL32779
    KIMBERLY GRIMM TRUSTEE
    5.00     		12,240 0 0
    1899 BENHURST PLACE
    MAITLAND,FL32751
    CHARLES O MORGAN TRUSTEE
    5.00     		0 0 0
    2121 PONCE DE LEON BLVD SUITE 900
    CORAL GABLES,FL33134
    CHERYLN DANNHAEUSER TRUSTEE
    5.00     		12,240 0 0
    332 MORNING GLORY DRIVE
    LAKE MARY,FL32746
    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
    CAROL NICHOLAS EXECUTIVE SECRETARY
    40.00     		88,270 13,240 0
    113 MAPLEWOOD DRIVE
    SANFORD,FL32771
    AMY BAILEY EXECUTIVE SECRETARY
    30.00     		50,335 7,550 0
    206 STEVENAGE DRIVE
    LONGWOOD,FL32779
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    FRENDELBROWN & WEISSMAN LLP ACCOUNTING 91,000
    655 THIRD AVENUE SUITE 1400
    NEW YORK,NY10017
    CHARLES MORGAN JR ESQ LEGAL AND CONSULTATION 78,916
    2121 PONCE DE LEON BLVD SUITE 900
    CORAL GABLES,FL33134
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    34,566,381
    b
    Average of monthly cash balances.......................
    1b
    6,576,418
    c
    Fair market value of all other assets (see instructions)................
    1c
    9,197,264
    d
    Total (add lines 1a, b, and c).........................
    1d
    50,340,063
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    50,340,063
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    755,101
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    49,584,962
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,479,248
    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
    2,479,248
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    29,601
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    29,601
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,449,647
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,449,647
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,449,647
    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
    2,112,525
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,112,525
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,112,525
    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 2,449,647
    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...... 294,705
    b From 2016...... 549,680
    c From 2017...... 3,466
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 847,851
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,112,525
    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..... 2,112,525
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 337,122 337,122
    (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 5 510,729
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		510,729
    10 Analysis of line 9:
    a Excess from 2016.... 507,263
    b Excess from 2017.... 3,466
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    WILLIAM J CHATLOS
    655 THIRD AVENUE SUITE 1400
    NEW YORK,NY10017
    (212) 867-9630
    N/A
    bThe form in which applications should be submitted and information and materials they should include:
    PER ATTACHMENT
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    ALASKA BIBLE COLLEGE
    248 E ELMWOOD AVE
    PALMER,AK99645     		NONE PC TO PROVIDE SCHOLARSHIP SUPPORT FOR THE 2019-2020 SCHOOL YEAR 5,000
    A GIFT FOR TEACHING
    6501 MAGIC WAY BLDG
    ORLANDO,FL32809     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1,000
    ADOPT A BLOCK INC
    1607 CROMWELL BRIDGE RD
    BALTIMORE,MD21234     		NONE PC TOWARDS PURCHASING BIBLES 1,000
    AGAPE FAMILY MINISTRIES
    22790 SW 112TH AVENUE
    MIAMI,FL33170     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1,000
    ALASKA CHRISTIAN COLLEGE
    35109 ROYAL PLACE
    SOLDOTNA,AK99669     		NONE PC FOR SCHOLARSHIPS FOR UNDER-EDUCATED, THIRD WORLD STUDENTS ATTENDING THEIR FIRST COLLEGE EXPERIENCE 10,000
    ALICE LLOYD COLLEGE
    100 PURPOSE RD
    PIPPA PASSES,KY41844     		NONE PC FOR PRE-MED SCHOLARSHIPS AND AREA OF GREATEST NEEDS 16,000
    ALZHEIMERS ASSOCIATION
    225 N MICHIGAN AVE FLOOR 17
    CHICAGO,IL60601     		NONE PC IN MEMORY OF DAVID FINKELSTEIN, NATIONAL TRUSTEE OF THE FOUNDATION FIGHTING BLINDNESS 500
    AMERICAN COUNCIL OF THE BLIND
    6300 SHINGLE CREEK PARKWAY 195
    BROOKLYN CENTER,MN55430     		NONE PC TOWARDS THE BRENDA DILLON MEMORIAL WALK 1,000
    AMERICAN HEART ASSOCIATION
    237 EAST MARKS STREET
    ORLANDO,FL32803     		NONE PC TOWARD THE 2020 GREATER ORLANDO HEART WALK DIGITAL EXPERIENCE, TEAM: MY HEART WILL GO ON 1,000
    ARAMINTA FREEDOM INITIATIVE
    PO BOX 22106
    BALTIMORE,MD21203     		NONE PC TOWARDS EMERGENCY OPERATING EXPENSES 1,000
    ARK ANIMALS REACHING KIDS
    6900 CR 95
    PALM HARBOR,FL34684     		NONE PC TOWARDS REPAIRS TO FENCING 2,000
    ASBURY THEOLOGICAL SEMINARY
    204 N LEXINGTON AVE
    WILMORE,KY40390     		NONE PC TO PROVIDE SCHOLARSHIPS FOR MASTER OF DIVINITY AND MASTER OF ARTS STUDENTS ON THE ASBURY SEMINARY'S FLORIDA DUNNAM CAMPUS IN ORLANDO 20,000
    ATLANTA COMMUNITY FOOD BANK
    3400 NORTH DESERT DRIVE
    ATLANTA,GA30318     		NONE PC TOWARDS THE THANKSGIVING GIFT OF FOOD FOR THOSE IN NEED 1,500
    ATLANTA MISSION
    2353 BOLTON RD NW
    ATLANTA,GA30318     		NONE PC TO PROVIDE BASIC EMERGENCY NEEDS INCLUDING THANKSGIVING AND CHRISTMAS MEALS FOR THE HOMELESS 8,500
    ATLANTIC CITY RESCUE MISSION
    PO BOX 5358
    ATLANTIC CITY,NJ08404     		NONE PC TOWARDS FEEDING PEOPLE DURING THE PANDEMIC 400
    BARNABAS FUND INC
    80 ABBEYVILLE ROAD
    LANCASTER,PA17603     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 500
    BEREA COLLEGE
    CPO 2216
    BEREA,KY40404     		NONE PC TO PROVIDE TUITION PROMISE SCHOLARSHIPS FOR TWO NURSING STUDENTS 6,000
    BILLY GRAHAM EVANGELISTIC ASSOCIATION
    PO BOX 1270
    CHARLOTTE,NC28201     		NONE PC TOWARDS THE INTERNET MINISTRY 500
    BIOLOGOS FOUNDATION INCTHE
    3940 PENINSULAR DR SUITE 220
    GRAND RAPIDS,MI49546     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 500
    BOB TEBOW EVANGELISTIC ASSOCIATION
    8834-6 GOODBYS EXECUTIVE DRIVE
    JACKSONVILLE,FL32217     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 500
    BOWERY MISSIONTHE
    90 LAFAYETTE STREET
    NEW YORK,NY10013     		NONE PC TO SUPPORT SPIRITUAL FORMAITON STAFF WHO ARE RESPONSIBLE FOR FACILITATING PASTORAL CARE 10,000
    BRIANNA MARIE FOUNDATIONTHE
    PO BOX 410402
    MELBOURBNE,FL32941     		NONE PC TO ENSURE PSYCHOSOCIAL CARE FOR PARENTS FACING A PRENATAL DIAGNOSIS OF A BIRTH DEFECT 5,500
    BUENA REGIONAL HIGH SCHOOL
    PO BOX 58 223 SOUTH JERSEY AVENUE
    MILMAY,NJ08340     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 300
    CAIRN UNIVERSITY
    200 MANOR AVENUE
    LANGHORNE,PA19047     		NONE PC FOR THE CAIRN FUND THAT PROVIDES NEED-BASED STUDENT SCHOLARSHIPS 10,000
    CALVARY UNIVERSITY
    15800 CALVARY RD
    KANSAS CITY,MO64147     		NONE PC TO PROVIDE EMERGENCY UPGRADES TO THE UNIVERSITY'S IT INFRASTRUCTURE 9,000
    CAMARADERIE FOUNDATION
    2488 EAST MICHIGAN STREET
    ORLANDO,FL32806     		NONE PC TOWARDS THE 2020 RUCK SACK MARCH 1,500
    CAMP CRESTRIDGE ALUMNI AND FRIENDS
    PO BOX 565
    MOYOCK,NC27958     		NONE PC TOWARDS THE INFIRMARY BUILDING PROJECT 1,500
    CAMP RIDGECREST ALUMNI AND FRIENDS INC
    PO BOX 4
    RIDGECREST,NC28770     		NONE PC TOWARDS GENERAL FUNDS AND A NEW SOUND SYSTEM FOR THE CAMP 800
    CAMPBELLSVILLE UNIVERSITY
    1 UNIVERSITY DR
    CAMPBELLSVILLE,KY42718     		NONE PC FOR STUDENTS SCHOLARSHIP PROGRAM 10,000
    CAMPUS CRUSADE FOR CHRIST
    PO BOX 628222
    ORLANDO,FL32862     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 4,500
    CANINE COMPANIONS FOR INDEPENDENCE SOUTHEAST REGION
    8150 CLARCONA OCOEE RD
    ORLANDO,FL32818     		NONE PC TOWARD COSTS FOR INDIVIDUALS WITH DISABILITIES TO ATTEND THE 2020-21 QUARTERLY TEAM TRAINING PROGRAM 5,000
    CAPE MAY COMMUNITY FOOD CLOSET
    500 HUGHES STREET
    CAPE MAY,NJ08204     		NONE PC TOWARD FUNDING FOR EXTRA NEEDS DUE TO THE CORONAVIRUS 1,000
    CAPE MAY COUNTY ZOO
    4 MOORE RD
    CAPE MAY,NJ08210     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1,000
    CAPE REGIONAL MEDICAL CENTER
    2 STONE HARBOR BLVD
    CAPE MAY,NJ08210     		NONE PC TOWARDS ADDED EXPENSES DUE TO CORONAVIRUS 3,000
    CEDARVILLE UNIVERSITY
    251 N MAIN ST
    CEDARVILLE,OH45314     		NONE PC TO SUPPORT THE GLOBAL OUTREACH PROGRAM THAT PROVIDES STUDENTS WITH AN OPPORTUNITY TO SERVE AND IMPACT THEIR WORLD FOR CHRIST 10,000
    CENTENARY CAMP
    371 CENTENARY CAMP RD
    QUINCY,FL32352     		NONE PC TOWARDS THE COST OF OPERATING EXPENSES 7,500
    CENTER FOR THE VISUALLY IMPAIRED INC
    1187 DUNN AVE
    DAYTONA BEACH,FL32114     		NONE PC TO SUPPORT THE BLIND BABIES PROGRAM THAT PROVIDES EARLY INTERVENTION EDUCATION TO PARENTS/CAREGIVERS OF ELIGIBLE CHILDREN (AGES BIRTH THROUGH FIVE) WITH VISUAL IMPAIRMENTS 5,000
    CHAMPION OF CHOICES INC
    101 E FAITH TERRACE
    MAITLAND,FL32751     		NONE PC FOR THE "CHOICES" LIVE AND VIRTUAL SCHOOL PRESENTATIONS 11,000
    CHILDRENS IMPACT NETWORK
    PO BOX 541900
    LAKE WORTH,FL33454     		NONE PC TOWARDS THE BOLIVIA LIFE CENTER 1,000
    CHOICES WOMENS CLINIC
    181 W COLONIAL DRIVE
    ORLANDO,FL32804     		NONE PC TO HELP OFFER OPTIONS FOR PREGNANT WOMEN 500
    CHRISTIAN CHILD CENTER
    211 WEKIVA SPRINGS LANE
    LONGWOOD,FL32779     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1,500
    CHRISTIAN LEGAL SOCIETY
    8001 BRADDOCK RD SUITE 302
    SPRINGFIELD,VA22151     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 5,500
    CHRISTIAN RESEARCH INSTITUTE INC
    6295 BLAKENEY PARK DRIVE
    CHARLOTTE,NC28277     		NONE PC TOWARDS YOUR WORK SPREADING THE GOSPEL 500
    CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC
    808 W CENTRAL BLVD
    ORLANDO,FL32805     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 11,000
    CHRISTIAN SHARING CENTER INCTHE
    600 NORTH HIGHWAY 17-92
    LONGWOOD,FL32750     		NONE PC TOWARDS ADDED EXPENSES DUE TO CORONAVIRUS 2,400
    COALITION AGAINST RAPE AND ABUSE INC
    PO BOX 774
    CAPE MAY,NJ08210     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 2,000
    COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC
    2100 W 45TH STR
    WEST PALM BEACH,FL33413     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    CONTACT CAPE-ATLANTIC
    PO BOX 296
    SOMERS POINT,NJ08244     		NONE PC TOWARDS ORGANIZATIONS' PROGRAM TO HELP SENIORS 400
    CROWN COLLEGE
    8700 COLLEGE VIEW DR
    ST BONIFACIOUS,MN55375     		NONE PC TO PROVIDE BIBLE COLLEGE EDUCAITON 5,000
    CRU INNER CITY
    9-11 44TH DR
    LONG ISLAND CITY,NY11101     		NONE PC FOR THE DISTRIBUTION OF BOXES OF LOVE TO FAMILIES ININNER-CITY NEIGHBORHOODS OF NEW YORK CITY DURING THE THANKSGIVING SEASON 10,000
    DIRECT OCCUPATIONAL TRAINING ZONE (DOTZ)
    251B SAN MARCO AVENUE
    ST AUGUSTINE,FL32084     		NONE PC FOR SALARY SUPPORT OF YOUR GREATEST NEEDS 1,000
    DRAKE HOUSETHE
    10500 CLARA DRIVE
    ROSWELL,GA30075     		NONE PC TO ASSIST HOMELESS WOMEN WITH CHILDREN TO BECOME FINANCIALLY STABLE 2,000
    EASTER SEALS FLORIDA
    2010 MIZELL AVE
    WINTER PARK,FL32792     		NONE PC TOWARDS A "PAIR TO REMEMBER" EVENT 1,000
    ECHO OUTREACH MINISTRIES
    1707 S GADSDEN STREET
    TALLAHASSEE,FL32301     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 500
    ELIM BIBLE INSTITUTE AND COLLEGE
    7245 COLLEGE STREET
    LIMA,NY14485     		NONE PC TO PROVIDE INDIVIDUAL SCHOLARSHIP TO QUALIFYING STUDENTS 10,000
    EVERGREEN COMMUNITY CHARTER SCHOOL
    50 BELL RD
    ASHEVILLE,NC28805     		NONE PC TOWARDS EMERGENCY STUDENT SERVICES 1,000
    FAMILY PROMISE OF CAPE MAY COUNTY
    PO BOX 200
    CAPE MAY,NJ08204     		NONE PC TOWARDS HELPING FAMILY PROGRAMS 3,500
    FELLOWSHIP OF CHRISTIAN ATHLETES GREATER MIAMI AREA
    PO BOX 140594
    CORAL GABLES,FL33114     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 500
    FELLOWSHIP OF CHRISTIAN ATHLETES-CF
    8701 MAITLAND SUMMIT BLVD
    ORLANDO,FL32810     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 500
    FIRST BAPTIST CHURCH OF SWEETWATER
    3800 WEKIVA SPRINGS RD
    LONGWOOD,FL32779     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 5,000
    FIRST UNITED METHODIST CHURCH OF CAPE MAY COURT HOUSE
    1 CHURCH STREET
    CAPE MAY,NJ08210     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 2,000
    FIRST UNITED METHODIST CHURCH OF SANFORD
    419 S PARK AVE
    SANFORD,FL32771     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1,000
    FLORIDA LEADERSHIP VENTURE (ELEVATE ORLANDO)
    PO BOX 940633
    MAITLAND,FL32794     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 10,000
    FLORIDA UNITED METHODIST CHILDRENS HOME
    51 CHILDRENS WAY
    ENTERPRISE,FL32725     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    FOCUS FRAGILE KIDS
    3825 PRESIDENTIAL PARKWAY
    ATLANTA,GA30340     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 2,500
    FOCUS MINISTRIES
    300-A SQUAW VALLEY PLACE
    PAGOSA SPRING,CO81147     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 500
    FOUNDATION FIGHTING BLINDNESS
    7168 COLUMBIA GATEWAY DR SUITE 100
    COLUMBIA,MD21046     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 86,500
    GARR CHARITY GOLF TOURNAMENT
    255 ELAINE DRIVE
    ROSWELL,GA30075     		NONE PC TO HELP WITH RECOVERY RESIDENCE PROGRAMS IN GA THROUGH EDUCATION, ADVOCACY AND ETHICS 1,000
    GODS GARAGE
    2106 E DAVIS ST
    CONROE,TX77301     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    GRACE MEDICAL HOME
    1417 EAST CONCORD STREET
    ORLANDO,FL32803     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    HADLEY INSTITUTE FOR THE BLIND AND VISUALLY IMPAIRED
    700 ELM STREET
    WINNETKA,IL60093     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 500
    HAYWOOD STREET CHURCH
    PO BOX 2982
    ASHEVILLE,NC28802     		NONE PC TOWARDS WORK WITH HOMELESS IN ASHEVILLE 1,000
    HEARTS HANDS & HOPE
    7025 CR 46A SUITE 1071
    LAKE MARY,FL32746     		NONE PC TOWARDS COST INCREASE DUE TO COVID-19 8,500
    HELPING HARVEST
    117 MORGAN DRIVE
    READING,PA19608     		NONE PC TO PROVIDE WEEKEND FOOD FOR SCHOOL CHILDREN 300
    HUNTSVILLE BIBLE COLLEGE
    906 OAKWOOD AVE
    HUNTSVILLE,AL35811     		NONE PC TOWARDS SMART CLASSROOMS THAT WILL ALLOW FOR STUDENT PARTICIPATION AND INTERACTION DURING THE CLASS PERIOD 10,000
    IMPACT INTERNATIONAL INC
    PO BOX 160
    BOCA RATON,FL33429     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 500
    INDIAN BIBLE COLLEGE
    PO BOX 30880
    FLAGSTAFF,AZ86003     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 750
    INFORMED FAMILIES OF DADE COUNTY INC
    2490 CORAL WAY
    MIAMI,FL33145     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1,000
    INNER CITY IMPACT
    3327 W FULLERTON AVE
    CHICAGO,IL60647     		NONE PC TO PROVIDE ECONOMIC, FOOD AND EDUCATIONAL SUPPORT FOR FAMILIES AFFECTED BY COVID-19 10,000
    INTERVARSITY CHRISTIAN FELLOWSHIPUSA
    PO BOX 7895
    MADISON,WI53707     		NONE PC TOWARDS GARY CAMERON-UNOVERSITY OF MIAMI MINISTRY 500
    JACKSONVILLE UNIVERSITY
    2800 UNIVERSITY BLVD N
    JACKSONVILLE,FL32211     		NONE PC TOWARDS THE GENERAL SCHOLARSHIP FUND 400
    JEWS FOR JESUS
    60 HAIGHT STREET
    SAN FRANCISCO,CA94102     		NONE PC TO SUPPORT AN INTERNSHIP AT THE JEWS FOR JESUS LOS ANGELES UPSIDE COFFEE HOUSE AND ART GALLERY LOCATED ACROSS FROM THE UCLA CAMPUS 10,500
    JOBS PARTNERSHIP OF FLORIDA INC
    2250 LEE ROAD SUITE 201
    WINTER PARK,FL32789     		NONE PC TOWARDS THE EXPANSION OF LIFE WORKS JOB TRAINING SITES 10,000
    JOHN BROWN UNIVERSITY
    2000 WEST UNIVERSITY STREET
    SILOAM SPRING,AR72761     		NONE PC FOR NEED-BASED SCHOLARSHIPS TO STUDENTS WITH THE HIGHEST FINANCIAL NEEDS 10,000
    JONI AND FRIENDS
    30009 LADYFACE COURT
    AGOURA HILLS,CA91301     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 5,500
    KEY LIFE NETWORK
    PO BOX 945000
    MAITLAND,FL32794     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 300
    KIDDOS CLUBHOUSE FOUNDATION
    11539 PARK WOODS CIRCLE
    ALPHARETTA,GA30005     		NONE PC TOWARDS THERAPEUTIC SERVICES FOR SPECIAL NEEDS CHILDREN 2,500
    KIDS HOUSE OF SEMINOLE INC
    5467 N RONALD REAGAN BLVD
    SANFORD,FL32773     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 6,000
    KILLEARN UNITED METHODIST CHURCH
    2800 SHAMROCK STREET SOUTH
    TALLAHASSEE,FL32301     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    LAKE BRANTLEY HIGH SCHOOL
    991 SAND LAKE RD
    ALTAMONTE SPRINGS,FL32714     		NONE PC FOR THE PURCHASE OF FOOD AND TOILETRIES FOR THE FOOD PANTRY OUTREACH 1,000
    LAKE HOWELL HIGH SCHOOL
    4200 DIKE RD
    WINTER PARK,FL32792     		NONE PC TO SUPPORT THE BASEBALL PROGRAM 500
    LANCASTER BIBLE COLLEGE
    901 EDEN RD
    LANCASTER,PA17601     		NONE PC FOR THE COMMUNITY SCHOLARSHIP FUND 15,000
    LARRY MCFADDEN MINISTRIES INC
    PO BOX 783516
    WINTER GARDEN,FL34778     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 500
    LAZARUS HOUSE
    PO BOX 1792
    WILDWOOD,NJ08260     		NONE PC TO HELP FEED THOSE IN NEED 3,000
    LEE HEALTH FOUNDATION INC
    PO BOX 2218
    FT MYERS,FL33902     		NONE PC TO SUPPORT NEW TECHNOLOGY AND WORKERS SERVICE 4,400
    LEE UNIVERSITY
    PO BOX 3450
    CLEVELAND,TN37311     		NONE PC TO SUPPORT SCHLARSHIP PROGRAM 5,000
    LIFEWORK LEADERSHIP ORLANDO INC
    1220 E CONCORD STREET
    ORLANDO,FL32803     		NONE PC FOR EDUCATIONAL OUTREACH PROGRAM 10,000
    LIGHTHOUSE CENTRAL FLORIDA
    2500 KUNZE AVE
    ORLANDO,FL32806     		NONE PC TOWARDS ORGANIZATIONS' PROGRAM TO HELP SENIORS 10,000
    LIVING WATERS DANCE COMPANY
    1914 EDGEWATER DRIVE
    ORLANDO,FL32804     		NONE PC FOR YOUR AREA OF GREATEST NEEDS 500
    LOGOI INC
    PO BOX 770128
    MIAMI,FL33177     		NONE PC TOWARDS A FREE BIBLE COURSE TO NATIONAL PASTORS 5,000
    LUIS PALAU EVANGELISTIC ASSOCIATES
    PO BOX 50
    PORTLAND,OR97207     		NONE PC TOWARDS AREA OF GREATEST NEEDS 5,500
    MAKE A WISH CENTRAL AND NORTHERN FLORIDA
    1020 NORTH ORLANDO AVE SUITE 100
    MAITLAND,FL32751     		NONE PC TOWARDS ORGANIZATION'S MISSION PROGRAM 4,000
    MAKING OF A CHAMPION YOUTH PROGRAMTHE
    1820 OPALOCKA BLVD
    OPALOCKA,FL33054     		NONE PC TOWARDS CHARLES JACKSON'S MINISTRY 500
    MASTERS UNIVERSITYTHE
    21726 PLACERITA CANYON RD
    SANTA CLARITA,CA91321     		NONE PC TO PROVIDE SCHOLARSHIP SUPPORT 10,000
    MATTHEWS HOPE MINISTRIES INC
    611 BUSINESS PARK BLVD
    WINTER GARDEN,FL34787     		NONE PC TOWARDS THE AREA OF GREATEST NEEDS 1,750
    MEALS ON WHEELS ETC
    2801 S FINANCIAL CT
    SANFORD,FL32773     		NONE PC TOWARDS MEALS DISTRIBUTION PROGRAM 5,000
    MESSIAH UNIVERSITY
    ONE UNIVERSITY AVE SUITE 3013
    MECHANICSBURG,PA17055     		NONE PC TO PROVIDE SCHOLARSHIP PROGRAM 6,000
    MIAMI CHRISTIAN SCHOOL
    200 NORTHWEST 109TH AVE
    MIAMI,FL33174     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 500
    MICHELEE PUPPETS INC
    4420 PARKWAY COMMERCE BLVD
    ORLANDO,FL32808     		NONE PC TO SUPPORT THE EXPANSION OF PROGRAM 5,000
    MIDDLE EAST MISSIONS
    PO BOX 917163
    LONGWOOD,FL32791     		NONE PC TOWARDS ARAB MISSIONARIES OUTREACH PROGRAM 12,500
    MID-INDIA CHURCH PARTNERS
    1501 STEVES RD
    CLERMONT,FL34711     		NONE PC TO YOUR AREA OF GREATEST NEEDS 1,000
    MISSION EURASIA
    PO BOX 496
    WHEATON,IL60187     		NONE PC TOWARDS PROGRAM OUTREACH 7,500
    MONTREAT COLLEGE
    PO BOX 1267
    MONTREAT,NC28757     		NONE PC FOR THE KEYSTONE SCHOLARSHIP FUND 10,000
    MOODY BIBLE INSTITUTE
    820 N LASALLE BLVD
    CHICAGO,IL60610     		NONE PC TOWARDS PROGRAM OUTREACH 30,000
    MOUNTAIN OUTREACH PROGRAM INC
    6191 COLLEGE STATION DR
    WILLIAMSBURG,KY40769     		NONE PC FOR THE STUDENT VOLUNTEER PROGRAM 5,000
    MUSIC THEATER SUPPORT FUND INCTHE
    400 EAST COLONIAL DR
    ORLANDO,FL32803     		NONE PC TOWARDS THE MUSIC THEATER SUPPORT FUND 1,000
    MUSIKTHEATER BAVARIA
    400 LAKEWOOD DR
    WINTERE PARK,FL32789     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    MUST MINISTRIES
    PO BOX 1717
    MARIETTA,GA30061     		NONE PC TOWARDS THE SUMMER LUNCH PROGRAM 3,000
    MUSTARD SEED OF CENTRA FLORIDA INCTHE
    12 MUSTARD SEED LANE
    ORLANDO,FL32810     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 6,500
    MYFACE
    333 EAST 30TH STREET
    NEW YORK,NY10016     		NONE PC FOR MEDICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES FOR PATIENTS WITH CRANIOFACIAL CONDITIONS 5,000
    NATIONAL COUNCIL ON BIBLE CURRICULUM IN PUBLIC SCHOOLS
    1504 MALL SQUARE
    WILKESBORO,NC28697     		NONE PC TO HELP WITH MATERIALS THAT ARE NEEDED IN PUBLIC SCHOOLS 1,000
    NATIONAL DAY OF PRAYER TASK FORCE
    PO BOX 64225
    COLORADO SPRINGS,CO80962     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1,000
    NAVIGATORSTHE
    PO BOX 6000
    COLORADO SPRINGS,CO80934     		NONE PC TO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA 10,000
    NEED HIM GLOBAL
    17304 PRESTON RD
    DALLAS,TX75252     		NONE PC TO PROVIDE SCHOLARSHIP SUPPORT 6,000
    NIGHT MINISTRYTHE
    1735 NORTH ASHLAND AVE
    CHICAGO,IL60622     		NONE PC FOR THE OUTREACH AND HEALTH MINISTRY PROGRAM 5,000
    NORTH FULTON COMMUNITY CHARITIES INC
    11270 ELKINS RD
    ROSWELL,GA30076     		NONE PC TO BE USED FOR FOOD PANTRY 3,000
    NORTH PARK UNIVERSITY
    3225 WEST FOSTER AVE
    CHICAGO,IL60625     		NONE PC FOR THE PRESIDENTIAL SCHOLARSHIP PROGRAM 15,000
    OAK HILLS CHRISTIAN COLLEGE
    1600 OAK HILLS RD
    BEMIDJI,MN56601     		NONE PC FOR THE STUDENT GRANT PROGRAM 10,000
    OHIO CHRISTIAN UNIVERSITY
    1476 LANCASTER PIKE
    CIRCLEVILLE,OH43113     		NONE PC TOWARDS THE PURCHASE OF A VAN TO PROVIDE RELIABLE TRANSPORTATION 10,000
    ORANGEWOOD CHRISTIAN SCHOOL FINE ARTS DEPARTMENT
    1300 WEST MAINTLAND BLVD
    MAITLAND,FL32751     		NONE PC TOWARDS THE OCS FINE ARTS BOOSTERS 2,750
    ORLANDO RESCUE MISSION INC
    1521 WEST WASHINGTON ST
    ORLANDO,FL32805     		NONE PC TOWARDS INCREASED EXPENSES DUE TO COVID - 19 1,000
    OZARK CHRISTIAN COLLEGE
    1111 N MAIN STREET
    JOPLIN,MO64801     		NONE PC TOWARDS THE PURCHASE OF A VAN TO PROVIDE RELIABLE TRANSPORTATION 20,000
    PALM BEACH ATLANTIC UNIVERSITY
    901 S FLAGLER DR
    WEST PALM BEACH,FL33401     		NONE PC TO ASSIST WITH THE START-UP OF A SPANISH LANGUAGE B.A. IN MINISTRY THAT WILL SERVE PRESENT AND FUTURE SPANISH PASTORS 10,000
    PATHWAYS DROP-IN CENTER
    PO BOX 560942
    ORLANDO,FL32856     		NONE PC TOWARDS THE AREA OF GREATEST NEEDS 6,000
    PAWS FOR PURPLE HEARTS
    PO BOX 1209
    MERRIFIELD,VA22116     		NONE PC TOWARDS THE AREA OF GREATEST NEEDS 500
    PINE-RICHLAND YOUTH CENTER
    5554 COMMUNITY CENTER DRIVE
    GIBSONIA,PA15044     		NONE PC TO HELP SUPPORT THE SPECIAL NEEDS PROGRAM 2,000
    RAVI ZACHARIAS INTERNATIONAL MINISTRIES
    3755 MANSELL RD
    ALPHARETTA,GA30022     		NONE PC TOWARDS MINISTRY OUTREACH PROGRAM 10,000
    REACH BEYOND
    1065 GARDEN OF THE GODS RD
    COLORADO SPRINGS,CO80907     		NONE PC TOWARDS YOUR INTERNET MINISTRY 10,500
    REFORMED THEOLOGICAL SEMINARY
    1231 REFORMATION DRIVE
    OVIEDO,FL32765     		NONE PC FOR THE 2020 STUDENT SCHOLARSHIP GRANT 20,000
    RIDGECREST FOUNDATION
    ONE RIDGECREST DRIVE
    RIDGECREST,NC28770     		NONE PC GENERAL OPERATING SUPPORT 25,000
    ROCK ORLANDO INC
    PO BOX 608099
    ORLANDO,FL32860     		NONE PC TOWARDS THE MISSION TO SPREAD THE GOSPEL OF JESUS CHRIST 500
    RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC
    1030 N ORANGE AVE SUITE 105
    ORLANDO,FL32801     		NONE PC TOWARDS THE ADOPT A ROOM PROGRAM 5,000
    SALVATION ARMY - SEMINOLE COUNTYTHE
    PO BOX 1946
    SANFORD,FL32772     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    SEAFARERS HOUSE INC
    2550 EISENHOWER BLVD
    FT LAUDERDALE,FL33316     		NONE PC TO HELP TO PROVIDE SERVICES TO MARINERS 700
    SEMINOLE COUNTY FIREFIGHTERS BENEVOLENT ASSOCIATION
    PO BOX 952798
    LAKE MARY,FL32795     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 2,500
    SERVANTS HEART MINISTRY
    6109 ANNO AVE
    ORLANDO,FL32809     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 2,250
    SHEPHERDS HOPE INC
    455 9TH ST
    WINTER GARDEN,FL34787     		NONE PC TO SUSTAIN HEALTH CENTER OPERATIONS 10,000
    SOUTH AMERICA MISSION INC
    1021 MAXWELL MILL RD
    FORT MILL,SC29708     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 10,000
    SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY
    PO BOX 1889
    WAKE FOREST,NC27588     		NONE PC TO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS 10,000
    SOUTHEASTERN GUIDE DOGS INC
    4210 77TH STREET EAST
    PALMETTO,FL34221     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 5,500
    SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
    PO BOX 22500
    FORT WORTH,TX76122     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 10,000
    SPRING ARBOR UNIVERSITY
    106 E MAIN STREET
    SPRING HARBOR,MI49283     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 2,000
    ST PAULS UNITED METHODIST CHURCH
    301 NORTH BEARD STREET
    SHAWNEE,OK74801     		NONE PC TOWARDS EMERGENCY OPERATING EXPENSES 1,000
    STETSON UNIVERSITY
    421 N WOODLAND BLVD
    DELAND,FL32723     		NONE PC FOR THE FIRST GENERATION SCHOLARSHIP IN THE 2020-2021 ACADEMIC YEAR 5,000
    TYNDALE THEOLOGICAL SEMINARY
    PO BOX 242
    WHEATON,IL60187     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1,000
    UNITED AGAINST POVERTY ORLANDO
    150 W MICHIGAN STREET
    ORLANDO,FL32806     		NONE PC TOWARDS TAKING CARE OF THOSE IN NEED 750
    UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
    12424 RESEARCH PKWY
    ORLANDO,FL32826     		NONE PC TO PROVIDE SCHOLARSHIP FOR MEDICAL STUDENTS 20,000
    UNIVERSITY OF HAWAII FOUNDATION
    1314 SOUTH KING STREET
    HONOLULU,HI96814     		NONE PC TOWARDS THE LACY VEACH DAY OF DISCOVERY 1,000
    UNIVERSITY OF PIKEVILLE
    147 SYCAMORE STREET
    PIKEVILLE,KY41501     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 10,000
    UNIVERSITY OF THE OZARKS
    415 N COLLEGE AVE
    CLARKSVILLE,AR72830     		NONE PC FOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED 6,000
    VOLUNTEERS IN MEDICINE
    20 PALMETTO PARKWAY SUITE H
    HILTON HEAD ISLAND,SC29925     		NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 5,500
    WESTERN SEMINARY
    5511 SE HAWTHORNE BLVD
    PORTLAND,OR97215     		NONE PC TOWARDS INTERNATIONAL STUDENT SCHOLARSHIP PROGRAM 10,000
    WESTERN THEOLOGICAL SEMINARY
    101 EAST 13TH STREET
    HOLLAND,MI49423     		NONE PC TO UPGRADE THE ONLINE EDUCATIONAL MANAGEMENT SYSTEM 10,000
    WHEATON COLLEGE
    501 COLLEGE AVE
    WHATON,IL60187     		NONE PC FOR THE BIBLE TRAINING PROGRAM 16,000
    WINGFIELD MINISTRIES INC
    4153 QUARLES COURT
    HARRISONBURG,VA22801     		NONE PC TOWARDS SUMMITS AND RETREATS AT LODESTAR MOUNTAIN INN 2,500
    WORLD TEAM INC
    1431 STUCKERT RD
    WARRINGTON,PA18976     		NONE PC TOWARDS THE GLOSS FAMILY MISSIONARIES 1,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT RD SUITE 300
    JACKSONVILLE,FL32256     		NONE PC TO PROVIDE CLINICAL AND MENTAL HEALTH SUPPORT 1,000
    WYCLIFFE BIBLE TRANSLATORS INC
    PO BOX 628200
    ORLANDO,FL32862     		NONE PC FOR LAUNCHING BIBLE TRANSLATION WORK AMONG 243,000 SPEAKERS OF THE SANMAD PEOPLE GROUP 10,000
    YOUNG LIFE ORLANDO
    PO BOX 2289
    WINTER PARK,FL32790     		NONE PC TO SUPPORT ADDITIONAL STAFF PLACEMENT TO REACH UNDERPRIVILEGED COMMUNITY 25,000
    YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER
    9350 SW 79TH AVE
    MIAMI,FL33156     		NONE PC TOWARDS YOUR AREA GREATEST NEEDS 24,000
    Total .................................bullet 3a 979,650
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 19,757  
    4 Dividends and interest from securities....     14 803,057  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 90,828  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 80,754  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,948,727  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,943,123 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,943,123
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PER SCHEDULE 91,000 45,500   45,500

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 38,751,227 42,240,046

    TY 2020 LegalFeesSchedule
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PER SCHEDULE 78,916 39,458   39,458


    TY 2020 OtherAssetsSchedule
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LOAN RECEIVABLE   250,000 250,000


    TY 2020 OtherExpensesSchedule
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 11,801 8,851   2,950
    REAL ESTATE TAXES 21,579 17,263   4,316
    OFFICE AND OTHER EXPENSES 112,685 56,342   56,343
    INVESTMENT ADVISORY FEES 206,415 206,415   0
    STATE FILING FEES 750 750   0
    RENTAL EXPENSES 60,625 60,625   0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC INCOME 80,754 80,754 80,754


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 7,544 7,544


    TY 2020 ReasonableCauseExplanation
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Explanation:
    THE ORGANIZATION SUBMITTED ITS 2020 TAX RETURN IN A TIMELY MANNER VIA MAILING. THE RETURN WAS RECEIVED ON MAY 3, 2021 WHICH IS BEFORE MAY 17TH DEADLINE. THE TAXPAYER INCLUDED ALL REQUIRED SCHEDULES AS AN ATTACHMENT TO THE PAPER FILING SUBMITTED. THE TAXPAYER OPTED FOR PAPER FILING DUE TO THE LENGTHY GRANT SCHEDULE THAT COULD NOT BE ATTACHED IN THE SOFTWARE PROVIDER PROGRAM SINCE, AT THE TIME OF FILING, SUCH ATTACHMENT WAS NOT SUPPORTED BY ANY AVAILABLE ELECTRONIC ATTACHMENTS CODES.THE TAXPAYER RECEIVED YOUR NOTICED ON JUNE 21ST AND IS HEREBY RE-SUBMITTING ITS FILING VIA ELECTRONIC FILING AND WITHIN 10 DAYS AS REQUESTED ON YOUR NOTICE.THE TAXPAYER RESPECTFULLY REQUESTS THIS RETURN TO BE CONSIDERED AS TIMELY FILED AND PROCESSED.

    TY 2020 TaxesSchedule
    Name:
    THE CHATLOS FOUNDATION INC
    EIN:
    13-6161425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FICA 60,755 12,437   48,318
    FEDERAL EXCISE TAX 42,627 0   0