General Mills Foundation: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- General Mills Foundation (EIN 41-6018495)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-14
- IRS object ID
- 202221049349101122
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Other Decreases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-14T16:19:41-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416018495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | General Mills Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK PALLOT | InCareOfNm |
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 7637642814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1113 c/o Tax Dept | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Unglaub | PersonNm |
| Person Title | Assist. Treasurer | PersonTitleTxt |
| Phone | 7637642814 | PhoneNum |
| Signature | 2022-04-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Wendy | PersonFirstNm |
| Person Last | Unglaub | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $29,162,626 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,578 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,578 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $237,394 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $237,394 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,472,730 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $44,037,609 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,472,730 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $21,712,702 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,712,702 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $43,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $43,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $61,645 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $61,645 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $300,352 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $119 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $405,116 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $104,645 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,980,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,141,691 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,385,866 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $104,645 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,141,691 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,326,836 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,608,057 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $546,527 | CashBOYAmt |
| Cash EOY | $9,115,522 | CashEOYAmt |
| Cash EOYFMV | $9,115,522 | CashEOYFMVAmt |
| Acct Rcvbl | $167 | AcctRcvblAmt |
| Acct Rcvbl BOY | $430 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $167 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $167 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $78,265 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,913 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,913 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $41,135,516 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,044,024 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,044,024 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $41,760,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,162,626 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,162,626 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $1,160,941 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,160,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $40,599,797 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $29,162,626 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $40,599,797 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,162,626 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,760,738 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,162,626 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $40,599,797 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,326,836 | ExcessRevenueOverExpensesAmt |
| Subtotal | $47,926,633 | SubtotalAmt |
| Other Decreases | $18,764,007 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,162,626 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2007-08-16 | AcquiredDt |
| Sold | 2021-05-17 | SoldDt |
| Gross Sales Price | $44,037,609 | GrossSalesPriceAmt |
| Cost Or Other Basis | $22,564,879 | CostOrOtherBasisAmt |
| Gain Or Loss | $21,472,730 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $21,472,730 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,472,730 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $300,352 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $300,352 | SubtotalAmt |
| Tax Based On Investment Income | $300,352 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $303,265 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $303,265 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,913 | OverpaymentAmt |
| Applied To ES Tax | $2,913 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.generalmills.com/en/responsibility | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK PALLOT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632932390 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GENERAL MILLS BLVD | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| Jeff Harmening | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Chairman, Board of Trustees | 0.0 | $0 | $0 | $0 |
| Mary J Melendez | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | President | 5.0 | $0 | $0 | $0 |
| Nicola Dixon | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Executive Director, Secretary | 25.0 | $0 | $0 | $0 |
| Gerald J Morris | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Treasurer | 0.0 | $0 | $0 | $0 |
| Edgar DeGuia | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Treasurer | 0.0 | $0 | $0 | $0 |
| Wendy Unglaub | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Assistant Treasurer | 0.0 | $0 | $0 | $0 |
| Richard C Allendorf | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| Jodi Benson | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| Kofi Bruce | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| John R Church | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| Jeff Harmening | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| Mary J Melendez | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| Shawn P O'Grady | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| Jacqueline Williams-Roll | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,298,313 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,298,337 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,298,337 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $469,475 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,828,862 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,541,443 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,541,443 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $300,352 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $300,352 | TotalTaxAmt |
| Distributable Before Adj | $1,241,091 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,241,091 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,241,091 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,141,691 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $15,141,691 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $15,141,691 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,241,091 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $23,256,623 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,977,747 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,767,514 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,960,006 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,051,921 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $95,013,811 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,141,691 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,241,091 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,900,600 | RemainingDistriFromCorpusAmt |
| Total Corpus | $108,914,411 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $23,256,623 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $85,657,788 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,977,747 | ExcessFromYear4Amt |
| Excess From Year3 | $17,767,514 | ExcessFromYear3Amt |
| Excess From Year2 | $12,960,006 | ExcessFromYear2Amt |
| Excess From Year1 | $18,051,921 | ExcessFromYear1Amt |
| Excess From Current Year | $13,900,600 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (100 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Achieve Minneapolis | |||||||
| 2829 University Ave SE Suite 850 | Minneapolis | MN | 55414 | None | PC | Operating Support | $50,000 |
| AFSA High School | |||||||
| 100 Vadnais Bouldevard | Vadnais Heights | MN | 55127 | None | PC | Distance Learning Technology and Support | $20,000 |
| American Red Cross Twin Cities Area Chapter | |||||||
| 1201 West River Parkway | Minneapolis | MN | 55454 | None | PC | Disaster Relief - Belvidere and Cedar Rapids | $35,000 |
| American Red Cross Twin Cities Area Chapter | |||||||
| 1201 West River Parkway | Minneapolis | MN | 55454 | None | PC | Disaster Relief Support for Wildfires in California and Washington | $40,000 |
| Appetite for Change | |||||||
| 1200 West Broadway Avenue 250 | Minneapolis | MN | 55411 | None | PC | Emergency Response Following Civil Unrest to Support Communities in Need | $50,000 |
| Appetite for Change | |||||||
| 1200 West Broadway Avenue 250 | Minneapolis | MN | 55411 | None | PC | Operating Support | $125,000 |
| Appetite for Change | |||||||
| 1200 West Broadway Avenue 250 | Minneapolis | MN | 55411 | None | PC | Operating Support | $125,000 |
| BestPrep | |||||||
| 7100 Northland Circle North Suite | Brooklyn Park | MN | 55428 | None | PC | BestPrep's Cloud Coach, eMentors and Minnesota Business Venture Programs | $50,000 |
| Big Brothers Big Sisters of Greater Twin Cities | |||||||
| 2550 University Avenue West Suite | St Paul | MN | 55114 | None | PC | Operating Support and Incremental COVID-19 Support | $60,000 |
| Boys & Girls Clubs of the Twin Cities | |||||||
| 690 Jackson Street | St Paul | MN | 55130 | None | PC | Operating Support | $50,000 |
| CAPI USA | |||||||
| 5930 Brooklyn Blvd | Brooklyn Center | MN | 55429 | None | PC | Client Choice Food Shelf Programming | $30,000 |
| CAPI USA | |||||||
| 5930 Brooklyn Blvd | Brooklyn Center | MN | 55429 | None | PC | Food Shelf Storage in Support of Food Shelf Programming | $30,000 |
| Catholic Charities of Archdiocese of St PaulMpls | |||||||
| 1200 Second Avenue South | Minneapolis | MN | 55403 | None | PC | Children and Family Services Programs | $75,000 |
| Centro Tyrone Guzman | |||||||
| 1915 Chicago Avenue | Minneapolis | MN | 55404 | None | PC | Operating Support | $15,000 |
| Charities Aid Foundation America | |||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | None | PC | FEBA COVID-19 Support | $500,000 |
| Charities Aid Foundation America | |||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | None | PC | BAIF Samruddh Gram Program | $100,000 |
| Charities Aid Foundation America | |||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | None | PC | Casa Cuna de Irapuato | $20,000 |
| Charities Aid Foundation America | |||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | None | PC | Centro Humanitario para las Obras | $10,000 |
| Charities Aid Foundation America | |||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | None | PC | Casa Hogar para Ancianos | $20,000 |
| Citizens League | |||||||
| 400 Robert Street North Suite 1820 | St Paul | MN | 55101 | None | PC | Operating Support and Racial Equity Programs | $25,000 |
| Community Emergency Assistance Programs Inc | |||||||
| 7051 Brooklyn Boulevard | Brooklyn Center | MN | 55429 | None | PC | Operating Support | $25,000 |
| Comunidades Latinas Unidas En Servicio Inc | |||||||
| 797 East 7th Street | St Paul | MN | 55106 | None | PC | Canasta Familiar | $40,000 |
| Cookie Cart | |||||||
| 1119 West Broadway Avenue | Minneapolis | MN | 55411 | None | PC | Operating Support and Incremental COVID-19 Support | $30,000 |
| Division of Indian Work | |||||||
| 1001 East Lake Street | Minneapolis | MN | 55407 | None | PC | Horizons Unlimited Food Shelf | $30,000 |
| Dunwoody College of Technology | |||||||
| 818 Dunwoody Boulevard | Minneapolis | MN | 55403 | None | PC | Youth Career Awareness Program | $20,000 |
| Ed Allies | |||||||
| 1621 East Hennepin Ave Suite 295 | Minneapolis | MN | 55414 | None | PC | Operating Support | $35,000 |
| Feeding America | |||||||
| 161 North Clark Street Suite 700 | Chicago | IL | 60601 | None | PC | MealConnect | $1,500,000 |
| Feeding America | |||||||
| 161 North Clark Street Suite 700 | Chicago | IL | 60601 | None | PC | MealConnect | $500,000 |
| Feeding Texas | |||||||
| 1524 South I-35 Suite 342 | Austin | TX | 787042646 | None | PC | Texas Disaster Relief | $25,000 |
| Food Research and Action Center Inc | |||||||
| 1200 18th Street NW Suite 400 | Washington | DC | 20036 | None | PC | Intensive Efforts to Expand School Breakfast and Early Work to Address College Hunger | $250,000 |
| Global Child Nutrition Foundation | |||||||
| PO Box 99435 | Seattle | WA | 98139 | None | PC | COVID-19 Effects on Child Hunger and Nutrition: A Global Food Systems Response and Toolkit | $250,000 |
| Great MN Schools | |||||||
| 1330 Lagoon Avenue 4th Floor | Minneapolis | MN | 55408 | None | PC | Operating Support | $50,000 |
| Greater Minneapolis Community Connections | |||||||
| 1100 East Lake Street | Minneapolis | MN | 55407 | None | PC | Operating Support | $50,000 |
| Greater Minneapolis Crisis Nursery | |||||||
| 4544 4th Avenue South | Minneapolis | MN | 55419 | None | PC | Operating Support | $20,000 |
| Greater Twin Cities United Way | |||||||
| 404 8th Street S | Minneapolis | MN | 55404 | None | PC | Full Lives Program Expansion Toronto | $350,000 |
| Greater Twin Cities United Way | |||||||
| 404 8th Street S | Minneapolis | MN | 55404 | None | PC | Rebuild Fund | $100,000 |
| Greater Twin Cities United Way | |||||||
| 404 8th Street S | Minneapolis | MN | 55404 | None | PC | Operating Support Generation Next | $100,000 |
| Help at Your Door | |||||||
| 8441 Wayzata Blvd Suite 160 | Golden Valley | MN | 55426 | None | PC | Operating Support | $25,000 |
| Hiawatha Academies | |||||||
| 3500 East 28th Street | Minneapolis | MN | 55406 | None | PC | Operating Support and Incremental COVID-19 Support | $40,000 |
| Hunger Impact Partners | |||||||
| 111 Third Avenue South Suite 190 | Minneapolis | MN | 55401 | None | PC | Operating Support | $75,000 |
| Hunger Solutions Minnesota | |||||||
| 555 Park Street Suite 400 | St Paul | MN | 55103 | None | PC | Operating Support | $25,000 |
| Interfaith Outreach and Community Partners | |||||||
| 1605 County Road 101 N | Plymouth | MN | 55447 | None | PC | Operating Support | $25,000 |
| Junior Achievement of the Upper Midwest | |||||||
| 1745 University Avenue West | St Paul | MN | 55104 | None | PC | Operating Support and General Mills Employee Engagement in North Minneapolis | $25,000 |
| KIPP Minnesota | |||||||
| 5034 North Oliver Avenue | Minneapolis | MN | 55430 | None | PC | Operating and Summer Learning Support and Incremental COVID-19 Support | $35,000 |
| Loaves & Fishes Too | |||||||
| 721 Kasota Ave SE | Minneapolis | MN | 55414 | None | PC | Operating Support | $25,000 |
| Metro Meals on Wheels Collaborative Inc | |||||||
| 1200 Washington Avenue South Suite | Minneapolis | MN | 55415 | None | PC | Operating Support | $30,000 |
| Mill City Farmers Market Charitable Fund | |||||||
| 704 2nd Street South | Minneapolis | MN | 55401 | None | PC | Operating Support | $40,000 |
| Minneapolis Youth Coordinating Board | |||||||
| 330 Second Avenue South Suite 540 | Minneapolis | MN | 554012213 | None | GOV | Hawthorne Huddle | $35,000 |
| Minnesota Academy of Science | |||||||
| 970 Raymond Avenue Suite 103 | St Louis Park | MN | 55114 | None | PC | Operating Support | $10,000 |
| Minnesota Historical Society | |||||||
| 345 Kellogg Boulevard West | St Paul | MN | 55102 | None | PC | Operating Support | $75,000 |
| Minnesota Landscape Arboretum Foundation | |||||||
| 3675 Arboretum Drive | Chaska | MN | 55318 | None | PC | Farm at the Arb Sustainable Horticulture Workforce Development Program | $20,000 |
| NAACP Empowerment Programs Inc | |||||||
| 4805 Mt Hope Drive | Baltimore | MD | 212153297 | None | PC | Policy and Community-Based Food Systems | $100,000 |
| Northside Achievement Zone | |||||||
| 2123 West Broadway Avenue Suite 10 | Minneapolis | MN | 55411 | None | PC | Emergency Response Support following Civil Unrest | $50,000 |
| Northside Achievement Zone | |||||||
| 2123 West Broadway Avenue Suite 10 | Minneapolis | MN | 55411 | None | PC | Operating Support | $100,000 |
| Open Arms of Minnesota Inc | |||||||
| 2500 Bloomington Avenue South | Minneapolis | MN | 55404 | None | PC | Operating Support | $25,000 |
| Partners in Food Solutions | |||||||
| 1 General Mills Blvd | Golden Valley | MN | 55426 | None | PC | GROW Campaign | $200,000 |
| Partners in Food Solutions | |||||||
| 1 General Mills Blvd | Golden Valley | MN | 55426 | None | PC | GROW Campaign | $200,000 |
| Partners in Food Solutions | |||||||
| 1 General Mills Blvd | Golden Valley | MN | 55426 | None | PC | GROW Campaign | $165,000 |
| People Responding in Social Ministry (PRISM) | |||||||
| 1220 Zane Avenue North | Golden Valley | MN | 55422 | None | PC | Marketplace Food Shelf | $15,000 |
| People Serving People Inc | |||||||
| 614 South Third Street | Minneapolis | MN | 55415 | None | PC | Nutrition Impact Program | $15,000 |
| Perspectives Inc | |||||||
| 3381 Gorham Avenue | St Louis Park | MN | 55426 | None | PC | Children's Programs and Incremental COVID-19 Support | $30,000 |
| Pillsbury United Communities | |||||||
| 3650 Fremont Ave North | Minneapolis | MN | 55412 | None | PC | Emergency Response Support following Civil Unrest | $100,000 |
| Pillsbury United Communities | |||||||
| 3650 Fremont Ave North | Minneapolis | MN | 55412 | None | PC | North Market Operating Support and Fresh Produce Purchasing Incentive Program | $75,000 |
| Prepare & Prosper | |||||||
| 2610 University Avenue West Suite | St Paul | MN | 55114 | None | PC | Free Tax Preparation and Integrated Financial Services and Financial Coaching | $10,000 |
| Project in Pride in Living Inc | |||||||
| 1035 East Franklin Avenue | Minneapolis | MN | 55404 | None | PC | Operating Support | $30,000 |
| Project Success-Students Undertaking Creative | |||||||
| One Groveland Terrace Suite 300 | Minneapolis | MN | 55403 | None | PC | Operating Support | $35,000 |
| Propel Nonprofits | |||||||
| One Main Street Suite 600 | Minneapolis | MN | 554141036 | None | PC | Operating Support, Board Trainings and COVID-19 Nonprofit Support | $30,000 |
| Reading Partners | |||||||
| 180 Grand Avenue Suite 800 | Oakland | CA | 94612 | None | PC | Literacy Tutoring for Low-income Students | $20,000 |
| Saint Paul & Minnesota Foundation | |||||||
| 101 Fifth Street East Suite 2400 | St Paul | MN | 55101 | None | PC | Digital Learning Fund | $100,000 |
| Scholarship America Inc | |||||||
| 7900 International Drive Suite 500 | Minneapolis | MN | 55425 | None | PC | Post High Scholarship Program | $507,000 |
| Second Harvest Heartland | |||||||
| 1140 Gervais Avenue | St Paul | MN | 551092020 | None | PC | Phase II COVID-19 Food Access Operating Support | $250,000 |
| Share Our Strength | |||||||
| 1030 15th Street NW Suite 1100W | Washington | DC | 20005 | None | PC | Community-Driven Grants Pilot | $300,000 |
| The Blackbaud Giving Fund | |||||||
| 2000 Daniel Island Drive Suite 100 | Charleston | SC | 29492 | None | PC | Workplace Giving Match | $313,564 |
| The Blackbaud Giving Fund | |||||||
| 2000 Daniel Island Drive Suite 100 | Charleston | SC | 29492 | None | PC | Workplace Giving Match | $65,749 |
| The Blackbaud Giving Fund | |||||||
| 2000 Daniel Island Drive Suite 100 | Charleston | SC | 29492 | None | PC | Workplace Giving Match | $416,971 |
| The Blackbaud Giving Fund | |||||||
| 2000 Daniel Island Drive Suite 100 | Charleston | SC | 29492 | None | PC | Workplace Giving Match | $38,901 |
| The Blackbaud Giving Fund | |||||||
| 2000 Daniel Island Drive Suite 100 | Charleston | SC | 29492 | None | PC | Workplace Giving Match | $308,791 |
| The Blackbaud Giving Fund | |||||||
| 2000 Daniel Island Drive Suite 100 | Charleston | SC | 29492 | None | PC | Workplace Giving Match | $22,981 |
| The BrandLab | |||||||
| 110 North Fifth Street | Minneapolis | MN | 55403 | None | PC | Operating Support | $35,000 |
| The Food Group Minnesota Inc | |||||||
| 8501 54th Avenue North | New Hope | MN | 55428 | None | PC | Twin Cities Mobile Market | $30,000 |
| The Food Group Minnesota Inc | |||||||
| 8501 54th Avenue North | New Hope | MN | 55428 | None | PC | Operating Support | $70,000 |
| The Global FoodBanking Network | |||||||
| 70 East Lake Street Suite 1200 | Chicago | IL | 60601 | None | PC | Incremental COVID-19 Support | $1,000,000 |
| The Global FoodBanking Network | |||||||
| 70 East Lake Street Suite 1200 | Chicago | IL | 60601 | None | PC | COVID-19 Response Zomato Feeding India | $50,000 |
| The Minneapolis Foundation | |||||||
| 800 IDS Center 80 South Eighth Stre | Minneapolis | MN | 55402 | None | PC | General Mills Hometown Grantmaking Program | $3,445,000 |
| Twin Cities Habitat for Humanity | |||||||
| 1954 University Avenue West | St Paul | MN | 55104 | None | PC | Home Sponsorship | $125,000 |
| Twin Cities RISE | |||||||
| 1301 Bryant Avenue North | Minneapolis | MN | 55411 | None | PC | Operating Support and Incremental COVID-19 Support | $70,000 |
| UnidosUS | |||||||
| 1126 16th Street NW Suite 600 | Washington | DC | 20036 | None | PC | Strengthening Community Food Systems | $250,000 |
| United Animal Nations | |||||||
| PO Box 188890 | Sacramento | CA | 958165551 | None | PC | Disaster Relief Support for Wildfires in California and Washington | $10,000 |
| United Negro College Fund Inc | |||||||
| 1805 7th Street NW | Washington | DC | 20001 | None | PC | Operating Support and Martin Luther King Breakfast | $225,000 |
| United Way Worldwide | |||||||
| 701 North Fairfax | Alexandria | VA | 22314 | None | PC | Workplace Giving | $62,342 |
| United Way Worldwide | |||||||
| 701 North Fairfax | Alexandria | VA | 22314 | None | PC | Workplace Giving | $365,392 |
| University of Minnesota Foundation | |||||||
| 200 Oak Street SE Suite 500 | Minneapolis | MN | 55455 | None | PC | Bell Museum without Boundaries | $70,000 |
| Urban Ventures Leadership Foundation | |||||||
| 2924 Fourth Avenue South | Minneapolis | MN | 55408 | None | PC | Farm and Nutrition Program | $50,000 |
| Voices for Racial Justice | |||||||
| 2525 E Franklin Avenue Suite 300 | Minneapolis | MN | 55406 | None | PC | Education Equity Parent Fellowship | $35,000 |
| Washburn Center for Children | |||||||
| 1100 Glenwood Avenue | Minneapolis | MN | 55405 | None | PC | Operating Support and Emergency COVID-19 Support | $70,000 |
| Young Men's Christian Association of Greater TC | |||||||
| 651 Nicollet Mall Suite 500 | Minneapolis | MN | 55402 | None | PC | YMCA Beacons Program and Incremental COVID-19 Support | $50,000 |
| Youth Farm and Market Project | |||||||
| 128 West 33rd Street Suite 2 | Minneapolis | MN | 55408 | None | PC | Operating Support | $40,000 |
| Youthprise | |||||||
| 3001 Broadway Street NE Suite 330 | Minneapolis | MN | 55413 | None | PC | Operating Support | $50,000 |
| YWCA of Minneapolis | |||||||
| 1130 Nicollet Mall | Minneapolis | MN | 55403 | None | PC | Emergency Response Support following Civil Unrest and Community Healing Conversations Series | $100,000 |
| YWCA of Minneapolis | |||||||
| 1130 Nicollet Mall | Minneapolis | MN | 55403 | None | PC | Early Childhood Education Program and Community Town Hall Social Equity and Racial Justice Series | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,141,691 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,578 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $237,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,472,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21,712,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,712,702 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $43,000 | Amt |
| Net Investment Income | $43,000 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $18,764,007 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK TRUSTEE FEES | $17,812 | $17,812 |
| MANAGER FEES | $43,833 | $43,833 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $300,352 | Amt |
Comments