ALLY CHARITABLE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALLY CHARITABLE FOUNDATION (EIN 84-4571035)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-15
IRS object ID
202232589349100913
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-15T14:21:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844571035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ally Charitable FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL RIZERInCareOfNm
Business Name ControlALLYBusinessNameControlTxt
Phone9803128320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 South Tryon StreetAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY FRUCCIPersonNm
Person TitleCHIEF TAX OFFICERPersonTitleTxt
Phone3136566541PhoneNum
Signature2022-09-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAYPersonFirstNm
Person LastFRUCCIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$83,339,784FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$56,673,058ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$12,234InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$12,234InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$695,172DividendsRevAndExpnssAmt
Dividends Net Invst Incm$695,172DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,701,484NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$29,822,516GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$53,678,980TotalRevAndExpnssAmt
Total Net Invst Incm$707,406TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$91,744TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$91,744TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,006,725ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,653,058ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,098,469TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,653,058TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$43,580,511ExcessRevenueOverExpensesAmt
Net Investment Income$707,406NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$581,001CashBOYAmt
Cash EOY$5,447,454CashEOYAmt
Cash EOYFMV$5,447,454CashEOYFMVAmt
Corporate Stock BOY$30,396,000CorporateStockBOYAmt
Corporate Stock EOY$77,892,330CorporateStockEOYAmt
Corporate Stock EOYFMV$77,892,330CorporateStockEOYFMVAmt
Other Assets BOY$43,479OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$31,020,480TotalAssetsBOYAmt
Total Assets EOY$83,339,784TotalAssetsEOYAmt
Total Assets EOYFMV$83,339,784TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,001AccountsPayableBOYAmt
Accounts Payable EOY$9,833AccountsPayableEOYAmt
Grants Payable BOY$580,000GrantsPayableBOYAmt
Grants Payable EOY$3,528,667GrantsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$38,432OtherLiabilitiesEOYAmt
Total Liabilities BOY$581,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,576,932TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$30,439,479RetainedEarningBOYAmt
Retained Earning EOY$79,762,852RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$30,439,479TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$79,762,852TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$31,020,480TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$83,339,784TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$30,439,479TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$43,580,511ExcessRevenueOverExpensesAmt
Other Increases$5,892,862OtherIncreasesAmt
Subtotal$79,912,852SubtotalAmt
Other Decreases$150,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$79,762,852TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Acquired2020-12-18AcquiredDt
Sold2021-01-11SoldDt
Gross Sales Price$29,822,516GrossSalesPriceAmt
Cost Or Other Basis$33,524,000CostOrOtherBasisAmt
Gain Or Loss-$3,701,484GainOrLossAmt
Gains Minus Excess Or Losses-$3,701,484GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$3,701,484CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,833InvestmentIncomeExciseTaxAmt
Subtotal$9,833SubtotalAmt
Tax Based On Investment Income$9,833TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$10,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$56EsPenaltyAmt
Overpayment$111OverpaymentAmt
Applied To ES Tax$111AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (true)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.ALLY.COM/ABOUT/SOCIAL-IMPACT/GRANTS/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL RIZERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9803128320PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH TYRON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL RIZER
601 SOUTH TRYON STREETCHARLOTTENC28202PRESIDENT30.0$0$0$0
JAN BERGESON
200 West Civic Center DriveSandyUT84070VICE PRESIDENT5.0$0$0$0
JACQUELINE HOWARD
500 Woodward AvenueDetroitMI48226SECRETARY5.0$0$0$0
MEGHAN RYAN
601 South Tryon StreetCharlotteNC28202TREASURER5.0$0$0$0
JOYCE DANIELS
500 Woodward AvenueDetroitMI48226ASSISTANT SECRETARY5.0$0$0$0
MARY FRENCH
601 SOUTH TRYON STREETCHARLOTTENC28202ASSISTANT SECRETARY5.0$0$0$0
ANDREA BRIMMER
500 WOODWARD AVENUEDETROITMI48226DIRECTOR5.0$0$0$0
JENNIFER LACLAIR
601 SOUTH TRYON STREETCHARLOTTENC28202DIRECTOR5.0$0$0$0
DIANE MORAIS
601 SOUTH TRYON STREETCHARLOTTENC28202DIRECTOR5.0$0$0$0
ALISON SUMMERVILLE
601 SOUTH TRYON STREETCHARLOTTENC28202DIRECTOR5.0$0$0$0
JAY FRUCCI
500 Woodward AvenueDetroitMI48226ASSISTANT TREASURER5.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$41,627,700AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,122,353AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$62,750,053TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$62,750,053AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$941,251CashDeemedCharitableAmt
Net Vl Noncharitable Assets$61,808,802NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,090,440MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,090,440MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,833TaxBasedOnInvestmentIncomeAmt
Total Tax$9,833TotalTaxAmt
Distributable Before Adj$3,080,607DistributableBeforeAdjAmt
Distributable Before Ded$3,080,607DistributableBeforeDedAmt
Distributable As Adjusted$3,080,607DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,653,058ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$6,653,058QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,080,607DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$1,640,127ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,640,127TotalExcessDistributionCyovAmt
Qualifying Distributions$6,653,058QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$3,080,607AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,572,451RemainingDistriFromCorpusAmt
Total Corpus$5,212,578TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$5,212,578ExcessDistriCyovToNextYrAmt
Excess From Year1$1,640,127ExcessFromYear1Amt
Excess From Current Year$3,572,451ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALLY CHARITABLE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9803128320RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE SUBMITTED ONLINE BY VISITING WWW.ALLY.COM/ABOUT/SOCIAL-IMPACT/GRANTS/FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsTHE ORGANIZATION MUST HAVE AN APPROVED 501(C)(3) TAX EXEMPT PUBLIC CHARITY STATUS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (167 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
100 Black Men of Greater Detroit Inc
1 FORD PLACEDETROITMI48202NONEPCProject Success Mentoring Program$15,000
ABA Community Engagement Foundation
1120 Connecticut Avenue NWWashingtonDC20036NonePCGet Smart About Credit for Virtual Learners$25,000
ASPIRE Community Capital
1800 Camden Road 107-153CharlotteNC28203NonePCCommunity Business Academy & Business Accelerator Services for Entrepreneurs$28,000
Big Brothers Big Sisters of Central Carolinas
3801 East Independence BlvdCharlotteNC28205NonePCBig Brother Big Sister Partnership Beyond School Walls$38,000
Big Brothers Big Sisters of Metropolitan Detroit
2470 Collingwood StreetDetroitMI48206NonePCSite-based mentoring project$100,000Suite 218
Cass Community Social Services Inc
11745 Rosa Parks BlvdDetroitMI48206NonePCSustainability Institute - Year 2$50,000
Charlotte Family Housing
300 Hawthorne LaneCharlotteNC28204NonePCGeneral Operating Support for Charlotte Family Housing$25,000
Communities in Schools of Charlotte-Mecklenburg
601 East 5th StreetCharlotteNC28202NonePCChampioning Mecklenberg Community Youth$20,000Suite 300
Community Link Programs of Travelers Aid Society
601 East 5th StreetCharlotteNC28202NonePCAdvancing Economic Mobility and Financial Inclusion Through Asset Building$50,000Suite 200
Covenant House Michigan
2959 Martin Luther King Jr BlvdDetroitMI48208NonePCCaritas Crisis Shelter$25,000
Cranbrook Educational Community
39221 Woodward AvenueBloomfield HillsMI48304NonePCMoney on the Go! Program$20,000
Detroit Employment Solutions Corporation
115 Erskine StreetDetroitMI48201NonePCGrow Detroit's Young Talent (GDYT) - Career Academy Pilot (CAP)$50,0002nd Floor
Detroit Impact Inc Money Matters for Youth
9930 Greenfield RoadDetroitMI48227NonePCMoney Matters For Youth Summer Camp 2021$50,000
Digi-Bridge
1026 Jay StreetCharlotteNC28206NonePC#STEAM Powered Scholars & Families at Bruns Avenue Elementary with Ally Financial$25,000Suite B-128
Downtown Boxing Gym Youth Program
6445 East Vernor HighwayDetroitMI48207NonePCPrep for Success Pupils to Professionals Program$25,000
Emerging Industries Training Institute
5555 Conner StreetDetroitMI48213NonePCExpanding Training Capacity in High Demand Focus Area$50,000Suite 1646
Give Merit Inc
10100 Grand RiverDetroitMI48204NonePCMerit Park, Creating Platforms for Youth to Create Their Own Future Through Mentorship and Skill Development$1,050,000
Gleaners Community Food Bank of Southeastern Michi
2131 Beaufait StreetDetroitMI48207NonePCGleaners Food Response for Economic Mobility$25,000
Goodwill Industries of Greater Detroit
3111 Grand River AvenueDetroitMI48208NonePCGoodwill's Flip the Script Educational Recovery Program$25,000
Goodwill Industries of the Southern Piedmont Inc
5301 Wilkinson BlvdCharlotteNC28208NonePCGoodwill Construction Skills Training Center, Paid Work Experience$25,000
Greater Steps Scholars
220 North Tryon StreetCharlotteNC28202NonePCCHASF Mentor & Career Readiness Program, Greater Steps Scholars Mentor & Career Readiness Program$10,000
MeckEd
5104 Reagan DriveCharlotteNC28206NonePCCareer Pathways for Economic Mobility$15,000Suite 12
Michigan Council of Women in Technology Foundation
1 Towne SquareSouthfieldMI48076NonePCGirls Exploring Together - Information Technology (GET-IT) Clubs and Girls GET-IT Day$15,0006th Floor
Midnight Golf Program
30100 Telegraph RoadBingham FarmsMI48025NonePCMGP; College, Career, Beyond$50,000Suite 404
NAF
218 West 40th StreetNew YorkNY10018NonePCAffording Economic Opportunity to Detroit Youth through NAF Career Academies$15,0005th Floor
North Carolina Council on Economic Education
8380 Six Forks RoadRaleighNC27615NonePCFinancial Literacy for LMI Students and Teachers$50,000Suite 102
R Bruce Irons Camp Fund DBA Wayfinders
725 Providence RoadCharlotteNC28207NonePCCollege and Career Readiness for Low Income High School Students$15,000
Roof Above Inc
945 North College StreetCharlotteNC28206NonePCEnding Homelessness with Housing$30,000
Success In Education Foundation
111 East BroadwaySalt Lake CityUT84111NonePCCode to Success program$50,000Suite 900
Supportive Housing Communities Inc
601 East 5th StreetCharlotteNC28202NonePCSupported Employment and General Operating Support For Supportive Housing Communities$60,000Suite 255
The Relatives Inc
119 East 8th StreetCharlotteNC28202NonePCGuiding Youth in Crisis to Safety, Stability, and Independence & "Ramp it Up" The Relatives Capital Campaign for a New On Ramp Resource Center$130,000
The Salvation Army
615 Slaters LaneAlexandriaVA22314NonePCThe Salvation Army Client Financial Empowerment Project$25,000
Urban League of Central Carolinas
740 West 5th StreetCharlotteNC28202NonePCAddressing the Racial Wealth gap Through Digital Workforce Development and Financial Empowerment$30,000
Wayne State University
42 West Warren AvenueDetroitMI48202NonePCCorporate Mentors Program, Powered by Ally 2021 - 2024$50,000
Winning Futures
27500 Cosgrove DriveWarrenMI48092NonePCWinning Futures Workforce Prep Program$25,000
Working In Support of Education
227 East 56th StreetNew YorkNY10022NonePCFinancial Literacy Certification Program in Charlotte, North Carolina$25,000Suite 201
Young Womens Christian Association of the Central
3420 Park RoadCharlotteNC28209NonePCYWCA's Transitional Housing Programs - Case Management and Financial Literacy$25,000
Accounting Aid Society
3031 West Grand BoulevardDetroitMI48202NonePCLow Income Taxpayer Clinic Expanded Outreach and Education$5,000Suite 470
AFSA Education Foundation
919 18th Street North WestWashingtonDC20006NonePCMoney Skill Program Expansion$30,000
Alternative for Girls
903 West Grand BoulevardDetroitMI48208NonePCFinancial Education Services for High Risk-Women in Detroit$10,000
Apparo Solutions Inc
1117 East Morehead Street Suite 100CharlotteNC28204NonePCCommunity Impact Project: Fashion and Compassion$10,000
Atrium Health Foundation
208 East BoulevardCharlotteNC28203NonePCRise to Success Workforce Development Program$25,000
Beatties Ford Road Vocational Trade Center
1406 Beatties Ford RoadCharlotteNC28216NonePCToolbag for Success$25,000
Beds for Kids Inc
4200 Barringer DriveCharlotteNC28217NonePCBeds for Kids 10th Anniversary Celebration$25,000
Buildon
2200 Hunt StreetDetroitMI48207NonePCYouth Financial Literacy Education and Servicing$20,000
Campus Pride Inc
PO Box 240473CharlotteNC28224NonePCCampus Pride Career Connect: Online Mentorship, Career Prep and Job Readiness$30,000
Carolina Farm Trust
9627 Willow Leaf LaneCorneliusNC28031NonePCFarm Apprenticeship Program$15,000
Caught Up
5811 Grayton StreetDetroitMI48224NonePCProject Empowerment$27,000
Charlotte Rescue Mission
PO Box 33000CharlotteNC28233NonePCCommunity Matters Caf Life-Skills Training Program, and Miracle at Cedar Street$110,000
City Startup Labs Inc
9319 Robert D Snyder RoadCharlotteNC28223NonePCThe Reep Business in a Box$25,000
Congressional Black Caucus Foundation Inc
1720 Massachusetts Avenue North WesWashingtonDC20036NonePCThe Law and Public Policy Scholars Program$46,000
COTS
26 PeterboroDetroitMI48201NonePCEnsuring Housing Stability for COTS Families$30,000
Crisis Assistance Ministry
500-A Spratt StreetCharlotteNC28206NonePCEconomic Mobility Program$50,000
Detroit Cristo Rey High School Inc
5679 West Vernor HighwayDetroitMI48209NonePCCorporate Work Study Program$15,000
CrossRoads For Affordable Housing and Community De
3623 Latrobe Dr Suite 208CharlotteNC28211NonePCCommunity Revitalization and Equitable Development Within Grier Heights$25,000
Detroit Zoological Study
8450 West 10 Mile RoadRoyal OakMI48067NonePCEnvironmental Stewards Interns (ESI)$10,000
Filmnorth
550 Vandalia Street Suite 120Saint PaulMN55114NonePCMecklenburg County Film Project$80,000
For The Struggle Inc
2220 English DriveCharlotteNC28216NonePCElder Response Initiative$30,000
Fort Street Presbyterian Church
631 West Fort StreetDetroitMI48226NonePCHolistic, Healthy, and Ready to Thrive$20,000
Foundation For Girls
906 Dacavin DriveCharlotteNC28226NonePCEconomically Empowering Single Mothers$15,000
Friendship Community Development Corp
3239 Beatties Ford RoadCharlotteNC28216NonePCMy Sisters House-Transitional living Program$35,000
Gardhouse Limited
809 West Hill Street Suite C-159CharlotteNC28208NonePCDream on Three: Workforce Development for College Students of Color$30,000
Henry Ford Health System
1 Ford Place 5ADetroitMI48202NonePCHenry Ford Health System Apprenticeship Programs and COVID-19 Emergency Response$50,000
Home Again Foundation Inc
7427 Matthews Mint Hill RD Suite 10CharlotteNC28227NonePCNew Beginnings Community$30,000
Hope Haven Inc
3815 North Tryon StreetCharlotteNC28206NonePCVocational Training and Job Preparedness$15,150
Intech Foundation Inc
5009 Beatties Ford RoadCharlotteNC28216NonePC2021 Intech Academy$20,000
Jars Full of Joy River Rouge School District
1460 Coolidge HighwayRiver RougeMI48218NonePCJars Full of Joy/River Rouge Summer Youth Employment Program$31,075
Journi Incorporated
440 Burroughs StDetroitMI48202NonePCMetro Detroit More Than Code$25,000
Junior Achievement USA
1 Education WayColorado SpringsCO80906NonePC2021 Ally Employee Engagement via JA Programming$113,000
Lawn Academy
2470 Collingwood StreetDetroitMI48206NonePCEast Detroit Youth Development Hub$35,000
Leading on Opportunity (Foundation for the Carolin
220 North Tryon StreetCharlotteNC28202NonePCLeading on Opportunity$90,000
MedAssist of Mecklenburg
4428 Taggart Creek Road Suite 101CharlotteNC28208NonePCFree Pharmacy Program for low-income, uninsured NC residents$20,000
Michigan College Access Network
200 North Washington SquareLansingMI48933NonePCHow to Reach Hillman$25,000
Midtown Detroit Inc
3939 Woodward Suite 100DetroitMI48201NonePCWest Grand & Holden Corridor Home Repair Program$27,500
MK Level the Playing Field Institute
2148 BroadwayOaklandCA94612NonePCSMASH Rising - Workforce Exposure and Paid Internship Program$25,000
National Association Of Investors Corporation
570 Kirts Boulevard Suite 237TroyMI48084NonePCInvesting in Communities of Color with ACE$55,000
Opportunity Resource Fund
330 Marshall Street Suite 105LansingMI48912NonePCJustice Fund Initiative Homeownership Program$25,000
Premier Foundation of North Carolina
3010 Monroe Road Suite 101CharlotteNC28205NonePCWellness Services$25,000
Prosperous Detroit Micro Lending
684 West Baltimore StreetDetroitMI48202NonePCProsperUS Proving Concept Financial Coaching for Entrepreneurs$25,000
Queens University of Charlotte
1900 Selwyn AvenueCharlotteNC28274NonePCA Partnership Between Queens University and Ally to Acknowledge the Legacy of Racism and Create a Meaningful Dialouge Across Differences$20,000
Racquet Up Detroit
PO Box 11404DetroitMI48211NonePCRacquet Up Detroit Career Readiness and Youth Employment Program$10,000
Rain Inc
601 East 5th StreetCharlotteNC28202NonePCAffordable Housing for People Living with HIV in Charlotte$20,000
Rebuilding Together
999 North Capitol Street NE Suite 3WashingtonDC20002NonePCBuilding a Healthy Neighborhood (BAHN)$50,000
Renaissance West Community Initiative
3610 Nobles AvenueCharlotteNC28208NonePCCradle to Cradle to Career Success Programmingareer Success Programming$50,000
Road2Hire
1423 Red Ventures DriveFort MillSC29707NonePCRoad to Hire Cybersecurity Apprenticeship Program$90,000
SIFMA Foundation
120 Broadway FL 35New YorkNY10271NonePCAlly Invest and SIFMA Foundation: Expanding Social & Financial Capital for Youth$50,000
SME Education Foundation
1000 Town CenterSouthfieldMI48075NonePCSME Education Foundation PRIME$25,000
SouthWest Economic Solutions
2835 Bagley Suite 800DetroitMI48216NonePCIntegrated Approach to First Time Homebuyer Development$20,000
The Boost Pad
933 Louise Avenue Suite 101 FCharlotteNC28204NonePCBoost Pad Cohort 2-2021$50,000
The Greening of Detroit
13000 West McNicholsDetroitMI48235NonePCDetroit Conservation Corps Workforce Training Program$35,000
The Harvest Center of Charlotte Inc
PO Box 668208CharlotteNC28208NonePCCharlotte Passport Program$25,000
The Knothole Foundation Inc
7531 Tuckaseegee RoadCharlotteNC28214NonePCTuckaseegee Dream Fields and Education Center$15,000
The Man to Man Project Inc
500 River Place Drive 5154DetroitMI48207NonePCThe Ground up Project$25,000
Three Pillars
306 East 4th StreetRoyal OakMI48067NonePCWorkforce Preparedness$25,000
Thurgood Marshall College Fund
901 F Street Northwest Suite 700WashingtonDC20004NonePCTMCF-Ally Moguls in the Making (2021-2023)$253,333
TMCF-Ally Financial Early Innovators Program
901 F Street Northwest Suite 700WashingtonDC20004NonePCThurgood Marshall College Fund$67,000
TMCF-Ally Financial Legal Scholars Program
901 F Street Northwest Suite 700WashingtonDC20004NonePCThurgood Marshall College Fund$46,000
TMCF-Ally Moguls in the Making
901 F Street Northwest Suite 700WashingtonDC20004NonePCThurgood Marshall College Fund$115,000
UGF Institute Inc
299 South Main Suite 357Salt Lake CityUT84111NonePCAtlanta Expansion$200,000
United Way of Central Carolinas Inc
PO Box 890685CharlotteNC28289NonePCCommunity Organizing to Build Power$25,000
Veterans Bridge Home
5260 Parkway Plaza BoulevardCharlotteNC28217NonePCReady ! Vet ! Go ! Veteran/Veteran Spouse Readiness Program$20,000
Vista Maria
20651 West Warren AvenueDearborn HeightsMI48127NonePCSheperd Hall Transitional Living Program for young women who have aged out of the foster care system or who are homeless$25,000
West Side CLT
PO Box 668023CharlotteNC28266NonePCWest Side CLT's Gilbert St. Project$25,000
AAA Fair Credit Foundation
136 East South TempleSalt Lake CityUT84111NonePCFinancial Success in Salt Lake (FSSL)$15,000Suite 1400
Accelerate 500 Inc
1100 15th StreetWashingtonDC20005NonePC3Rs Program Growth$15,000
Alliance House Inc
1724 South Main StreetSalt Lake CityUT84115NonePC2022 Access Program$10,000
Artspace
230 South 500 WestSalt Lake CityUT84101NonePCArtspace Operational Support$15,000Suite 235
Bountiful Community Food Pantry
480 East 150 NorthNorth Salt LakeUT84054NonePCPantry Smiles Donated Dental Program$15,000
Boys and Girls Club of Greater Salt Lake
PO Box 57071MurrayUT84157NonePCAcademic Success Youth Development Programs$30,000
California Community Economic Development Assoc
244 South San Pedro StreetLos AngelesCA90012NonePCSmall Business Pandemic Recovery Program/CDFI Diversity and Inclusion Initiative$10,000Suite 412
CAMEO (California Association For Microenterprise
1 Hallidie PlazaSan FranciscoCA94102NonePCCOVID-response and relief programs that build vibrant business ecosystems$10,000Suite 715
CDC Small Business Finance (CDCSBF)
2448 Historic Decatur RoadSan DiegoCA92106NonePCBridging the Wealth Gap for Black, Indigenous, People of Color (BIPOC) Entrepreneurs$10,000Suite 200
Children's Center
79 West Alexandrine StreetDetroitMI48201NonePCTherapeutic Preschool Program$15,000
Christian Center of Park City
1283 Deer Valley DrivePark CityUT84060NonePCBasic Need Assistance and Goshute Humanitarian Outreach$20,000
Community Action Services and Food Bank
815 South Freedom BoulevardProvoUT84601NonePCHomebuyer Education and Financial Learning$15,000Suite 100
Community Development Corporation of Utah
501 East 1700 StreetSalt Lake CityUT84105NonePCHousing Counseling$25,000
Community Nursing Services
2830 South Redwood RoadWest Valley CityUT84119NonePCCharity Care Program$15,000Suite A
Comunidades Unidas
1750 West Research WayWest Valley CityUT84116NonePCComunidades Unida's Family Emergency Fund$15,000Suite 102
Crossroads Urban Center
347 South 400 EastSalt Lake CityUT84111NonePCEmergency Services for People in Need$15,000
First Step House
440 South 500 EastSalt Lake CityUT84102NonePCFirst Step House Primary Care Integration (PCI) Program$20,000
Flourish Bakery Flourish Ventures
752 West Center StreetMidvaleUT84047NonePCFlourish Bakery Intern Program Expansion Initiative$10,000Suite B
Friends of Switchpoint
948 North 1300 WSt GeorgeUT84770NonePCHarris Community Village$30,000
Guadalupe School
1385 North 1200 WSalt Lake CityUT84116NonePCGuadalupe School's Early Learning Center & Adult Education Programs 2021-2023$20,000
Habitat for Humanity of Summit and Wasatch Countie
PO Box 682704Park CityUT840682704NonePCSilver Creek Village Affordable Housing Project and Financial Literacy Training Program$10,000
Holy Cross Ministries
860 East 4500 SouthSalt Lake CityUT84107NonePCHCM Early Childhood Education Services$20,000Suite 204
Impact Mental Health DBA Polizzi Foundation
515 East 4500 SouthSalt Lake CityUT84107NonePCCommunity-based, free psychiatric treatment for low-income, uninsured individuals, and training site for future mental health professionals with emphasis on community psychiatry$25,000Suite G220
Inclusive Action for the City
2900 East Cesar East Chavez AveLos AngelesCA90033NonePCSmall Business Technical Assistance for LA's Most Vulnerable Entrepreneurs$10,000
Instituto De Avance Integral Latino CDC
715 Brady AvenueLos AngelesCA90022NonePCIdeal Wealth Academy$5,000
International Rescue Committee Inc
PO Box 3988Salt Lake CityUT84110NonePCSKI Business Recovery for New American Culinary Entrepreneurs$25,000
Journey of Hope Inc
8160 So Highland DriveSandyUT84093NonePCDirect Services, including Case Management, Mentoring, Aftercare and Peer Support$20,000Suite A-3
Junior Achievement of Utah Inc
515 South 700 EastSalt Lake CityUT84102NonePCJunior Achievement K-6 Whole School In-Class Programs and JA City BizTown Program for At-Risk Schools$15,000Suite 1F
Local Initiatives Support Corporation
500 South Grand AvenueLos AngelesCA90071NonePCLISC LA Small Business and Economic Development$15,000
Maliheh Free Clinic
941 East 3300 SouthSalt Lake CityUT84106NonePC2022 Healthy Families Support Program$30,000
Mission Economic Development Agency
2301 Mission StreetSan FranciscoCA94110NonePCGeneral Operating Support$20,000
Mountain Country Home Solutions
1031 West Center StreetOremUT84057NonePCFinancial Stability Program$20,000Suite 302
Mountainlands Community Housing Association
1960 Sidewinder DrivePark CityUT84060NonePCNew Construction of 40 Permanently Affordable Apartments and 14 For-Sale Homes$15,000Suite 107
Neighborhood House Association
1050 West 500 SouthSalt Lake CityUT84104NonePCNeighborhood House Fee Assistance$25,000
Neighborhood Housing Services of Los Angeles Count
3926 Wilshire Boulevard 200 CA 9Los AngelesCA90010NonePCFinancial Education & Counseling$15,000
Orangewood Foundation
1575 East 17TH Street 92Santa AnaCA92705NonePCRising Tide - Transitional Housing Programs$25,000Building A
Pacific Coast Regional Small Business Development
3255 Wilshire Boulevard CLos AngelesCA90010NonePCPCR Small Business Development Center Technical Assistance$10,000Suite 1501
Park City Tots Inc
1850 Sidewinder DrivePark CityUT84060NonePCHigh-Quality Affordable Childcare for Workforce Families$15,000Suite 410
People Helping People
205 North 400 WSalt Lake CityUT84103NonePCPeople Helping People Employment Program$15,000
Rural Community Assistance Corporation
3120 Freeboard DriveWest SacramentoCA95691NonePCRevitalization for Silver City, NM$20,000Suite 201 Way
Rural Housing Development Corporation DBA Self-Hel
63 North 400 WestProvoUT84601NonePCSelf-Help Housing in Central Utah$20,000
Salt Lake Community Action Program DBA Utah Comm
1307 South 900 WaySalt Lake CityUT84104NonePCUCA Saut Training Program$20,000
SPY Hop Productions Inc
208 West Harvey Milk BoulevardSalt Lake CityUT84101NonePCSpy Hop Multimedia Apprenticeship Programs$5,000
St Anne's Center Inc
269 West 33rd StreetOgdenUT84401NonePCGeneral Operating Support for Emergency Shelter and Food Services$23,000
Suazo Business Center
960 West 1700 SouthSalt Lake CityUT84104NonePCSupporting Low- and Moderate-Income Entrepreneurs in Utah$20,000
The Inn Between
1216 East 1300 SouthSalt Lake CityUT84105NonePCEnd of Life Care and Medical Respite for the Homeless$20,000
Success in Education Foundation
111 East BroadwaySalt Lake CityUT84111NonePCRoad to Success/Code to Success$75,000Suite 900
The Other Side Academy
667 East 100 SouthSalt Lake CityUT84102NonePCRemoving Barriers to Self-Reliance$100,000
The Road Home
1415 South Main StreetSalt Lake CityUT84115NonePCSupport for TRH Emergency Shelter & Resource Center Program$20,000
Treehouse Children's Museum
347 22ND StreetOgdenUT84401NonePCAccess Treehouse 2021$25,000
Turn Community Services Inc
423 West 800 SouthSalt Lake CityUT84101NonePCJuniper Hills Day Program - Energy Efficient Upgrade & Repair Project$20,000
UGF Institute Inc
299 South MainSalt Lake CityUT84111NonePCScholarships for Educational/Experiential learning$100,000Suite 357
Utah Housing Coalition Inc
230 South 500 WestSalt Lake CityUT84101NonePCUHC General Operations$10,000Suite 216
Utah Partners for Health
8446 South Harrison StreetMidvaleUT84047NonePCEssential Primary Health Care Services for Low- to Moderate-Income Individuals$15,000
Utah Shakespeare Festival (as part of Southern Uta
351 West Center StreetCedar CityUT84720NonePCShakespeare-in-the-Schools: Much Ado About Nothing$20,000
Volunteers of America Utah
432 West Bearcat DriveSalt Lake CityUT84115NonePCYouth Resource Center$15,000
Wallace Stegner Academy
980 South Bending River RoadSalt Lake CityUT84104NonePCWSA Afterschool Program$20,000
Wasatch Community Gardens
629 East 800 SouthSalt Lake CityUT84102NoneGOVGreen Team Job Training Program$10,000
Wasatch Homeless Healthcare
409 West 400 SouthSalt Lake CityUT84101NonePCGive One Raise Two 2021- essential needs, including COVID-19 recovery$50,000
Women of the World
415 East 3900 South UTSalt Lake CityUT84107NonePCSelf-Sufficiency Program$20,001
WWWTHESHARINGPLACEORG
1695 East 3300 SouthSalt Lake CityUT84106NonePCWest-side Grief Support Services for Youth$15,001
Young Men's Christian Association of Northern Utah
675 East 2100 SouthSalt Lake CityUT84106NonePCYMCA Afterschool Program$12,998Suite 200
The Salvation Army (Charlotte Area Command)
4015 Stuart Andrew BlvdCharlotteNC28217NonePCCOVID-19 Response$75,000
Habitat for Humanity of The Charlotte Region
3815 Latrobe DriveCharlotteNC28211NonePCThe Meadows at Plato Price$250,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,653,058TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Habitat for Humanity of The Charlotte Region
3815 LATROBE DRIVECHARLOTTENC28211NONEPCThe Meadows at Plato Price$750,000
WAYNE STATE UNIVERSITY
5700 CASS AVENUEDETROITMI48202NONEPCCorporate Mentors Program, powered by Ally 2021 - 2024$50,000STE 1200
Charlotte Mecklenburg Library Foundation
310 N TRYON STCHARLOTTENC28202NONEPCNew Main Library$50,000
ROOF ABOVE INC
PO BOX 31335CHARLOTTENC28231NONEPCClose to Home Capital Campaign$25,000
Thurgood Marshall College Fund
901 F ST NWWASHINGTONDC200041481NONEPCTMCF-Ally Moguls in the Making (2021- 2023)$391,667STE 700
Thurgood Marshall College Fund
901 F ST NWWASHINGTONDC20004NONEPCTMCF-Ally Financial Early Innovators Program$67,000STE 700
FOUNDATION FOR THE CAROLINAS
220 N TRYON STCHARLOTTENC28202NONEPCMayor's Racial Equity Fund$2,000,000
Housing Connect Fund
3595 South Main StreetSalt Lake CityUT84115NonePCBridging the Gap$10,000
Senior Charity Care Foundation
6905 South 1300 East 476Cottonwood HeightsUT84047NonePCMobile Vision Clinics$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$3,353,667TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,234ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$695,172ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$3,701,484ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$2,994,078ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2,994,078TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ALLY BANK
1500 WOODWARD AVENUEDETROITMI48226$52,986,000Yes (X)
ALLY FINANCIAL INC
2500 WOODWARD AVENUEDETROITMI48226$3,687,058Yes (X)

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CLOUDFLARE STOCK$0$0
ISHARES RUSSELL 2000 ETF$3,667,311$3,667,311
ISHARES IBOXX HIGH YIELD CORP$2,939,459$2,939,459
SPDR S&P 500 ETF TRUST$35,128,041$35,128,041
VANGUARD TOTAL BOND MKT ETF$27,259,075$27,259,075
VANGUARD FTSE DEVELOPED MKTS$7,124,759$7,124,759
VANGUARD FTSE EMERGING MKTS$1,773,685$1,773,685

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEFERRED TAX ASSETDesc
BOY Book Value$43,479BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER ADJUSTMENTSDesc
Amt$150,000Amt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$5,892,862Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITYDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$38,432EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
CURRENT EXCISE TAX EXPENSE$9,833
DEFERRED EXCISE TAX EXPENSE$81,911

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