Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
PULTE FAMILY CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)220 S DIXIE HIGHWAY
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOCA RATON, FL33432
A Employer identification number

38-2923581
B Telephone number (see instructions)

(561) 544-0955
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$273,649,396
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 147,022,344
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,084,398 2,084,398  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,186,376
b Gross sales price for all assets on line 6a 103,660,392
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)....... -161,252 -161,252 0
12 Total. Add lines 1 through 11........ 147,759,114 1,923,146 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 125,000 12,500 0 112,500
14 Other employee salaries and wages...... 251,077 12,462 0 238,615
15 Pension plans, employee benefits....... 38,813 3,881 0 34,932
16a Legal fees (attach schedule)......... 70,880 22,978 0 47,902
b Accounting fees (attach schedule)....... 19,250 1,925 0 17,325
c Other professional fees (attach schedule).... 83,007 8,301 0 74,706
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 29,266 5,266 0 0
19 Depreciation (attach schedule) and depletion... 1,560,181 0 0
20 Occupancy.............. 45,534 4,553 0 40,981
21 Travel, conferences, and meetings....... 14,440 1,444 0 12,996
22 Printing and publications.......... 18,199 1,820 0 16,379
23 Other expenses (attach schedule)....... 564,365 350,731 0 213,634
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,820,012 425,861 0 809,970
25 Contributions, gifts, grants paid....... 3,074,000 3,074,000
26 Total expenses and disbursements. Add lines 24 and 25 5,894,012 425,861 0 3,883,970
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 141,865,102
b Net investment income (if negative, enter -0-) 1,497,285
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 112,187 4,460,935 4,460,935
2 Savings and temporary cash investments......... 68,241,207 67,696,064 67,696,064
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) bullet2,100,000
Less: allowance for doubtful accounts bullet0 2,100,000 2,100,000 2,100,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 16,108,677 Click to see attachment100,822,946 133,024,781
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment42,550,214 43,942,612
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,769,778 Click to see attachment17,644,755 20,459,800
14 Land, buildings, and equipment: basis bullet3,529,289
Less: accumulated depreciation (attach schedule) bullet1,564,085 1,581,467 Click to see attachment1,965,204 1,965,204
15 Other assets (describe bullet) Click to see attachment1,443,172 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 95,356,488 237,240,118 273,649,396
Liabilities 17 Accounts payable and accrued expenses.......... 0 18,528
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 485,418 Click to see attachment485,418
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 485,418 503,946
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 94,871,070 236,736,172
29 Total net assets or fund balances (see instructions)..... 94,871,070 236,736,172
30 Total liabilities and net assets/fund balances (see instructions). 95,356,488 237,240,118
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
94,871,070
2
Enter amount from Part I, line 27a .....................
2
141,865,102
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
236,736,172
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
236,736,172
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 PUBLICLY TRADED SECURITIES P    
b CAPITAL GAINS DIVIDENDS 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 103,649,900   104,846,768 -1,196,868
b 10,492     10,492
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       -1,196,868
b       10,492
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 -1,186,376
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 -1,196,868
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 20,812
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 20,812
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 20,812
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 24,906
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 24,906
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 4,094
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet4,094 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PULTEFAMILYFOUNDATION.ORG
    14
    The books are in care ofbulletNANCY PULTE RICKARD Telephone no.bullet (561) 544-0955

    Located atbullet220 S DIXIE HIGHWAYBOCA RATONFL ZIP+4bullet33432
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KAREN J PULTE DIRECTOR
    2.00
    0 0 0
    220 S DIXIE HWY
    BOCA RATON,FL33432
    NANCY PULTE RICKARD DIRECTOR/PRESIDENT
    40.00
    125,000 1,167 0
    220 S DIXIE HWY
    BOCA RATON,FL33432
    MARK T PULTE DIRECTOR/CHIEF INVESTMENT OFFICER
    5.00
    0 0 0
    220 S DIXIE HWY
    BOCA RATON,FL33432
    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
    JAMES C CONNER GRANT MANAGER
    40.00
    116,692 4,719 0
    220 S DIXIE HWY
    BOCA RATON,FL33432
    ANNETTE CHIMENTI EXECUTIVE ASSISTANT
    40.00
    63,301 382 0
    220 S DIXIE HWY
    BOCA RATON,FL33432
    MIRTHA S MONTECCHI DIRECTOR OF FINANCE
    40.00
    62,308 1,253 0
    220 S DIXIE HWY
    BOCA RATON,FL33432
    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
    GOLDMAN SACHS & CO INVESTMENT MANAGEMENT 319,391
    200 S BISCAYNE BLVD SUITE 3700
    MIAMI,FL33131
    FRESH SINCE 2015 LLC WEBSITE DESIGN 63,969
    1 DERBY SQUARE SUITE 8
    SALEM,MA01970
    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
    118,961,906
    b
    Average of monthly cash balances.......................
    1b
    86,401,944
    c
    Fair market value of all other assets (see instructions)................
    1c
    22,559,800
    d
    Total (add lines 1a, b, and c).........................
    1d
    227,923,650
    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
    227,923,650
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,418,855
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    224,504,795
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,225,240
    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
    11,225,240
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    20,812
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    20,812
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    11,204,428
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    11,204,428
    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
    11,204,428
    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
    3,883,970
    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
    3,883,970
    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
    3,883,970
    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 11,204,428
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019...... 100,715,628
    fTotal of lines 3a through e........ 100,715,628
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,883,970
    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..... 3,883,970
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 7,320,458 7,320,458
    (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 93,395,170
    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 ......
    93,395,170
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019.... 93,395,170
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    A PLACE CALLED HOME
    2830 SOUTH CENTRAL AVE
    LOS ANGELES,CA90011
    NONE PC SUPPORT FOR EDUCATION AND YOUTH PROGRAMMING SERVICES 7,500
    ACADEMY OF THE SACRED HEART
    1250 KENSINGTON ROAD
    BLOOMFIELD HILLS,MI48304
    NONE PC SCHOLARSHIP SUPPORT FOR CHILDREN FROM LOW INCOME FAMILIES 47,855
    ALL HANDS AND HEARTS - SMART RESPONSE
    6 COUNTY ROAD SUITE 6
    MATTAPOISETT,MA02739
    NONE PC SUPPORT FOR HURRICANE MICHAEL HOUSING RECOVERY 10,000
    ANDRE HOUSE
    213 S 11TH AVE
    PHOENIX,AZ85007
    NONE PC SUPPORT FOR THE TARGETED GUEST ASSISTANCE PROGRAM SERVICING FAMILIES ON THE CUSP OF HOMELESSNESS 35,000
    ANGELS' PLACE
    29299 FRANKLIN RD
    SOUTHFIELD,MI48034
    NONE PC SUPPORT FOR CAREGIVING SERVICES TO RESIDENTS WITH DEVELOPMENTAL DISABILITIES THROUGH ITS SANCTITY OF LIFE FUND PROGRAM 27,500
    ARIZONA HELPING HANDS
    3110 EAST THUNDERBIRD ROAD 100
    PHOENIX,AZ85032
    NONE PC SUPPORT FOR BASIC NEEDS PROGRAM ASSISTING CHILDREN IN FOSTER CARE TO HAVE A SAFE PLACE TO SLEEP 5,000
    BECAUSE INTERNATIONAL CORP
    120 9TH AVE S
    NAMPA,ID83651
    NONE PC SUPPORT FOR THE SHOE THAT GROWS FOR KENYAN REFUGEE CHILDREN 20,000
    BLESSED SERVING OTHERS INC
    7584 NW 3RD STREET
    PLANTATION,FL33317
    NONE PC SUPPORT FOR UPWARD BOUND AND CARE PROVIDERS COMMUNICATION PROJECT 5,000
    CAFE MOMENTUM
    1510 PACIFIC AVE
    DALLAS,TX75201
    NONE PC SUPPORT FOR MARGINALIZED YOUTH THROUGH ITS PAID INTERNSHIP PROGRAM 15,000
    CAPUCHIN SOUP KITCHEN
    1820 MT ELLIOTT ST
    DETROIT,MI48207
    NONE PC SUPPORT FOR THE SOUP KITCHEN AND HOMELESSNESS SERVICES 5,000
    CARIDAD CENTER INC
    8645 W BOYNTON BEACH BLVD
    BOYNTON BEACH,FL33472
    NONE PC SUPPORT MEDICAL CARE FOR THE POOR DURING THE COVID-19 CRISIS 25,000
    CATHOLIC CHARITIES DIOCESE OF VENICE INC
    1000 PINEBROOK ROAD
    VENICE,FL34285
    NONE PC SUPPORT FOR HOME REPAIRS FOR MIGRANT WORKERS WHOSE MOBILE HOMES WERE DAMAGED BY HURRICANE IRMA THROUGH ITS ASSURING SAFE HOUSING PROJECT 30,000
    CATHOLIC CHARITIES NEW HAMPSHIRE INC
    100 WILLIAM LOEB DR UNIT 3
    MANCHESTER,NH03109
    NONE PC SUPPORT FOR SENIORS THROUGH THE MONADNOCK AT HOME PROGRAM 10,000
    CATHOLIC CHARITIES OF DALLAS
    1421 W MOCKINGBIRD LANE
    DALLAS,TX75247
    NONE PC SUPPORT FOR PURCHASE AND RENOVATION OF A SUPPORTIVE HOUSING FOR HOMELESS SENIORS THROUGH IT ST. JUDE PROJECT 30,000
    CATHOLIC CHARITIES OF NORTHERN NEVADA
    PO BOX 5099
    RENO,NV89513
    NONE PC SUPPORT FOR SENIOR HOME DELIVERIES PROJECT 20,000
    CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN
    15945 CANAL ROAD
    CLINTON TOWNSHIP,MI48038
    NONE PC SUPPORT FOR HOMELESS AND THE POOR THROUGH THE CENTER FOR THE WORKS OF MERCY PROGRAM 25,000
    CATHOLIC CHARITIES OF SOUTHERN NEVADA
    1501 LAS VEGAS BOULEVARD N
    LAS VEGAS,NV89101
    NONE PC SUPPORT FOR OPERATING EXPENSES OF THE HANDS OF HOPE COMMUNITY FOOD PANTRY PROGRAM 5,000
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC
    3300 N 60TH STREET
    OMAHA,NE68104
    NONE PC SUPPORT FOR SHELTER, FOOD, CLOTHING AND SAFETY TO HOMELESS SURVIVORS AND THEIR CHILDREN 15,000
    CATHOLIC CHARITIES OF WEST MICHIGAN
    40 JEFFERSON AVE SE
    GRAND RAPIDS,MI49503
    NONE PC SUPPORT FOR THE SOUP KITCHEN AND HOMELESSNESS SERVICES 5,000
    CATHOLIC CHARITIES DIOCESE OF JOLIET
    16555 WEBER ROAD
    CREST HILL,IL60403
    NONE PC SUPPORT FOR THE DAYBREAK CENTER PROGRAMS TO CONTINUE ASSISTANCE FOR EMERGENCY SHELTER AND HOUSING FOR THE HOMELESS AND THE POOR 15,000
    CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA)
    1011 FIRST AVENUE
    NEW YORK,NY10022
    NONE PC SUPPORT FOR FEEDING PROGRAMS IN POVERTY-STRICKEN REGION IN INDIA THROUGH THE PURCHASE OF A NEW TECHNOLOGY SYSTEM 30,000
    CENTER FOR THE HOMELESS INC
    813 S MICHIGAN ST
    SOUTH BEND,IN46601
    NONE PC SUPPORT FOR THE EMERGENCY SERVICES PROGRAM PROVIDING FOOD, SHELTER, MEDICAL AND HEALTH SERVICES TO THE HOMELESS AND THE POOR 29,500
    CENTRE FOR COMMUNITY DEVELOPMENT AND ENVIRONMENTAL RESTORATION (CENCUDER)
    945 MCKINNEY SUITE 494
    HOUSTON,TX77002
    NONE PC PROMOTE EDUCATION AND HEALTH OF ORPHANED, VULNERABLE AND DISPLACED CHILDREN THROUGH FOOD AID AND DISTRIBUTION OF LEARNING MATERIALS 10,000
    CHAMPIONS COMMUNITY FOUNDATION
    2850 OLD ALABAMA RD
    JOHNS CREEK,GA30022
    NONE PC SUPPORT CHAMPIONS PLACE PROJECT FOR HOUSING AND MEDICAL CARE FOR YOUNG ADULT WITH PHYSICAL DISABILITIES 200,000
    CHEBOYGAN CATHOLIC COMMUNITY ST MARYST CHARLES
    120 NORTH D ST
    CHEBOYGAN,MI49721
    NONE PC SUPPORT FOR THE REBUILD OF THE BISHOP BARAGA SCHOOL PROJECT AND THE GENERAL OPERATIONS OF THE PARISH DURING COVID-19 PANDEMIC 20,000
    CHEBOYGAN COMPASSIONATE MINISTRIES INC
    221 N BAILEY STREET
    CHEBOYGAN,MI49721
    NONE PC SUPPORT FOR THE PURCHASE OF WALK-IN COOLER TO ASSIST THE NEEDS OF THE HUNGRY AND NEEDY 27,500
    CHICAGO ADVENTURE THERAPY
    PO BOX 13062
    CHICAGO,IL60613
    NONE PC SUPPORT FOR YOUTH DEVELOPMENT, VIOLENCE PREVENTION AND MENTAL HEALTH 2,500
    CHILDREN'S PLACE AT HOME SAFE INC
    2840 SIXTH AVENUE SOUTH
    LAKE WORTH,FL33461
    NONE PC SUPPORT FOR THE BERNSTEIN FAMILY CAMPUS RENOVATION TO PROVIDE SERVICES TO TRAUMA-SENSITIVE CHILDREN WITH INNOVATIVE TREATMENT 25,000
    CHRIST CHILD HOUSE OF DETROIT
    15751 JOY ROAD
    DETROIT,MI48228
    NONE PC SUPPORT ONGOING PROGRAM FOR CHILDREN AND FAMILIES IMPACTED BY TRAUMA 30,000
    COMMUNITY PARTNERS WITH YOUTH
    1900 SEVENTH ST NW
    NEW BRIGHTON,MN55112
    NONE PC SUPPORT FOR YOUTH EDUCATION THROUGH ITS DISTANCE LEARNING CENTER PROGRAM 10,000
    CORPUS CHRISTI PARISH
    19800 PEMBROKE
    DETROIT,MI48219
    NONE PC SUPPORT FOR THE TECHNOLOGY REFRESH PROJECT TO CONTINUE THEIR SERVICES DURING COVID-19 PANDEMIC 25,000
    COVENANT HOUSE FLORIDA INC
    733 BREAKERS AVE
    FORT LAUDERDALE,FL33304
    NONE PC SUPPORT FOR SHELTER AND SERVICES FOR SOUTH FLORIDA YOUTH UNDER 21 EXPERIENCING HOMELESSNESS 25,000
    COVENANT HOUSE MICHIGAN
    2959 MARTIN LUTER KING JR BLVD
    DETROIT,MI48208
    NONE PC SUPPORT FOR CARITAS EMERGENCY SHELTER PROGRAM TO MEET SHORT-TERM NEEDS OF HOMELESS YOUTH 25,000
    CRISTO REY ST MARTIN COLLEGE PREP
    3106 BELVIDERE ROAD
    WAUKEGAN,IL60085
    NONE PC SUPPORT FOR THE OPERATIONAL EXPENSES OF THE INSTITUTION WHICH FOSTERS STUDENTS EXCLUSIVELY FROM FAMILIES WITH LOW INCOME 17,000
    CULTIVATE CULINARY SCHOOL & CATERING
    1403 PRAIRIE AVE
    SOUTH BEND,IN46613
    NONE PC SUPPORT FOR THE BACKPACK PROGRAM FEEDING AT-RISK CHILDREN WITH HEALTHY MEALS OVER THE WEEKENDS 10,500
    DAMES AND KNIGHTS OF THE ORDER OF MALTA MEDICAL AND DENTAL CLINIC
    31698 SOUTHVIEW ST
    BEVERLY HILLS,MI48025
    NONE PC SUPPORT FOR MEDICAL AND DENTAL CLINIC THROUGH PROJECT SUSTAIN AND GROW 40,000
    DE LA SALLE COLLEGIATE
    14600 COMMON RD
    WARREN,MI48088
    NONE PC SUPPORT FOR STUDENTS LUNCH THROUGH THE BROTHERS TABLE PROGRAM 30,000
    DETROIT CRISTO REY HIGH SCHOOL
    5679 W VERNOR HIGHWAY
    DETROIT,MI48209
    NONE PC SUPPORT FOR THE TRANSPORTATION SERVICES TO RUN THEIR CORPORATE WORK STUDY PROGRAM 65,000
    DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX
    420 W WATKINS RD
    PHOENIX,AZ85002
    NONE PC SUPPORT FOR THE FAMILY EVENING MEAL DINING ROOM PROGRAM THAT COMBATS FOOD-INSECURITY AMONG THE WORKING POOR 25,000
    DIOCESE OF SCRANTON
    300 WYOMING AVE
    SCRANTON,PA18503
    NONE PC SUPPORT FOR THE EXPANSION OF THE FOOD PANTRY SERVICES TO RESIDENTS LIVING AT OR BELOW THE POVERTY LEVEL 15,000
    DREAMS FOR KIDS
    820 W JACKSON BLVD SUITE 805
    CHICAGO,IL60607
    NONE PC SUPPORT FOR THE EDUCATION OF DISADAVANTAGED AND DISABLED CHILDREN 2,500
    EDIFY
    8825 AERO DRIVE
    SAN DIEGO,CA92123
    NONE PC SUPPORT SUSTAINABLE CHRIST-CENTERED EDUCATION IN GUATEMALA 20,000
    EMANUEL JACKSON SR PROJECT INC
    700 WEST ATLANTIC AVE
    DELRAY BEACH,FL33444
    NONE PC SUPPORT FOR LOW INCOME AND AT RISK-YOUTH LEARNING PROGRAMS THROUGH ITS EMPOWERED PROJECT 20,000
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104
    NONE PC SUPPORT IN PROMOTING JUSTICE ESPECIALLY IN MARGINALIZED COMMUNITIES AND THOSE THAT HAVE BEEN MISTREATED 10,000
    FABRETTO CHILDREN'S FOUNDATION INC
    1563 SHERMAN AVE
    EVANSTON,IL60201
    NONE PC SUPPORT FOR NUTRITION AND QUALITY EDUCATION PROGRAMS FOR CHILDREN IN EXTREMELY VULNERABLE COMMUNITY 15,000
    FAMILY PROMISE INC
    71 SUMMIT AVE
    SUMMIT,NJ07901
    NONE PC SUPPORT FOR A FUTURE BEGINS AT HOME PROGRAM HELPING FAMILIES EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY 15,000
    FLORIDA FOOD FORCE INC
    11523 PROSPEROUS DR
    ODESSA,FL33556
    NONE PC SUPPORT FOR COOL THE FOOD PROJECT IN ACQUIRING NEW EQUIPMENT 25,000
    FLORIDA UNITED METHODIST CHILDREN'S HOME
    272 SUNRISE BLVD
    DEBARY,FL32725
    NONE PC SUPPORT FOR BUS PASSES FOR YOUTH AGING OUT OF FOSTER CARE THROUGH THE CHILDREN'S HOME INDEPENDENT LIVING PROGRAM 10,000
    FOOD FOR THE POOR
    6401 LYONS ROAD
    COCONUT CREEK,FL33486
    NONE PC SUPPORT FOR A TILAPIA FARM THROUGH GIVE A WOMAN A FISH PROJECT PROVIDING NUTRITION AND INCOME TO INDIGENOUS FAMILIES IN GUATEMALA 25,000
    FRIENDS OF ANGELS FOUNDATION
    20801 BISCAYNE BLVD
    AVENTURA,FL33180
    NONE PC SUPPORT FOR THE CONSTRUCTION OF LAUNDRY ROOM WITHIN HOME FOR SICK AND ABANDONED CHILDREN 10,000
    FUNDACION FIAMBRE (CARING FOR COLOMBIA)
    139 WEST 120TH STREET
    NEW YORK,NY10027
    NONE PC SUPPORT FOR KITCHEN REMODELING PROJECT IN ORDER TO PROVIDE FOOD TO CHILDREN AND THE AGED 10,000
    GATEWAY COMMUNITY OUTREACH INC
    291 SE 1ST TERRACE
    DEERFELD BEACH,FL33441
    NONE PC SUPPORT FOR BRIDGING THE GAPS CASE MANAGEMENT OPERATIONS TO ADDRESS HUNGER AND FOOD INSECURITY AND HOMELESSNESS 10,000
    HABITAT FOR HUMANITY OF GREATER LOWELL
    68 TADMUCK ROAD UNIT 1
    WESTFORD,MA01886
    NONE PC SUPPORT FOR CRITICAL HOME REPAIRS FOR LOW INCOME SENIORS 10,000
    HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY
    181 SE 5TH AVENUE
    DELRAY BEACH,FL33483
    NONE PC SUPPORT FOR THE HOMELESS AND POOR THROUGH PROJECT UPLIFT 10,000
    HAVEN OF REST MINISTRIES
    11 GREEN STREET
    BATTLE CREEK,MI49014
    NONE PC SUPPORT FOR CONSTRUCTION AND RENOVATION PROJECT FOR CHRISTIAN FAITH-BASED WOMEN'S LIFE RECOVERY PROGRAM 25,000
    HEARTS & HOMES FOR VETERANS INC
    2230 ALICIA ST
    FORT MYERS,FL33901
    NONE PC SUPPORT FOR THE PURCHASE OF A NEW TRANSPORTATION FOR VETERANS 20,000
    HENDERSON BEHAVIORAL HEALTH
    4740 N STATE ROAD 7
    LAUDERDALE LAKES,FL33319
    NONE PC SUPPORT THE HENDERSON BEHAVIORAL HEALTH CRISIS STABILIZATION UNIT 20,000
    HOLY CROSS FOREIGN MISSION SOCIETY
    PO BOX 543
    NOTRE DAME,IN46556
    NONE PC SUPPORT FOR INTERNATIONAL DEVELOPMENT, HELP FOR THE POOR AND EDUCATION 100,000
    HOLY CROSS HOSPITAL INC
    4725 N FEDERAL HWY
    FT LAUDERDALE,FL33308
    NONE PC SUPPORT FOR THE SISTER MCAULEY FUND IN ASSISTING EMPLOYEES IN FINANCIAL NEEDS 10,000
    HORIZONS FOR YOUTH
    703 W MONROE
    CHICAGO,IL60661
    NONE PC SUPPORT FOR ACCESS TO EDUCATION PROGRAM BREAKING EDUCATION BARRIERS FOR CHILDREN IN UNDER-SERVED NEIGHBORHOODS 20,000
    INDUSTRIAL ARTS INSTITUTE INC (IAI)
    20902 WASHINGTON STREET
    ONAWAY,MI49765
    NONE PC SCHOLARSHIP SUPPORT FOR LOW INCOME YOUNG ADULTS PURSUING TRADE SCHOOL EDUCATION 48,125
    JESUIT COMMUNITY OF THE UNIVERSITY OF DETROIT
    4001 MCNICHOLS RD
    DETROIT,MI48221
    NONE PC SUPPORT FOR OPERATIONAL COSTS OF THE JESUIT COMMUNITY AT THE UNIVERSITY OF DETROIT 40,000
    JOPLIN AREA FULLER CENTER FOR HOUSING
    5290 E 7TH ST
    JOPLIN,MO64801
    NONE PC SUPPORT FOR HOME REPAIRS FOR RESIDENTS THROUGH ITS GREATER BLESSINGS PROJECT 3,000
    JUAN FELIPE GOMEZ ESCOBAR FOUNDATION INC
    120 N PROSPECT DR
    CORAL GABLES,FL33133
    NONE PC SUPPORT FOR THE SUSTAINABLE TRANSFORMATION OF TEENAGE MOTHERS LIVING IN EXTREME POVERTY IN COLOMBIA 10,000
    KINETIC KIDS INC
    PO BOX 690993
    SAN ANTONIO,TX78269
    NONE PC SUPPORT FOR ADAPTED SPORTS AND RECREATIONAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS 10,000
    L ARCHE USA
    310 SW 4TH AVE STE 840
    PORTLAND,OR97204
    NONE PC SUPPORT TOWARD ORGANIZATIONAL CAPACITY AND FUTURE SUSTAINABILITY OF L ARCHE INDIA PROJECT 25,000
    LA PUENTE HOME INC
    PO BOX 1235
    ALAMOSA,CO81101
    NONE PC SUPPORT FOR THE STREET OUTREACH PROGRAM ADDRESSING HOMELESSNESS AND AIMING TO REDUCE STREET MORTALITY 15,000
    LAVAMAE
    1701 MONARCH STREET
    ALAMEDA,CA94501
    NONE PC SUPPORT FOR REKINDLING DIGNITY: MOBILE HYGIENE REPLICATION PROJECT 20,000
    LIFELAB KIDS
    3178 HILTON ROAD
    FERNDALE,MI48301
    NONE PC SUPPORT FOR THE GROW WITH US PROJECT IN CREATING A MULTI-SENSORY, ADAPTIVE OUTDOOR LEARNING ENVIRONMENT FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES 15,000
    LITTLE LIGHT HOUSE INC
    5120 E 36TH STREET
    TULSA,OK74135
    NONE PC SUPPORT THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS THROUGH THERAPY AND EDUCATIONAL SERVICES 25,000
    LIVINGSTON COUNTY CATHOLIC CHARITIES
    2020 E GRAND RIVER
    HOWELL,MI48843
    NONE PC SUPPORT FOR SENIORS THROUGH THE COMMUNITY LIAISON PROGRAM 15,000
    LOGAN COMMUNITY RESOURCES INC
    2505 E JEFFERSON BLVD
    SOUTH BEND,IN46615
    NONE PC SUPPORT THE PROJECT PROTECT, HOUSE AND FEED OUR INTELLECTUAL OR DEVELOPMENTAL DISABILITY INDIVIDUALS IN PROTECTIVE SERVICES 10,000
    LOURDES CAMPUS FUND
    2300 WATKINS LAKE ROAD
    WATERFORD,MI48328
    NONE PC SUPPORT FOR THE REBUILDING OF LOURDES NURSING HOME 15,000
    LOYOLA HIGH SCHOOL
    15325 PINEHURST
    DETROIT,MI48238
    NONE PC SCHOLARSHIP SUPPORT FOR LOW INCOME FAMILIES 20,000
    MATHILE INSTITUTE FOR THE ADVANCEMENT OF HUMAN NUTRITION
    6450 SAND LAKE RD
    DAYTON,OH45414
    NONE PC SUPPORT FOR THE DEVELOPMENT, IMPROVEMENT AND DISTRIBUTION OF NUTRITIONAL FORMULA TO CHILDREN IN CENTRAL AMERICA 62,500
    MERCY SHIPS
    15862 STATE HWY 110 N
    LINDALE,TX75771
    NONE PC SUPPORT TO INCREASE HEALTHCARE ACCESS IN AFRICA 10,000
    MIAMI RESCUE MISSION INC
    PO BOX 420620
    MIAMI,FL33127
    NONE PC SUPPORT FOR HELP FOR THE POOR AND HOMELESS PROGRAM 25,000
    MIDWEST SHELTER FOR HOMELESS VETERANS INC
    433 S CARLTON AVENUE
    WHEATON,IL60187
    NONE PC SUPPORT FOR THE OPERATING EXPENSES TO PROVIDE SERVICES TO VETERANS WITH MENTAL AND PHYSICAL CHALLENGES 20,000
    MILES OF FREEDOM
    2922 MARTIN LUTHER KING BVD
    BUILDING A SUITE 118B
    DALLAS,TX75215
    NONE PC SUPPORT FOR EMPOWERMENT FOR THE POOR PROJECT TO PROVIDE ASSISTANCE TO INDIVIDUALS IMPACTED BY INCARCERATION 10,000
    MISSION OF OUR LADY OF MERCY INC
    1140 W JACKSON BLVD
    CHICAGO,IL60607
    NONE PC SUPPORT FOR THE OPERATING EXPENSES FOR SERVICES PROVIDED TO ABUSED AND NEGLECTED YOUTH 15,000
    MISSION ONE
    PO BOX 5960
    SCOTTSDALE,AZ85261
    NONE PC SUPPORT FOR THE REPATRIATION AND SELF-RELIANCE OF SYRIAN REFUGEES 82,500
    MOTHER AND UNBORN BABY CARE
    PO BOX 3250
    SOUTHFIELD,MI48037
    NONE PC SUPPORT THE HEALTH AND WELL-BEING OF EXPECTANT MOTHERS AND THEIR UNBORN BABIES 7,500
    NAPLES SENIOR CENTER AT JFCS
    5025 CASTELLO DRIVE
    NAPLES,FL34103
    NONE PC SUPPORT FOR THE COMMUNITY FOOD PANTRY ADDRESSING FOOD INSECURITY FOR SENIORS 10,000
    NEW STORY INC
    199 ARMOUR DRIVE NE
    ATLANTA,GA30324
    NONE PC SUPPORT TOWARDS OPERATIONAL AND R&D EXPENSES OF THE BUILDERS PROGRAM AIMING TO PROVIDE HOMES TO FAMILIES LIVING IN SURVIVAL-MODE 100,000
    OUR LADY OF THE ROAD
    744 S MAIN STREET
    SOUTH BEND,IN46601
    NONE PC SUPPORT FOR THE HOMELESS AND POOR 2,500
    OUR LADY QUEEN OF HEAVEN GOOD SHEPHERD
    8200 ROLYAT
    DETROIT,MI48234
    NONE PC SUPPORT FOR THE COMMUNITY HALL REFURBISH PROJECT TO EXPAND SERVICES TO YOUNG ADULTS 40,000
    PARTNERS INTERNATIONAL
    1119 E WESTVIEW COURT
    SPOKANE,WA99218
    NONE PC SUPPORT FOR THE CHALLENGE TO THRIVE PROJECT FOCUSING ON CHILDREN AND ADULTS WITH DISABILITIES IN NORTH AFRICA 15,000
    PLACE OF HOPE INC
    9078 ISAIAH LN
    PALM BEACH GARDENS,FL33418
    NONE PC SUPPORT FOR THE EMERGENCY FUND THAT PROVIDES SERVICES TO THE ABUSED AND NEGLECTED CHILDREN AND YOUTH 20,000
    POPE FRANCIS CENTER
    438 SAINT ANTOINE ST
    DETROIT,MI48226
    NONE PC SUPPORT FOR THE HOMELESS AND POOR THROUGH LIFE-SAVING SERVICES 200,000
    POTOMAC COMMUNITY RESOURCES INC
    9200 KENTSDALE DRIVE
    POTOMAC,MD20854
    NONE PC SUPPORT FOR DYNAMIC PROGRAMS THAT FOSTER INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGH ITS PROGRAM SUPPORT 15,000
    PROPEL INC
    2500 NW 5TH AVE
    BOCA RATON,FL33431
    NONE PC SUPPORT PROPEL YOUR FUTURE PROJECT THROUGH AFTER-SCHOOL PROGRAMMING AND TRANSPORTATION SERVICES TO HIGH RISK AND LOW INCOME STUDENTS 7,000
    RESTORATION DESTINATION
    120 PELICAN LAKE DR
    PAHOKEE,FL33476
    NONE PC SUPPORT FOR THE OPERATION MOBILITY PROJECT TO HELP RESIDENTS WHO ARE MOBILITY CHALLENGED IN LIVING A MORE PRODUCTIVE LIFE 8,500
    SAFARI DOCTORS (THE VILLAGE COOPERATIVE)
    4231 N CENTRAL AVE
    INDIANAPOLIS,IN46205
    NONE PC SUPPORT FOR STRENGTHENING SERVICE PROVISION PROJECT IN KENYA PROVIDING HEALTHCARE SERVICES TO THE MOST MARGINALIZED COMMUNITIES 25,000
    SAUL'S LIGHT FOUNDATION
    PO BOX 820146
    NEW ORLEANS,LA70182
    NONE PC SUPPORT TOWARD THE CUDDLE COT INITIATIVE PROJECT HELPING FAMILIES COPE WITH THE DEATH OF THEIR BABY BEFORE BEING TRANSPORTED TO THE MORGUE 10,000
    SECOND CHANCE INITIATIVE
    6027 SUNBERRY CIRCLE
    BOYNTON BEACH,FL33487
    NONE PC SUPPORT FOR WOMEN IN RECOVERY THROUGH A JEWELRY PRODUCT LINE DEVELOPMENT PROGRAM 15,000
    SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
    331 GREAT CIRCLE ROAD
    NASHVILLE,TN37228
    NONE PC SUPPORT FOR THE PROVISION OF FOOD FOR THE HUNGRY 3,000
    SELFLESS LOVE FOUNDATION
    1095 MILITARY TRAIL 1033
    JUPITER,FL33458
    NONE PC SUPPORT FOR FOSTER YOUTH AND YOUNG ADULTS THROUGH THE ONE VOICE IMPAACT PROGRAM 20,000
    SISTERS OF THE HOLY CROSS INC
    407 BERTRAND HALL
    NOTRE DAME,IN46556
    NONE PC SUPPORT FOR DEVELOPING CAPACITY TO ADDRESS HUMAN TRAFFICKING IN WESTERN UGANDA PROJECT 10,000
    SMART BELLIES
    PO BOX 8374
    BRECKENRIDGE,CO80424
    NONE PC SUPPORT FOR THE SNACK PROGRAM THAT HELPS CHILDREN STAY FOCUSED ON THEIR EDUCATION 10,000
    SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT
    3000 GRATIOT AVE
    DETROIT,MI48207
    NONE PC SUPPORT FOR KEEPING METRO DETROIT FAMILIES IN THEIR HOME PROJECT, A HOUSING AND EMERGENCY NEEDS INITIATIVES 30,000
    SPECIAL DELIVERY SAN DIEGO
    4021 GOLDFINCH STREET
    SAN DIEGO,CA92103
    NONE PC SUPPORT FOR THE HOMELESS AND POOR THROUGH FOOD PANTRY PROGRAM 5,000
    SPECIAL OLYMPICS FLORIDA
    1915 DON WICKHAM DRIVE
    CLERMONT,FL34711
    NONE PC SUPPORT FOR THE SPECIAL OLYMPICS HEALTH PROGRAMS 10,000
    SPIRIT OF GIVING NETWORK
    1515 N FEDERAL HWY SUITE 106
    BOCA RATON,FL33432
    NONE PC SUPPORT TOWARD HOLIDAY GIFTS FOR UNDER-SERVED CHILDREN 2,500
    ST RAYMOND OUR LADY OF GOOD COUNSEL
    20103 JOANN
    DETROIT,MI48205
    NONE PC SUPPORT FOR THE COMMUNITY OUTREACH AND SERVICE PROGRAM IN LIGHT OF THE COVID-19 PANDEMIC 27,300
    ST ELIZABETH CHURCH
    3138 E CANFIELD
    DETROIT,MI48207
    NONE PC SUPPORT TOWARD THE TUSKEGEE SPIRITS, FRIENDS OF RETURNING CITIZENS AND THE HOMELESS WOMEN'S SHOWER PROGRAMS 15,000
    ST HENRY'S SCHOOL
    6401 HARDING PIKE
    NASHVILLE,TN37205
    NONE PC SUPPORT FOR CHILDREN'S EDUCATION 2,000
    ST LEOS SOUP KITCHEN
    4800 GRAND RIVER
    DETROIT,MI48208
    NONE PC SUPPORT FOR THE CONTINUED OPERATIONS OF THE SOUP KITCHEN PROGRAM SERVING THE HOMELESS AND THE POOR 45,000
    ST NICHOLAS EPISCOPAL CHURCH
    1111 E SAMPLE ROAD
    POMPANO BEACH,FL33064
    NONE PC SUPPORT FOR THE POOR AND HOMELESS THROUGH THE HOLY GRILL AND HOLY PROVISIONS PROJECTS 15,000
    ST PATRICK SENIOR CENTER INC
    58 PARSONS
    DETROIT,MI48201
    NONE PC SUPPORT FOR THE OPERATIONAL EXPENSES OF THE HEALTH AND WELLNESS PROGRAM FOR OLDER ADULTS 25,000
    STARTING RIGHT NOW
    1212 W CASS STREET
    TAMPA,FL33606
    NONE PC SUPPORT FOR HOUSING HOMELESS YOUTH PROJECT 10,000
    STEM HQ INC
    824 PAR CIR
    DELRAY BEACH,FL33445
    NONE PC SUPPORT FOR PROJECT HIFI IN DEVELOPING SELF-SUSTAINABLE MODELS FOR EDUCATIONAL ROBOTICS PROGRAMS THAT ENGAGE YOUNG MINDS 50,000
    STREET MEDICINE INSTITUTE
    PO BOX 431
    INGOMAR,PA15127
    NONE PC SUPPORT TOWARD THE SEED GRANT PROGRAM TO BUILD AND IMPLEMENT THE STRUCTURE FOR THE PROVISION OF HEALTH CARE TO THE UNSHELTERED HOMELESS 15,000
    THE ARC OF EL PASO
    PO BOX 221543
    EL PASO,TX79913
    NONE PC SUPPORT FOR THE ARC ADVENTURE CLUB PROVIDING SERVICES AND EDUCATION TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 7,220
    THE ARC OF NORTHWEST WAYNE COUNTY
    26049 FIVE MILE RD
    REDFORD,MI48239
    NONE PC SUPPORT TOWARD THE EDUCATIONAL ADVOCACY FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM 20,000
    THE CENTER FOR INTERRELIGIOUS UNDERSTANDING
    492-C CEDAR LANE
    TEANECK,NJ07666
    NONE POF SUPPORT TOWARD OPERATING EXPENSES DURING THE COVID-19 CRISIS 20,000
    THE CHILDRENS CENTER
    79 ALEXANDRINE WEST
    DETROIT,MI48201
    NONE PC SUPPORT FOR CRISIS TO CONNECTION: AN IMPERATIVE FOR OUR BLACK BOYS PROGRAM 25,000
    THE FOUNDATION FOR TOMORROW
    PO BOX 470836
    CHARLOTTE,NC28247
    NONE PC SUPPORT THE SCHOLARSHIP FUND PROVIDING ORPHAN AND VULNERABLE CHILDREN WITH QUALITY EDUCATION 42,500
    THE FOUNDERS FUND INC
    707 GULF PARK DRIVE
    NAPLES,FL34108
    NONE PC SUPPORT TOWARD SCHOLARSHIP FUND SERVING STUDENTS FROM LOW INCOME POPULATION 25,000
    THE LORD'S PLACE INC
    2808 NORTH AUSTRALIAN AVE
    WEST PALM BEACH,FL33407
    NONE PC SUPPORT FOR THE HOMELESS AND POOR 60,000
    THE MICHIGAN HISPANIC COLLABORATIVE
    6499 WARREN RD
    ANN ARBOR,MI48105
    NONE PC SUPPORT TOWARD THE NEXT GENERATION PROJECT ENABLING DETROIT HISPANIC STUDENTS TO GRADUATE FROM COLLEGE 35,000
    THE REFUGE MINISTRIES
    PO BOX 163173
    COLUMBUS,OH43216
    NONE PC SUPPORT FOR OPERATING EXPENSES OF THE MEN AND WOMEN RESIDENTIAL ADDICTION RECOVERY PROGRAMS 10,000
    THE SHELTER FOR ABUSED WOMEN & CHILDREN
    PO BOX 10102
    NAPLES,FL34101
    NONE PC SUPPORT FOR THE SHELTER OPERATING EXPENSE IN PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING 10,000
    THE VOLUNTEER WAY INC
    8061 CONGRESS STREET
    PORT RICHEY,FL34668
    NONE PC SUPPORT FOR THE REACHING INDIVIDUALS STRIVING FOR EXCELLENCE PROJECT PROVIDING FOOD AND EDUCATION TO THE POOR 15,500
    TRANSFORMATIONS BY AUSTIN ANGELS
    790 W SAM HOUSTON PKWY
    HOUSTON,TX77024
    NONE PC SUPPORT TOWARD THE LAUNCH AND OPERATION OF A NEW CHAPTER OF NATIONAL ANGELS CARING FOR FOSTER CHILDREN 15,000
    UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO
    3100 SOUTH CENTRAL AVENUE
    CICERO,IL60804
    NONE PC SUPPORT TOWARD PEDIATRIC NURSING CARE PROGRAM FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVING ABUSED AND NEGLECTED CHILDREN 25,000
    UNITED FOOD FORCE INC
    1463 HWY 20 WEST
    MCDONOUGH,GA30253
    NONE PC SUPPORT FOR THE HOMELESS AND POOR THROUGH THE MEALS AND WHEELS PROGRAM 30,000
    VIEWING OUR CHILDREN AS EMERGING LEADERS (VOCEL)
    5317 W CHICAGO AVE
    CHICAGO,IL60651
    NONE PC SUPPORT THE EXPANSION OF INNOVATIVE, RESEARCH-BASED CHILD PARENT ACADEMY PROGRAM 10,000
    VISTA MARIA
    20651 W WARREN AVE
    DEARBORN HEIGHTS,MI48127
    NONE PC SUPPORT FOR THE SHEPHERD HALL TRANSITIONAL LIVING PROGRAM SERVING HOMELESS YOUTH OR AGING OUT OF THE FOSTER CARE SYSTEM 10,000
    YOUTH HAVEN INC
    5867 WHITAKER ROAD
    NAPLES,FL34112
    NONE PC SUPPORT FOR THE FOOD AND NUTRITION SERVICES PROGRAM SERVING ABUSED, ABANDONED, NEGLECTED AND HOMELESS CHILDREN AND YOUTH 15,000
    YOUTH MENTORING WORLDWIDE INC
    116 S MITCHELL ST
    CADILLAC,MI49601
    NONE PC SUPPORT TOWARD YOUTH MENTORING PROGRAM AND FINANCIAL ASSISTANCE DUE TO THE EFFECTS OF COVID-19 25,000
    Total .................................bullet 3a 3,074,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 2,084,398  
    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 -1,186,376  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME
        14 105,000  
    bK-1 INCOME     14 -266,252  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 736,770 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    736,770
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

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

    38-2923581
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    PULTE FAMILY CHARITABLE FOUNDATION
     
    Employer identification number
    38-2923581
    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
    WILLIAM J PULTE TRUST
     
    41 SE 5TH ST
     
    BOCA RATON, FL33432

    $ 146,000,857


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    MARK T AND JULIE PULTE
    41 SE 5TH ST
     
    BOCA RATON, FL33432

    $ 1,020,700


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

    $  


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

    $  


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

    $  


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

    $  


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

    38-2923581
    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
    2
    SHARES OF IOVANCE STOCK $ 1,020,700 2020-10-14
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    PULTE FAMILY CHARITABLE FOUNDATION
     
    Employer identification number

    38-2923581
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION & CONSULTING 19,250 1,925 0 17,325

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    WEBSITE 2018-11-14 5,622 3,904 200DB 3.000000000000 1,145 0 1,718  
    LAND 2018-12-31 1,579,749   L   0 0 0  
    COMPUTER 2020-01-16 3,780   200DB 5.000000000000 3,780 0 693  
    COMPUTER 2020-05-19 2,820   200DB 5.000000000000 2,820 0 329  
    WEBSITE 2020-12-01 37,000   200DB 3.000000000000 37,000 0 1,028  
    SIGNAGE 2020-04-24 3,790   SL 39.000000000000 65 0 65  
    LAND IMPROVEMENT 2020-01-31 68,187   SL 15.000000000000 68,187 0 4,167  
    BUILDING IMPROVEMENT 2020-01-31 1,438,010   SL 15.000000000000 1,438,010 0 87,878  
    BUILDING 2020-01-31 390,331   SL 39.000000000000 9,174 0 9,174  

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 42,550,214 43,942,612

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 100,822,946 133,024,781

    TY 2020 InvestmentsOtherSchedule2
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PRIVATE INVESTMENTS AT COST 17,644,755 20,459,800

    TY 2020 LandEtcSchedule2
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    WEBSITE 5,622 5,049 573  
    LAND 1,579,749 0 1,579,749  
    COMPUTER 3,780 3,780 0  
    COMPUTER 2,820 2,820 0  
    WEBSITE 37,000 37,000 0  
    SIGNAGE 3,790 65 3,725  
    LAND IMPROVEMENT 68,187 68,187 0  
    BUILDING IMPROVEMENT 1,438,010 1,438,010 0  
    BUILDING 390,331 9,174 381,157  


    TY 2020 LegalFeesSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ATTORNEY FEES 70,880 22,978 0 47,902


    TY 2020 LoansFromOfficersSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581

    Item No. 1
    Lender's Name KAREN J PULTE
    Lender's Title DIRECTOR
    Original Amount of Loan 485418
    Balance Due 485418
    Date of Note 2019-06
    Maturity Date 2020-12
    Repayment Terms PAYABLE ON DEMAND
    Interest Rate 0.000000000000
    Security Provided by Borrower N/A
    Purpose of Loan TO PAY CONTRIBUTION UNTIL FINANCING CAN BE OBTAINED
    Description of Lender Consideration CASH
    Consideration FMV  


    TY 2020 OtherAssetsSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CONSTRUCTION IN PROGRESS 1,443,172 0 0


    TY 2020 OtherExpensesSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 64,004 6,400 0 57,604
    PAYROLL PROCESSING FEES 8,449 845 0 7,604
    MARKETING 1,964 0 0 1,964
    WEBSITE & SOFTWARE 95,366 9,537 0 85,830
    LICENSES & PERMITS 1,406 703 0 703
    INSURANCE 17,835 8,917 0 8,917
    REPAIRS & MAINTENANCE 49,379 4,938 0 44,441
    MANAGEMENT FEES 319,391 319,391 0 0
    DIRECT CHARITABLE EXPENSES 6,571 0 0 6,571


    TY 2020 OtherIncomeSchedule2
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 105,000 105,000 105,000
    K-1 INCOME -266,252 -266,252 -266,252


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 83,007 8,301 0 74,706


    TY 2020 SubstantialContributorsSch
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Name Address
    MARK T AND JULIE PULTE 41 SE 5TH ST
    BOCA RATON,FL33432


    TY 2020 TaxesSchedule
    Name:
    PULTE FAMILY CHARITABLE FOUNDATION
    EIN:
    38-2923581
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAXES 24,000 0 0 0
    FOREIGN TAXES PAID 5,266 5,266 0 0