CARGILL FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CARGILL FOUNDATION (EIN 41-6020221)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349108945
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:11:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WELLS FARGO CTR 90 S 7TH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416020221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARGILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARG | BusinessNameControlTxt |
| Phone | 9527424311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5650 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554405650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN MAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9527424311 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COLLEEN | PersonFirstNm |
| Person Last | MAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY MOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 6123055000 | PhoneNum |
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 | 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 | $255,033,902 | 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 | $25,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,582 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,106 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,409,717 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,978,184 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,861,396 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,380,711 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,459,093 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $840 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$85,471 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $31,284,535 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,365,912 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $22,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $11,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $67,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $50,775 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $665,700 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $406,492 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $435,684 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $76,707 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30,083 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $52,224 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,221,667 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $597,448 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,975,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,744,357 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,197,467 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $597,448 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,744,357 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,087,068 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,768,464 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,974 | CashBOYAmt |
| Cash EOY | $1,499,334 | CashEOYAmt |
| Cash EOYFMV | $1,499,334 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,153,511 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,956,665 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,956,244 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,625 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,397 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,625 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,625 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $156,014,293 | CorporateStockBOYAmt |
| Corporate Stock EOY | $174,439,807 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $224,647,401 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $18,209,980 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $12,488,405 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $23,929,298 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $175,397,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,385,836 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $255,033,902 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $119,287 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $123,794 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,900,199 | GrantsPayableBOYAmt |
| Grants Payable EOY | $7,131,642 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $503,547 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $910,002 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,523,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,165,438 | 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 | $166,874,122 | RetainedEarningBOYAmt |
| Retained Earning EOY | $185,220,398 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $166,874,122 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $185,220,398 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $175,397,155 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $193,385,836 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $166,874,122 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,087,068 | ExcessRevenueOverExpensesAmt |
| Other Increases | $259,208 | OtherIncreasesAmt |
| Subtotal | $185,220,398 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $185,220,398 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| OTHER PARTNERSHIP INCOME | P | $402,301 | -$402,301 | -$402,301 | |
| ACI | P | $197,224 | $203,436 | $203,436 | $400,660 |
| BAILIE GIFFORD | P | $5,039,040 | $483,163 | $483,163 | $5,522,203 |
| BLACKROCK | P | $2,430,005 | $786,452 | $786,452 | $3,216,457 |
| BLACKROCK EMERG | P | $842,029 | $0 | $0 | $842,029 |
| CASH ACCOUNT | P | $124 | $2,601 | $2,601 | $2,725 |
| EAGLE | P | $3,880,998 | $932,957 | $932,957 | $4,813,955 |
| GOLDENTREE | P | $0 | $0 | ||
| INDUS ASIA | P | $470,165 | $470,165 | $470,165 | $940,330 |
| SCULPTOR | P | $18,102 | $18,102 | $18,102 | $36,204 |
| PERSHING SQUARE INTL | P | $315,322 | $315,323 | $315,323 | $630,645 |
| PERSHING SQUARE | P | $60,550 | $60,550 | $60,550 | |
| PHARO GAIA | P | $108,553 | $108,553 | $108,553 | $217,106 |
| PIMCO TOTAL RETURN | P | $7,607,577 | -$551,531 | -$551,531 | $7,056,046 |
| SPRUCEGROCE INV MGMT | P | $2,144,968 | -$7,275 | -$7,275 | $2,137,693 |
| WELLINGTON MGMT | P | $1,465,210 | $38,898 | $38,898 | $1,504,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,459,093 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $80,182 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $80,182 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $80,182 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $124,210 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $57,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $181,210 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $101,028 | OverpaymentAmt |
| Applied To ES Tax | $101,028 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | 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 | SEE PART XV, LINE 2 | WebsiteAddressTxt |
| Individual With Books | MICHELLE GROGG | IndividualWithBooksNm |
| Phone | 9527424311 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5650 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554405650 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| COLLEEN MAY | ||||||||
| PO BOX 5650 | MINNEAPOLIS | MN | 554405650 | DIRECTOR, PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAMES PIERCE | ||||||||
| PO BOX 5650 | MINNEAPOLIS | MN | 554405650 | DIRECTOR, SECRETARY | 1.00 | $0 | $0 | $0 |
| BEN AASE | ||||||||
| PO BOX 5650 | MINNEAPOLIS | MN | 554405650 | DIRECTOR | 1.00 | $10,000 | $0 | $0 |
| SHEILA RIGGS | ||||||||
| PO BOX 5650 | MINNEAPOLIS | MN | 554405650 | DIRECTOR | 1.00 | $10,000 | $0 | $0 |
| MARTHA MACMILLAN | ||||||||
| PO BOX 5650 | MINNEAPOLIS | MN | 554405650 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROGER WATCHORN | ||||||||
| PO BOX 5650 | MINNEAPOLIS | MN | 554405650 | DIRECTOR, VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANNA RICHO | ||||||||
| PO BOX 5650 | MINNEAPOLIS | MN | 554405650 | DIRECTOR, VICE PRESIDENT | 1.00 | $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 |
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 | $202,882,146 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,520,290 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $209,402,436 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $209,402,436 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,141,037 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $206,261,399 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,313,070 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,313,070 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $80,182 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $80,182 | TotalTaxAmt |
| Distributable Before Adj | $10,232,888 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,232,888 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,232,888 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,744,357 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,744,357 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,744,357 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,232,888 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $968,407 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $747,415 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $1,715,822 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,744,357 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,232,888 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,511,469 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,227,291 | 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 | $968,407 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,258,884 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $747,415 | ExcessFromYear4Amt |
| Excess From Current Year | $2,511,469 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELLE GROGG EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5650 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554405632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9527424311 | RecipientPhoneNum |
| Form And Info And Materials | HTTPS://WWW.CARGILL.COM/ABOUT/COMMUNITY/CARGILL-FOUNDATION-HEADQUARTERS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | HTTPS://WWW.CARGILL.COM/ABOUT/COMMUNITY/CARGILL-FOUNDATION-HEADQUARTERS | SubmissionDeadlinesTxt |
| Restrictions On Awards | HTTPS://WWW.CARGILL.COM/ABOUT/COMMUNITY/CARGILL-FOUNDATION-HEADQUARTERS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACES (ATHLETES COMMITTED TO EDUCATING STUDENTS) | |||||||
| 1115 E HENNEPIN AVE | MINNEAPOLIS | MN | 55414 | PC | ACES SPORTS & STEM PROGRAMMING | $100,000 | |
| ACHIEVEMPLS | |||||||
| UNIVERSITY PARK PLAZA2829 UNIVERSIT | MINNEAPOLIS | MN | 55414 | PC | CAREER & COLLEGE READINESS PROGRAM, GEMS/GISE PROGRAM, AND STEM FOR ALL | $1,460,482 | AVE SE SUITE 850 |
| APPETITE FOR CHANGE | |||||||
| 1200 WEST BROADWAY AVENUE 180 | MINNEAPOLIS | MN | 55411 | PC | HUNGRY FOR CHANGE | $200,000 | |
| BANYAN FOUNDATION | |||||||
| 2529 13TH AVENUE SOUTH | MINNEAPOLIS | MN | 554044506 | PC | ADOLESCENT EDUCATION SUPPORT PROGRAM - ACES | $60,000 | |
| BESTPREP | |||||||
| 7100 NORTHLAND CIRCLE NORTH 306 | BROOKLYN PARK | MN | 55428 | PC | CLOUD COACH, EMENTORS, CLASSROOM PLUS (CAREER DAY) AND MINNESOTA BUSINESS VENTURE PROGRAMS | $65,000 | |
| BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES | |||||||
| 2550 UNIVERSITY AVENUE WEST STE | ST PAUL | MN | 55114 | PC | BEYOND SCHOOL WALLS PROGRAM | $50,000 | 410N |
| BREAKTHROUGH TWIN CITIES | |||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | PC | CAPACITY BUILDING | $336,000 | |
| CENTRO TYRONE GUZMAN | |||||||
| 1915 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | PC | CENTRO FAMILY NUTRITIO PROGRAM | $75,000 | |
| CHARITIES REVIEW COUNCIL OF MINNESOTA | |||||||
| 700 RAYMOND AVE SUITE 160 | ST PAUL | MN | 55114 | PC | 2020 GENERAL OPERATING SUPPORT AND STRATEGIC INITIATIVES | $10,000 | |
| CHILDREN'S THEATRE COMPANY AND SCHOOL | |||||||
| 2400 3RD AVE | MINNEAPOLIS | MN | 55404 | PC | GENERAL OPERATING SUPPORT | $241,667 | |
| CODE SAVVYTECHNOVATION | |||||||
| PO BOX 16628 | SAINT LOUIS PARK | MN | 554160628 | PC | TECHNOVATION[MN] | $60,000 | |
| COLLEGE POSSIBLE | |||||||
| 755 PRIOR AVENUE N STE 200 | SAINT PAUL | MN | 55104 | PC | COLLEGE READINESS PROGRAMMING | $450,000 | |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO | |||||||
| 797 EAST 7TH STREET | ST PAUL | MN | 55106 | PC | YA! (YOUTH IN ACTION) | $250,000 | |
| GREATER TWIN CITIES UNITED WAY | |||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 554041027 | PC | GENERAL OPERATING SUPPORT 2020 | $500,000 | |
| GREATER TWIN CITIES UNITED WAY - GENERATION NEXT | |||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 554041027 | PC | GENERATION NEXT - EDUCATION SYSTEMS CHANGE HUB | $100,000 | |
| GREENLIGHT FUND INC | |||||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | PC | GREENLIGHT FUND TWIN CITIES | $50,000 | |
| GUTHRIE THEATER FOUNDATION | |||||||
| 818 SOUTH SECOND STREET | MINNEAPOLIS | MN | 554151252 | PC | GENERAL OPERATING SUPPORT 2020 | $55,000 | |
| HANDS ON TWIN CITIES | |||||||
| 2021 HENNEPIN AVE S 420 | MINNEAPOLIS | MN | 55413 | PC | PROGRAM SUPPORT | $29,000 | |
| HIAWATHA ACADEMIES | |||||||
| 1611 E 46TH STREET | MINNEAPOLIS | MN | 55407 | PC | HIAWATHA THROUGH COLLEGE | $150,000 | |
| HUNGER IMPACT PARTNERS | |||||||
| 111 THIRD AVENUE SOUTH SUITE 190 | MINNEAPOLIS | MN | 55401 | PC | HUNGER FREE KIDS | $125,000 | |
| INDEPENDENT SCHOOL DISTRICT #625 SAINT PAUL PUBLIC SCHOOLS | |||||||
| 360 COLBORNE | ST PAUL | MN | 55102 | GOV | GROW OUR OWN (GROW) | $200,000 | |
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST INC | |||||||
| 1745 UNIVERSITY AVE WPO BOX 120478 | ST PAUL | MN | 55104 | PC | THE HARVEST NETWORK OF SCHOOLS PROGRAM DELIVERY | $55,000 | |
| KIPP MINNESOTA | |||||||
| 5034 NORTH OLIVER AVENUE | MINNEAPOLIS | MN | 55430 | PC | KIPP THROUGH COLLEGE AND CAREER | $50,000 | |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SOUTHWEST | ROCHESTER | MN | 55905 | PC | COVID-19 FUNDING | $500,000 | |
| METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATION | |||||||
| 1256 PENN AVENUE SO SUITE 4800 | MINNEAPOLIS | MN | 55411 | PC | ACCELERATING MINORITY BUSINESS GROWTH | $80,000 | |
| MINNEAPOLIS INSTITUTE OF ART | |||||||
| 2400 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | PC | GENERAL OPERATING SUPPORT 2020 | $50,000 | |
| MINNESOTA CHILDREN'S MUSEUM | |||||||
| 10 WEST 7TH STREET | ST PAUL | MN | 551022453 | PC | GENERAL OPERATING SUPPORT 2020 | $75,000 | |
| MINNESOTA COUNCIL OF NONPROFITS | |||||||
| 2314 UNIVERSITY AVENUE W SUITE 20 | ST PAUL | MN | 55114 | PC | ANNUAL PROGRAM MEMBERSHIP | $10,000 | |
| MINNESOTA COUNCIL ON FOUNDATIONS | |||||||
| 800 WASHINGTON AVE N SUITE 703 | MINNEAPOLIS | MN | 554011167 | PC | ANNUAL PROGRAM MEMBERSHIP | $17,800 | |
| MINNESOTA HISTORICAL SOCIETY | |||||||
| 345 KELLOGG BLVD WEST | SAINT PAUL | MN | 55102 | PC | GENERAL OPERATING SUPPORT 2020 | $20,000 | |
| MINNESOTA LANDSCAPE ARBORETUM FOUNDATION | |||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 553189613 | PC | GROWING GOOD URBAN OUTREACH: CHILDRENS GARDEN IN RESIDENCE (CGR) PROGRAM | $75,000 | |
| MINNESOTA PUBLIC RADIO | |||||||
| KLING PUBLIC MEDIA CENTER480 CEDAR | SAINT PAUL | MN | 55101 | PC | GENERAL OPERATING SUPPORT 2020 | $60,000 | STREET |
| MINNESOTA STATE HORTICULTURAL SOCIETY | |||||||
| 1925 CTY RD B2 STE 125 | ROSEVILLE | MN | 55110 | PC | GARDEN-IN-A-BOX | $100,000 | |
| MINNESOTA ZOO FOUNDATION | |||||||
| 13000 ZOO BOULEVARD | APPLE VALLEY | MN | 55124 | PC | GENERAL OPERATING SUPPORT 2020 | $75,000 | |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 2123 WEST BROADWAY AVENUE 100 | MINNEAPOLIS | MN | 55411 | PC | SCHOLAR COACHING AND HIGH SCHOOL THROUGH COLLEGE/CAREER SUCCESS STRATEGIES | $50,000 | |
| PENUMBRA THEATRE COMPANY INC | |||||||
| 270 NORTH KENT STREET | ST PAUL | MN | 55102 | PC | GENERAL OPERATING SUPPORT 2020 | $50,000 | |
| PERSPECTIVES INC | |||||||
| 3381 GORHAM AVE | ST LOUIS PARK | MN | 55426 | PC | CARGILL KIDS CAFE | $301,667 | |
| PILLSBURY UNITED COMMUNITIES | |||||||
| 3650 FREMONT AVE NO | MINNEAPOLIS | MN | 55412 | PC | NORTHSIDE FOOD SYSTEMS | $300,000 | |
| PROJECT SUCCESS-STUDENTS UNDERTAKING CREATIVE CONTROL | |||||||
| 1 GROVELAND TERRACE SUITE 300 | MINNEAPOLIS | MN | 55403 | PC | CONNECTING HIGH SCHOOL STUDENTS TO THEIR PURPOSE | $100,000 | |
| PROVIDERS CHOICE INC | |||||||
| 7301 OHMS LANE SUITE 210 | MINNEAPOLIS | MN | 55439 | PC | FEEDING CHILDREN WHERE THEY ARE: INCREASING FOOD SECURITY THROUGH CHILDCARE PARTNERSHIPS | $75,000 | |
| RENEWING THE COUNTRYSIDE II | |||||||
| 2637 27TH AVE S SUITE 17 | MINNEAPOLIS | MN | 55406 | PC | HEALTHY KIDS, HEALTHY FAMILIES: COMMUNITY-BASED SYSTEMS CHANGE FOR OUR YOUNGEST EATERS | $100,000 | |
| SCIENCE FROM SCIENTISTS | |||||||
| 1 DEANGELO DRIVE SUITE C | BEDFORD | MA | 01730 | PC | IN-SCHOOL MODULE-BASED PROGRAM (ISMB) AND SCIENTIST TEACHER PARTNERSHIP (STP) PROGRAM EXPANSION, TWIN CITIES AREA | $100,000 | |
| SCIENCE MUSEUM OF MINNESOTA | |||||||
| 120 W KELLOGG BLVD | SAINT PAUL | MN | 55102 | PC | INSPIRECT: INSPIRING STEM LEARNING THROUGH APPLIED COMPUTATIONAL THINKING AND GENERAL OPERATING | $771,241 | |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | PC | CHILD HUNGER INITIATIVE AND MN CENTRAL KITCHEN | $1,500,000 | |
| SERVEMINNESOTA | |||||||
| 120 S 6TH STREET SUITE 2260 | MINNEAPOLIS | MN | 55402 | PC | K-3 MATH CORPS | $250,000 | |
| SPECIAL SCHOOL DISTRICT NO 1 | |||||||
| 1250 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | GOV | FOOD FOR ALL CHILDREN AT MPS CHILDCARE SITES | $83,000 | |
| ST DAVID'S CENTER FOR CHILD AND FAMILY DEVELOPMENT | |||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 55305 | PC | EARLY CHILDHOOD NUTRITION PROGRAM | $150,000 | |
| ST PAUL & MINNESOTA FOUNDATION | |||||||
| 101 5TH ST E SUITE 2400 | ST PAUL | MN | 55101 | PC | MINNESOTA CORPORATE & COMMUNITY COALITION | $1,025,000 | |
| TEACH FOR AMERICA TWIN CITIES | |||||||
| 401 2ND AVE N SUITE 200 | MINNEAPOLIS | MN | 55401 | PC | TFA - TWIN CITIES AND THE CARGILL FOUNDATION: EXPANDING STEM EDUCATIONAL OPPORTUNITY FOR ALL | $150,000 | |
| THE CONSTELLATION FUND | |||||||
| 323 N WASHINGTON AVE 2ND FL | MINNEAPOLIS | MN | 55401 | PC | THE CONSTELLATION FUND | $75,000 | |
| THE FOOD GROUP | |||||||
| 8501 54TH AVENUE NORTH | NEW HOPE | MN | 55428 | PC | TWIN CITIES MOBILE MARKET AND FOOD SHELF SUPPORT | $275,000 | |
| THE GOOD ACRE | |||||||
| 1790 LARPENTEUR AVE W | FALCON HEIGHTS | MN | 55113 | PC | SCHOOL NUTRITION VOCATIONAL TRAINING PROGRAM | $156,000 | |
| TWIN CITIES PUBLIC TELEVISION | |||||||
| 172 EAST FOURTH STREET | ST PAUL | MN | 55101 | PC | MINNEAPOLIS BEACONS CLUBS: HIGH SCHOOL STEM STARS | $162,500 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 554552009 | PC | RAPTOR CENTER: OUTDOOR INVESTIGATIONS IN THE STEM CLASSROOM | $140,000 | |
| UNIVERSITY OF MINNESOTA FOUNDATION - HFHL INSTITUTE | |||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 554552009 | PC | HEALTHY FOODS HEALTHY LIVING INSTITUTE | $110,000 | |
| URBAN VENTURES LEADERSHIP FOUNDATION | |||||||
| 2924 FOURTH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | PC | CHILDHOOD NUTRITION PROGRAMMING | $300,000 | |
| WALKER ART CENTER | |||||||
| 725 VINELAND PLACE | MINNEAPOLIS | MN | 55403 | PC | GENERAL OPERATING SUPPORT 2020 | $35,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES | |||||||
| 651 NICOLLET AVENUE SUITE 500 | MINNEAPOLIS | MN | 55402 | PC | MEZILE YMCA NUTRITION PROGRAM | $250,000 | |
| YOUTH FARM AND MARKET PROJECT | |||||||
| 128 W 33RD ST STE 2 | MINNEAPOLIS | MN | 55408 | PC | BUILDING COMMUNITY NETWORKS | $100,000 | |
| YOUTHPRISE | |||||||
| 3001 BROADWAY STREET NE SUITE 330 | MINNEAPOLIS | MN | 55413 | PC | YOUTHPRISE NUTRITION PROGRAM | $175,000 | |
| YWCA OF MINNEAPOLIS | |||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | PC | CHILDHOOD NUTRITION PROGRAMMING | $225,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,744,357 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACHIEVE MINNEAPOLIS | |||||||
| UNIVERSITY PARK PLAZA2829 UNIVERSIT | AVE SE SUITE 850 | MINNEAPOLIS | MN | 55414 | PC | CAREER & COLLEGE READINESS | $1,265,333 |
| ACHIEVE MINNEAPOLIS GEMSGISE | |||||||
| UNIVERSITY PARK PLAZA2829 UNIVERSIT | AVE SE SUITE 850 | MINNEAPOLIS | MN | 55414 | PC | GEMS/GISE | $710,488 |
| ACHIEVE MINNEAPOLIS STEM FOR ALL | |||||||
| UNIVERSITY PARK PLAZA2829 UNIVERSIT | AVE SE SUITE 850 | MINNEAPOLIS | MN | 55414 | PC | STEM FOR ALL | $563,697 |
| APPETITE FOR CHANGE | |||||||
| 1200 WEST BROADWAY AVENUE 180 | MINNEAPOLIS | MN | 55411 | PC | HUNGRY FOR CHANGE | $100,000 | |
| BESTPREP | |||||||
| 7100 NORTHLAND CIRCLE NORTH 306 | BROOKLYN PARK | MN | 55428 | PC | CLOUD COACH, EMENTORS, CLASSROOM PLUS (CAREER DAY) AND MINNESOTA BUSINESS VENTURE PROGRAMS | $65,000 | |
| BIG BROTHERS BIG SISTERS OF THE TWIN CITIES | |||||||
| 2550 UNIVERSITY AVENUE WEST STE | 410N | ST PAUL | MN | 55114 | PC | BEYOND SCHOOL WALLS PROGRAM | $50,000 |
| CENTRO TYRONE GUZMAN | |||||||
| 1915 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | PC | CENTRO FAMILY NUTRITION PROGRAM | $60,000 | |
| GREATER TWIN CITIES UNITED WAY | |||||||
| 404 S 8TH ST | MINNEAPOLIS | MN | 554041027 | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| HIAWATHA ACADEMIES | |||||||
| 1611 E 46TH STREET | MINNEAPOLIS | MN | 55407 | PC | HIAWATHA THROUGH COLLEGE | $150,000 | |
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST | |||||||
| 1745 UNIVERSITY AVE WPO BOX 120478 | ST PAUL | MN | 55104 | PC | THE HARVEST NETWORK OF SCHOOLS PROGRAM DELIVERY | $50,000 | |
| KIPP MINNESOTA | |||||||
| 5034 NORTH OLIVER AVENUE | MINNEAPOLIS | MN | 55430 | PC | KIPP THROUGH COLLEGE AND CAREER | $50,000 | |
| METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATION (MEDA) | |||||||
| 1256 PENN AVENUE SO SUITE 4800 | MINNEAPOLIS | MN | 55411 | PC | ACCELERATING MINORITY BUSINESS GROWTH | $30,000 | |
| MINNESOTA LANDSCAPTE ARBORETUM FOUNDATION | |||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 553189613 | PC | GROWING GOOD URBAN OUTREACH: CHILDRENS GARDEN IN RESIDENCE (CGR) PROGRAM | $75,000 | |
| MINNESOTA STATE HORTICULTURAL SOCIETY | |||||||
| 1925 CTY RD B2 STE 125 | ROSEVILLE | MN | 55110 | PC | GARDEN-IN-A-BOX | $50,000 | |
| RENEWING THE COUNTRYSIDE | |||||||
| 2637 27TH AVE S SUITE 17 | MINNEAPOLIS | MN | 55406 | PC | HEALTHY KIDS, HEALTHY FAMILIES: COMMUNITY-BASED SYSTEMS CHANGE FOR OUR YOUNGEST EATERS | $100,000 | |
| SAINT PAUL PUBLIC SCHOOLS (INDEPENDENT SCHOOL DISTRICT 625) | |||||||
| 360 COLBORNE ST | ST PAUL | MN | 55102 | GOV | GROW OUR OWN (GROW) | $100,000 | |
| SCIENCE FROM SCIENTIST | |||||||
| 1 DEANGELO DRIVE SUITE C | BEDFORD | MA | 01730 | PC | IN-SCHOOL MODULE-BASED PROGRAM (ISMB) AND SCIENTIST TEACHER PARTNERSHIP (STP) PROGRAM EXPANSION, TWIN CITIES AREA SCHOOLS | $100,000 | |
| SCIENCE MUSEUM OF MN | |||||||
| 120 W KELLOGG BLVD | SAINT PAUL | MN | 55102 | PC | INSPIRECT: INSPIRING STEM LEARNING THROUGH APPLIED COMPUTATIONAL THINKING | $1,008,792 | |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | PC | CHILD HUNGER INITIATIVE | $500,000 | |
| TEACH FOR AMERICA | |||||||
| 401 2ND AVE NSUITE 200 | MINNEAPOLIS | MN | 55401 | PC | EXPANDING STEM EDUCATIONAL OPPORTUNITY FOR ALL | $150,000 | |
| THE FOOD GROUP | |||||||
| 8501 54TH AVENUE NORTH | NEW HOPE | MN | 55428 | PC | FOOD SHELF SUPPORT FOR FAMILIES WITH CHILDREN | $150,000 | |
| UNIVERSITY OF MINNESOTA FOUNDATION RAPTOR CENTER | |||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 554552009 | PC | RAPTOR CENTER: OUTDOOR INVESTIGATIONS IN THE STEM CLASSROOM | $45,000 | |
| URBAN VENTURES LEADERSHIP FOUNDATION | |||||||
| 2924 FOURTH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | PC | URBAN VENTURES CHILDHOOD NUTRITION PROJECT | $200,000 | |
| YMCA OF THE GREATER TWIN CITIES | |||||||
| 651 NICOLLET AVENUE SUITE 500 | MINNEAPOLIS | MN | 55402 | PC | MEZILE YMCA NUTRITION PROGRAM | $200,000 | |
| YOUTHFARM AND MARKET PROJECT | |||||||
| 128 W 33RD ST STE 2 | MINNEAPOLIS | MN | 55408 | PC | BUILDING COMMUNITY NETWORKS TO SUPPORT YOUTH NUTRITION AND ACADEMIC OUTCOMES | $100,000 | |
| YOUTHPRISE | |||||||
| 3001 BROADWAY STREET NESUITE 330 | MINNEAPOLIS | MN | 55413 | PC | YOUTHPRISE NUTRITION PROGRAM | $125,000 | |
| YWCA OF MINNEAPOLIS | |||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | PC | YWCA MINNEAPOLIS CHILDHOOD NUTRITION PROPOSAL | $300,000 | |
| CHILDREN'S THEATRE COMPANY AND SCHOOL | |||||||
| 2400 3RD AVE | MINNEAPOLIS | MN | 55404 | PC | CAPITAL SUPPORT | $166,666 | |
| PERSPECTIVES | |||||||
| 3381 GORHAM AVE | ST LOUIS PARK | MN | 55426 | PC | CAPITAL SUPPORT | $166,666 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,131,642 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,582 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,409,717 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,861,396 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 523000 | $348 | ||
| MISCELLANEOUS INCOME | 14 | $492 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $348 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,284,187 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,284,535 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARGILL INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5650 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554405650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $67,700 | Amt |
| Net Investment Income | $50,775 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (34 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PIMCO TOTAL RETURN FUND | $67,541,494 | $65,909,794 |
| AERCAP HOLDINGS W | $341,623 | $301,010 |
| ALPHABET INC-CL A | $88,426 | $380,323 |
| ALPHABET INC-CL C | $854,810 | $2,377,301 |
| AMAZON.COM INC | $324,119 | $1,781,541 |
| AON PLC | $866,409 | $1,498,961 |
| ANTHEM INC | $644,063 | $766,442 |
| BAILLIE GIFFORD INTL EQUITY FD | $23,302,174 | $30,676,021 |
| BERKSHIRE HATHAWAY INC | $787,667 | $1,628,655 |
| BLACKROCK EMERGING FUND | $6,328,378 | $9,059,024 |
| CAPITAL ONE FINANCIAL CORP | $285,423 | $409,041 |
| CHARTER COMMUNICATIONS INC | $419,386 | $917,570 |
| CITIGROUP INC | $1,106,298 | $1,359,788 |
| COMCAST CORP | $1,475,004 | $2,158,408 |
| DISH NETWORK CORP | $620,029 | $495,740 |
| FACEBOOK INC | $981,777 | $1,490,088 |
| GENERAL ELECTRIC CO | $1,154,214 | $1,412,878 |
| GENERAL MOTORS CO | $585,363 | $676,400 |
| GOLDMAN SACHS GROUP INC/THE | $1,015,711 | $1,465,964 |
| HILTON WORLDWIDE HOLDINGS | $573,793 | $946,823 |
| LIBERTY GLOBAL BROADBAND CORP | $370,461 | $671,806 |
| LYONDELLBASELL INDUSTRIES NV | $149,606 | $324,018 |
| MARRIOTT INTERNATIONAL INC/MD | $909,888 | $1,585,810 |
| MICROSOFT CORP | $549,439 | $2,545,152 |
| MORGAN STANLEY | $443,258 | $842,576 |
| NETFLIX INC | $503,369 | $865,168 |
| RUSSELL 1000 EQUITY INDEX FUND | $29,286,641 | $48,226,774 |
| SPRUCEGROVE DEL TST INTL INV | $22,502,726 | $24,525,807 |
| UNITEDHEALTH GROUP INC | $367,978 | $1,225,627 |
| WALT DISNEY CO | $602,920 | $978,010 |
| WELLS FARGO & CO | $1,682,129 | $1,394,557 |
| WESTINGHOUSE AIR BRAKE TECH | $223,261 | $241,267 |
| WOODWARD INC | $185,350 | $264,692 |
| WTC EMERGING COMPANIES | $7,366,620 | $15,244,365 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALPHADYNE INTERNATIONAL FUNDLTD | FMV | $2,000,000 | $2,887,970 |
| ARISTEIA INTERNATIONAL LIMITED | FMV | $1,250,000 | $1,832,138 |
| AURELIUS CAPITAL MANAGEMENT | FMV | $1,300,000 | $1,840,511 |
| BLUE TREND | FMV | $1,500,000 | $1,642,148 |
| GOLDEN TREE HIGH YIELD FUND | FMV | $9,595 | $104,554 |
| INDUS ASIA | FMV | $0 | $43,469 |
| LUXOR CAPITAL PARTNERS | FMV | $1,000,000 | $2,027,512 |
| PALMETTO FUND LTD | FMV | $601,628 | $483,483 |
| PHARO GALA | FMV | $0 | $84,661 |
| SAMLYN OFFSHORE FUND LP FFC | FMV | $109,625 | $1,265,554 |
| SILVER POINT CAP OFFSHORE FD | FMV | $495,435 | $2,094,295 |
| STEADFAST | FMV | $1,000,000 | $2,549,341 |
| TACONIC | FMV | $810,958 | $1,709,804 |
| OZ MASTER FUND | FMV | $0 | $6,306 |
| VALUEACT CAP PARTNERS | FMV | $1,500,000 | $2,021,783 |
| VIKING GLOBAL EQUITIES III LTD | FMV | $911,164 | $3,335,769 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES & EQUIPMENT | $17,943 | $8,972 | $0 | $0 |
| MISCELLANANEOUS EXPENSE | $12,140 | $6,070 | $0 | $0 |
| OTHER EXPENSE | $0 | $37,182 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $0 | -$86,311 | $0 |
| MISCELLANEOUS INCOME | $840 | $840 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND AND SERVICE CONTRIBUTIONS | Desc |
| Amt | $259,208 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $503,547 | BOYBookValueAmt |
| EOY Book Value | $910,002 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EAGLE MANAGEMENT | $181,516 | $181,516 | $0 | $0 |
| PROFESSIONAL SERVICES | $329,238 | $70,030 | $0 | $0 |
| RUSSELL 1000 EQUITY INDEX FUND | $5,480 | $5,480 | $0 | $0 |
| BLACKROCK EMERGING FUND | $7,576 | $7,576 | $0 | $0 |
| SPRUCEGROVE INVESTMENT | $43,102 | $43,102 | $0 | $0 |
| WELLINGTON TRUST CO | $98,788 | $98,788 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX EXPENSE | $435,684 | $0 | $0 | $0 |
| FOREIGN TAXES PAID | $0 | $76,707 | $0 | $0 |
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