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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE LESLIE C MAPP FOUNDATION XXXXX9007
 
Number and street (or P.O. box number if mail is not delivered to street address)10 S DEARBORN IL1-0111
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60603
A Employer identification number

31-6647864
B Telephone number (see instructions)

(800) 496-2583
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$2,449,542
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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 66,068 65,858  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 144,698
b Gross sales price for all assets on line 6a 587,226
7 Capital gain net income (from Part IV, line 2)... 144,698
8 Net short-term capital gain......... 0
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).......      
12 Total. Add lines 1 through 11........ 210,766 210,556  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 36,766 18,843   17,923
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 4,778 1,069   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... 200     200
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 41,744 19,912 0 18,123
25 Contributions, gifts, grants paid....... 89,500 89,500
26 Total expenses and disbursements. Add lines 24 and 25 131,244 19,912 0 107,623
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 79,522
b Net investment income (if negative, enter -0-) 190,644
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 15,204 57,398 57,398
2 Savings and temporary cash investments......... 36,880 61,540 61,540
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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)....... 907,371 Click to see attachment986,210 1,460,636
c Investments—corporate bonds (attach schedule)....... 836,155 Click to see attachment770,156 763,041
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 103,208 Click to see attachment103,208 106,927
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,898,818 1,978,512 2,449,542
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,898,818 1,978,512
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,898,818 1,978,512
30 Total liabilities and net assets/fund balances (see instructions). 1,898,818 1,978,512
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
1,898,818
2
Enter amount from Part I, line 27a .....................
2
79,522
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,342
4
Add lines 1, 2, and 3 ..........................
4
1,979,682
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,170
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,978,512
Form 990-PF (2021)
Form 990-PF (2021)
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 18. APPLE COMPUTER INC   2011-05-04 2021-01-08
b 1. FIDELITY NATL INFORMATION SVCS INC   2014-12-19 2021-01-11
c 19. FIDELITY NATL INFORMATION SVCS INC     2021-01-11
d 1. FIDELITY NATL INFORMATION SVCS INC   2015-04-13 2021-01-11
e 1. FIDELITY NATL INFORMATION SVCS INC   2015-04-13 2021-01-11
5. FIDELITY NATL INFORMATION SVCS INC   2019-08-14 2021-01-11
4. FIDELITY NATL INFORMATION SVCS INC   2019-08-14 2021-01-12
69. ISHARES CORE MSCI EMERGING   2020-10-22 2021-01-25
1912.949 PIMCO INV GRD CRD BND-INST   2018-08-28 2021-01-25
66. SPDR TR UNIT SER 1     2021-01-25
1688.804 VANGUARD TTL BD MKT IDX-ADM   2020-03-12 2021-01-25
40. CITIGROUP INC NEW     2021-01-28
24. MERCK & CO INC     2021-01-28
124. ISHARES TR 20+ TREAS INDEX FD   2019-09-23 2021-02-10
170.859 FIDELITY 500 INDEX FUND     2021-02-11
24. COCA-COLA CO   2020-08-04 2021-02-17
45. COCA-COLA CO     2021-02-17
3. NORTHROP GRUMMAN CORP     2021-02-18
14. CITIGROUP INC NEW   2020-06-30 2021-02-19
27. CITIGROUP INC NEW   2017-05-15 2021-02-19
1. NORTHROP GRUMMAN CORP   2017-10-10 2021-02-19
1. NORTHROP GRUMMAN CORP   2017-10-10 2021-02-19
4. NORTHROP GRUMMAN CORP     2021-02-19
2. NORTHROP GRUMMAN CORP   2020-06-24 2021-02-19
2. NORTHROP GRUMMAN CORP   2019-05-20 2021-02-19
2. NORTHROP GRUMMAN CORP   2020-06-24 2021-02-19
2. NORTHROP GRUMMAN CORP   2020-07-10 2021-02-19
2. NORTHROP GRUMMAN CORP     2021-02-19
1. NORTHROP GRUMMAN CORP   2020-08-04 2021-02-19
1. NORTHROP GRUMMAN CORP   2020-08-04 2021-02-19
1. NORTHROP GRUMMAN CORP   2020-08-05 2021-02-19
3. HOME DEPOT INC   2012-03-20 2021-02-24
11. HOME DEPOT INC     2021-02-24
31. MERCK & CO INC     2021-02-24
22. PROCTER & GAMBLE CO     2021-03-03
6. PROCTER & GAMBLE CO   2020-08-04 2021-03-03
6. SALESFORCE.COM INC     2021-03-03
2. SALESFORCE.COM INC   2019-10-28 2021-03-03
1. SALESFORCE.COM INC   2019-10-28 2021-03-03
1. SALESFORCE.COM INC   2019-10-28 2021-03-03
2. SALESFORCE.COM INC   2020-05-04 2021-03-04
1. SALESFORCE.COM INC   2019-10-28 2021-03-04
1. SALESFORCE.COM INC   2020-05-04 2021-03-04
2. SALESFORCE.COM INC   2020-05-04 2021-03-04
1. SALESFORCE.COM INC   2020-05-04 2021-03-04
1. SALESFORCE.COM INC   2020-05-04 2021-03-04
15. APPLE COMPUTER INC     2021-03-05
1. PAYPAL HOLDINGS INC   2018-10-08 2021-03-05
1. PAYPAL HOLDINGS INC   2018-10-08 2021-03-05
2. PAYPAL HOLDINGS INC   2019-01-23 2021-03-05
6. PAYPAL HOLDINGS INC   2019-01-23 2021-03-05
2. NETFLIX.COM INC   2018-09-13 2021-03-18
1. NETFLIX.COM INC   2018-09-13 2021-03-18
. JPMORGAN BETABUILDERS JAPAN ETF     2021-04-15
4. CHARTER COMMUNICATIONS INC-A     2021-04-16
2834.505 BLCKRCK HI YLD BND PORT-K   2020-03-27 2021-04-22
139. ISHARES TR 20+ TREAS INDEX FD   2020-10-22 2021-04-22
176. ISHARES TR 20+ TREAS INDEX FD   2019-09-23 2021-04-22
1953.109 LORD ABBETT HIGH YIELD-F3   2020-05-13 2021-04-22
77. SPDR TR UNIT SER 1     2021-04-22
10. CHUBB LTD     2021-04-27
9. CHUBB LTD     2021-04-28
5. CHUBB LTD     2021-04-28
2. CHUBB LTD   2016-08-17 2021-04-28
2. NEXTERA ENERGY INC   2018-07-18 2021-05-14
13. NEXTERA ENERGY INC   2018-07-18 2021-05-14
2. NEXTERA ENERGY INC   2018-07-18 2021-05-14
3. ASML HOLDING NV-NY REG SHS     2021-05-14
5. NEXTERA ENERGY INC     2021-05-17
4215.368 LORD ABBETT HIGH YIELD-F3   2020-05-13 2021-05-19
201. ISHARES TR 7-10 YR TREAS INDEX FD   2021-02-10 2021-07-23
328. VANGUARD MORTGAGE-BACKED SEC   2020-10-29 2021-07-23
6. HONEYWELL INTL INC   2012-06-15 2021-08-19
17. RAYTHEON TECHNOLOGIES CORP   2020-11-24 2021-08-19
1. STANLEY BLACK & DECKER,INC.   2016-02-11 2021-08-19
3. STANLEY BLACK & DECKER,INC.   2016-02-11 2021-08-20
2. STANLEY BLACK & DECKER,INC.     2021-08-23
1. STANLEY BLACK & DECKER,INC.   2016-02-11 2021-08-24
. CASH RECEIPT SECURITIES LITIGATION     2021-09-07
21. FISERV INC     2021-09-09
2. LAM RESEARCH CORPORATION COMMON   2020-11-03 2021-09-09
2. UNION PAC CORP   2017-05-18 2021-09-09
2. UNION PAC CORP   2017-05-18 2021-09-09
8. UNION PAC CORP   2017-05-18 2021-09-09
15. UNION PAC CORP     2021-09-09
2. UNION PAC CORP   2018-02-22 2021-09-09
1. ASML HOLDING NV-NY REG SHS   2020-03-05 2021-09-09
5. LILLY ELI & CO     2021-09-15
1. RAYTHEON TECHNOLOGIES CORP   2020-11-24 2021-09-15
16. RAYTHEON TECHNOLOGIES CORP     2021-09-15
2. VERTEX PHARMACEUTICALS INC     2021-09-15
7. VERTEX PHARMACEUTICALS INC     2021-09-15
1. VERTEX PHARMACEUTICALS INC   2015-09-29 2021-09-15
12. FISERV INC     2021-10-12
5. MASTERCARD INC - CLASS A   2012-12-14 2021-10-12
7. PAYPAL HOLDINGS INC   2019-01-23 2021-10-12
1226.37 SIX CIRCLES US UNCONSTR EQ   2018-10-18 2021-10-13
1. LAM RESEARCH CORPORATION COMMON   2020-11-03 2021-10-21
2. LAM RESEARCH CORPORATION COMMON     2021-10-21
1. LAM RESEARCH CORPORATION COMMON   2020-11-03 2021-10-21
5. LAM RESEARCH CORPORATION COMMON     2021-10-21
21. RAYTHEON TECHNOLOGIES CORP     2021-10-21
5. RAYTHEON TECHNOLOGIES CORP     2021-10-21
3. RAYTHEON TECHNOLOGIES CORP   2021-01-28 2021-10-21
1. RAYTHEON TECHNOLOGIES CORP   2021-01-28 2021-10-21
18. RAYTHEON TECHNOLOGIES CORP     2021-10-21
489. ISHARES CORE MSCI EMERGING     2021-10-25
242. ISHARES CORE MSCI EMERGING     2021-10-25
47. COMCAST CORP NEW CL A     2021-10-27
3. YUM BRANDS INC     2021-10-27
7. YUM BRANDS INC     2021-10-27
3. YUM BRANDS INC     2021-10-27
8. YUM BRANDS INC   2020-03-11 2021-10-27
4. YUM BRANDS INC   2020-03-11 2021-10-27
1. YUM BRANDS INC   2020-03-11 2021-10-27
5. YUM BRANDS INC     2021-10-27
9. YUM BRANDS INC     2021-10-28
1. YUM BRANDS INC   2020-10-16 2021-10-28
2. YUM BRANDS INC   2020-10-16 2021-10-28
1. YUM BRANDS INC   2020-10-16 2021-10-28
1. PAYPAL HOLDINGS INC   2019-01-23 2021-10-29
12. PAYPAL HOLDINGS INC     2021-10-29
8. PAYPAL HOLDINGS INC   2020-03-04 2021-11-01
29. COMCAST CORP NEW CL A   2021-04-16 2021-11-02
31. COMCAST CORP NEW CL A   2019-05-14 2021-11-02
15. COMCAST CORP NEW CL A   2021-04-16 2021-11-02
2. ZIMMER HLDGS INC     2021-11-02
6. ZIMMER HLDGS INC     2021-11-02
2. ZIMMER HLDGS INC   2018-04-26 2021-11-02
1. ZIMMER HLDGS INC   2018-04-26 2021-11-02
3. ZIMMER HLDGS INC     2021-11-02
3. ZIMMER HLDGS INC   2018-04-26 2021-11-03
8. STANLEY BLACK & DECKER,INC.     2021-11-05
3. STANLEY BLACK & DECKER,INC.   2016-02-17 2021-11-08
5. STANLEY BLACK & DECKER,INC.     2021-11-08
2. STANLEY BLACK & DECKER,INC.   2020-10-05 2021-11-08
1. ANALOG DEVICES INC   2020-11-06 2021-11-19
2. ANALOG DEVICES INC   2020-11-06 2021-11-19
1. ANALOG DEVICES INC   2020-11-06 2021-11-22
1. ANALOG DEVICES INC   2020-11-06 2021-11-22
2. ANALOG DEVICES INC   2020-11-06 2021-11-22
1. ANALOG DEVICES INC   2020-11-06 2021-11-22
1. ANALOG DEVICES INC   2020-11-06 2021-11-22
1. ANALOG DEVICES INC   2020-11-06 2021-12-06
15. ANALOG DEVICES INC     2021-12-06
2. NETFLIX.COM INC     2021-12-06
1. ANALOG DEVICES INC   2020-11-06 2021-12-07
189.398 FIDELITY INTL INDX-INST PRM   2020-06-25 2021-12-09
192. ISHARES MISCI EAFE INDEX FUND   2017-05-09 2021-12-09
265. ISHARES US TREASURY BOND ETF   2021-04-22 2021-12-09
1553.563 LORD ABBETT HIGH YIELD-F3   2020-05-13 2021-12-09
52. SPDR TR UNIT SER 1     2021-12-09
1190.206 SIX CIRCLES US UNCONSTR EQ   2018-10-18 2021-12-09
2. ZIMMER HLDGS INC   2018-04-26 2021-12-29
4. ZIMMER HLDGS INC     2021-12-29
8. ZIMMER HLDGS INC     2021-12-29
11. ZIMMER HLDGS INC     2021-12-29
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(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 2,379   225 2,154
b 138   64 74
c 2,609   1,209 1,400
d 137   65 72
e 137   65 72
680   655 25
538   524 14
4,646   3,801 845
21,406   19,329 2,077
25,368   13,302 12,066
19,489   19,067 422
2,418   2,406 12
1,872   1,535 337
18,571   17,631 940
23,230   15,646 7,584
1,205   1,119 86
2,260   2,006 254
893   856 37
907   718 189
1,748   1,659 89
298   293 5
298   293 5
1,191   1,192 -1
595   605 -10
595   626 -31
595   605 -10
595   582 13
595   615 -20
297   324 -27
297   324 -27
297   328 -31
779   148 631
2,866   862 2,004
2,317   2,507 -190
2,711   2,348 363
740   801 -61
1,255   904 351
414   302 112
211   151 60
208   151 57
412   321 91
206   151 55
204   161 43
414   321 93
206   161 45
204   161 43
1,787   188 1,599
225   82 143
234   82 152
460   181 279
1,422   542 880
1,014   741 273
505   371 134
29     29
2,566   1,180 1,386
22,166   18,538 3,628
19,512   21,935 -2,423
24,706   25,025 -319
14,707   12,617 2,090
31,744   15,591 16,153
1,667   702 965
1,475   745 730
833   630 203
325   252 73
147   85 62
952   551 401
147   85 62
1,912   886 1,026
360   212 148
31,700   27,231 4,469
23,523   23,775 -252
17,539   17,755 -216
1,362   319 1,043
1,419   1,259 160
189   90 99
570   270 300
382   180 202
192   90 102
25     25
2,425   1,789 636
1,182   738 444
421   215 206
421   215 206
1,677   859 818
3,151   1,924 1,227
420   267 153
854   292 562
1,171   447 724
84   74 10
1,354   1,188 166
378   260 118
1,326   878 448
190   100 90
1,252   1,083 169
1,727   241 1,486
1,790   633 1,157
19,953   12,227 7,726
539   369 170
1,083   737 346
546   368 178
2,757   2,311 446
1,913   1,547 366
454   346 108
273   205 68
91   68 23
1,637   1,310 327
31,300   26,984 4,316
15,491   13,362 2,129
2,490   1,875 615
381   272 109
888   643 245
377   265 112
1,014   651 363
505   325 180
127   81 46
633   452 181
1,125   882 243
124   100 24
248   199 49
125   100 25
232   90 142
2,803   1,158 1,645
1,848   917 931
1,513   1,598 -85
1,618   1,333 285
785   827 -42
292   226 66
875   683 192
291   230 61
146   115 31
437   344 93
440   344 96
1,473   735 738
554   279 275
919   694 225
367   339 28
188   134 54
378   267 111
191   134 57
192   134 58
372   267 105
188   134 54
186   133 53
181   133 48
2,716   1,999 717
1,225   732 493
185   133 52
9,438   7,292 2,146
15,149   12,469 2,680
7,013   7,007 6
11,683   10,036 1,647
24,350   10,663 13,687
20,507   11,866 8,641
256   229 27
515   454 61
1,030   910 120
1,410   1,299 111
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
      16,156
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       2,154
b       74
c       1,400
d       72
e       72
      25
      14
      845
      2,077
      12,066
      422
      12
      337
      940
      7,584
      86
      254
      37
      189
      89
      5
      5
      -1
      -10
      -31
      -10
      13
      -20
      -27
      -27
      -31
      631
      2,004
      -190
      363
      -61
      351
      112
      60
      57
      91
      55
      43
      93
      45
      43
      1,599
      143
      152
      279
      880
      273
      134
      29
      1,386
      3,628
      -2,423
      -319
      2,090
      16,153
      965
      730
      203
      73
      62
      401
      62
      1,026
      148
      4,469
      -252
      -216
      1,043
      160
      99
      300
      202
      102
      25
      636
      444
      206
      206
      818
      1,227
      153
      562
      724
      10
      166
      118
      448
      90
      169
      1,486
      1,157
      7,726
      170
      346
      178
      446
      366
      108
      68
      23
      327
      4,316
      2,129
      615
      109
      245
      112
      363
      180
      46
      181
      243
      24
      49
      25
      142
      1,645
      931
      -85
      285
      -42
      66
      192
      61
      31
      93
      96
      738
      275
      225
      28
      54
      111
      57
      58
      105
      54
      53
      48
      717
      493
      52
      2,146
      2,680
      6
      1,647
      13,687
      8,641
      27
      61
      120
      111
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 2 144,698
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2,650
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 2,650
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 2,448
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,470
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,918
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 1,268
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet1,268 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    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 .Click to see attachment
    8b
     
    No
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJP MORGAN CHASE BANK NA Telephone no.bullet (800) 496-2583

    Located atbullet10 S DEARBORN ST MC IL-0111CHICAGOIL ZIP+4bullet60603
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    JP MORGAN CHASE BANK NA TRUSTEE
    2
    36,766    
    10 S DEARBORN ST MC IL-0111
    CHICAGO,IL60603
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    2,357,095
    b
    Average of monthly cash balances.......................
    1b
    55,389
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,412,484
    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
    2,412,484
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    36,187
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    2,376,297
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    118,815
    Part X
    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 IX, line 6..................
    1
    118,815
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    2,650
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,650
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    116,165
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    116,165
    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 XII, line 1 ...
    7
    116,165
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 116,165
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 88,543
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 0
    b From 2017...... 0
    c From 2018...... 0
    d From 2019...... 0
    e From 2020...... 0
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 107,623
    a Applied to 2020, but not more than line 2a 88,543
    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 2021 distributable amount..... 19,080
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    97,085
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2017.... 0
    b Excess from 2018.... 0
    c Excess from 2019.... 0
    d Excess from 2020.... 0
    e Excess from 2021.... 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    TROY CHRISTIAN CHURCH
    1440 E STATE ROUTE 55
    TROY,OH45373
    NONE PC GENERAL 5,000
    THERAPEUTIC RIDING INSTITUTE INC
    3960 MIDDLE RUN ROAD
    SPRING VALLEY,OH45370
    NONE PC GENERAL 2,500
    OHIO'S HOSPICE OF DAYTON
    324 WILMINGTON AVE
    WILMINGTON,OH45420
    NONE PC GENERAL 5,000
    HOMEFULL
    829 SOUTH GETTYSBURG AVENUE
    DAYTON,OH45417
    NONE PC GENERAL 5,000
    CLOTHES THAT WORK
    1133 S EDWIN C MOSES BLVD
    DAYTON,OH45417
    NONE PC GENERAL 7,500
    GIRL SCOUTS OF WESTERN OHIO
    4930 CORNELL ROAD
    BLUE ASH,OH45242
    NONE PC GENERAL 4,000
    THIRTEEN LLC
    5244 BROMWICK DRIVE
    TROTWOOD,OH45426
    NONE PC GENERAL 5,000
    KIDS IN NEW DIRECTIONS INC
    2338 ESAT FIFTH STREET
    DAYTON,OH45403
    NONE PC GENERAL 5,000
    DAYTON CHILDRENS HOSPITAL FDN
    1 CHILDRENS PLAZA DAYTON
    DAYTON,OH45404
    NONE PC GENERAL 5,000
    WESTERN BUCKEYE CHRISTIAN
    CAMP
    5455 ROETH RD
    HOUSTON,OH45333
    NONE PC GENERAL 7,500
    GOODWILL EASTER SEALS MIAMI VALLEY
    660 S MAIN ST
    DAYTON,OH45402
    NONE PC GENERAL 6,000
    GREATER DAYTON PUBLIC TELEVISION INC
    110 S JEFFERSON STREET
    DAYTON,OH45402
    NONE PC GENERAL 5,000
    THE SALVATION ARMY
    1000 N KEOWEE ST
    DAYTON,OH45404
    NONE PC GENERAL 5,000
    WRIGHT DUNBAR INC
    1105 WEST THIRD ST
    DAYTON,OH45402
    NONE PC GENERAL 1,000
    BIG BROTHERS BIG SISTERS OF THE GREATER
    MIAMI VALLEY
    22 S JEFFERSON ST
    DAYTON,OH45402
    NONE PC GENERAL 3,000
    DAYBREAK INC
    605 S PATTERSON BLVD
    DAYTON,OH454022649
    NONE PC GENERAL 3,000
    CRAYONS TO CLASSROOMS DAYTON
    1511 KUNTZ RD
    DAYTON,OH45404
    NONE PC GENERAL 5,000
    FOODBANK INC
    56 ARMOR PL
    DAYTON,OH45417
    NONE PC GENERAL 10,000
    Total .................................bullet 3a 89,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 144,698  
    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) ..   210,766  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    210,766
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 ExplnOfNonFilingWithAGStmt
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Statement:
    The Ohio Attorney General requires that charitable organizations operating or organized within the State submit an annual registration through an online portal that highlights key information from the Form 990-PF for public disclosure purposes. The Trust completes this registration as required in lieu of furnishing a copy of its Form 990-PF to comply with the specific reporting instructions of the State of Ohio.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Name of Bond End of Year Book Value End of Year Fair Market Value
    92203J308 VANGUARD TTL INTL BN 205,509 202,925
    722005816 PIMCO INV GRD CRD BN 20,908 22,120
    54401E143 LORD ABBETT SHRT DUR 39,300 39,395
    09260B614 BLCKRCK HI YLD BND P    
    4812C0134 JPM CORE PLUS BD FD 20,281 21,081
    72201F490 PIMCO INCOME FUND-IN 21,313 20,937
    83002G108 SIX CIRCLES ULTR SHR 21,839 21,708
    464287432 ISHARES 20+ YEAR TRE    
    921937603 VANGUARD TOT BD MKT 22,645 22,444
    54401E218 LORD ABBETT HIGH YIE 10,380 12,099
    83002G702 SIX CIRCLES GLOBAL B 224,359 217,524
    83002G884 SIX CIRCLES CREDIT O 44,358 45,104
    92206C771 VANGUARD MORTGAGE-BA 25,279 24,676
    46429B267 ISHARES US TREASURY 40,483 40,847
    921937827 VANGUARD SHORT-TERM 73,502 72,181

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Name of Stock End of Year Book Value End of Year Fair Market Value
    101137107 BOSTON SCIENTIFIC CO 3,061 5,183
    110122108 BRISTOL-MYERS SQUIBB 3,992 4,427
    172967424 CITIGROUP INC    
    437076102 HOME DEPOT INC    
    438516106 HONEYWELL INTERNATIO 2,320 6,672
    464287465 ISHARES MSCI EAFE ET 20,716 24,233
    493267108 KEYCORP    
    532457108 ELI LILLY & CO 3,402 9,944
    548661107 LOWE'S COS INC 1,487 9,564
    594918104 MICROSOFT CORP 5,062 41,031
    609207105 MONDELEZ INTERNATION 2,529 4,310
    617446448 MORGAN STANLEY 3,588 10,896
    666807102 NORTHROP GRUMMAN COR    
    713448108 PEPSICO INC 3,590 6,254
    717081103 PFIZER INC    
    723787107 PIONEER NATURAL RESO 3,713 5,638
    742718109 PROCTER & GAMBLE CO/    
    854502101 STANLEY BLACK & DECK    
    882508104 TEXAS INSTRUMENTS IN 4,738 9,989
    907818108 UNION PACIFIC CORP    
    949746101 WELLS FARGO & CO 7,256 9,980
    988498101 YUM] BRANDS INC    
    02079K107 ALPHABET INC-CL C 4,891 23,149
    02079K305 ALPHABET INC-CL A 2,720 11,588
    09062X103 BIOGEN INC 2,615 2,159
    16119P108 CHARTER COMMUNICATIO 3,248 5,216
    20030N101 COMCAST CORP-CLASS A    
    30303M102 META PLATFORMS INC-C 7,905 13,790
    31620M106 FIDELITY NATIONAL IN    
    57636Q104 MASTERCARD INC - A 5,050 11,498
    58933Y105 MERCK & CO. INC.    
    65339F101 NEXTERA ENERGY INC 7,092 10,550
    67103H107 O'REILLY AUTOMOTIVE 2,965 6,356
    78462F103 SPDR S&P 500 ETF TRU 22,017 51,296
    91324P102 UNITEDHEALTH GROUP I 3,329 17,073
    92532F100 VERTEX PHARMACEUTICA    
    94106B101 WASTE CONNECTIONS IN 2,459 4,769
    96208T104 WEX INC 3,417 3,650
    H1467J104 CHUBB LTD    
    023135106 AMAZON.COM INC 11,145 30,009
    032654105 ANALOG DEVICES INC 4,480 5,097
    037833100 APPLE INC 3,359 27,523
    060505104 BANK OF AMERICA CORP 3,639 6,940
    655844108 NORFOLK SOUTHERN COR 6,456 11,015
    67066G104 NVIDIA CORP 2,146 9,412
    98956P102 ZIMMER BIOMET HOLDIN    
    025816109 AMERICAN EXPRESS CO 6,099 8,180
    191216100 COCA-COLA CO/THE    
    315911750 FIDELITY 500 INDEX-I 125,559 201,838
    464286509 ISHARES MSCI CANADA 42,931 56,876
    464286665 ISHARES MSCI PACIFIC 37,621 37,874
    64110L106 NETFLIX INC 1,085 1,807
    70450Y103 PAYPAL HOLDINGS INC 1,771 2,829
    79466L302 SALESFORCE.COM INC    
    83002G306 SIX CIRCLES US UNCON 151,099 209,962
    83002G405 SIX CIRCLES INTL UNC 158,864 174,316
    G5494J103 LINDE PLC 6,350 12,125
    00287Y109 ABBVIE INC 5,092 8,530
    337738108 FISERV INC 3,229 3,321
    580135101 MCDONALD'S CORP 3,666 4,557
    N6596X109 NXP SEMICONDUCTORS N 9,050 14,806
    007903107 ADVANCED MICRO DEVIC 4,844 7,195
    031100100 AMETEK INC 4,114 5,440
    09857L108 BOOKING HOLDINGS INC 5,132 7,198
    315911727 FIDELITY INTL INDX-I 18,730 23,979
    461202103 INTUIT INC 3,082 7,075
    46434G103 ISHARES CORE MSCI EM    
    46641Q712 JPMORGAN BETABUILDER    
    46641Q720 JPMORGAN BETABUILDER    
    512807108 LAM RESEARCH CORP    
    518439104 ESTEE LAUDER COMPANI 3,235 4,813
    693506107 PPG INDUSTRIES INC 3,666 4,656
    75513E101 RAYTHEON TECHNOLOGIE    
    883556102 THERMO FISHER SCIENT 5,208 10,009
    N07059210 ASML HOLDING NV-NY R 1,464 3,981
    20825C104 CONOCOPHILLIPS 2,847 3,826
    22160K105 COSTCO WHOLESALE COR 4,927 5,677
    244199105 DEERE & CO 6,361 6,172
    363576109 ARTHUR J GALLAGHER & 3,362 4,072
    43300A203 HILTON WORLDWIDE HOL 3,920 4,836
    45687V106 INGERSOLL RAND INC C 6,565 8,105
    46120E602 INTUITIVE SURGICAL I 4,234 4,312
    46641Q191 JPMORGAN BETABUILDER 67,147 80,291
    46641Q217 JPMORGAN BETABUILDER 71,658 77,057
    654106103 NIKE INC -CL B 4,822 5,667
    679580100 OLD DOMINION FREIGHT 5,795 7,168
    75886F107 REGENERON PHARMACEUT 3,768 4,421
    78486Q101 SVB FINANCIAL GROUP 4,136 4,069
    808513105 SCHWAB (CHARLES) COR 5,327 7,653
    82509L107 SHOPIFY INC - CLASS 4,492 4,132
    83304A106 SNAP INC - A 3,899 3,527
    98138H101 WORKDAY INC-CLASS A 5,026 4,917
    G29183103 EATON CORP PLC 4,241 5,530
    G6095L109 APTIV PLC 3,126 2,969
    G8994E103 TRANE TECHNOLOGIES P 4,279 5,657

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    09257V508 BLACKSTONE ALT MULTI AT COST 39,006 38,345
    09250J734 BLACKROCK EVNT DRVN AT COST 22,000 21,912
    64128R608 NEUBERGER BERMAN LON AT COST 21,683 25,901
    72201U638 PIMCO MRTG OPP & BND AT COST 20,519 20,769

    TY 2021 OtherDecreasesSchedule
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Description Amount
    RETURN OF CAPITAL ADJUSTMENT 309
    2021 TRANSACTIONS POSTED IN 2022 849
    ROUNDING 6
    MUTUAL FUND ADJUSTEMNTS 6


    TY 2021 OtherExpensesSchedule
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ATTORNEY GENERAL FEE 200 0   200


    TY 2021 OtherIncreasesSchedule
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Description Amount
    2020 TRANSACTIONS POSTED IN 2021 1,342


    TY 2021 TaxesSchedule
    Name:
    THE LESLIE C MAPP FOUNDATION XXXXX9007
    EIN:
    31-6647864
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 28 28   0
    FEDERAL TAX PAYMENT - PRIOR YE 1,261 0   0
    FEDERAL ESTIMATES - INCOME 2,448 0   0
    FOREIGN TAXES ON QUALIFIED FOR 831 831   0
    FOREIGN TAXES ON NONQUALIFIED 210 210   0