General Mills Foundation: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- General Mills Foundation (EIN 41-6018495)
- Tax period
- 2021-06-01 to 2021-12-14
- Filed
- 2022-04-27
- IRS object ID
- 202231179349102053
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Dissolution Stmt
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-27T15:04:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-14 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | 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 | 2022-04-26 | 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
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF Status Term Sect507b1 A | Yes (X) | PFStatusTermSect507b1AInd |
| Final Return | Yes (X) | FinalReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $964 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $964 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $109,033 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $109,033 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$414,050 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,894,493 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$304,053 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,997 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $12,836 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,836 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| 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 | $24,530 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $24,530 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $384 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,000 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,000 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $82,750 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $82,366 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,945,341 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,945,341 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,028,091 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $82,366 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,945,341 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,332,144 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,631 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,115,522 | CashBOYAmt |
| Acct Rcvbl BOY | $167 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $2,913 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $20,044,024 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $29,162,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $29,162,626 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,162,626 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,162,626 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,162,626 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,332,144 | ExcessRevenueOverExpensesAmt |
| Other Increases | $172,047 | OtherIncreasesAmt |
| Subtotal | $2,529 | SubtotalAmt |
| Other Decreases | $2,529 | OtherDecreasesAmt |
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 | 2011-01-13 | AcquiredDt |
| Sold | 2021-11-29 | SoldDt |
| Gross Sales Price | $19,894,493 | GrossSalesPriceAmt |
| Cost Or Other Basis | $20,308,543 | CostOrOtherBasisAmt |
| Gain Or Loss | -$414,050 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$414,050 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$414,050 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $384 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $384 | SubtotalAmt |
| Tax Based On Investment Income | $384 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,913 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,913 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,529 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $2,529 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | 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 | 55426 | 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 (13 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 |
| Mary J Melendez | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | President | 3.0 | $0 | $0 | $0 |
| Nicola Dixon | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Executive Director, Secretary | 15.0 | $0 | $0 | $0 |
| Edgar DeGuia | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Treasurer | 0 | $0 | $0 | $0 |
| Wendy Unglaub | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Assistant Treasurer | 0 | $0 | $0 | $0 |
| Richard C Allendorf | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0 | $0 | $0 | $0 |
| Jodi Benson | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0 | $0 | $0 | $0 |
| Kofi Bruce | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0 | $0 | $0 | $0 |
| John R Church | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0 | $0 | $0 | $0 |
| Jeff Harmening | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0 | $0 | $0 | $0 |
| Mary J Melendez | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0 | $0 | $0 | $0 |
| Shawn P O'Grady | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 0 | $0 | $0 | $0 |
| Jacqueline Williams-Roll | ||||||||
| PO Box 1113 c/o Tax Dept | Minneapolis | MN | 55440 | Trustee | 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 | $16,679,138 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,679,138 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,679,138 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $250,187 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,428,951 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $443,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $443,357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $384 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $384 | TotalTaxAmt |
| Distributable Before Adj | $442,973 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $442,973 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $442,973 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,945,341 | 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 | $28,945,341 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $442,973 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $22,977,747 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,767,514 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,960,006 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,051,921 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,900,600 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $85,657,788 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,945,341 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $442,973 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,502,368 | RemainingDistriFromCorpusAmt |
| Total Corpus | $114,160,156 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $22,977,747 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $91,182,409 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,767,514 | ExcessFromYear4Amt |
| Excess From Year3 | $12,960,006 | ExcessFromYear3Amt |
| Excess From Year2 | $18,051,921 | ExcessFromYear2Amt |
| Excess From Year1 | $13,900,600 | ExcessFromYear1Amt |
| Excess From Current Year | $28,502,368 | 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 (66 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Achieve Minneapolis | ||||||||
| 2829 University Ave SE Suite 850 | Minneapolis | MN | 55414 | None | PC | Career & College Initiative | $50,000 | |
| AFSA High School | ||||||||
| 100 Vadnais Bouldevard | Vadnais Heights | MN | 55127 | None | PC | Activity Busing | $25,000 | |
| BestPrep | ||||||||
| 7100 Northland Circle North Suite | Brooklyn Park | MN | 55428 | None | PC | Youth Education Programs and Racial Equity Advancements | $40,000 | |
| Big Brothers Big Sisters of Greater Twin Cities | ||||||||
| 3110 Washington Avenue North | Minneapolis | MN | 55411 | None | PC | Operating 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 | Food Shelf Programming | $40,000 | |
| Catholic Charities of Archdiocese of St PaulMpls | ||||||||
| 1200 Second Avenue South | Minneapolis | MN | 55403 | None | PC | Children and Family Services Programs | $50,000 | |
| Centro Tyrone Guzman | ||||||||
| 1915 Chicago Avenue | Minneapolis | MN | 55404 | None | PC | Centro Family Nutrition Program | $15,000 | |
| Charities Aid Foundation America | ||||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | None | PC | General Mills Foundation Corpus Account | $25,023,040 | |
| Citizens League | ||||||||
| 400 Robert Street North Suite 1820 | St Paul | MN | 55101 | None | PC | Operating Support | $10,000 | |
| Community Emergency Assistance Programs Inc | ||||||||
| 7051 Brooklyn Boulevard | Brooklyn Center | MN | 55429 | None | PC | Operating Support and Mobile Food Truck | $55,000 | |
| Comunidades Latinas Unidas En Servicio Inc | ||||||||
| 797 East 7th Street | St Paul | MN | 55106 | None | PC | Canasta Familiar and Anniversary Operating Support | $50,000 | |
| Cookie Cart | ||||||||
| 1119 West Broadway Avenue | Minneapolis | MN | 55411 | None | PC | Operating Support | $25,000 | |
| 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 | Pathways to Careers | $20,000 | |
| Ed Allies | ||||||||
| 1621 East Hennepin Ave Suite 295 | Minneapolis | MN | 55414 | None | PC | Operating Support | $35,000 | |
| Great MN Schools | ||||||||
| 1330 Lagoon Avenue 4th Floor | Minneapolis | MN | 55408 | None | PC | Operating Support | $50,000 | |
| Greater Minneapolis Crisis Nursery | ||||||||
| 4544 4th Avenue South | Minneapolis | MN | 55419 | None | PC | Operating Support | $25,000 | |
| 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 | Nutritional Operating Support | $25,000 | |
| Hiawatha Academies | ||||||||
| 3500 East 28th Street | Minneapolis | MN | 55406 | None | PC | Hiawatha Through College | $30,000 | |
| Hunger Impact Partners | ||||||||
| 111 Third Avenue South Suite 190 | Minneapolis | MN | 55401 | None | PC | Operating Support Ensuring Food Access for Minnesota Kids | $40,000 | |
| Interfaith Outreach and Community Partners | ||||||||
| 1605 County Road 101 N | Plymouth | MN | 55447 | None | PC | Operating Support | $30,000 | |
| 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 Support | $25,000 | |
| 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 | $30,000 | |
| 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 | $13,000 | |
| Minnesota Historical Society | ||||||||
| 345 Kellogg Boulevard West | St Paul | MN | 55102 | None | PC | Mill City Museum Operating Support | $75,000 | |
| Minnesota Landscape Arboretum Foundation | ||||||||
| 3675 Arboretum Drive | Chaska | MN | 55318 | None | PC | Farm at the Arb Apprenticeship Program | $25,000 | |
| 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 | $30,000 | |
| Partners in Food Solutions | ||||||||
| 1 General Mills Blvd | Golden Valley | MN | 55426 | None | PC | Operating Support | $550,000 | |
| People Responding in Social Ministry (PRISM) | ||||||||
| 1220 Zane Avenue North | Golden Valley | MN | 55422 | None | PC | Marketplace Food Shelf | $20,000 | |
| People Serving People Inc | ||||||||
| 614 South Third Street | Minneapolis | MN | 55415 | None | PC | Equitable and Safe Food Access for Children and Guests | $20,000 | |
| Perspectives Inc | ||||||||
| 3381 Gorham Avenue | St Louis Park | MN | 55426 | None | PC | Children's Programs | $25,000 | |
| Pillsbury United Communities | ||||||||
| 3650 Fremont Ave North | Minneapolis | MN | 55412 | None | PC | North Market Fresh Produce Purchasing Incentive Program | $75,000 | |
| Prepare & Prosper | ||||||||
| 2610 University Avenue West Suite | St Paul | MN | 55114 | None | PC | Operating Support | $13,000 | |
| 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 and Board Trainings | $12,500 | |
| Reading Partners | ||||||||
| 180 Grand Avenue Suite 800 | Oakland | CA | 94612 | None | PC | Minnesota Reading Partners | $20,000 | |
| Second Harvest Heartland | ||||||||
| 7101 Winnetka Avenue N | Brooklyn Park | MN | 55428 | None | PC | Operating Support and Retail Food Rescue | $250,000 | |
| The Blackbaud Giving Fund | ||||||||
| 6505 W Park Blvd Suite 306 PMB | Plano | TX | 75093 | None | PC | Workplace Giving Match | $321,272 | YourCause Processing Services |
| The Blackbaud Giving Fund | ||||||||
| 6505 W Park Blvd Suite 306 PMB | Plano | TX | 75093 | None | PC | Workplace Giving Match | $10,471 | YourCause Processing Services |
| The Blackbaud Giving Fund | ||||||||
| 6505 W Park Blvd Suite 306 PMB | Charleston | TX | 75093 | None | PC | Workplace Giving Match | $15,222 | YourCause Processing Services |
| The Blackbaud Giving Fund | ||||||||
| 6505 W Park Blvd Suite 306 PMB | Plano | TX | 75093 | None | PC | Workplace Giving Match | $246,803 | YourCause Processing Services |
| The BrandLab | ||||||||
| 2429 Nicollet Avenue | Minneapolis | MN | 55404 | None | PC | Operating Support | $40,000 | |
| The Food Group Minnesota Inc | ||||||||
| 8501 54th Avenue North | New Hope | MN | 55428 | None | PC | Operating Support & Emerging Partners/Twin Cities Mobile Market | $95,000 | |
| The Minneapolis Foundation | ||||||||
| 800 IDS Center 80 South Eighth Stre | Minneapolis | MN | 55402 | None | PC | General Mills Hometown Grantmaking Program | $33 | |
| Twin Cities RISE | ||||||||
| 1301 Bryant Avenue North | Minneapolis | MN | 55411 | None | PC | Operating Support | $50,000 | |
| United Negro College Fund Inc | ||||||||
| 1805 7th Street NW | Washington | DC | 20001 | None | PC | Operating Support and Dr. Martin Luther King Breakfast | $225,000 | |
| University of Minnesota Foundation | ||||||||
| 200 Oak Street SE Suite 500 | Minneapolis | MN | 55455 | None | PC | Bell Museum Operating Support and 150th Anniversary | $95,000 | |
| Urban Ventures Leadership Foundation | ||||||||
| 2924 Fourth Avenue South | Minneapolis | MN | 55408 | None | PC | Farm and Nutrition Program | $50,000 | |
| Washburn Center for Children | ||||||||
| 1100 Glenwood Avenue | Minneapolis | MN | 55405 | None | PC | Operating Support | $50,000 | |
| Young Men's Christian Association of Greater TC | ||||||||
| 651 Nicollet Mall Suite 500 | Minneapolis | MN | 55402 | None | PC | YMCA Beacons Program | $40,000 | |
| 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 | Early Childhood Education Program | $25,000 | |
| Way to Grow | ||||||||
| 201 Irving Avenue North Suite 100 | Minneapolis | MN | 55405 | None | PC | Great By Eight | $90,000 | |
| Northside Economic Opportunity Network | ||||||||
| 1007 West Broadway Avenue | Minneapolis | MN | 55411 | None | PC | Operating Support | $30,000 | |
| NorthPoint Health and Wellness Center | ||||||||
| 1256 Penn Avenue North Suite 5300 | Minneapolis | MN | 55411 | None | PC | Northside Partners for Home Delivery | $30,000 | |
| Greater Minneapolis Council of Churches | ||||||||
| 1100 E Lake Street | Minneapolis | MN | 55407 | None | PC | Operating Support for Minnesota FoodShare | $50,000 | |
| Cristo Rey Jesuit High School | ||||||||
| 2924 4th Avenue South | Minneapolis | MN | 55408 | None | PC | Operating Support and Corporate Work Study Program Support | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,945,341 | 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 | $964 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$414,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$304,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$304,053 | 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
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charities Aid Foundation America | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Reinekers Lane Suite 375 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | The Board of Trustees of the General Mills Foundation (the "Foundation") determined, by unanimous written consent adopted as of September 29, 2021, that it was advisable and in the best interests of the Foundation to dissolve its corporate existence and adopt a Plan of Dissolution, pursuant to which the net assets of the Foundation would be distributed, after payment of the Foundation's costs, expenses, and liabilities, to the General Mills Foundation Corpus Account at Charities Aid Foundation America ("CAFA"), a Code Section 501(c)(3) organization further classified as a public charity described in Code Section 509(a)(1), with such assets to be used in furtherance of the exempt purposes of the Foundation. A certified copy of the unanimous written consent is attached hereto. The net assets of the Foundation, consisting of $25,023,039.64 in cash, were distributed to CAFA on December 8, 2021. Final Articles of Dissolution of the Foundation were signed on December 13, 2021 and submitted t | ShortExplanationTxt |
| Dissolution | $25,023,040 | DissolutionAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,836 | LegalFeesAmt |
| Net Investment Income | $12,836 | NetInvestmentIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Amt | $2,529 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE | Desc |
| Revenue And Expenses Per Books | $2,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK TRUSTEE FEES | $20,533 | $20,533 |
| MANAGER FEES | $3,997 | $3,997 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $384 | Amt |
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