Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 04-01-2020 , and ending 03-31-2021
Name of foundation
SENECA FOODS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)3736 S MAIN ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MARION, NY145059751
A Employer identification number

22-2996324
B Telephone number (see instructions)

(315) 926-8132
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,906,048J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,009,900
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,009,900 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 20,004 10,002   10,002
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 250 125   125
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,254 10,127   10,127
25 Contributions, gifts, grants paid....... 279,057 279,057
26 Total expenses and disbursements. Add lines 24 and 25 299,311 10,127   289,184
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 710,589
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 80,321 761,704 761,704
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 5,701,585 Click to see attachment7,144,344 7,144,344
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,781,906 7,906,048 7,906,048
Liabilities 17 Accounts payable and accrued expenses.......... 55,854 26,648
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 55,854 26,648
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,482,446 1,482,446
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 4,243,606 6,396,954
29 Total net assets or fund balances (see instructions)..... 5,726,052 7,879,400
30 Total liabilities and net assets/fund balances (see instructions). 5,781,906 7,906,048
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,726,052
2
Enter amount from Part I, line 27a .....................
2
710,589
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,442,759
4
Add lines 1, 2, and 3 ..........................
4
7,879,400
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,879,400
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletROBIN SALONE Telephone no.bullet (315) 926-8100

    Located atbullet3736 SOUTH MAIN STREETMARIONNY ZIP+4bullet14505
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    TIMOTHY BENJAMIN SVP, CFO, TREASURER
    1.00     		0 0 0
    3736 SOUTH MAIN ST
    MARION,NY14505
    ARTHUR S WOLCOTT CHAIRMAN, DIRECTOR
    1.00     		0 0 0
    1605 MAIN ST SUITE 709
    SARASOTA,FL34236
    SUSAN W STUART DIRECTOR
    1.00     		0 0 0
    192 MULBERRY HILL RD
    FAIRFIELD,CT06340
    JOHN EXNER SECRETARY
    1.00     		0 0 0
    418 E CONDE ST
    JANESVILLE,WI53546
    PAUL L PALMBY PRESIDENT, CEO, DIRECTOR
    1.00     		0 0 0
    418 E CONDE ST
    JANESVILLE,WI53546
    GREGORY R IDE ASSISTANT SECRETARY
    1.00     		0 0 0
    3736 SOUTH MAIN ST
    MARION,NY14505
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,499,257
    b
    Average of monthly cash balances.......................
    1b
    325,695
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,824,952
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,824,952
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    87,374
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,737,578
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    286,879
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    286,879
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    286,879
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    286,879
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    286,879
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    289,184
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    289,184
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    289,184
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 286,879
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,060,332
    b From 2016...... 1,033,633
    c From 2017...... 97,215
    d From 2018...... 44,324
    e From 2019...... 11,414
    fTotal of lines 3a through e........ 3,246,918
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 289,184
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 286,879
    e Remaining amount distributed out of corpus 2,305
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,249,223
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		2,060,332
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		1,188,891
    10 Analysis of line 9:
    a Excess from 2016.... 1,033,633
    b Excess from 2017.... 97,215
    c Excess from 2018.... 44,324
    d Excess from 2019.... 11,414
    e Excess from 2020.... 2,305
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    PAUL L PALMBY SENECA FOODS CORPORAT
    3736 SOUTH MAIN ST
    MARION,NY14505
    (315) 926-8100
    bThe form in which applications should be submitted and information and materials they should include:
    NO STANDARD FORM OR APPLICATION USED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ONLY SECTION 501(C)(3) ORGANIZATIONS WILL BE GIVEN DONATIONS
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADDING CANDLES FOR A CURE
    PO BOX 10717
    ROCHESTER,NY14610     		NONE PC GENERAL FUNDS 1,500
    ALZHEIMER'S ASSOCIATION
    435 EAST HENRIETTA RD
    ROCHESTER,NY14620     		NONE PC GENERAL FUNDS 100
    AMERICAN CANCER SOCIETY
    1120 SOUTH GOODMAN ST
    ROCHESTER,NY14620     		NONE PC HIPE LODGE 200
    AMERICAN CANCER SOCIETY HOPE LODGE
    411 2ND ST NW
    ROCHESTER,MN559012814     		NONE PC GENERAL FUNDS 250
    AMERICAN HEART ASSOCIATION
    2850 DAIRY DRIVE
    MADISON,WI53718     		NONE PC GENERAL FUNDS 250
    AMERICAN HEART ASSOCIATION
    3816 PAYSPHERE CIRCLE
    CHICAGO,IL60674     		NONE PC GENERAL FUNDS 250
    AMERICAN HEARTSTROKE ASSOCIATION
    PO BOX 3049
    SYRACUSE,NY132203049     		NONE PC GENERAL FUNDS 200
    AMERICAN RED CROSS
    121 BADER STREET
    GREEN BAY,WI54302     		NONE PC GENERAL FUNDS 500
    AMERICAN RED CROSS
    825 JOHN STREET SUITE 209
    WEST HENRIETTA,NY14586     		NONE PC GENERAL FUNDS 250
    AMERICAN RED CROSS MINNESOTA REGION
    1201 WEST RIVER PARKWAY
    MINNEAPOLIS,MN55454     		NONE PC GENERAL FUNDS 250
    ASSOCIATION FOR APPLIED AND
    220 E STATE ST
    ROCKFORD,IL61104     		NONE PC GENERAL FUNDS 250
    BADGER BOYS STATE
    PO BOX 388
    PORTAGE,WI53901     		NONE PC GENERAL FUNDS 250
    BARABOO DISTRICT AMBULANCE SERVICE
    120 FIFTH STREET
    BARABOO,WI53913     		NONE GOV GENERAL FUNDS 500
    BARABOO FIRE DEPARTMENT
    135 4TH STREET
    BARABOO,WI53913     		NONE GOV GENERAL FUNDS 500
    BARABOO POLICE DEPT
    135 FOURTH ST
    BARABOO,WI53913     		NONE GOV GENERAL FUNDS 1,000
    BARRON COUNTY 4-H CLUB
    335 E MONROE AVE RM 2206
    BARRON,WI54829     		NONE PC GENERAL FUNDS 200
    BE THE MATCH FOUNDATION
    NW5948 PO BOX 1450
    MINNEAPOLIS,MN55485     		NONE PC GENERAL FUNDS 50
    BEAT-THE-ODDS
    851 - 30TH AVE SE
    ROCHESTER,MN55904     		NONE PC GENERAL FUNDS 100
    BELOIT JANESVILLE
    PO BOX 185
    BELOIT,MI53512     		NONE PC GENERAL FUNDS 1,000
    BELOIT MEALS ON WHEELS
    424 COLLEGE STREET
    BELOIT,WI53511     		NONE PC GENERAL FUNDS 250
    BETHESDA LUTHERAN COMMUNITIES
    600 HOFFMAN DR
    WATERTOWN,WI530949989     		NONE PC GENERAL FUNDS 125
    BEVERLY ANIMAL SHELTER
    50 E RIVER ST
    WATERLOO,NY13165     		NONE PC GENERAL FUNDS 250
    BIBLE BAPTIST CHURCH
    6463 SALMON CREEK RD
    WILLIAMSON,NY14589     		NONE PC GENERAL FUNDS 250
    BLUE RIDGE COMMUNITY FARM
    21529 N BLUE RIDGE ROAD
    CHILLICOTHE,IL61523     		NONE PC GENERAL FUNDS 100
    BOOT CAMPAIGN
    535 W SOUTHWEST LOOP 323
    TYLER,TX75701     		NONE PC GENERAL FUNDS 50
    BOYS & GIRLS CLUB
    124 2ND ST SUITE 20 PO BOX 55
    BARABOO,WI53913     		NONE PC GENERAL FUNDS 50
    BOYS & GIRLS CLUB OF GENEVA
    160 CARTER ROAD PO BOX 166
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 250
    BOYS & GIRLS CLUB OF ROCHESTER
    1026 EAST CENTER ST
    ROCHESTER,MN55904     		NONE PC GENERAL FUNDS 300
    BOYS & GIRLS CLUBS
    PO BOX 765 105 W MILWAUKEE ST
    TOMAH,WI45660     		NONE PC GENERAL FUNDS 100
    BOYS & GIRLS CLUBS
    PO BOX 765 105 W MILWAUKEE ST
    TOMAH,WI45660     		NONE PC GENERAL FUNDS 1,000
    BOYS AND GIRLS CLUB
    PO BOX 876
    ONTARIO,OR97914     		NONE PC GENERAL FUNDS 250
    BRADFORD FOOD PANTRY
    118 E MAIN STREET
    BRADFORD,IL61421     		NONE PC GENERAL FUNDS 250
    BRADFORD FOOD PANTRY
    118 E MAIN STREET
    BRADFORD,IL61421     		NONE PC GENERAL FUNDS 250
    BRADFORD FOOD PANTRY
    118 E MAIN STREET
    BRADFORD,IL61421     		NONE PC GENERAL FUNDS 250
    BREAD BASKET FOOD PANTRY
    W2207 VAUGHN ROAD
    CAMBRIA,WI53923     		NONE PC GENERAL FUNDS 300
    BREAD BASKET FOOD PANTRY
    W2207 VAUGHN ROAD
    CAMBRIA,WI53923     		NONE PC GENERAL FUNDS 300
    BRIGGSVILLE FIRE COMPANY
    N429 CTY A
    BRIGGSVILLE,WI53920     		NONE GOV GENERAL FUNDS 250
    BROWNCROFT COMMUNITY CHURCH
    2530 BROWNCROFT BLVD
    ROCHESTER,NY14625     		NONE PC GENERAL FUNDS 150
    BUFFALO SCHOLASTIC
    405 OHIO STREET
    BUFFALO,NY14204     		NONE PC GENERAL FUNDS 125
    CALDWELL VETERANS COUNCIL
    1101 CLEVELAND BLVD
    CALDWELL,ID83606     		NONE PC GENERAL FUNDS 200
    CALVARY FOOD PANTRY OF CNY INC
    90 FRANKLIN ST
    AUBURN,NY13021     		NONE PC GENERAL FUNDS 250
    CALVARY FOOD PANTRY OF CNY INC
    90 FRANKLIN ST
    AUBURN,NY13021     		NONE PC GENERAL FUNDS 250
    CAMBRIA FIRE DEPT
    224 W EDGEWATER ST
    CAMBRIA,WI53923     		NONE GOV GENERAL FUNDS 100
    CAMBRIA FIRE DEPT
    224 W EDGEWATER ST
    CAMBRIA,WI53923     		NONE GOV GENERAL FUNDS 150
    CAMBRIA FRIESLAND SCHOOL
    410 EAST EDGEWATER STREET
    CAMBRIA,WI53923     		NONE PC LUNCH ACCOUNTS 200
    CAMBRIA FRIESLAND SCHOOL
    410 EAST EDGEWATER STREET
    CAMBRIA,WI53923     		NONE PC CHILD ENHANCEMENT CENTER 100
    CAMBRIA PARK BOARD
    111 WEST EDGEWATER ST
    CAMBRIA,WI53923     		NONE PC GENERAL FUNDS 175
    CAMBRIA-FRIESLAND BOOSTER CLUB
    410 EAST EDGEWATER ST
    CAMBRIA,WI53923     		NONE PC GENERAL FUNDS 100
    CAMBRIA-FRIESLAND BOOSTER CLUB
    410 EAST EDGEWATER ST
    CAMBRIA,WI53923     		NONE PC GENERAL FUNDS 300
    CAMBRIA-FRIESLAND HIGH SCHOOL FUND
    410 E EDGEWATER ST
    CAMBRIA,WI53923     		NONE PC LUNCH ACCOUNTS 200
    CAMBRIA-FRIESLAND HIGH SCHOOL FUND
    410 E EDGEWATER ST
    CAMBRIA,WI53923     		NONE PC LUNCH ACCOUNTS 200
    CAMBRIA-FRIESLAND HIGH SCHOOL FUND
    410 E EDGEWATER ST
    CAMBRIA,WI53923     		NONE PC SCHOLARSHIPS 1,500
    CAMP GOOD DAYS & SPECIAL TIMES INC
    P O BOX 665
    MENDON,NY14506     		NONE PC GENERAL FUNDS 500
    CAMP LUWISOMO INC
    W5421 ASPEN RD
    WILD ROSE,WI54984     		NONE PC GENERAL FUNDS 150
    CAN DO KIDS INTERNATIONAL
    ONE WEST FRONT STREET
    EL PASO,IL61738     		NONE PC GENERAL FUNDS 250
    CATHOLIC CHARITIES
    24 EAST STATE STREET
    MT MORRIS,NY14510     		NONE PC GENERAL FUNDS 125
    CATHOLIC CHARITIES
    34 E MAIN STREET
    MT MORRIS,NY14510     		NONE PC GENERAL FUNDS 500
    CENTURY HIGH SCHOOL
    2525 VIOLA ROAD NE
    ROCHESTER,MN55906     		NONE PC SENIOR CLASS PARTY 100
    CENTURY JOHN MARSHALL
    1510 14TH STREET NW
    ROCHESTER,MN55901     		NONE PC BOOSTER CLUB 200
    CHILDREN'S CHRISTMAS
    14934 W DORNER ROAD
    BRODHEAD,WI53520     		NONE PC GENERAL FUNDS 400
    CHILDRENS HOSPITAL OF PHILADELPHIA
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA19104     		NONE PC GENERAL FUNDS 250
    CHILDRENS MINISTRIES - SOC OF THE W
    PO BOX 670
    REEDSBURG,WI53959     		NONE PC GENERAL FUNDS 250
    CHRIST UNITED METHODIST CHURCH
    400 5TH AVE SW
    ROCHESTER,MN55902     		NONE PC GENERAL FUNDS 250
    CHURCH OF THE ASCENSION
    325 REFORM ST N
    NORWOOD YOUNG AMERICA,MN55368     		NONE PC GENERAL FUNDS 250
    CITY OF GENEVA FIRE DEPARTMENT
    79 GENEVA ST
    GENEVA,NY14456     		NONE GOV GENERAL FUNDS 250
    CLOTHES FOR KIDS INC
    1019 SOUTH SPRING ST
    BEAVER DAM,WI53916     		NONE PC GENERAL FUNDS 100
    CLYMAN FIRE DEPARTMENT
    PO BOX 129
    CLYMAN,WI53016     		NONE GOV GENERAL FUNDS 575
    CLYMAN FIRST RESPONDERS
    PO BOX 129
    CLYMAN,WI53016     		NONE GOV GENERAL FUNDS 475
    CLYMAN LIONS CLUB
    N3180 STATE RD 26
    JUNEAU,WI53039     		NONE PC GENERAL FUNDS 275
    CLYMAN YOUTH BASEBALL PROGRAM
    P O BOX 129
    CLYMAN,WI53016     		NONE PC GENERAL FUNDS 150
    CMS WOLF RIDGE FUND
    980 8TH AVENIE
    CUMBERLAND,WI54829     		NONE PC GENERAL FUNDS 200
    COMMEMORATIVE AIR FORCE
    1737 LUNDE CIRCLE
    STOUGHTON,WI53589     		NONE PC GENERAL FUNDS 250
    CORNELL UNIVERSITY
    PO BOX 37334
    BOONE,IA500370334     		NONE PC JOHNSON SCHOOL 15,000
    CORNELL UNIVERSITY
    130 EAST SENECA ST STE 400
    ITHACA,NY14850     		NONE PC SCHOLARSHIP TO COLLEGE OF AG & LIFE SCIENCES 35,000
    CORNELL UNIVERSITY
    PO BOX 37334
    BOONE,IA500370334     		NONE PC AG. AND LIFE SCIENCES DEPT. 20,000
    CORNELL UNIVERSITY
    PO BOX 37334
    BOONE,IA500370334     		NONE PC ATHLETICS & PHYSICAL EDUCATION DEPT. 5,000
    CORNERSTONE EVANGELICAL FREE CHURCH
    1500 18TH ST SE
    OWATONNA,MN55060     		NONE PC GENERAL FUNDS 250
    COUNTRY BREAKFAST ON THE FARM
    3760 SPRINGGREEN CT NE
    ROCHESTER,MN55906     		NONE PC GENERAL FUNDS 250
    COVENANT HOUSE OF NEW JERSEY
    330 WASHINGTON STREET
    NEWARK,NJ071022630     		NONE PC GENERAL FUNDS 1,000
    CRYSTAL VALLEY CARE FUND
    PO BOX 451
    HART,MI49420     		NONE PC GENERAL FUNDS 2,575
    CUMBERLAND FFA
    1000 EIGHTH AVE
    CUMBERLAND,WI54829     		NONE PC GENERAL FUNDS 200
    CUMBERLAND FIRE DEPT
    1060 WATER ST
    CUMBERLAND,WI54829     		NONE GOV GENERAL FUNDS 200
    CUMBERLAND POLICE DEPT
    950 1ST AVE
    CUMBERLAND,WI54829     		NONE GOV GENERAL FUNDS 200
    CUMBERLAND VALLEY
    3100 HIGHWAY 30 BYPASS
    LONDON,KY40741     		NONE PC DOMESTIC VIOLENCE SERVICES 2,175
    CUMBERLAND YOUTH HOCKEY INC
    PO BOX 11
    CUMBERLAND,WI54829     		NONE PC GENERAL FUNDS 162
    CUYLERVILLE FIRE DEPARTMENT
    2943 CANANDAIGUA ST
    LEICESTER,NY144810247     		NONE GOV GENERAL FUNDS 300
    CUYLERVILLE FIRE DEPARTMENT
    2943 CANANDAIGUA ST
    LEICESTER,NY144810247     		NONE GOV GENERAL FUNDS 300
    DIMITRI HOUSE
    102 N UNION STREET
    ROCHESTER,NY14607     		NONE PC GENERAL FUNDS 250
    DIVERSITY COUNCIL
    1130 1/2 7TH STREET NW SUITE 204
    ROCHESTER,MN55901     		NONE PC GENERAL FUNDS 250
    DODGELAND DOLLARS FOR SCHOLARS
    401 S WESTERN AVENUE
    JUNEAU,WI53039     		NONE PC GENERAL FUNDS 250
    DOVER-EYOTA SCHOOLS
    6603 RANCHVIEW LANE SE
    EYOTA,MN55934     		NONE PC SENIOR CLASS PARTY 100
    DUTTER HOUSE INC
    1981 LUETY PARKWAY
    BELOIT,WI53511     		NONE PC GENERAL FUNDS 250
    EDGERTON UNITED METHODIST CHURCH
    112 ALBOIN ST
    EDGERTON,WI53534     		NONE PC GENERAL FUNDS 250
    FAIRPORT LUTHERAN CHURCH
    201 CENTRAL AVE
    NEW PRAGUE,MN56071     		NONE PC GENERAL FUNDS 250
    FAMILY COUNSELING SERVICE
    671 SOUTH EXCHANGE STREET
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 100
    FARM AMERICA
    7367 360TH AVENUE
    WASECA,MN56093     		NONE PC GENERAL FUNDS 250
    FEEDING AMERICA
    35 EAST WACKER SUITE 2000
    CHICAGO,IL60601     		NONE PC GENERAL FUNDS 250
    FEEDING AMERICA WEST MICHIGAN
    864 WEST RIVER CENTER DR
    COMSTOCK PARK,MI49321     		NONE PC GENERAL FUNDS 250
    FINGER LAKES AMBULANCE SERVICE
    20 CRANE STREET
    CLIFTON SPRINGS,NY14432     		NONE GOV GENERAL FUNDS 250
    FINGER LAKES WORKFORCE INVESTMENT B
    41 LEWIS ST STE 104
    GENEVA,NY14456     		NONE PC EVENT CANCELLED -250
    FINGER LAKES YOUTH SPORTS
    PO BOX 110
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 200
    FOND DU LAC HUMANE SOCIETY
    652 TRIANGLE
    FOND DU LAC,WI54935     		NONE PC GENERAL FUNDS 125
    FOODLINK
    PO BOX 60766
    ROCHESTER,NY14606     		NONE PC GENERAL FUNDS 250
    FOX VALLEY LITERACY COUNCIL
    130 E FRANKLIN STREET
    APPLETON,WI54911     		NONE PC GENERAL FUNDS 250
    FRIENDLY SENIOR LIVING
    3156 EAST AVENUE
    ROCHESTER,NY14618     		NONE PC GENERAL FUNDS 100
    FRUITLAND BOOSTER CLUB
    501 IOWA AVENUE PO BOX A
    FRUITLAND,ID83619     		NONE PC GENERAL FUNDS 200
    FRUITLAND FIRE DEPARTMENT
    PO BOX 324
    FRUITLAND,ID83619     		NONE GOV GENERAL FUNDS 225
    GATEWAY
    201 NW 8TH ST
    ROCHESTER,MN55901     		NONE PC GENERAL FUNDS 200
    GENEVA COMMUNITY CENTER
    PO BOX 166
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 300
    GENEVA FAMILY YMCA
    399 WILLIAM STREET
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 350
    GENEVA LAKEFRONT CHILD CARE CTR
    61 ELIZABETH BLACKWELL ST
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 175
    GENEVA LITTLE LEAGUE
    PO BOX 5
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 250
    GENEVA POLICE BENEVOLENT ASSOCIATIO
    255 EXCHANGE ST
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 250
    GENEVA PUBLIC LIBRARY
    244 MAIN STREET
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 250
    GENEVA READS INC
    25 N MORRELL AVE
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 100
    GILDA'S CLUB MADISON WISCONSIN
    7907 UW HEALTH COURT
    MIDDLETON,WI53562     		NONE PC GENERAL FUNDS 1,000
    GILLETT AMBULANCE
    PO BOX 627
    GILLETT,WI54124     		NONE GOV GENERAL FUNDS 125
    GILLETT PUBLIC LIBRARY
    PO BOX 109
    GILLETT,WI54124     		NONE PC GENERAL FUNDS 225
    GIRL SCOUTS OF WISCONSIN
    3000 MILTON AVE SUITE 113
    JANESVILLE,WI53545     		NONE PC GENERAL FUNDS 500
    GOOD SAMARITAN SOCIETY
    413 13TH AVE
    HOWARD LAKE,MN55349     		NONE PC GENERAL FUNDS 100
    GRACE CHRISTIAN SCHOOL
    600 LIND STREET
    MANKATO,MN56001     		NONE PC GENERAL FUNDS 250
    GREEN VALLEY ENTERPRISES INC
    1223 MADDISON STREET
    BEAVER DAM,WI53916     		NONE PC GENERAL FUNDS 250
    GUSTAVUS ADOLPHUS COLLEGE
    800 W COLLEGE AVE
    ST PETER,MN56082     		NONE PC SCHOLARSHIPS 500
    HABITAT FOR HUMANITY OF
    1916 W US HWY 10 31
    SCOTTVILLE,MI49454     		NONE PC GENERAL FUNDS 500
    HABITAT FOR HUMANITY OF
    1916 W US HWY 10 31
    SCOTTVILLE,MI49454     		NONE PC GENERAL FUNDS 500
    HABITAT FOR HUMANITY OF ONTARIO COU
    3040 COUNTY ROAD 10
    CANANDAIGUA,NY14424     		NONE PC GENERAL FUNDS 175
    HABITAT FOR HUMANITY OF ONTARIO COU
    3040 COUNTY ROAD 10
    CANANDAIGUA,NY14424     		NONE PC GENERAL FUNDS 175
    HAPPINESS HOUSE
    731 PRE-EMPTION ROAD
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 250
    HART AREA PUBLIC LIBRARY
    415 SOUTH STATE STREET
    HART,MI49420     		NONE PC GENERAL FUNDS 500
    HART PUBLIC SCHOOLS
    301 W JOHNSON STREET
    HART,MI49420     		NONE PC ROBOTICS PROGRAM 500
    HEARTSUPPORT
    2735 TRIWAY LANE
    HOUSTON,TX77043     		NONE PC GENERAL FUNDS 10,000
    HEARTSUPPORT INC
    2051 CRABAPPLE COVE
    ROUND ROCK,TX78681     		NONE PC GENERAL FUNDS 250
    HEAVEN SOUTH DBA THE STORE
    1605 17TH AVE SOUTH
    NASHVILLE,TN37203     		NONE PC GENERAL FUNDS 250
    HOME OF MY OWN
    18 MONTA VISTA COURT
    EAST AMHERST,NY14051     		NONE PC GENERAL FUNDS 250
    HOME RESPITE CARE
    855 SOUTH MAIN STREET
    OCONTO FALLS,WI54154     		NONE PC GENERAL FUNDS 200
    HOPE HOUSE
    720 ASH ST PO BOX 557
    BARABOO,WI53913     		NONE PC GENERAL FUNDS 1,000
    HOPE WALK OF YATES COUNTY
    PO BOX 174
    PENN YAN,NY14527     		NONE PC GENERAL FUNDS 100
    JANE MORGAN MEMORIAL LIBRARY
    109 W EDGEWATER STREET PO BOX 477
    CAMBRIA,WI53923     		NONE PC GENERAL FUNDS 400
    JOHN MARSHALL HIGH SCHOOL
    1510 14TH ST NY
    ROCHESTER,MN55901     		NONE PC SENIOR CLASS PARTY 100
    JOSEPH AVENUE ARTS AND
    PO BOX 30147
    ROCHESTER,NY14603     		NONE PC GENERAL FUNDS 150
    JUDICIAL PROCESS COMMISSION
    1921 NORTON ST
    ROCHESTER,NY14609     		NONE PC GENERAL FUNDS 250
    JUNIOR ACHIEVEMENT OF UPSTATE NY
    1 S WASHINGTON ST SUITE 110
    ROCHESTER,NY14614     		NONE PC GENERAL FUNDS 500
    JUNIOR ACHIEVEMENT OF WASHINGTON
    6855 W CLEARWATER AVE A101-108
    KENNEWICK,WA99336     		NONE PC GENERAL FUNDS 250
    JUNIOR ACHIEVEMENTS OF WNY
    6255 SHERIDAN DRIVE SUITE 210
    WILLIAMSVILLE,NY14221     		NONE PC GENERAL FUNDS 1,500
    K-CANCER BASEBALL
    12560 ARROWWOOD LANE
    BELVIDERE,IL61008     		NONE PC GENERAL FUNDS 2,500
    KIDS RANCH
    PO BOX 219
    BARABOO,WI53913     		NONE PC GENERAL FUNDS 1,000
    KINGDOM WORK MINISTIES INTERNATIONA
    PO BOX 71
    POWELL BUTTE,OR97753     		NONE PC GENERAL FUNDS 250
    KINSHIP OF CUMBERLAND
    P O BOX 441
    CUMBERLAND,WI54829     		NONE PC GENERAL FUNDS 100
    KNIGHT OF COLUMBUS ST CHRISTOPHER
    1014 KNIGHT AVE N
    GLENCOE,MN55336     		NONE PC GENERAL FUNDS 250
    KNIGHTS OF COLUMBUS
    1275 ISLAND AVENUE
    CUMBERLAND,WI54829     		NONE PC GENERAL FUNDS 100
    LATVIAN WELFARE ASSOCIATION
    2743 GRANEY AVE
    CALEDONAI,NY14423     		NONE PC GENERAL FUNDS 250
    LAUREL HOUSE
    224 FAIR STREET
    NEWARK,NY14513     		NONE PC GENERAL FUNDS 150
    LAUREL HOUSE
    224 FAIR STREET
    NEWARK,NY14513     		NONE PC GENERAL FUNDS 150
    LAUREL HOUSE
    224 FAIR STREET
    NEWARK,NY14513     		NONE PC GENERAL FUNDS 100
    LE SUEUR FOOD SHELF
    427 S 5TH ST
    LE SUEUR,MN56058     		NONE PC GENERAL FUNDS 100
    LEELANAU CHILDRENS CENTER
    111 FIFTH STREET
    LELAND,MI49654     		NONE PC GENERAL FUNDS 250
    LION EV LUTHERAN SCHOOL
    W 1206 LION CHURCH ROAD
    THERESA,WI53091     		NONE PC GENERAL FUNDS 250
    LIONS CLUB OF REEDSBURG
    PO BOX 262
    REEDSBURG,WI53959     		NONE PC GENERAL FUNDS 200
    LIVINGSTON COUNTY HOSPICE
    2 MURRAY HILL DR
    MT MORRIS,NY14510     		NONE PC GENERAL FUNDS 200
    LOURDES HIGH SCHOOL
    2800 19TH ST NW
    ROCHESTER,MN55901     		NONE PC SENIOR CLASS PARTY 100
    MAKE-A-WISH OF CENTRAL NY
    5005 CAMPUSWOOD DRIVE
    EAST SYRACUSE,NY13057     		NONE PC GENERAL FUNDS 100
    MARCUS WHITMAN HIGH SCHOOL
    4100 BALDWIN ROAD
    RUSHVILLE,NY14544     		NONE PC FFA 150
    MARION VOLUNTEER FIRE DEPT
    P O BOX 1 3786 MILL STREET
    MARION,NY14505     		NONE GOV GENERAL FUNDS 250
    MARION YOUTH BASEBALLSOFTBALL
    3258 JAGGER ROAD
    MARION,NY14505     		NONE PC EVENT CANCELLED -50
    MARION-POLK FOOD SHARE
    1660 SALEM INDUSTRIAL DRIVE NE
    SALEM,OR973010374     		NONE PC GENERAL FUNDS 200
    MARION-POLK FOOD SHARE
    1660 SALEM INDUSTRIAL DRIVE NE
    SALEM,OR973010374     		NONE PC GENERAL FUNDS 8,125
    MARY CARIOLA CHILDRENS CENTER
    1000 ELMWOOD AVENUE SUITE 100
    ROCHESTER,NY146203093     		NONE PC GENERAL FUNDS 500
    MAYO HIGH SCHOOL
    1420 SE 11TH AVE
    ROCHESTER,MN55904     		NONE PC SENIOR CLASS PARTY 100
    MAYVILLE HIGH SCHOOL
    500 N CLARK ST
    MAYVILLE,WI53050     		NONE PC SCHOLARSHIPS 750
    MCLEOD EMERGENCY FOOD SHELF
    808 12TH ST E
    GLENCOE,MN55336     		NONE PC GENERAL FUNDS 250
    MEALS ON WHEELS
    137 MAIN ST
    PAYETTE,ID83661     		NONE PC GENERAL FUNDS 250
    MILTON BAND PARENTS
    5616 N KENNEDY ROAD
    MILTON,WI53563     		NONE PC GENERAL FUNDS 250
    MIRACLE LEAGUE OF PAYETTE
    PO BOX 74
    PAYETTE,ID83661     		NONE PC GENERAL FUNDS 250
    MIRACLE LEAGUE OF PAYETTE
    PO BOX 74
    PAYETTE,ID83661     		NONE PC GENERAL FUNDS 200
    MOST HOLY REDEEMER CHURCH
    206 VINE AVE W
    MONTGOMERY,MN56069     		NONE PC GENERAL FUNDS 200
    MOUNT OLIVE LUTHERAN CHURCH
    206 N BURK ST
    SURING,WI54174     		NONE PC GENERAL FUNDS 250
    MUSCULAR DYSTROPHY ASSOCIATION
    7401 METRO BLVD 500
    MINNEAPOLIS,MN55439     		NONE PC GENERAL FUNDS 150
    NEW PLYMOUTH HIGH SCHOOL
    207 S PLYMOUTH AVE
    NEW PLYMOUTH,ID83655     		NONE PC BOOSTER CLUB 200
    NEW PLYMOUTH SENIOR CITIZENS
    PO BOX 506
    NEW PLYMOUTH,ID83655     		NONE PC GENERAL FUNDS 200
    NEW YORK STATE VEGETABLE GROWERS
    8351 LEWISTON RD 3-304
    BATAVIA,NY14020     		NONE PC GENERAL FUNDS 200
    NEWARK-WAYNE COMMUNITY HOSPITAL
    PO BOX 111
    NEWARK,NY14513     		NONE PC GENERAL FUNDS 560
    NORTH LAUREL FFA
    1300 EAST HAL ROGERS PARKWAY
    LONDON,KY40741     		NONE PC GENERAL FUNDS 2,200
    NORTH SIDE FIRE COMPANY
    CARTER ROAD
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 350
    NORTH TEXAS FOOD BANK
    3677 MAPLESWADE LANE
    PLANO,TX75075     		NONE PC GENERAL FUNDS 200
    NORTHWESTERN UNIVERSITY
    1201 DAVIS STREET
    EVANSTON,IL60208     		NONE PC GENERAL FUNDS 250
    NY STATE SHERIFF'S ASSOCIATION
    27 ELK ST
    ALBANY,NY122147115     		NONE PC GENERAL FUNDS 250
    OAKFIELD ATHLETIC BOOSTER CLUB
    PO BOX 14
    OAKFIELD,WI53065     		NONE PC GENERAL FUNDS 100
    OAKFIELD BEAUTIFICATION
    PO BOX 98
    OAKFIELD,WI53065     		NONE PC GENERAL FUNDS 100
    OAKFIELD COMMUNITY CENTER
    P O BOX 98
    OAKFIELD,WI53065     		NONE PC GENERAL FUNDS 50
    OAKFIELD LIONS CLUB
    102 S MAIN ST
    OAKFIELD,WI53065     		NONE PC GENERAL FUNDS 100
    OAKFIELD PARKS DEPARTMENT
    P O BOX 98
    OAKFIELD,WI53065     		NONE PC GENERAL FUNDS 100
    OAKFIELD POLICE DEPARTMENT
    105 W WHITE ST
    OAKFIELD,WI53065     		NONE GOV GENERAL FUNDS 150
    OAKFIELD POST PROM COMMITTEE
    250 CHURCH STREET
    OAKFIELD,WI53065     		NONE PC GENERAL FUNDS 100
    OAKFIELD RECREATION ASSOCIATOIN
    P O BOX 456
    OAKFIELD,WI53065     		NONE PC GENERAL FUNDS 100
    OAKFIELD VOLUNTEER FIRE DEPARTMENT
    PO BOX 445
    OAKFIELD,WI53065     		NONE GOV GENERAL FUNDS 150
    OCONTO COUNTY YOUTH FAIR
    PO BOX 502
    GILLETT,WI54124     		NONE PC GENERAL FUNDS 300
    OLMSTED COUNTY HISTORICAL SOCIETY
    1195 WEST CIRCLE DRIVE SW
    ROCHESTER,MN55902     		NONE PC GENERAL FUNDS 200
    PAYETTE FIRE DEPT
    600 NORTH 16TH STREET
    PAYETTE,ID83661     		NONE GOV GENERAL FUNDS 200
    PAYETTE HIGH SCHOOL
    1500 6TH AVE S
    PAYETTE,ID83661     		NONE PC BOOSTER CLUB 200
    PAYETTE RIVER BASSMASTERS
    232 SW PARK AVE
    NEW PLYMOUTH,ID83655     		NONE PC GENERAL FUNDS 250
    PAYETTE SENIOR CITIZENS
    137 NORTH MAIN
    PAYETTE,ID83661     		NONE PC GENERAL FUNDS 200
    PLUTA CANCER CENTER FOUNDATION
    125 RED CREEK DR
    ROCHESTER,NY14623     		NONE PC GENERAL FUNDS 50
    POEPLE INVOLVED IN EDUCATION INC
    100 SAN RIDGE COURT
    LEBANON,OR97355     		NONE PC GENERAL FUNDS 250
    PRINCEVILLE HIGH SCHOOL
    302 CORDIS AVE
    PRINCEVILLE,IL61559     		NONE PC SCHOLARSHIPS 900
    PROHEALTH CARE FOUNDATION
    725 AMERICAN DRIVE
    WAUKESHA,WI53188     		NONE PC GENERAL FUNDS 250
    PROJECT 1649
    740 N RANDALL AVENUE
    JANESVILLE,WI53545     		NONE PC GENERAL FUNDS 500
    PROJECT 1649
    740 N RANDALL AVENUE
    JANESVILLE,WI53545     		NONE PC GENERAL FUNDS 250
    RANDOLPH CAMBRIA - FRIESLAND FFA
    110 MEADOWWOOD DRIVE
    RANDOLPH,WI53956     		NONE PC GENERAL FUNDS 100
    RANDOLPH CAMBRIA - FRIESLAND FFA
    110 MEADOWWOOD DRIVE
    RANDOLPH,WI53956     		NONE PC GENERAL FUNDS 100
    RCC FOUNDATION
    3345 REDWOOD HWY
    GRANTS PASS,OR97527     		NONE PC GENERAL FUNDS 250
    REDEEMER COVENANT CHURCH
    2500 PRAIRIE AVE
    BELOIT,WI53511     		NONE PC GENERAL FUNDS 1,000
    REDEEMER EVANGELICAL
    2500 PRAIRIE AVE
    BELOIT,WI53511     		NONE PC GENERAL FUNDS 250
    RESTORATION MINISTRIES
    420 LILY SCHOOL ROAD
    LILLY,KY40740     		NONE PC GENERAL FUNDS 250
    RICE LAKE AREA FREE CLINIC
    1035 NORTH MAIN STREET SUITE G02
    RICE LAKE,WI54868     		NONE PC GENERAL FUNDS 500
    RIO FIRE DEPT
    W5626 DRAKE RD
    RIO,WI53960     		NONE GOV GENERAL FUNDS 100
    RIPON AREA UNITED WAY
    PO BOX 71
    RIPON,WI54971     		NONE PC GENERAL FUNDS 250
    RIVER OF LIFE CHRISTIAN SCHOOL
    800 17TH AVE N
    PAYETTE,ID83661     		NONE PC GENERAL FUNDS 250
    ROCHESTER ACTIVE SPORTS CLUB
    3128 LAKE VISTA DR
    ROCHESTER,MN55901     		NONE PC GENERAL FUNDS 300
    ROCHESTER AREA FOUNDATION
    12 ELTON HILLS DR NW
    ROCHESTER,MN55901     		NONE PC GENERAL FUNDS 250
    ROCHESTER AREA FOUNDATION
    12 ELTON HILLS DR NW
    ROCHESTER,MN55901     		NONE PC GENERAL FUNDS 200
    ROCHESTER CITY SCHOOL DISTRICT
    30 HART STREET
    ROCHESTER,NY14065     		NONE PC SCHOOL NO. 28 100
    ROCHESTER HEARING & SPEECH CENTER
    1000 ELMWOOD AVE STE 400
    ROCHESTER,NY146203098     		NONE PC GENERAL FUNDS 250
    ROCHESTER HEARING & SPEECH CENTER
    1000 ELMWOOD AVE STE 400
    ROCHESTER,NY146203098     		NONE PC GENERAL FUNDS 250
    ROCHESTER INSTITUTE OF TECHNOLOGY
    PO BOX 92765
    ROCHESTER,NY146928865     		NONE PC CENTER FOR STATEMENSHIP 25,000
    ROCHESTER MUSEUM & SCIENCE CENTER
    657 EAST AVE
    ROCHESTER,NY14607     		NONE PC GENERAL FUNDS 250
    ROCHESTER SCHOOL FOR THE DEAF
    1545 ST PAUL ST
    ROCHESTER,NY146213197     		NONE PC GENERAL FUNDS 350
    ROCK COUNTY AGRICULTURE AMBASSADOR PROGRAM
    1110 N HWY 14
    JANESVILLE,WI53501     		NONE PC GENERAL FUNDS 2,500
    RONALD MCDONALD HOUSE
    850 2ND STREET SW
    ROCHESTER,MN55902     		NONE PC GENERAL FUNDS 1,000
    ROSE ADVOCATES
    P O BOX 527
    WEISER,ID83672     		NONE PC GENERAL FUNDS 200
    SAFE HARBORS OF THE FINGER LAKES
    PO BOX 929
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 250
    SALEM FREE CLINIC
    1300 BROADWAY ST NE
    SALEM,OR97301     		NONE PC GENERAL FUNDS 250
    SALVATION ARMY
    615 SLATER LANE
    ALEXANDRIA,VA22314     		NONE PC GENERAL FUNDS 125
    SALVATION ARMY - GENEVA CITADEL
    41 NORTH ST
    GENEVA,NY14456     		NONE PC GENERAL FUNDS 200
    SAUK COUNTY CHILDREN'S GIVING TREE
    PO BOX 70
    BARABOO,WI53916     		NONE PC GENERAL FUNDS 200
    SAUK COUNTY CHILDREN'S GIVING TREE
    PO BOX 70
    BARABOO,WI53916     		NONE PC GENERAL FUNDS 250
    SAVING SULLY DOG RESCUE
    1143 POPPY LANE
    WINNECONNE,WI54936     		NONE PC GENERAL FUNDS 250
    SECOND HARVEST
    2802 DAIRY DRIVE
    MADISON,WI53718     		NONE PC GENERAL FUNDS 40
    SECOND HARVEST FOOD BANK
    2802 DAIRY DRIVE
    MADISON,WI53718     		NONE PC GENERAL FUNDS 250
    SENECA CASTLE FIRE CO
    P O BOX 59
    SENECA CASTLE,NY14547     		NONE GOV GENERAL FUNDS 250
    SENECA WATERWAYS COUNCIL
    2320 BRIGHTON HENRIETTA TL ROAD
    ROCHESTER,NY14623     		NONE PC GENERAL FUNDS 100
    SOUTH DAKOTA STATE UNIVERSITY
    PO BOX 2201
    BROOKINGS,SD57007     		NONE PC GENERAL FUNDS 500
    SPECIAL OLYMPICS WISCONSIN
    PO BOX 7638
    MADISON,WI537077638     		NONE PC GENERAL FUNDS 75
    SPECIAL OLYMPICS WISCONSIN
    2310 CROSSROADS DRIVE SUITE 1000
    MADISON,WI53718     		NONE PC GENERAL FUNDS 100
    SPIRIT HORSE EQUINE RESCUE
    4107 N RIVERS EDGE DR
    JANESVILLE,WI53548     		NONE PC GENERAL FUNDS 250
    ST ANNE'S SCHOOL
    511 N 4TH ST
    LESUEUR,MN56058     		NONE PC GENERAL FUNDS 250
    ST CLARE HEALTH CARE FOUNDATION
    707 FOURTEENTH STREET
    BARABOO,WI53913     		NONE PC GENERAL FUNDS 500
    ST FAUSTINA PARISH
    312 S MAIN ST
    PARDEEVILLE,WI53954     		NONE PC GENERAL FUNDS 250
    ST JOHN VIANNEY
    1245 CLARK ST
    JANESVILLE,WI53546     		NONE PC GENERAL FUNDS 250
    ST JOHNS EVANGELICAL
    226 S CLINTON ST
    PRINCETON,WI54968     		NONE PC GENERAL FUNDS 250
    ST JOHNS LUTHERAN CHURCH
    23677 491ST AVE
    GAYLORD,MN55334     		NONE PC GENERAL FUNDS 250
    ST JOHNS LUTHERAN CHURCH
    93 W CATHERINE ST
    MARKESAN,WI53946     		NONE PC GENERAL FUNDS 250
    ST JUDE CHILDRENS RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL FUNDS 250
    ST JUDE CHILDRENS RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL FUNDS 250
    ST JUDE'S CHILDRENS' RESEARCH HOSPI
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL FUNDS 250
    ST LUKES LUTHERAN CHURCH
    N2129 SOUTH AVE
    LORIMA,WI53048     		NONE PC GENERAL FUNDS 250
    ST MATTHEWS LUTHERAN
    308 HERMAN ST
    IRON RIDGE,WI53035     		NONE PC GENERAL FUNDS 250
    ST PATRICKS CATHOLIC PARISH
    315 CHERRY ST
    JANESVILLE,WI53545     		NONE PC GENERAL FUNDS 250
    ST PATRICKS CHURCH
    315 CHERRY ST
    JANESVILLE,WI53545     		NONE PC GENERAL FUNDS 250
    ST PATRICKS CHURCH
    315 CHERRY ST
    JANESVILLE,WI53545     		NONE PC GENERAL FUNDS 250
    ST PAULS LUTHERAN SCHOOL
    510 W ADAMS ST
    ARLINGTON,MN55301     		NONE PC GENERAL FUNDS 100
    ST PETER'S COMMUNITY ARTS ACADEMY
    PO BOX 266
    GENEVA,NY144560266     		NONE PC GENERAL FUNDS 100
    ST PETER'S COMMUNITY ARTS ACADEMY
    PO BOX 266
    GENEVA,NY144560266     		NONE PC GENERAL FUNDS 100
    ST PETER'S COMMUNITY ARTS ACADEMY
    PO BOX 266
    GENEVA,NY144560266     		NONE PC GENERAL FUNDS 250
    ST THOMAS MORE CHURCH
    2617 EAST AVENUE
    ROCHESTER,NY14610     		NONE PC GENERAL FUNDS 250
    ST PAULS LUTHERAN CHURCH
    727 8TH STREET
    BARABOO,WI55913     		NONE PC GENERAL FUNDS 250
    TEH GATHERING SOURCE
    W 7715 STATE RD 60-16
    JUNEAU,WI53039     		NONE PC GENERAL FUNDS 250
    THE ALS ASSOC WI CHAPTER
    3333 N MAYFAIR RD SUITE 104
    WAUWATOSA,WI53222     		NONE PC GENERAL FUNDS 1,000
    THE GATHERING PLACE
    715 CAMPUS ST
    MILTON,WI53563     		NONE PC GENERAL FUNDS 250
    THE HARLEY SCHOOL
    1981 CLOVER STREET
    ROCHESTER,NY146183299     		NONE PC GENERAL FUNDS 40,000
    THE JACK PACK INC
    848 N MARION AVE
    JANESVILLE,WI53546     		NONE PC GENERAL FUNDS 100
    THE MOUNT KISCO INTERFAITH
    PO BOX 834
    MOUNT KISCO,NY10549     		NONE PC GENERAL FUNDS 1,000
    THE PHILANTHROPY ROUNDTABLE
    1120 20TH STREET NW
    WASHINGTON,DC20036     		NONE PC GENERAL FUNDS 1,000
    TRADED TREASURE & COMMUNITY
    102 W JACKSON STREET
    RIPON,WI54971     		NONE PC GENERAL FUNDS 500
    TRINITY LUTHERAN CHRUCH
    31 MAIN STREET W
    TRIMONT,MN56176     		NONE PC GENERAL FUNDS 125
    UMOS CHILD DEVELOPMENT PROGRAM
    300 SOUTH KOELLER STREET - ST E
    OSHKOSH,WI54902     		NONE PC GENERAL FUNDS 275
    UNITED CHURCH
    11 GIBSON STREET
    CANANDAIUA,NY14424     		NONE PC GENERAL FUNDS 125
    UNITED CHURCH OF MARION
    3848 N MAIN ST
    MARION,NY14505     		NONE PC GENERAL FUNDS 50
    UNITED FUND OF CUMBERLAND INC
    PO BOX 134
    CUMBERLAND,WI54829     		NONE PC GENERAL FUNDS 200
    UNITED WAY
    165 EAST UNION STREET
    NEWARK,NY145139966     		NONE PC GENERAL FUNDS 15,000
    UNITED WAY BLACKHAWK REGION
    205 N MAIN ST STE 101
    JANESVILLE,WI53545     		NONE PC GENERAL FUNDS 3,000
    UNITED WAY OF DODGE COUNTY
    PO BOX 158
    BEAVER DAM,WI53916     		NONE PC GENERAL FUNDS 500
    UNITED WAY OF OLMSTED COUNTY
    903 WEST CENTER ST SUITE 100
    ROCHESTER,MN559026278     		NONE PC GENERAL FUNDS 1,000
    UNITED WAY OF ONTARIO COUNTY
    113 SOUTH MAIN STREET
    CANANDAIGUA,NY14425     		NONE PC GENERAL FUNDS 200
    UNITED WAY OF THE LAKESHORE
    PO BOX 207
    MUSKEGON,MI49443     		NONE PC GENERAL FUNDS 750
    UNITED WAY OF THE LAKESHORE
    PO BOX 207
    MUSKEGON,MI49443     		NONE PC GENERAL FUNDS 1,000
    US-PLATTEVILLE
    311 PIONEER TOWER
    PLATTEVILLE,WI53818     		NONE PC EVENT CANCELLED -500
    VICTOR-FARMINGTON FOOD CUPBOARD
    PO BOX 154
    VICTOR,NY14564     		NONE PC GENERAL FUNDS 125
    WATERTOWN YOUTH BASEBALL ASSOCI
    1660 S CHURCH STREET
    WATERTOWN,WI53098     		NONE PC GENERAL FUNDS 150
    WAUSHARA COUNTY DEPT HUMAN SERVICES
    PO BOX 1230
    WAUTOMA,WI54982     		NONE PC GENERAL FUNDS 250
    WAYNE COUNTY DAIRY PROMOTION COMMITTEE
    3980 MINSTEED ROAD
    MARION,NY14505     		NONE PC GENERAL FUNDS 250
    WAYNE COUNTY HISTORICAL SOCIETY
    21 BUTTERNUT STREET
    LYONS,NY14489     		NONE PC GENERAL FUNDS 250
    WAYNE COUNTY HISTORICAL SOCIETY
    21 BUTTERNUT STREET
    LYONS,NY14489     		NONE PC GENERAL FUNDS 250
    WAYNE COUNTY ROTARY SPELLING BEE
    100 CHURCH STREET
    NEWARK,NY14513     		NONE PC GENERAL FUNDS 100
    WEISER SENIOR CITIZENS CENTER
    115 EAST MAIN STREET
    WEISER,ID83672     		NONE PC GENERAL FUNDS 200
    WHS ATHLETIC BOOSTERS CLUB
    690 WEST INDIANHEAD ROAD
    WEISER,ID83672     		NONE PC GENERAL FUNDS 200
    WI FARM BUREAU FOUNDATION
    PO BOX 5550
    MADISON,WI537050550     		NONE PC GENERAL FUNDS 500
    WILMONT CANCER INSTITUTE
    300 E RIVER ROAD
    ROCHESTER,NY14627     		NONE PC GENERAL FUNDS 200
    WINGS OVER WISCONSIN
    8 S MAIN ST
    MAYVILLE,WI53050     		NONE PC GENERAL FUNDS 225
    WINONA STATE UNIVERSITY
    PO BOX 5838
    WINONA,MN55987     		NONE PC SCHOLARSHIPS 500
    WISCONSIN FFA FOUNDATION
    1241 JOHN Q HAMMONS DRIVE
    MADISON,WI53717     		NONE PC GENERAL FUNDS 7,320
    YATES CHRISTMAS PROGRAM
    PO BOX 145
    PENN YAN,NY14527     		NONE PC GENERAL FUNDS 150
    YATES COMMUNITY CENTER
    467 NORTH MAIN STREET
    PENN YAN,NY14527     		NONE PC GENERAL FUNDS 500
    YATES COUNTY CHAMBER OF COMMERCE
    2375 ROUTE 14A
    PENN YAN,NY14527     		NONE PC GENERAL FUNDS 325
    YWCA ROCK COUNTY
    1735 S WASHINGTON STREET
    JANESVILLE,WI53546     		NONE PC GENERAL FUNDS 1,000
    ZION EVANGELICAL LUTHERAN CHURCH
    316 VINE STREET
    KINGSTON,WI52939     		NONE PC GENERAL FUNDS 250
    ZION LUTHERAN CHURCH
    700 MAIN ST
    CLYMAN,WI53016     		NONE PC GENERAL FUNDS 250
    ZUMBRO VALLEY MENTAL HEALTH
    343 WOOD LAKE DR SE
    ROCHESTER,MN55904     		NONE PC GENERAL FUNDS 200
    ZUMBRO VALLEY MENTAL HEALTH
    343 WOOD LAKE DR SE
    ROCHESTER,MN55904     		NONE PC GENERAL FUNDS 100
    1000 ISLANDS HARBOR HOTEL
    200 RIVERSIDE DRIVE
    CLAYTON,NY13624     		NONE PC GENERAL FUNDS 500
    326 SNACK PACK PROGRAM
    103 N COTTAGE GROVE AVE
    PRINCEVILLE,IL61559     		NONE PC GENERAL FUNDS 100
    Total .................................bullet 3a 279,057
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    SENECA FOODS FOUNDATION
     
    Employer identification number

    22-2996324
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    SENECA FOODS FOUNDATION
          		Employer identification number
    22-2996324
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SENECA FOODS CORPORATION
     
    3736 SOUTH MAIN ST
     
    MARION, NY14505

    		$ 1,009,900


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    SENECA FOODS FOUNDATION
          		Employer identification number

    22-2996324
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    SENECA FOODS FOUNDATION
          		Employer identification number

    22-2996324
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    SENECA FOODS FOUNDATION
    EIN:
    22-2996324
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SENECA FOODS CORP. CLASS A COMMON 3,622,916 3,622,916
    SENECA FOODS CORP. CLASS B COMMON 3,521,428 3,521,428

    TY 2020 OtherIncreasesSchedule
    Name:
    SENECA FOODS FOUNDATION
    EIN:
    22-2996324
    Description Amount
    UNREALIZED GAIN (LOSS)/ NONCURRENT SECURITIES 1,442,759


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    SENECA FOODS FOUNDATION
    EIN:
    22-2996324
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 20,004 10,002   10,002


    TY 2020 TaxesSchedule
    Name:
    SENECA FOODS FOUNDATION
    EIN:
    22-2996324
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NY FILING FEE 250 125   125