UNFI FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNFI FOUNDATION (EIN 45-5023490)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-12-08
IRS object ID: 202313429349100411
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
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
Schedule B
Accounting Fees Schedule
General Explanation Attachment
Other Expenses Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-08T15:07:19-06:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 STATE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455023490	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNFI FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O JEFFREY FONTAINE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNFI	BusinessNameControlTxt
Phone	4015288634	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 IRON HORSE WAY	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY FONTAINE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4015288634	PhoneNum
Signature	2023-12-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY	PersonFirstNm
Person Last	FONTAINE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN CUMMINGS	PreparerPersonNm
PTIN	P01510495	PTIN
Phone	6178075000	PhoneNum
Preparation	2023-12-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$760,715	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,073,031	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$97,680	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$1,170,711	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$44,441	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$44,441	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$275,223	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$275,223	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$319,664	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$319,664	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,036,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,011,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,356,164	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,331,164	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$185,453	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$427,172	CashBOYAmt
Cash EOY	$522,063	CashEOYAmt
Cash EOYFMV	$522,063	CashEOYFMVAmt
Acct Rcvbl	$233,500	AcctRcvblAmt
Acct Rcvbl BOY	$412,636	AcctRcvblBOYAmt
Acct Rcvbl EOY	$233,500	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$233,500	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$5,904	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$5,152	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$5,152	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$6,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,000	LandBldgEquipAccumDeprecAmt
Total Assets BOY	$845,712	TotalAssetsBOYAmt
Total Assets EOY	$760,715	TotalAssetsEOYAmt
Total Assets EOYFMV	$760,715	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$63,136	AccountsPayableBOYAmt
Accounts Payable EOY	$138,592	AccountsPayableEOYAmt
Grants Payable EOY	$25,000	GrantsPayableEOYAmt
Total Liabilities BOY	$63,136	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,592	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$782,576	RetainedEarningBOYAmt
Retained Earning EOY	$597,123	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$782,576	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$597,123	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$845,712	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$760,715	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$782,576	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$185,453	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$597,123	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$597,123	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	AL	OrgReportOrRegisterStateCd
Org Report Or Register State	AK	OrgReportOrRegisterStateCd
Org Report Or Register State	AR	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	GA	OrgReportOrRegisterStateCd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Org Report Or Register State	KS	OrgReportOrRegisterStateCd
Org Report Or Register State	KY	OrgReportOrRegisterStateCd
Org Report Or Register State	ME	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Org Report Or Register State	MS	OrgReportOrRegisterStateCd
Org Report Or Register State	NV	OrgReportOrRegisterStateCd
Org Report Or Register State	NH	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	ND	OrgReportOrRegisterStateCd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	OR	OrgReportOrRegisterStateCd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	RI	OrgReportOrRegisterStateCd
Org Report Or Register State	SC	OrgReportOrRegisterStateCd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Org Report Or Register State	WV	OrgReportOrRegisterStateCd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Org Report Or Register State	LA	OrgReportOrRegisterStateCd
Org Report Or Register State	MO	OrgReportOrRegisterStateCd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Org Report Or Register State	DC	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.UNFIFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	JEFFREY FONTAINE	IndividualWithBooksNm
Phone	4015288634	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	313 IRON HORSE WAY	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL FUNK
313 IRON HORSE WAY	PROVIDENCE	RI	02908	INTERIM CHAIRMAN	5.00	$0	$0	$0
JEFFREY FONTAINE
313 IRON HORSE WAY	PROVIDENCE	RI	02908	TREASURER	5.00	$0	$0	$0
ALISHA REAL
313 IRON HORSE WAY	PROVIDENCE	RI	02908	EXECUTIVE DIRECTOR	5.00	$0	$0	$0
THOMAS DZIKI
313 IRON HORSE WAY	PROVIDENCE	RI	02908	DIRECTOR	0.25	$0	$0	$0
CHRISTOPHER TESTA
313 IRON HORSE WAY	PROVIDENCE	RI	02908	DIRECTOR	0.25	$0	$0	$0
WENDY FRESQUES
313 IRON HORSE WAY	PROVIDENCE	RI	02908	DIRECTOR	0.25	$0	$0	$0
JASON IANNAZZO
313 IRON HORSE WAY	PROVIDENCE	RI	02908	DIRECTOR	0.25	$0	$0	$0
ANDREW HULL
313 IRON HORSE WAY	PROVIDENCE	RI	02908	DIRECTOR	0.25	$0	$0	$0
JJ CANTRELL
313 IRON HORSE WAY	PROVIDENCE	RI	02908	DIRECTOR	0.25	$0	$0	$0
JODY HYVARINEN
313 IRON HORSE WAY	PROVIDENCE	RI	02908	DIRECTOR	0.25	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE UNFI FOUNDATION IS COMMITTED TO INSPIRING BETTER FOOD SYSTEMS AND NURTURING EVERYDAY HEALTH IN OUR COMMUNITIES. WE SUPPORT ORGANIZATIONS THAT: INCREASE THE SUPPLY OF ORGANIC FOOD (5 ENTITIES AND $115,000); IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS (32 ENTITIES AND $791,500); AND, ADVANCE CHILDHOOD NUTRITION EDUCATION (7 ENTITIES AND $130,000).	Description1Txt
Expenses1	$1,036,500	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$611,278	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$611,278	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$611,278	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,169	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$602,109	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$30,105	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$30,105	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$30,105	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$30,105	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$30,105	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,331,164	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,331,164	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$30,105	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$557,874	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$419,072	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,167,620	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$766,084	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,426,284	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,336,934	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,331,164	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$30,105	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,301,059	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$5,637,993	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$557,874	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$5,080,119	ExcessDistriCyovToNextYrAmt
Excess From Year4	$419,072	ExcessFromYear4Amt
Excess From Year3	$1,167,620	ExcessFromYear3Amt
Excess From Year2	$766,084	ExcessFromYear2Amt
Excess From Year1	$1,426,284	ExcessFromYear1Amt
Excess From Current Year	$1,301,059	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ALISHA REAL	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	313 IRON HORSE WAY	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4015288634	RecipientPhoneNum
Form And Info And Materials	AN APPLICATION FORM IS AVAILABLE ONLINE TO BE COMPLETED THROUGH THE GRANT MANAGEMENT SOFTWARE AND IS UPLOADED ELECTRONICALLY. THE APPLICANT'S IRS DETERMINATION LETTER OR A CERTIFICATION OR OPINION FROM LEGAL COUNSEL REGARDING THEIR CLASSIFICATION MUST ACCOMPANY THE APPLICATION. THE APPLICATION REQUIRES INFORMATION ABOUT THE APPLICANT, THE PURPOSE OF THE GRANT REQUEST, THE AMOUNT REQUESTED, THE IMPACT THE GRANT WILL HAVE ON THEIR MISSION, AND THE TIME LINE THE GRANT WILL COVER. OTHER MATERIALS MAY BE SUBMITTED TO ENHANCE THE APPLICATION.	FormAndInfoAndMaterialsTxt
Submission Deadlines	CURRENTLY NO DEADLINES FOR APPLICATION. APPLICATIONS ARE ACCEPTED AS LONG AS FUNDS ARE AVAILABLE.	SubmissionDeadlinesTxt
Restrictions On Awards	APPLICANTS ARE RESTRICTED TO U.S. ENTITIES THAT INCREASE THE SUPPLY OF SUSTAINABLY PRODUCED FOOD, IMPROVE ACCESS TO FRESH HEALTHY FOOD, PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS, AND ADVANCE CHILDHOOD NUTRITION EDUCATION.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
18 REASONS
3674 18TH ST	SAN FRANCISCO	CA	94110	NONE	PC	ADVANCE CHILDHOOD NUTRITION EDUCATION	$25,000
AFRICAN ALLIANCE OF RHODE ISLAND
807 BROAD ST RM 121	PROVIDENCE	RI	02907	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$10,000
AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION
PO BOX 6264	SALINAS	CA	93912	NONE	PC	INCREASE THE SUPPLY OF ORGANIC FOOD	$15,000
ALL RELATIONS UNITED
PO BOX 13794	LAS CRUCES	NM	88011	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$30,000
BERKELEY FOOD NETWORK
1569 SOLANO AVE 243	BERKELEY	CA	94707	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$20,000
CCOF FOUNDATION
2155 DELAWARE AVE STE 150	SANTA CRUZ	CA	95060	NONE	PC	INCREASE THE SUPPLY OF ORGANIC FOOD	$25,000
CHEF ANN FOUNDATION
5445 CONESTOGA COURT SUITE 150	BOULDER	CO	80301	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$25,000
COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC
1337 E 5TH ST	BETHLEHEM	PA	18015	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$15,000
COOKING WITH KIDS INC
PO BOX 6113	SANTA FE	NM	87502	NONE	PC	ADVANCE CHILDHOOD NUTRITION EDUCATION	$25,000
CORNUCOPIA PROJECT
49 VOSE FARM RD STE 110	PETERBOROUGH	NH	03458	NONE	PC	ADVANCE CHILDHOOD NUTRITION EDUCATION	$15,000
DAILY TABLE
420 WASHINGTON STREET	DORCHESTER	MA	02124	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$30,000
DENVER URBAN GARDENS
1031 33RD ST SUITE 100	DENVER	CO	80205	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$45,000
DRUID CITY GARDEN PROJECT
PO BOX 2374	TUSCALOOSA	AL	35403	NONE	PC	ADVANCE CHILDHOOD NUTRITION EDUCATION	$15,000
EATS PARK CITY
2100 PARK AVE UNIT 682896	PARK CITY	UT	84068	NONE	PC	ADVANCE CHILDHOOD NUTRITION EDUCATION	$10,000
ECO-JUSTICE CENTER
7133 MICHNA ROAD	RACINE	WI	53402	NONE	PC	INCREASE THE SUPPLY OF ORGANIC FOOD	$20,000
FEDERATION OF NEIGHBORHOOD CENTERS INC
1901 S 9TH ST STE 200 212	PHILADELPHIA	PA	19148	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$30,000
FOOD PROJECT INC
10 LEWIS ST	LINCOLN	MA	01773	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$15,000
FOOD WHAT
1156 HIGH STREET	SANTA CRUZ	CA	95064	NONE	PC	ADVANCE CHILDHOOD NUTRITION EDUCATION	$25,000
FOODCORPS INC
1140 SE 7TH AVE SUITE 110	PORTLAND	OR	97214	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$35,000
FORAGE
219 NW 10TH AVENUE	GAINESVILLE	FL	32601	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$25,000
GUIDESTONE
PO BOX 1056	SALIDA	CO	81201	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$15,000
HASBRO CHILDRENS HOSPITAL
593 EDDY ST	PROVIDENCE	RI	02903	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$20,000
HAWTHORNE VALLEY ASSOCIATION INC
UNION SQUARE W	NEW YORK	NY	10003	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$10,000
HOPE & MAIN
691 MAIN ST	WARREN	RI	02885	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$20,000
KANSAS CITY COMMUNITY GARDENS INC
6917 KENSINGTON AVE	KANSAS CITY	MO	64132	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$10,000
LA COCINA VA
918 S LINCOLC STREET SUITE 2	ARLINGTON	VA	22204	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$10,000
LEAF PROJECT
554 WARM SPRINGS RD	LANDISBURG	PA	17040	NONE	PC	INCREASE THE SUPPLY OF ORGANIC FOOD	$15,000
MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION (MOFGA)
PO BOX 170	UNITY	ME	04988	NONE	PC	INCREASE THE SUPPLY OF ORGANIC FOOD	$15,000
MOVE FOR HUNGER
1930 HECK AVENUE	NEPTUNE	NJ	07753	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$50,000
OPEN ARMS OF MINNESOTA INC
2500 BLOOMINGTON AVE	MINNEAPOLIS	MN	55404	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$50,000
PHILABUNDANCE
3616 SOUTH GALLOWAY STREET	PHILADELPHIA	PA	19148	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$15,750
PILOT LIGHT
1516 W CARROLL AVE STE 1	CHICAGO	IL	60607	NONE	PC	ADVANCE CHILDHOOD NUTRITION EDUCATION	$15,000
PROJECT ANGEL HEART
4950 WASHINGTON STREET	DENVER	CO	80216	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$10,000
RECIPE FOR SUCCESS FOUNDATION
PO BOX 56405	HOUSTON	TX	77256	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$25,000
SACRAMENTO LOAVES AND FISHES
PO BOX 13495	SACRAMENTO	CA	95813	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$15,000
SECOND CHANCE FOODS
PO BOX 93	CARMEL	NY	10512	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$25,000
SECOND HARVEST HEARTLAND
7101 WINNETKA AVE N	BROOKLYN PARK	MN	55428	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$25,000
SLP SEEDS
3260 GORHAM AVE S SUITE 150	ST LOUIS PARK	MN	55426	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$35,000
SOIL BORN FARMS
PO BOX 661175	SACRAMENTO	CA	95866	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$10,000
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET ST	PROVIDENCE	RI	02907	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$100,000
SUSTAINABLE FOOD CENTER INC
2921 E 17TH ST BLDG C	AUSTIN	TX	78702	NONE	PC	INCREASE THE SUPPLY OF ORGANIC FOOD	$25,000
TRELLIS FOR TOMORROW
35 HALL STREET SUITE 302	PHOENIXVILLE	PA	19460	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$15,000
WILLISTOWN CONSERVATION TRUST
925 PROVIDENCE RD	NEWTOWN SQUARE	PA	19073	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$15,750
YORK FRESH FOOD FARMS
150 WILLIS ROAD	YORK	PA	17404	NONE	PC	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,011,500	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOODSHARE TORONTO	BusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

Field	Value	IRS element (for citing)
Address Line1	120 INDUSTRY ST	AddressLine1Txt
City	YORK	CityNm
Province Or State	ONTARIO	ProvinceOrStateNm
Country	CA	CountryCd
Foreign Postal	M6M 4L8	ForeignPostalCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	IMPROVE ACCESS TO FRESH, HEALTHY FOOD FOR VULNERABLE POPULATIONS	GrantOrContributionPurposeTxt
Amt	$25,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$25,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	-$36,602	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	-$36,602	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$36,602	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (23 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
UNITED NATURAL FOODS INC
1	313 IRON HORSE WAY	PROVIDENCE	RI	02908	$604,007	Yes (X)
CAPSTONE LOGISTICS
2	30 TECHNOLOGY PKWY SOUTH STE 200	PEACHTREE CORNERS	GA	30092	$21,744	Yes (X)
CLOROX
3	1221 BROADWAY	OAKLAND	CA	94612	$6,744	Yes (X)
CONAGRA BRANDS
4	220 W MERCHANDISE MART PLZ	CHICAGO	IL	60654	$5,000	Yes (X)
GENERAL MILLS
5	1 GENERAL MILLS BLVD	GOLDEN VALLEY	MN	55426	$10,000	Yes (X)
GURNET CONSULTING
6	PO BOX 16321	RUMFORD	RI	02916	$6,744	Yes (X)
HERSHEY COMPANY
7	100 CRYSTAL A DRIVE	HERSHEY	PA	17033	$25,000	Yes (X)
JB HUNT TRANSPORT
8	PO BOX 130	LOWELL	AR	72745	$11,744	Yes (X)
KELLOGS
9	1 KELLOG SQ	BATTLE CREEK	MI	49016	$93,488	Yes (X)
KIMBERLY CLARK
10	351 PHELPS DRIVE	IRVING	TX	75038	$6,744	Yes (X)
MARS WRIGLEY
11	1132 WEST BLACK HAWK STREET	CHICAGO	IL	60642	$25,000	Yes (X)
MICHAEL S FUNK
12	19700 PURDON ROAD	NEVADA CITY	CA	95959	$5,000	Yes (X)
MOM BRANDS (POST CONSUMER BRANDS)
13	20802 KENSINGTON BLVD	LAKEVILLE	MN	55044	$11,744	Yes (X)
PETER A ROY
14	265 RICE BLUFF ROAD	PAWLEYS ISLAND	SC	29585	$5,000	Yes (X)
PROCTOR & GAMBLE
15	1 PG PLAZA	CINCINNATI	OH	45202	$21,744	Yes (X)
PWC
16	PO BOX 30004	TAMPA	FL	33602	$21,744	Yes (X)
RUSH TRUCK CENTERS
17	PO BOX 34630	SAN ANTONIO	TX	78265	$5,000	Yes (X)
SLAYTON SEARCH
18	200 S WACKER DR 40TH FLOOR	CHICAGO	IL	60606	$10,000	Yes (X)
STORAGE SOLUTIONS
19	910 E 169TH ST	WESTFIELD	IN	46074	$6,744	Yes (X)
TYSON FOODS
20	2200 W DON TYSON PARKWAY	SPRINGVALE	AR	72762	$11,744	Yes (X)
UNILEVER
21	1651 LAKELAND CIRCLE	CENTERVILLE	MN	55038	$7,500	Yes (X)
UNITED HEALTHCARE
22	PO BOX 1459 MN008-W235	MINNEAPOLIS	MN	55440	$7,500	Yes (X)
WELLS FARGO BANK
23	420 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	$21,744	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$44,441	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$44,441	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	AMENDED RETURN	IdentifierTxt
Form And Line Reference	FORM 990-PF	FormAndLineReferenceDesc
Medium Explanation	TAXPAYER IS AMENDING THE FORM 990-PF IN ORDER TO PROPERLY REFLECT THE AUDITED FINANCIAL STATEMENTS THAT WERE ISSUED AFTER THE ORIGINAL RETURN WAS FILED. AS A RESULT OF THE ADJUSTMENTS MADE DURING THE FINANCIAL STATEMENT AUDITING PROCESS THE FOLLOWING LINES WERE CHANGED:FORM 990-PF PART I LINE 1 - REFLECTS CORRECTED CONTRIBUTIONS AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART I LINE 11 - REFLECTS CORRECTED OTHER INCOME AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART I LINE 23 - REFLECTS CORRECTED OTHER EXPENSES AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART I LINE 27 - REFLECTS CORRECTED NET LOSS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART II LINE 9 - REFLECTS CORRECTED PREPAID EXPENSES AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART II LINE 28 - REFLECTS CORRECTED NET ASSETS AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART III LINE 6 - REFLECTS CORRECTED NET ASSETS AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART XI LINE 1 - REFLECTS CORRECTED AMOUNTS PAID TO ACCOMPLISH CHARITABLE PURPOSES AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART XII LINE 4 - REFLECTS CORRECTED AMOUNTS PAID TO ACCOMPLISH CHARITABLE PURPOSES AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART XII LINE 4E - REFLECTS CORRECTED REMAINING AMOUNT DISTRIBUTED OUT OF CORPUS AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART XII LINE 6A - REFLECTS CORRECTED CORPUS AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART XII LINE 9 - REFLECTS CORRECTED EXCESS DISTRIBUTIONS CARRYOVER TO 2022 AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.FORM 990-PF PART XV-A LINE 9 - REFLECTS CORRECTED NET LOSS FROM SPECIAL EVENTS AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.SCHEDULE B - REFLECTS THE CORRECTED CONTRIBUTIONS REPORTED BY QUALIFIYING CONTRIBUTORS AS A RESULT OF THE AUDITED FINANCIAL STATEMENTS.	MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOLF TOURNAMENT EXPENSES	$134,282	$0	$134,282
LICENSES AND FILING FEES	$13,542	$0	$13,542
MISCELLANEOUS EXPENSES	$5,397	$0	$5,397
BANK FEES	$4,127	$0	$4,127
BAD DEBT EXPENSE	$117,875	$0	$117,875

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS	Desc
Revenue And Expenses Per Books	$97,680	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$97,680	AdjustedNetIncomeAmt

UNFI FOUNDATION: 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

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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 (44 entries)

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Recipient Foreign Address RecipientForeignAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (23 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Comments