PAUL & MAXINE FROHRING FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PAUL & MAXINE FROHRING FOUNDATION INC (EIN 34-6513729)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-02
IRS object ID: 202223069349100517
Schema version: 2021v4.1
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
Form 990-PF
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Other Decreases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-02T10:00:22-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 E RIO SALADO PKWY SUITE 800	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85281	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	346513729	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FROHRING FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FROH	BusinessNameControlTxt
Phone	8774051091	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 75000	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482757874	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULA C FROHRING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8774051091	PhoneNum
Signature	2022-10-26	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADLEY N SPRONG	PreparerPersonNm
PTIN	P00642561	PTIN
Phone	8558073423	PhoneNum
Preparation	2022-10-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$118,871,943	FMVAssetsEOYAmt

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Dividends Rev And Expnss	$773,052	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$773,052	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$8,182,864	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$62,468,249	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$8,182,864	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$8,955,916	TotalRevAndExpnssAmt
Total Net Invst Incm	$8,955,916	TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$0	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$1,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$750	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$750	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$651,175	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$651,175	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss	$1,288	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$888	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$400	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$653,963	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$652,813	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,150	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$5,415,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$5,415,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$6,068,963	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$652,813	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$5,416,150	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,886,953	ExcessRevenueOverExpensesAmt
Net Investment Income	$8,303,103	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,423,059	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$95,404	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$95,404	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Corporate Stock BOY	$43,709,795	CorporateStockBOYAmt
Corporate Stock EOY	$46,338,382	CorporateStockEOYAmt
Corporate Stock EOYFMV	$84,632,080	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$22,258,491	CorporateBondsBOYAmt
Corporate Bonds EOY	$28,518,580	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$29,015,659	CorporateBondsEOYFMVAmt
Other Investments BOY	$9,345,447	OtherInvestmentsBOYAmt
Other Investments EOY	$4,636,952	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$5,128,800	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$76,736,792	TotalAssetsBOYAmt
Total Assets EOY	$79,589,318	TotalAssetsEOYAmt
Total Assets EOYFMV	$118,871,943	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$76,736,792	CapitalStockBOYAmt
Capital Stock EOY	$79,589,318	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$76,736,792	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$79,589,318	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$76,736,792	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$79,589,318	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$76,736,792	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,886,953	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$79,623,745	SubtotalAmt
Other Decreases	$34,427	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$79,589,318	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (72 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
60000. ACADIA PHARMACEUTICALS INC	2021-01-26	2021-03-30	$1,542,160	$3,220,879	-$1,678,719	-$1,678,719
2000. ADOBE SYS INC	2019-10-29	2021-04-30	$1,029,534	$366,563	$662,971	$662,971
25000. AMETEK INC NEW	2020-10-09	2021-10-19	$3,246,953	$2,687,653	$559,300	$559,300
125000. BLACKBERRY LTD	2021-01-28	2021-05-14	$988,520	$2,005,888	-$1,017,368	-$1,017,368
50000. DELTA AIR LINES INC	2021-04-08	2021-05-14	$2,174,779	$2,578,590	-$403,811	-$403,811
6000. DEXCOM INC	2020-10-09	2021-03-08	$2,121,466	$1,949,504	$171,962	$171,962
10000. DOCUSIGN INC	2019-09-24	2021-01-25	$2,416,739	$626,258	$1,790,481	$1,790,481
5000. DOCUSIGN INC	2019-09-24	2021-09-27	$1,317,709	$313,129	$1,004,580	$1,004,580
300000. GENERAL ELEC CAP CORP 5.3% 02/11/2021	2018-03-20	2021-02-11	$300,000	$300,000
1000. IDEXX LABORATORIES INC	2013-12-20	2021-09-27	$644,120	$52,557	$591,563	$591,563
45000. INGERSOLL RAND INC COM	2021-03-10	2021-07-06	$2,160,457	$2,284,556	-$124,099	-$124,099
143156.8 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-01-11	2021-01-21	$143,157	$143,157
1430052.5 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-01-11	2021-01-28	$1,430,053	$1,430,053
7125. JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2020-01-21	2021-01-28	$7,125	$7,125
163089.92 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-01-11	2021-03-10	$163,090	$163,090
1750. JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-01-11	2021-03-15	$1,750	$1,750
2739.43 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-01-11	2021-04-20	$2,739	$2,739
133854.54 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-01-11	2021-04-22	$133,855	$133,855
10285208.1 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-05-14	2021-05-19	$10,285,208	$10,285,208
2649870. JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-05-14	2021-06-30	$2,649,870	$2,649,870
2610588. JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-05-14	2021-07-09	$2,610,588	$2,610,588
266.83 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-05-14	2021-07-19	$267	$267
149602.85 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-05-14	2021-07-22	$149,603	$149,603
95083. JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-05-14	2021-10-13	$95,083	$95,083
3167.04 JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-05-14	2021-10-19	$3,167	$3,167
28000. JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-06-01	2021-10-25	$28,000	$28,000
5500000. JPMORGAN U.S. TREASURY PLUS MONEY MARKET	2021-09-29	2021-11-24	$5,500,000	$5,500,000
500000. JUNIPER NETWORKS 4.5% 03/15/2024	2019-04-02	2021-01-09	$562,860	$513,854	$49,006	$49,006
11000. LULULEMON ATHLETICA INC	2019-07-18	2021-04-08	$3,366,538	$2,059,956	$1,306,582	$1,306,582
7500. MASTERCARD INC	2020-07-08	2021-01-28	$2,440,393	$2,015,223	$425,170	$425,170
5800. ROPER INDS INC NEW	2020-04-28	2021-04-30	$2,578,907	$1,926,401	$652,506	$652,506
7000. SERVICENOW INC	2017-04-21	2021-05-14	$3,228,996	$618,551	$2,610,445	$2,610,445
3000000. UNITED STATES TREAS BDS 2.75% 09/15/2021	2019-04-02	2021-09-15	$3,000,000	$3,000,000
150000. VIAVI SOLUTIONS INC	2021-06-28	2021-09-27	$2,385,453	$2,689,245	-$303,792	-$303,792
10000. CRISPR THERAPEUTICS AG	2019-11-22	2021-01-25	$1,795,638	$624,341	$1,171,297	$1,171,297
20000. CRISPR THERAPEUTICS AG	2019-11-22	2021-10-08	$1,960,472	$1,248,682	$711,790	$711,790
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P
CAPITAL GAIN DIVIDENDS					$3,000		P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$8,182,864	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$115,413	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$115,413	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$115,413	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$7,772	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$171,420	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$179,192	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$63,779	OverpaymentAmt
Applied To ES Tax	$63,779	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	COMERICA BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8774051091	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	411 WEST LAFAYETTE M/C 3420	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
WILLIAM FALSGRAF
3494 VIA DEL VERDMAR	TUCSON	AZ	857183303	TRUSTEE / SECRETARY	15	$0
PAULA C FROHRING
972 MELVIN ROAD	ANNAPOLIS	MD	21403	TRUSTEE / PRESIDENT	10	$0
JEFFERY LARICHIE
1099 CANYON VIEW LANE	PLEASANT GROVE	UT	84062	TRUSTEE / VICE PRESIDENT	10	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMERICA BANK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 W LAFAYETTE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT MANAGEMEN	ServiceTypeTxt
Compensation	$74,538	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$121,941,395	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,391,472	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$123,332,867	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$123,332,867	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,849,993	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$121,482,874	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,074,144	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,074,144	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$115,413	TaxBasedOnInvestmentIncomeAmt
Total Tax	$115,413	TotalTaxAmt
Distributable Before Adj	$5,958,731	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$5,958,731	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$5,958,731	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$5,416,150	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$5,416,150	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,958,731	DistributableAsAdjustedAmt
Undistributed Income PY	$5,408,217	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$5,416,150	QualifyingDistributionsAmt
Applied To Year1	$5,408,217	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$7,933	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$5,950,798	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	NANCY GUERIN	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1013 CENTRE RD STE 411	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3022523810	RecipientPhoneNum
Recipient Email Address	NMGUERIN@COMERICA.COM	RecipientEmailAddressTxt
Form And Info And Materials	VERIFICATION OF APPLICANT'S STATUS UNDER 501(C)(3) AND CHARITY CLASSIFICATION	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
THE GREEN VALE SCHOOL
250 VALENTINES LANE	OLD BROOKVILLE	NY	11545	NONE	PC	UNRESTRICTED GENERAL	$50,000
COUNTERPART INTERNATIONAL INC
2345 CRYSTAL DRIVE SUITE 301	ARLINGTON	VA	22202	NONE	PC	UNRESTRICTED GENERAL	$400,000
FRIENDS OF THE EVERGLADES
11767 SOUTH DIXIE HIGHWAY 232	MIAMI	FL	33156	NONE	PC	UNRESTRICTED GENERAL	$250,000
BISCAYNE BAY WATERKEEPER INC
2103 CORAL WAY 2ND FLOOR	MIAMI	FL	33145	NONE	PC	UNRESTRICTED GENERAL	$155,000
HIRAM COLLEGE
11715 GARFIELD ROAD	HIRAM	OH	44234	NONE	PC	UNRESTRICTED GENERAL	$1,600,000
WESTERN RESERVE LAND CONSERVANCY
3850 CHAGRIN RIVER ROAD	Moreland Hills	OH	44022	NONE	PC	UNRESTRICTED GENERAL	$200,000
SHAREBABY INC
1792 UNION AVENUE	BALTIMORE	MD	21117	NONE	PC	UNRESTRICTED GENERAL	$710,000
SCENIC RIVERS LAND TRUST
PO BOX 2008	ANNAPOLIS	MD	21401	NONE	PC	UNRESTRICTED GENERAL	$100,000
THE LIGHTHOUSE INC
10 HUDSON STREET	ANNAPOLIS	MD	21401	NONE	PC	UNRESTRICTED GENERAL	$500,000
MCDONOGH SCHOOL
8600 MCDONOGH RD	OWINGS MILLS	MD	21117	NONE	PC	UNRESTRICTED GENERAL	$200,000
NORTH SHORE ALLIANCE
1395 PLANTING FIELDS ROAD	OYSTER BAY	NY	11771	NONE	PC	UNRESTRICTED GENERAL	$150,000
AMAZON BIODIVERSITY CENTER
8526 GEORGETOWN PIKE	MCLEAN	VA	22102	NONE	PC	UNRESTRICTED GENERAL	$100,000
JOHN CABOT UNIVERSITY
				NONE	PC	UNRESTRICTED GENERAL	$1,000,000	VIA DELLA LUNGARA 233	ROME	IT	RM 00165

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$5,415,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$773,052	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$8,182,864	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$8,955,916	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$8,955,916	TotalIncomeProducingActyAmt

Field	Value	IRS element (for citing)
Rln Of Acty To Accom Of Exmpt Prps		RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	FIXED INCOME	BondNm
EOY Book Value	$28,518,580	EOYBookValueAmt
EOYFMV	$29,015,659	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	EQUITIES	StockNm
EOY Book Value	$46,338,382	EOYBookValueAmt
EOYFMV	$84,632,080	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	COMMODITIES	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$4,636,952	BookValueAmt
EOYFMV	$5,128,800	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	TIMING DIFFERENCE	Desc
Amt	$34,427	Amt

PAUL & MAXINE FROHRING FOUNDATION INC: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (72 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

US Address USAddress

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

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