Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
HORMEL FOODS CORPORATION CHARTIBLE TR
 
% JANET HOGAN
Number and street (or P.O. box number if mail is not delivered to street address)1 HORMEL PL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AUSTIN, MN559123673
A Employer identification number

01-0761416
B Telephone number (see instructions)

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$179,949
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) 1,500,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a 0
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,500,000 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 39,476 0   39,476
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 39,476 0   39,476
25 Contributions, gifts, grants paid....... 1,798,902 1,798,902
26 Total expenses and disbursements. Add lines 24 and 25 1,838,378 0   1,838,378
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -338,378
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Page 2
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 518,327 179,949 179,949
2 Savings and temporary cash investments......... 0 0 0
3 Accounts receivable bullet0
Less: allowance for doubtful accounts bullet0 0 0 0
4 Pledges receivable bullet0
Less: allowance for doubtful accounts bullet0 0 0 0
5 Grants receivable................. 0 0 0
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 0 0 0
9 Prepaid expenses and deferred charges.......... 0 0 0
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans............. 0 0 0
13 Investments—other (attach schedule)..........      
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) 518,327 179,949 179,949
Liabilities 17 Accounts payable and accrued expenses.......... 0 0
18 Grants payable................. 0 0
19 Deferred revenue................. 0 0
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 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........ 518,327 179,949
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 518,327 179,949
30 Total liabilities and net assets/fund balances (see instructions). 518,327 179,949
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
518,327
2
Enter amount from Part I, line 27a .....................
2
-338,378
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
179,949
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
179,949
Form 990-PF (2020)
Page 3
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Page 4
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 0 7 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet0 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Page 5
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.hormelfoods.com/about/contact-us/donation...
    14
    The books are in care ofbulletJames Fleming Telephone no.bullet (507) 437-5233

    Located atbullet1 HORMEL PLAUSTINMN ZIP+4bullet559123673
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet2020, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Page 6
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Janet L HoganClick to see attachment President & Director
    1.00
    0 0 0
    1 Hormel Place
    Austin,MN55912
    Gary L JamisonClick to see attachment Treasurer
    1.00
    0 0 0
    1 Hormel Place
    Austin,MN55912
    James N SheehanClick to see attachment Assistant Treasurer & Director
    1.00
    0 0 0
    1 Hormel Place
    Austin,MN55912
    Mark A CoffeyClick to see attachment Secretary & Director
    1.00
    0 0 0
    1 Hormel Place
    Austin,MN55912
    Brian D JohnsonClick to see attachment Assistant Secretary
    1.00
    0 0 0
    1 Hormel Place
    Austin,MN55912
    Wendy A WatkinsClick to see attachment Vice President & Director
    10.00
    0 0 0
    1 Hormel Place
    Austin,MN55912
    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  
    Form 990-PF (2020)
    Page 7
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Page 8
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    830,742
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    830,742
    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
    830,742
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    12,461
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    818,281
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    40,914
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    40,914
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    0
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    40,914
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    40,914
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    40,914
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,838,378
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,838,378
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,838,378
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Page 9
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 40,914
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 1,308,393
    b Total for prior years:2018, 2017, 2016 11,231,629
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,640,678
    b From 2016...... 1,909,463
    c From 2017...... 1,310,641
    d From 2018...... 8,011,525
    e From 2019...... 1,308,393
    fTotal of lines 3a through e........ 14,180,700
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,838,378
    a Applied to 2019, but not more than line 2a 1,308,393
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 40,914
    e Remaining amount distributed out of corpus 489,071
    5 Excess distributions carryover applied to 2020. 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 14,669,771
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    11,231,629
    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 ...........
    11,231,629
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    1,640,678
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    13,029,093
    10 Analysis of line 9:
    a Excess from 2016.... 1,909,463
    b Excess from 2017.... 1,310,641
    c Excess from 2018.... 8,011,525
    d Excess from 2019.... 1,308,393
    e Excess from 2020.... 489,071
    Form 990-PF (2020)
    Page 10
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Page 11
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Austin Area Commission for the Arts
    Austin Area Artworks
    300 Main St N
    Austin,MN55912
      PC Community Support 15,000
    Austin Aspires Inc
    301 N Main St Suite 104
    Austin,MN55912
      PC Community Support 77,667
    Austin Symphony Orchestra Society
    2110 7th Ave SW
    Austin,MN55912
      PC Community Support 5,000
    Austin Symphony Orchestra Society
    2110 7th Ave SW
    Austin,MN55912
      PC Community Support 5,000
    Austin Youth Hockey Assoc Inc
    PO Box 111
    Austin,MN55912
      PC Community Support 500
    Autism Speaks Inc
    1060 State Road 2nd Floor
    Princeton,NJ08540
      NC Community Support 5,000
    Books for Africa Inc
    370 Selby Ave Ste 305
    St Paul,MN55102
      PC Community Support 5,000
    Boys and Girls Club of Sparta Inc
    1000 E Montgomery St
    Sparta,WI54656
      PC Community Support 2,000
    Channel One Food Bank
    131 35th ST SE
    Rochester,MN55904
      PC Community Support 5,000
    Child Assistance Res and Ed Team In
    aka Kossuth Cty CARE Team
    109 No Lantry ST
    Algona,IA50511
      PC Community Support 2,000
    City of Austin
    City Hall
    500 4th Ave NE
    Austin,MN55912
      GOV Community Support 10,000
    Dutchtown Jumpers
    105 11th St SE
    Austin,MN55912
      PC Community Support 2,000
    Farm Foundation NFP
    1301 W 22nd St Ste 906
    Oak Brook,IL60523
      PC Community Support 10,000
    Find the Cause Inc
    150 Wood Road Suite 300
    c/o KMC Productions Inc
    Braintree,MA02184
      PC Community Support 10,000
    Food For The Poor Inc
    6401 Lyons Rd
    Coconut Creek,FL33073
      PC Community Support 10,000
    Giving Back Fund Inc
    5757 W Century Blvd
    Suite 410
    Los Angeles,CA90045
      PC Community Support 2,000
    Harvey D Johnson Am Legion Post 295
    232 Mill Road
    Northfield,NJ06225
      NC Community Support 2,000
    Harvey D Johnson Am Legion Post 295
    232 Mill Road
    Northfield,NJ06225
      NC Community Support 2,000
    Hormel Historic Home
    208 4th AVE NW
    Attn Autism Friendly Austin
    Austin,MN55912
      PC Community Support 2,000
    Hormel Historic Home
    208 4th AVE NW
    Attn Autism Friendly Austin
    Austin,MN55912
      PC Community Support 1,500
    Hosea Feed Hungry and Homeless Inc
    8 East Lake Drive NE
    Atlanta,GA30317
        Community Support 2,000
    Jeff Michner Scholarship Fund
    314 Osprey Drive
    Cape May CH,NJ08210
      PC Community Support 5,000
    Joshua's Heart Foundation Inc
    PO Box 640342
    Miami,FL33164
      PC Community Support 2,000
    Joshua's Heart Foundation Inc
    PO Box 640342
    Miami,FL33164
      PC Community Support 8,000
    Kansas Food Bank Warehouse Inc
    1919 E Douglas Ave
    Wichita,KS67211
      PC Community Support 2,000
    Madison County Finance and Payroll
    PO Box 575
    138 North Court Street
    Wampsville,NY13163
      GOV Community Support 2,000
    Madison County Finance and Payroll
    PO Box 575
    138 North Court Street
    Wampsville,NY13163
      GOV Community Support 2,000
    Make-A-Wish
    1919 University Ave W
    Suite 415
    St Paul,MN55104
      PC Community Support 15,000
    Make-A-Wish
    1919 University Ave W
    Suite 415
    St Paul,MN55104
      PC Community Support 20,000
    Make-A-Wish
    1919 University Ave W
    Suite 415
    St Paul,MN55104
      PC Community Support 3,722
    Mower County Humane Society Inc
    101 22nd St SE
    Austin,MN55912
      PC Community Support 2,325
    Mower County Humane Society Inc
    101 22nd St SE
    Austin,MN55912
      PC Community Support 1,925
    National Association of the Deaf
    8630 Fenton St
    Suite 820
    Silver Spring,MD20910
      PC Community Support 5,000
    National Restaurant Assoc Ed Founda
    2055 L Street NW Suite 702
    Washington,DC20036
      NC Community Support 10,000
    Operation Gratitude
    PO Box 260257
    Encino,CA914260257
      PC Community Support 5,000
    Osceola Chamber Main Street
    115 E Washington St
    PO Box 425
    Osceola,IA50213
      PC Community Support 12,000
    Pacelli High School
    311 4th ST NW
    Austin,MN55912
      NC Community Support 4,005
    PayItForward Inc
    64456 230th St
    Dexter,MN55926
      PC Community Support 5,000
    Project I Am NFP
    7923 S Paxton Ave
    Chicago,IL60617
      PC Community Support 2,000
    Project I Am NFP
    7923 S Paxton Ave
    Chicago,IL60617
      PC Community Support 2,000
    Ronald McDonald House Charities
    818 Fulton St SE
    Attn Libby Myhran
    Minneapolis,MN55414
      PC Community Support 5,000
    Salvation Army Northern Division
    2445 Prior Ave North
    Roseville,MN55113
      PC Community Support 5,000
    Share Our Strength
    1030 15th St NW
    Suite 1100W
    Washington,DC20005
      PC Community Support 5,000
    Share Our Strength
    1030 15th St NW
    Suite 1100W
    Washington,DC20005
      PC Community Support 25,000
    Slice Out Hunger Inc
    244 Fifth Ave S-260
    New York,NY10001
      PC Community Support 10,000
    Solutions for Change Inc
    722 W California Avenue
    Vista,CA92083
      PC Community Support 2,000
    Thielen Foundation Inc
    314 First Ave N
    Ste 200
    Minneapolis,MN55401
      PC Community Support 5,000
    Thielen Foundation Inc
    314 First Ave N
    Ste 200
    Minneapolis,MN55401
      PC Community Support 5,000
    Tommy Watkins Foundation
    PO Box 456
    Fort Myers,FL33902
      PC Community Support 10,000
    United Negro College Fund Inc
    1805 7th St NW
    Washington,DC20001
      PC Community Support 5,000
    United Negro College Fund Inc
    1805 7th St NW
    Washington,DC20001
      PC Community Support 5,000
    United Negro College Fund Inc
    1805 7th St NW
    Washington,DC20001
      PC Community Support 10,000
    United Way-Mower County
    111 N Main St Suite 202
    PO Box 605
    Austin,MN55912
      PC Community Support 3,500
    USO of Metro Washington Baltimore I
    PO Box 1710
    Fort Myer,VA22211
      NC Community Support 5,000
    Vista Teen Outreach
    1611 A So Melrose 324
    Vista,CA92081
      PC Community Support 2,000
    We Cancerve Movement Inc
    2206 Old Emmerton Road
    Suite 100 273
    Bel Air,MD21015
      PC Community Support 2,000
    We Cancerve Movement Inc
    2206 Old Emmerton Road
    Suite 100 273
    Bel Air,MD21015
      PC Community Support 1,500
    We Cancerve Movement Inc
    2206 Old Emmerton Road
    Suite 100 273
    Bel Air,MD21015
      PC Community Support 2,000
    Women are Dreamers Too
    295 West Crossvile Road
    Suite 840
    Roswell,GA30075
      PC Community Support 5,000
    Young Men's Christian Association
    402 N Market
    Wichita,KS67202
      PC Community Support 16,000
    YourCause LLC
    6506 W Park Blvd Ste 306
    PMB 370
    Plano,TX75094
      NC Community Support 29,896
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Community Support 20,379
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Community Support 18,481
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Community Support 14,235
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Community Support 1,748
    Archbishop Bergan Catholic Schools
    422 E 4th St
    Fremont,NE68025
      NC Education 30
    Austin Community Education Fund
    329 N Main St Suite 102
    Austin,MN55912
      NC Education 3,675
    Austin Public Schools
    Independent School Dist 492
    401 3rd Ave NW
    Austin,MN55912
      GOV Education 5,785
    Austin Public Schools
    Independent School Dist 492
    401 3rd Ave NW
    Austin,MN55912
      GOV Education 1,138
    Austin Public Schools
    Independent School Dist 492
    401 3rd Ave NW
    Austin,MN55912
      GOV Education 6,000
    Child Nutrition - District 197
    1897 Delaware Ave
    Mendota Heights,MN55118
      GOV Education 5,000
    Christ Greenfeild Lutheran School
    425 N Greenfeild Road
    Gilbert,AZ85234
      NC Education 3,000
    Claremont McKenna College
    400 N Claremont Blvd
    Claremont,CA91711
      PC Education 10,000
    Dekalb County School District
    1780 Montral Road
    Sam Moss Building
    Tucker,GA30084
      GOV Education 3,300
    DeLaSalle High School
    One DeLaSalle Dr
    Minneapolis,MN55401
      NC Education 360
    Dowling Catholic High School
    1400 Buffalo Rd
    West Des Moines,IA50265
      NC Education 5,000
    Dubuque Community School District
    2300 Chaney Road
    Dubuque,IA52001
      GOV Education 3,395
    Foundation for Lincoln Public Schoo
    5905 O Street
    Lincoln,NE68510
      PC Education 5,000
    Horatio Alger Assoc
    Suite 320
    99 Canal Center Plaza
    Alexandria,VA22314
      PC Education 25,000
    Iowa State Univ Foundation
    2505 University Blvd
    PO Box 2230
    Ames,IA50010
      PC Education 14,000
    Knoxville Community School District
    309 West Main St
    Knoxville,IA501382657
      GOV Education 5,000
    Lindenwood College
    209 S Kingshighway St
    St Charles,MO63301
      PC Education 1,000
    Mayer Lutheran High School
    305 5th St NE
    Mayer,MN55360
      NC Education 2,515
    Middlebury College
    700 Exchange Street
    Middlebury,VT05753
      PC Education 1,000
    Mueller Magnet Elementary School
    2500 E 18th St
    Wichita,KS67214
      GOV Education 3,525
    National Merit Scholarship Corp
    1560 Sherman Avenue
    Suite 200
    Evanston,IL60201
      PC Education 135,000
    Ortiz Elementary School
    3361 Arkansas
    Wichita,KS67204
      GOV Education 1,599
    Pleasant Valley Elementary School
    2000 W 29th Street
    Wichita,KS67204
      GOV Education 854
    Ridgewater College Foundation
    2101 15th Ave NW
    Willmar,MN56201
      PC Education 1,000
    St Paul Academy Summit School
    1712 Randolph Ave
    St Paul,MN55105
      PC Education 100
    The Blake School
    110 Blake Rd South
    Hopkins,MN55343
      PC Education 100
    Univ of Minnesota Foundation
    200 SE Oak St 500
    PO Box 860266
    Minneapolis,MN55486
      PC Education 2,000
    Univ of Minnesota Foundation
    200 SE Oak St 500
    PO Box 860266
    Minneapolis,MN55486
      PC Education 5,000
    Wellesley College
    106 Central St
    Wellesley,MA02481
      PC Education 5,000
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 63,763
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 36,940
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 19,798
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 36,130
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 27,278
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 52,730
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 60,995
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 62,573
    YourCause LLC
    6505 W Park Blvd Ste 306
    PMB 369
    Plano,TX75093
      NC Education 100,590
    After-School All Stars
    5900 Willshire Blvd
    Suite 2000
    Los Angeles,CA90036
      PC Hunger 10,000
    Alameda Co Comm Food Bank
    7900 Edgewater Dr
    Oakland,CA94621
      PC Hunger 10,000
    Algona Community School District
    Algona Community School
    600 S Hale St Attn Joe Carter
    Algona,IA50511
      GOV Hunger 10,000
    Arkansas Foodbank
    4301 W 65th St
    Little Rock,AR72209
      PC Hunger 10,000
    Associated Charities
    517 Colorado Ave
    La Junta,CO81050
      PC Hunger 2,500
    Aurora Area Interfaith Food Pantry
    PO Box 2602
    1110 Jericho Rd
    Aurora,IL60507
      PC Hunger 10,000
    BackpackBuddy Org Inc
    145 Waterside Circle
    Winfield,WV25213
      PC Hunger 2,000
    BackpackBuddy Org Inc
    145 Waterside Circle
    Winfield,WV25213
      PC Hunger 2,000
    Barron Area Clergy Assoc Inc
    Cupboard and Closet
    827 E LaSalle Ave
    Barron,WI54812
      PC Hunger 10,000
    Beloit Meals on Wheels Inc
    424 College St
    PO Box 326
    Beloit,WI53512
      PC Hunger 3,000
    Boys and Girls Club Food Program
    1299 Locust Street
    Dubuque,IA52001
      PC Hunger 5,000
    Browerville Area Food Shelf
    250 4th St W Apt 8
    Browerville,MN56348
      PC Hunger 7,000
    Capital Area Food Bank Inc
    4900 Puerto Rico Ave NE
    Washington,DC20017
      PC Hunger 2,500
    Caritas Inc
    2840 Prairie Ave
    Beloit,WI53511
      PC Hunger 7,000
    Chad Greenway's Lead the Way Founda
    59 Cavalier Boulevard
    Suite 310
    Florence,KY41042
      PC Hunger 10,000
    Chad Greenway's Lead the Way Founda
    59 Cavalier Boulevard
    Suite 310
    Florence,KY41042
      PC Hunger 5,500
    ChefLucasFood
    3763 Linden Lane
    Eagan,MN55123
      PC Hunger 2,000
    ChefLucasFood
    3763 Linden Lane
    Eagan,MN55123
      PC Hunger 2,000
    Community Health Ministry Inc
    246 E 9th St
    Alma,KS66401
      PC Hunger 10,000
    Conscious Alliance
    2525 Arapahoe Ave
    Ste E4-182
    Boulder,CO80302
      PC Hunger 10,000
    Conscious Alliance
    2525 Arapahoe Ave
    Ste E4-182
    Boulder,CO80302
      PC Hunger 10,000
    Conscious Alliance
    2525 Arapahoe Ave
    Ste E4-182
    Boulder,CO80302
      PC Hunger 25,000
    Conscious Alliance
    2525 Arapahoe Ave
    Ste E4-182
    Boulder,CO80302
      PC Hunger 40,000
    Couleecap Inc
    201 Melby St
    Westby,WI54667
      PC Hunger 10,000
    Dubuque Rescue Mission
    398 Main St
    PO Box 147
    Dubuque,IA520040147
      PC Hunger 5,000
    Eagle Bend Senior Citizens Center I
    Meals on Wheels
    PO Box 214
    Eagle Bend,MN56446
      PC Hunger 4,000
    Eagle's Healing Nest
    310 US Hwy 71 N
    Sauk Centre,MN56378
      PC Hunger 2,000
    Emergency Food Box Inc
    109 S 3rd St
    PO Box 391
    Marshalltown,IA50158
      PC Hunger 5,000
    Feeding America
    35 E Wacker DR Suite 2000
    Chicago,IL60601
      PC Hunger 65,000
    Feeding America
    35 E Wacker DR Suite 2000
    Chicago,IL60601
      PC Hunger 10,000
    Feeding America
    35 E Wacker DR Suite 2000
    Chicago,IL60601
      PC Hunger 46,000
    FeedMore Foundation of Western NY
    100 James E Casey Dr
    Buffalo,NY14206
      PC Hunger 5,000
    Greater Chicago Food Depository
    4100 W Ann Lurie Pl
    Chicago,IL60632
      PC Hunger 10,000
    Gtr Harlem Chamber of Commerce
    200A West 136th St
    New York,NY10030
      PC Hunger 2,000
    Helping Hands Food Pantry
    PO Box 412
    Knoxville,IA50138
      PC Hunger 5,000
    Henderson Food Bank
    PO Box 104
    Henderson,TX756530104
      PC Hunger 10,000
    Home And Away Ministries
    Ruby s Pantry
    5833 Pecan Street
    North Branch,MN55056
      PC Hunger 10,000
    Hosea Feed Hungry and Homeless Inc
    8 East Lake Drive NE
    Atlanta,GA30317
      NC Hunger 10,000
    Hot Meals on Wheels Inc
    PO Box 371
    Austin,MN55912
      PC Hunger 10,000
    House of Charity Inc
    510 South 8th St
    Minneapolis,MN55404
      NC Hunger 5,000
    Las Animas Helping Hands
    811 Hurd Ave
    PO Box 576
    Las Animas,CO810541467
      PC Hunger 2,500
    Lifescape Community Services
    705 Kilburn Ave
    Rockford,IL61101
      PC Hunger 5,000
    Long Prairie Emergency Food Pantry
    PO Box 165
    Long Prairie,MN56347
      PC Hunger 7,000
    Marion Cty Senior Nutrition
    County of Marion IA
    308 E Montgomery ST
    Knoxville,IA50138
      NC Hunger 5,000
    Maryland Food Bank Inc
    2200 Halethorpe Farms Road
    Baltimore,MD21227
      PC Hunger 2,500
    Melrose Area Food Shelf
    402 2nd St SE
    Melrose,MN56352
      PC Hunger 10,000
    Nevada Community Cupboard
    1110 11th St
    Attn Gil Peterson
    Nevada,IA50201
      NC Hunger 5,000
    North Texas Food Bank
    3677 Mapleshade Lane
    Plano,TX75075
      PC Hunger 5,000
    Pelican Rapids Comm Food Shelf Inc
    54 1st St NW
    PO Box 592
    Pelican Rapids,MN56572
      PC Hunger 10,000
    Prairie Five Comm Action Council In
    Chippewa County Food Shelf
    719 N 7th St Ste 302
    Montevideo,MN56265
      PC Hunger 10,000
    River Bend Foodbank
    4010 Kimmel Dr
    Davenport,IA52802
      PC Hunger 10,000
    Rochelle Christian Food Pantry
    770 West Lincoln Ave
    Rochelle,IL61068
      PC Hunger 5,000
    SCICAP - Clarke Co Food Pantry
    114 S Fillmore St
    PO Box 142
    Osceola,IA50213
      PC Hunger 10,000
    Second Harvest Food Bank
    San Joaquin Stanislaus Cty Inc
    1220 Vanderbilt Circle
    Manteca,CA95337
      PC Hunger 10,000
    Second Harvest Food Bank
    San Joaquin Stanislaus Cty Inc
    1220 Vanderbilt Circle
    Manteca,CA95337
      PC Hunger 2,000
    Second Harvest Heartland
    1140 Gervaise Ave
    St Paul,MN55109
      PC Hunger 5,000
    Second Harvest Heartland
    1140 Gervaise Ave
    St Paul,MN55109
      PC Hunger 5,000
    Second Harvest Heartland
    1140 Gervaise Ave
    St Paul,MN55109
      PC Hunger 10,000
    So Alameda Co Comm - Raza Mental He
    La Familia Counseling Center
    26081 Mocine Ave
    Hayward,CA94544
      PC Hunger 10,000
    Sparta Area School District
    201 E Franklin St
    Sparta,WI54656
      GOV Hunger 1,846
    St Vincent de Paul Society
    617 3rd Ave NW
    Faribault,MN55021
      NC Hunger 10,000
    St Mary's Food Bank Alliance
    2831 N 31st Ave
    Phoenix,AZ85009
      PC Hunger 5,000
    The Lords Diner
    Catholic Diocese of Wichita
    520 N Broadway
    Wichita,KS67202
      NC Hunger 10,000
    United Way-West Central MN
    311 4th St SW
    PO Box 895
    Willmar,MN56201
      PC Hunger 10,000
    Total .................................bullet 3a 1,798,902
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Page 12
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....          
    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 ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Page 13
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet 2022-04-28 Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name   Preparer's Signature   Date   PTIN
    Firm's name SmallBullet  
     
    Firm's EIN SmallBullet  
    Firm's address SmallBullet  
     

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


    Software ID: 20012075
    Software Version: V1.0
    Part VI Line 7 - Tax Paid with the Original Return: 0


    Form 990PF - Special Condition Description:
    Special Condition Description