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 01-01-2020 , and ending 12-31-2020
Name of foundation
PATTERSON FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1031 MENDOTA HEIGHTS ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST PAUL, MN55120
A Employer identification number

74-3076772
B Telephone number (see instructions)

(651) 686-1725
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$26,987,261J 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) 72,276
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 556,969 556,969  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 344,049
b Gross sales price for all assets on line 6a 16,416,292
7 Capital gain net income (from Part IV, line 2)... 344,049
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........ 973,294 901,018  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 17,480 6,118   11,362
c Other professional fees (attach schedule).... Click to see attachment 184,698 167,548   17,150
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,110      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,272     10,272
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 222,560 173,666   38,784
25 Contributions, gifts, grants paid....... 1,106,662 1,061,906
26 Total expenses and disbursements. Add lines 24 and 25 1,329,222 173,666   1,100,690
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -355,928
b Net investment income (if negative, enter -0-) 727,352
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.............      
2 Savings and temporary cash investments......... 48,115 139,960 139,960
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet11,048
Less: allowance for doubtful accounts bullet500 25,485 10,548 10,548
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.......... 7,840 4,600 4,600
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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).......... 24,400,251 Click to see attachment26,799,640 26,799,640
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment40,284 Click to see attachment32,513 Click to see attachment32,513
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 24,521,975 26,987,261 26,987,261
Liabilities 17 Accounts payable and accrued expenses.......... 45,127 44,920
18 Grants payable................. 10,000 44,756
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)......... 55,127 89,676
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........... 24,466,848 26,897,585
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 24,466,848 26,897,585
30 Total liabilities and net assets/fund balances (see instructions). 24,521,975 26,987,261
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
24,466,848
2
Enter amount from Part I, line 27a .....................
2
-355,928
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,786,665
4
Add lines 1, 2, and 3 ..........................
4
26,897,585
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
26,897,585
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.)
1 a WELLS FARGO/US BANK INVESTMENTS P    
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 16,416,292   16,072,243 344,049
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       344,049
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 2 344,049
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 10,110
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  
3 Add lines 1 and 2........................... 3 10,110
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 10,110
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 10,355
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,355
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 24
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 221
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet221 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bulletMN
    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 addressbulletWWW.PATTERSONFOUNDATION.NET
    14
    The books are in care ofbulletR STEPHEN ARMSTRONG Telephone no.bullet (651) 686-1600

    Located atbullet1031 MENDOTA HEIGHTS ROADST PAULMN ZIP+4bullet55120
    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
     
     
    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
     
    No
    .........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
    R STEPHEN ARMSTRONG TREASURER
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    RONALD E EZERSKI DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    GEORGE L HENRIQUES PRESIDENT
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    LESLIE B KORSH VP/SECRETARY
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    ELIZABETH DYGERT DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    MARK WALCHIRK DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    DALE A SPANN DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    KEVIN POHLMAN DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    ERIC SHIRLEY DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    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  
    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
    SIT INVESTMENTS INVESTMENT MANA 130,490
    3300 IDS CENTER 80 SOUTH 8TH STREET
    MINNEAPOLIS,MN55402
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    23,670,660
    b
    Average of monthly cash balances.......................
    1b
    103,885
    c
    Fair market value of all other assets (see instructions)................
    1c
    47,661
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,822,206
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    23,822,206
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    357,333
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,464,873
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,173,244
    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
    1,173,244
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    10,110
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,110
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,163,134
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,163,134
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,163,134
    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
    1,100,690
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    1,100,690
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,100,690
    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 1,163,134
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019...... 197,758
    fTotal of lines 3a through e........ 197,758
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,100,690
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 1,100,690
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020. 62,444 62,444
    (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 5 135,314
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		135,314
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019.... 135,314
    e Excess from 2020....  
    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).)
    NONE
    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.
    NONE
    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:
    LINDSAY STEWART FOUNDATION MANAGER
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    (651) 686-1929
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS SHOULD INCLUDE ALL ITEMS REQUESTED IN THE GRANT APPLICATION. GRANT APPLICATIONS CAN BE OBTAINED BY WRITING, EMAILING (INFORMATION@PATTERSONFOUNDATION.NET) OR CALLING (651) 686-1929. THE GRANT APPLICATION INCLUDES A BRIEF DESCRIPTION OF YOUR PROJECT AND STATEMENT OF NEED, SUMMARY OF THE ORGANIZATION, ITS MISSION AND GOALS, ORGANIZATION BUDGET, AND A PROJECT BUDGET.
    cAny submission deadlines:
    MOST APPLICATIONS THAT RECEIVE FUNDING REQUIRE 60 TO 140 DAYS FOR CONSIDERATION AND APPROVAL.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION FOCUSES ON PROVIDING GRANTS IN EDUCATION HEALTH AND HUMAN SERVICES, AND EDUCATIONAL SCHOLARSHIPS. EDUCATION GRANTS ARE SUPPORT FOR EDUCATION IN THE FOUNDATION'S FOCUS AREAS OF ORAL HEALTH, ANIMAL HEALTH AND OCCUPATIONAL AND PHYSICAL REHABILITATION. HEALTH AND HUMAN SERVICES GRANTS ASSIST PROGRAMS THAT BENEFIT ECONOMICALLY DISADVANTAGED PEOPLE OR YOUTH WITH SPECIAL NEEDS. EDUCATIONAL SCHOLARSHIPS ARE SUPPORT FOR DEPENDENTS OF PATTERSON COMANIES, INC. EMPLOYEES.
    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
    HOLLAND FREE HEALTH CLINIC
    PO BOX 1842
    99 WEST 26TH ST
    HOLLAND,MI49423     		NONE PC SEE GENERAL FOOTNOTE 9,000
    AMERICA'S VET DOGS
    371 E JERICHO TURNPIKE
    SMITHTOWN,NY11787     		NONE PC SEE GENERAL FOOTNOTE 15,000
    HOPE DENTAL CLINIC
    800 MINNEHAHA AVE E
    STE 465
    ST PAUL,MN55106     		NONE PC SEE GENERAL FOOTNOTE 22,830
    CONEJO FREE CLINIC
    80 E HILLCREST DR STE 10
    THOUSAND OAKS,CA91360     		NONE PC SEE GENERAL FOOTNOTE 9,000
    AMERICAN ACADEMY OF COSMETIC
    DENISTRY CHARITABLE FOUNDATION
    402 WEST WILSON ST
    MADISON,WI53703     		NONE PC SEE GENERAL FOOTNOTE 14,400
    RETRIEVING INDEPENDENCE
    256 SEABOARD LAND
    STE C101
    FRANKLIN,TN37067     		NONE PC SEE GENERAL FOOTNOTE 4,050
    FREEDOM SERVICE DOGS INC
    7193 S DILLON CT
    ENGLEWOOD,CO80112     		NONE PC SEE GENERAL FOOTNOTE 20,000
    CAHABA VALLEY HEALTH CARE
    1515 6TH AVENUE SOUTH
    BIRMINGHAM,AL35233     		NONE PC SEE GENERAL FOOTNOTE 9,000
    ARLINGTON FREE CLINIC
    2921 11TH STREET SOUTH
    ARLINGTON,VA22204     		NONE PC SEE GENERAL FOOTNOTE 10,000
    FREE CLINIC OF SOUTHWEST WASHINGTON
    4100 PLOMONDON STREET
    VANCOUVER,WA98661     		NONE PC SEE GENERAL FOOTNOTE 9,000
    INTERFAITH DENTAL CLINIC
    600 HILL AVENUE STE 101
    NASHVILLE,TN37210     		NONE PC SEE GENERAL FOOTNOTE 16,366
    TRINITY FREE CLINIC
    1045 W 146TH STREET
    SUITE B
    CARMEL,IN46032     		NONE PC SEE GENERAL FOOTNOTE 15,000
    COMMUNITY VOLUNTEERS IN MEDICINE
    300 B LAWRENCE DRIVE
    WEST CHESTER,PA19380     		NONE PC SEE GENERAL FOOTNOTE 9,000
    KIDSMILES PEDIATRIC DENTAL CLINIC
    770 BETHEL ROAD
    COLUMBUS,OH43214     		NONE PC SEE GENERAL FOOTNOTE 5,000
    APPLE TREE DENTAL
    2442 MOUNDS VIEW BLVD
    MOUNDS VIEW,MN55112     		NONE PC SEE GENERAL FOOTNOTE 15,000
    FAMILY HEALTH CENTERS OF SOUTHWEST
    FLORIDA
    PO BOX 1357
    FT MEYERS,FL33902     		NONE PC SEE GENERAL FOOTNOTE 15,000
    MEDICAL CARE FOR CHILDREN
    PARTNERSHIP FOUNDATION
    6699 SPRINGFIELD CENTER
    DR STE 303
    SPRINGFIELD,VA22150     		NONE PC SEE GENERAL FOOTNOTE 10,000
    UNITED DISABILITES SERVICES
    2270 ERIN COURT
    LANCASTER,PA17601     		NONE PC SEE GENERAL FOOTNOTE 10,000
    OASIS FREE CLINICS
    66 BARIBEAU DR BOX 1
    BRUNSWICK,ME04011     		NONE PC SEE GENERAL FOOTNOTE 10,000
    VOLUNTEERS IN MEDICINE BERKSHIRES
    777 MAIN ST STE 4
    GREAT BARRINGTON,MA01230     		NONE PC SEE GENERAL FOOTNOTE 10,000
    LAHAI HEALTH
    19820 SCRIBER LAKE ROAD
    STE 2
    LYNNWOOD,WA98036     		NONE PC SEE GENERAL FOOTNOTE 10,000
    GUIDE DOGS FOR THE BLIN
    350 LOS RANCHITOS RD
    SAN RAFAEL,CA94903     		NONE PC SEE GENERAL FOOTNOTE 20,000
    CENTRAL ARIZONA DENTAL SOCIETY
    FOUNDATION
    5300 N CENTRAL AVE
    SUITE 200
    PHOENIX,AZ85012     		NONE PC SEE GENERAL FOOTNOTE 2,700
    MATTHEW 25 INC
    413 E JEFFERSON BLVD
    FORT WAYNE,IN46802     		NONE PC SEE GENERAL FOOTNOTE 5,000
    SUMMIT ASSISTANCE DOGS
    PO BOX 699
    ANACORTES,WA98221     		NONE PC SEE GENERAL FOOTNOTE 25,000
    GOOD SAMARITAN HOSPITAL FOUNDATION
    375 DIXMYTH AVENUE
    CINCINNATI,OH45220     		NONE PC SEE GENERAL FOOTNOTE 15,000
    MISSION OUTPOST DENTAL CLINIC
    13801 FAIRVIEW DRIVE
    BURNSVILLE,MN55337     		NONE PC SEE GENERAL FOOTNOTE 5,000
    ASSISTANCE DOGS INTERNATIONAL
    PO BOX 276
    MAUMME,OH43537     		NONE PC SEE GENERAL FOOTNOTE 21,475
    IDAHO ORAL HEALTH ALLIANCE
    PO BOX 2309
    BOISE,ID83701     		NONE PC SEE GENERAL FOOTNOTE 12,500
    CAN DO CANINES
    9440 SCIENCE CENTER DRIVE
    NEW HOPE,MN55428     		NONE PC SEE GENERAL FOOTNOTE 20,000
    DENTISTS ON WHEELS
    3049 STONEGATE DRIVE
    ALAMO,CA94507     		NONE PC SEE GENERAL FOOTNOTE 22,000
    SMITH ISLAND UNITED
    8751 FREESTATE DR
    SUITE 300
    LAUREL,MD20723     		NONE PC SEE GENERAL FOOTNTOE 10,000
    AMERICA'S TOOTHFAIRY NCOHF
    453 PARK RD STE 320
    CHARLOTTE,NC28209     		NONE PC SEE GENERAL FOOTNOTE 15,000
    BAXTER COMMUNITY CENTER DENTAL
    935 BATER ST SE
    GRAND RAPIDS,MI49506     		NONE PC SEE GENERAL FOOTNOTE 7,500
    SCHOLARSHIP AMERICA
    ONE SCHOLARSHIP WAY
    PO BOX 297
    ST PETER,MN56082     		NONE PC SEE GENERAL FOOTNOTE 621,735
    AMHERST H WILDER FOUNDATION
    451 LEXINGTON PARKWAY N
    ST PAUL,MN55104     		NONE PC SEE GENERAL FOOTNOTE 700
    CROHNS AND COLITIS CANADA
    600 60 ST CLAIR AVENUE E
    TORONTO,ONTARIOM4T 1N5
    CA     		NONE NC SEE GENERAL FOOTNOTE 200
    FEED MY STARVING CHILDREN
    990 LONE OAK RD STE 136
    EAGAN,MN55121     		NONE PC SEE GENERAL FOOTNOTE 1,400
    FOUNDATION FOR THE HORSE
    7107 W HWY 326
    OCALA,FL34482     		NONE PC SEE GENERAL FOOTNOTE 1,200
    GIRL SCOUTS OF EFFINGHAM CITY
    4 GINGER CREEK PARKWAY
    GLEN CARBON,IL62034     		NONE PC SEE GENERAL FOOTNOTE 400
    GIVE KIDS A SMILE ST LOUIS
    10A WORTHINGTON ACCESS DR
    MARYLAND HEIGHTS,MO63043     		NONE PC SEE GENERAL FOOTNOTE 600
    HOLY TRINITY LUTHERAN CHURCH
    2730 EAST 31ST STREET
    MINNEAPOLIS,MN55406     		NONE PC SEE GENERAL FOOTNOTE 250
    ICCM LIFE CENTER
    1812 PARK AVE
    MINNEAPOLIS,MN55404     		NONE PC SEE GENERAL FOOTNOTE 300
    JUNIOR ACHIEVEMENTOF THE UPPER
    MIDWEST
    1745 UNIVERSITY AVE W
    ST PAUL,MN55104     		NONE PC SEE GENERAL FOOTNOTE 600
    MIDWEST AVIAN ADOPTION
    1360 UNIVERSITY AVE W
    STE 347
    ST PAUL,MN55104     		NONE PC SEE GENERAL FOOTNOTE 500
    MISSION ANIMAL HOSPITAL
    10100 VIKING DR 150
    EDEN PRAIRIE,MN55344     		NONE PC SEE GENERAL FOOTNOTE 300
    NAMI
    PO BOX 49104
    BALTIMORE,MD21297     		NONE PC SEE GENERAL FOOTNOTE 500
    SIOUX COUNTY 4H
    400 N CENTRAL AVE 700
    ORANGE CITY,IA51041     		NONE PC SEE GENERAL FOOTNOTE 200
    STEPPING STONE SHELTER
    1070 COPPERSTONE CT
    ROCKVILLE,MD20852     		NONE PC SEE GENERAL FOOTNOTE 3,000
    SUNCOAST BASSET RESCUE
    4142 MARINER BLVD 305
    SPRING HILL,FL34609     		NONE PC SEE GENERAL FOOTNOTE 500
    ENDURING FREEDOM HOMELESS SHELTER
    304 SOUTH WEST ST
    SHUMWAY,IL62461     		NONE PC SEE GENERAL FOOTNOTE 700
    Total .................................bullet 3a 1,061,906
    bApproved for future payment
    MERCY HEALTH CENTER
    700 OGLETHORPE AVE C7
    ATHENS,GA30606     		NONE PC SEE GENERAL FOOTNOTE 7,000
    ACCUEIL BONNEAU
    427 RUE DE LA COMMUNE
    MONTREAL,QUEBECH2Y IJ4
    CA     		NONE NC SEE GENERAL FOOTNOTE 400
    ANIMAL WELFARE LEAGUE OF ALEXANDRIA
    4101 EISENHOWER BLVD
    ALEXANDRIA,VA22304     		NONE PC SEE GENERAL FOOTNOTE 250
    BAGS OF HOPE
    PO BOX 1349
    CORNELIUS,NC28031     		NONE PC SEE GENERAL FOOTNOTE 400
    BRIDGING
    1730 TERRACE DRIVE
    ROSEVILLE,MN55113     		NONE PC SEE GENERAL FOOTNOTE 400
    CALGARY & AREA ANIMAL RESCUE
    SOCIETIES
    BOX 57089 SUNRIDGE RPO
    CALGARY,ALBERTATIY 6R4
    CA     		NONE NC SEE GENERAL FOOTNORE 250
    CAMBRIDGE WAREHOUSE
    54 AINSLIE STREET
    SOUTH CAMBRIDGE,ONTARION1R 3K3
    CA     		NONE NC SEE GENERAL FOOTNOTE 2,100
    CAUSE TO SMILE
    320 23RD AVENEUE SW
    SUITE 103
    CALGARY,ALBERTAT2S OJ2
    CA     		NONE NC SEE GENERAL FOOTNOTE 500
    CHRISTMAS HAMPER CAN EDMONTON
    CHRISTMAS BUREAU
    12122 98 ST NW SUITE 1
    EDMONTON,ALBERTATSB 1R1
    CA     		NONE NC SEE GENERAL FOOTNOTE 1,000
    COLONIAL CAPITAL HUMANE SOCIETY
    1860 OLD AIRPORT ROAD
    NEW BERN,NC28560     		NONE PC SEE GENERAL FOOTNOTE 28
    DANES IN DISTRESS DOG RESCUE
    1309 MICHAEL CRESCENT
    CAMBRIDGE,ONTARION3H 2RI
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    DENTAL WORKS
    1815 BARDSTOWN ROAD
    LOUISVILLE,KY40205     		NONE PC SEE GENERAL FOOTNOTE 500
    DETROIT RESCUE MISSION MINITRIES
    150 STIMSON
    DETROIT,MI48201     		NONE PC SEE GENERAL FOOTNOTE 6,200
    DIABETES CANADA
    1300-522 UNIVERSITY AVE
    TORONTO,ONTARIOM5G 2R5
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    DOUGLAS COUNTY FOSTER KIDS
    4400 CASTLETON COURT
    CASTLE ROCK,CO80109     		NONE PC SEE GENERAL FOOTNOTE 500
    EFFINGHAM HUMANE SOCIETY
    12073 N 1000TH ST
    PO BOX 321
    EFFINGHAM,IL62401     		NONE PC SEE GENERAL FOOTNOTE 1,000
    ENDURING FREEDOM HOMELESS SHELTER
    304 SOUTH WEST ST
    SHUMWAY,IL62461     		NONE PC SEE GENERAL FOOTNOTE 1,200
    FACE TO FACE
    1165 ARCADE ST
    ST PAUL,MN55106     		NONE PC SEE GENERAL FOOTNOTE 1,600
    FOUNDATION CERVO (CAN)
    2601 CH DE LA CANARDIERE
    J-9000
    QUEBEC   G1J 2G3
    CA     		NONE NC SEE GENERAL FOOTNOTE 400
    FOOD BANK OF LARIMER COUNTY
    5076 WRIGHT DRIVE
    LOVELAND,CO80538     		NONE PC SEE GENERAL FOOTNOTE 1,600
    GOD'S PANTRY FOOD BANK
    1685 JAGGIE FOX WAY
    LEXINGTON,KY40511     		NONE PC SEE GENERAL FOOTNOTE 500
    HALIFAX FOOD BANK
    67 WRIGHT AVE
    CARTMOUTH,NOVA SCOTIA838 1H2
    CA     		NONE NC GEE GENERAL FOOTNOTE 500
    HALLIE Q BROWN COMMUNITY CENTER
    270 N KENT ST
    ST PAUL,MN55102     		NONE PC SEE GENERAL FOOTNOTE 1,000
    HARVEST HOPE FOOD BANK
    PO BOX 451
    COLUMIA,SC29202     		NONE PC SEE GENERAL FOOTNOTE 250
    HEALTH CONNECT OF SD
    PO BOX 1772
    SIOUX FALLS,SD57101     		NONE PC SEE GENERAL FOOTNOTE 300
    HOLLY SPRINGS FOOD CUPBOARD
    621 W HOLLY SPRINGS RD
    HOLLY SPRINGS,NC27540     		NONE PC GEE GENERAL FOOTNOTE 500
    HOPE 4 HORSES RESCUE
    8050 E TWIN OAKS DR
    EFFINGHAM,IL62401     		NONE PC SEE GENERAL FOOTNOTE 400
    HORSE PROTECTIONS ASSOCIATION OF
    FLORIDA
    20690 NW 130TH AVE
    MICANOPY,FL32667     		NONE PC SEE GENERAL FOOTNOTE 250
    IMPACT COMMUNITY ACTION PARTNERSHIP
    606 GREENE STREET
    BOONE,IA50036     		NONE PC SEE GENERAL FOOTNOTE 300
    LONDON HOSPICE MISSION
    485 WINDERMERE RD
    LONDON,ONTARION5X 2T1
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    MAISON DE FAMILIIE (BC)
    UNIT 2-5680 RUE DE
    SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    MAISON DE PARENTS BORDEAUX
    CARTIERVILLE
    UNIT 2-5680 RUE DE
    SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		NONE NC SEE GENERAL FOOTNOTE 500
    MILWAUKEE RESCUE MISSION
    830 N 19TH ST
    MILWAUKEE,WI53233     		NONE PC SEE GENERAL FOOTNOTE 500
    MINNEAPOLIS CRISIS NURSERY
    4544 4TH AVE S
    MINNEAPOLIS,MN55419     		NONE PC SEE GENERAL FOOTNOTE 600
    N & N SOEURS AUX GRANDS CCEURS
    5011 RUE DES CHANTERELLES
    RAWDON,QUECECJ0K 1S0
    CA     		NONE NC SEE GENERAL FOOTNOTE 500
    NOLENSVILLE FOOD PANTRY
    1668 SUNSET ROAD
    BRENTWOOD,TN37027     		NONE PC SEE GENERAL FOOTNOTE 250
    NORTH DAKOTA DENTAL FOUNDATION
    4141 28TH AVE S
    FARGO,ND58104     		NONE PC SEE GENERAL FOOTNOTE 3,400
    OPERATION SMILE
    3641 FACULTY BLVD
    VIRGINIA BEACH,VA23453     		NONE PC SEE GENERAL FOOTNTOE 500
    PET HAVEN
    PO BOX 19105
    MINNEAPOLIS,MN55419     		NONE PC SEE GENERAL FOOTNOTE 500
    RED DOOR SHELTER
    21 CARLAW AVE
    TORONTO,ONTARIOM4M 2R6
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    RESCUE NOW
    697 13TH AVE NE
    MINNEAPOLIS,MN55413     		NONE PC SEE GENERAL FOOTNOTE 500
    RONALD MCDONALD HOUSE LONDON
    CANADA
    741 BASE LINE ROAD EAST
    LONDON,ONTARION6C 2R6
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    SOLDIER'S ANGELS
    2895 NE LOOP 410 STE 107
    SAN ANTONIO,TX78218     		NONE PC SEE GENERAL FOOTNOTE 750
    THE RESOURCE PANTRY
    200 JANWALL
    ANNAPLIS,MD21403     		NONE PC SEE GENERAL FOOTNOTE 250
    THREE HOTS AND A COT
    2124 OLD SPRINGFIELD RD
    CENTER POINT,AL35215     		NONE PC SEE GENERAL FOOTNOTE 550
    TRILLIUM
    3415 SE POWELL BLVD
    PORTLAND,OR97202     		NONE PC SEE GENERAL FOOTNOTE 250
    VEAP
    9600 ALDRICH AVE S
    BLOOMINGTON,MN55420     		NONE PC SEE GENERAL FOOTNOTE 500
    VETERANS ASSOCIATION FOOD BANK
    10 820 28TH ST NE
    CALGARY,ALBERTAT2A 6K1
    CA     		NONE NC SEE GENERAL FOOTNORE 3,000
    VOLUNTEERS IN MEDICINE
    300 B LAWRENCE DR
    WEST CHESTER,PA19380     		NONE PC SEE GENERAL FOOTNOTE 500
    WINGS OF RESCUE
    PO BOX 6045
    LA QUINTA,CA92248     		NONE PC SEE GENERAL FOOTNOTE 250
    WINSTON SALEM FOOD BANK
    3655 REED ST
    WINSTON SALEM,NC27107     		NONE PC SEE GENERAL FOOTNOTE 28
    FEED MY STARVING CHILDREN
    990 LONE OAK RD STE 136
    EAGAN,MN55121     		NONE PC SEE GENERAL FOOTNOTE 600
    Total .................................bullet 3b 44,756
    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....     14 556,969  
    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 ............     		    18 344,049  
    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)..   901,018  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    901,018
    (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

    Form 990PF Part XV Line 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
    HOLLAND FREE HEALTH CLINICPO BOX 1842
    99 WEST 26TH ST
    HOLLAND,MI49423     		NONE PC SEE GENERAL FOOTNOTE 9,000
    AMERICA'S VET DOGS371 E JERICHO TURNPIKE
    SMITHTOWN,NY11787     		NONE PC SEE GENERAL FOOTNOTE 15,000
    HOPE DENTAL CLINIC800 MINNEHAHA AVE E
    STE 465
    ST PAUL,MN55106     		NONE PC SEE GENERAL FOOTNOTE 22,830
    CONEJO FREE CLINIC80 E HILLCREST DR STE 10
    THOUSAND OAKS,CA91360     		NONE PC SEE GENERAL FOOTNOTE 9,000
    AMERICAN ACADEMY OF COSMETIC
    DENISTRY CHARITABLE FOUNDATION402 WEST WILSON ST
    MADISON,WI53703     		NONE PC SEE GENERAL FOOTNOTE 14,400
    RETRIEVING INDEPENDENCE256 SEABOARD LAND
    STE C101
    FRANKLIN,TN37067     		NONE PC SEE GENERAL FOOTNOTE 4,050
    FREEDOM SERVICE DOGS INC7193 S DILLON CT
    ENGLEWOOD,CO80112     		NONE PC SEE GENERAL FOOTNOTE 20,000
    CAHABA VALLEY HEALTH CARE1515 6TH AVENUE SOUTH
    BIRMINGHAM,AL35233     		NONE PC SEE GENERAL FOOTNOTE 9,000
    ARLINGTON FREE CLINIC2921 11TH STREET SOUTH
    ARLINGTON,VA22204     		NONE PC SEE GENERAL FOOTNOTE 10,000
    FREE CLINIC OF SOUTHWEST WASHINGTON4100 PLOMONDON STREET
    VANCOUVER,WA98661     		NONE PC SEE GENERAL FOOTNOTE 9,000
    INTERFAITH DENTAL CLINIC600 HILL AVENUE STE 101
    NASHVILLE,TN37210     		NONE PC SEE GENERAL FOOTNOTE 16,366
    TRINITY FREE CLINIC1045 W 146TH STREET
    SUITE B
    CARMEL,IN46032     		NONE PC SEE GENERAL FOOTNOTE 15,000
    COMMUNITY VOLUNTEERS IN MEDICINE300 B LAWRENCE DRIVE
    WEST CHESTER,PA19380     		NONE PC SEE GENERAL FOOTNOTE 9,000
    KIDSMILES PEDIATRIC DENTAL CLINIC770 BETHEL ROAD
    COLUMBUS,OH43214     		NONE PC SEE GENERAL FOOTNOTE 5,000
    APPLE TREE DENTAL2442 MOUNDS VIEW BLVD
    MOUNDS VIEW,MN55112     		NONE PC SEE GENERAL FOOTNOTE 15,000
    FAMILY HEALTH CENTERS OF SOUTHWEST
    FLORIDAPO BOX 1357
    FT MEYERS,FL33902     		NONE PC SEE GENERAL FOOTNOTE 15,000
    MEDICAL CARE FOR CHILDREN
    PARTNERSHIP FOUNDATION6699 SPRINGFIELD CENTER
    DR STE 303
    SPRINGFIELD,VA22150     		NONE PC SEE GENERAL FOOTNOTE 10,000
    UNITED DISABILITES SERVICES2270 ERIN COURT
    LANCASTER,PA17601     		NONE PC SEE GENERAL FOOTNOTE 10,000
    OASIS FREE CLINICS66 BARIBEAU DR BOX 1
    BRUNSWICK,ME04011     		NONE PC SEE GENERAL FOOTNOTE 10,000
    VOLUNTEERS IN MEDICINE BERKSHIRES777 MAIN ST STE 4
    GREAT BARRINGTON,MA01230     		NONE PC SEE GENERAL FOOTNOTE 10,000
    LAHAI HEALTH19820 SCRIBER LAKE ROAD
    STE 2
    LYNNWOOD,WA98036     		NONE PC SEE GENERAL FOOTNOTE 10,000
    GUIDE DOGS FOR THE BLIN350 LOS RANCHITOS RD
    SAN RAFAEL,CA94903     		NONE PC SEE GENERAL FOOTNOTE 20,000
    CENTRAL ARIZONA DENTAL SOCIETY
    FOUNDATION5300 N CENTRAL AVE
    SUITE 200
    PHOENIX,AZ85012     		NONE PC SEE GENERAL FOOTNOTE 2,700
    MATTHEW 25 INC413 E JEFFERSON BLVD
    FORT WAYNE,IN46802     		NONE PC SEE GENERAL FOOTNOTE 5,000
    SUMMIT ASSISTANCE DOGSPO BOX 699
    ANACORTES,WA98221     		NONE PC SEE GENERAL FOOTNOTE 25,000
    GOOD SAMARITAN HOSPITAL FOUNDATION375 DIXMYTH AVENUE
    CINCINNATI,OH45220     		NONE PC SEE GENERAL FOOTNOTE 15,000
    MISSION OUTPOST DENTAL CLINIC13801 FAIRVIEW DRIVE
    BURNSVILLE,MN55337     		NONE PC SEE GENERAL FOOTNOTE 5,000
    ASSISTANCE DOGS INTERNATIONALPO BOX 276
    MAUMME,OH43537     		NONE PC SEE GENERAL FOOTNOTE 21,475
    IDAHO ORAL HEALTH ALLIANCEPO BOX 2309
    BOISE,ID83701     		NONE PC SEE GENERAL FOOTNOTE 12,500
    CAN DO CANINES9440 SCIENCE CENTER DRIVE
    NEW HOPE,MN55428     		NONE PC SEE GENERAL FOOTNOTE 20,000
    DENTISTS ON WHEELS3049 STONEGATE DRIVE
    ALAMO,CA94507     		NONE PC SEE GENERAL FOOTNOTE 22,000
    SMITH ISLAND UNITED8751 FREESTATE DR
    SUITE 300
    LAUREL,MD20723     		NONE PC SEE GENERAL FOOTNTOE 10,000
    AMERICA'S TOOTHFAIRY NCOHF453 PARK RD STE 320
    CHARLOTTE,NC28209     		NONE PC SEE GENERAL FOOTNOTE 15,000
    BAXTER COMMUNITY CENTER DENTAL935 BATER ST SE
    GRAND RAPIDS,MI49506     		NONE PC SEE GENERAL FOOTNOTE 7,500
    SCHOLARSHIP AMERICAONE SCHOLARSHIP WAY
    PO BOX 297
    ST PETER,MN56082     		NONE PC SEE GENERAL FOOTNOTE 621,735
    AMHERST H WILDER FOUNDATION451 LEXINGTON PARKWAY N
    ST PAUL,MN55104     		NONE PC SEE GENERAL FOOTNOTE 700
    CROHNS AND COLITIS CANADA600 60 ST CLAIR AVENUE E
    TORONTO,ONTARIOM4T 1N5
    CA     		NONE NC SEE GENERAL FOOTNOTE 200
    FEED MY STARVING CHILDREN990 LONE OAK RD STE 136
    EAGAN,MN55121     		NONE PC SEE GENERAL FOOTNOTE 1,400
    FOUNDATION FOR THE HORSE7107 W HWY 326
    OCALA,FL34482     		NONE PC SEE GENERAL FOOTNOTE 1,200
    GIRL SCOUTS OF EFFINGHAM CITY4 GINGER CREEK PARKWAY
    GLEN CARBON,IL62034     		NONE PC SEE GENERAL FOOTNOTE 400
    GIVE KIDS A SMILE ST LOUIS10A WORTHINGTON ACCESS DR
    MARYLAND HEIGHTS,MO63043     		NONE PC SEE GENERAL FOOTNOTE 600
    HOLY TRINITY LUTHERAN CHURCH2730 EAST 31ST STREET
    MINNEAPOLIS,MN55406     		NONE PC SEE GENERAL FOOTNOTE 250
    ICCM LIFE CENTER1812 PARK AVE
    MINNEAPOLIS,MN55404     		NONE PC SEE GENERAL FOOTNOTE 300
    JUNIOR ACHIEVEMENTOF THE UPPER
    MIDWEST1745 UNIVERSITY AVE W
    ST PAUL,MN55104     		NONE PC SEE GENERAL FOOTNOTE 600
    MIDWEST AVIAN ADOPTION1360 UNIVERSITY AVE W
    STE 347
    ST PAUL,MN55104     		NONE PC SEE GENERAL FOOTNOTE 500
    MISSION ANIMAL HOSPITAL10100 VIKING DR 150
    EDEN PRAIRIE,MN55344     		NONE PC SEE GENERAL FOOTNOTE 300
    NAMIPO BOX 49104
    BALTIMORE,MD21297     		NONE PC SEE GENERAL FOOTNOTE 500
    SIOUX COUNTY 4H400 N CENTRAL AVE 700
    ORANGE CITY,IA51041     		NONE PC SEE GENERAL FOOTNOTE 200
    STEPPING STONE SHELTER1070 COPPERSTONE CT
    ROCKVILLE,MD20852     		NONE PC SEE GENERAL FOOTNOTE 3,000
    SUNCOAST BASSET RESCUE4142 MARINER BLVD 305
    SPRING HILL,FL34609     		NONE PC SEE GENERAL FOOTNOTE 500
    ENDURING FREEDOM HOMELESS SHELTER304 SOUTH WEST ST
    SHUMWAY,IL62461     		NONE PC SEE GENERAL FOOTNOTE 700
    Total ...............................bullet 3a 1,061,906
    bApproved for future payment
    MERCY HEALTH CENTER700 OGLETHORPE AVE C7
    ATHENS,GA30606     		NONE PC SEE GENERAL FOOTNOTE 7,000
    ACCUEIL BONNEAU427 RUE DE LA COMMUNE
    MONTREAL,QUEBECH2Y IJ4
    CA     		NONE NC SEE GENERAL FOOTNOTE 400
    ANIMAL WELFARE LEAGUE OF ALEXANDRIA4101 EISENHOWER BLVD
    ALEXANDRIA,VA22304     		NONE PC SEE GENERAL FOOTNOTE 250
    BAGS OF HOPEPO BOX 1349
    CORNELIUS,NC28031     		NONE PC SEE GENERAL FOOTNOTE 400
    BRIDGING1730 TERRACE DRIVE
    ROSEVILLE,MN55113     		NONE PC SEE GENERAL FOOTNOTE 400
    CALGARY & AREA ANIMAL RESCUE
    SOCIETIESBOX 57089 SUNRIDGE RPO
    CALGARY,ALBERTATIY 6R4
    CA     		NONE NC SEE GENERAL FOOTNORE 250
    CAMBRIDGE WAREHOUSE54 AINSLIE STREET
    SOUTH CAMBRIDGE,ONTARION1R 3K3
    CA     		NONE NC SEE GENERAL FOOTNOTE 2,100
    CAUSE TO SMILE320 23RD AVENEUE SW
    SUITE 103
    CALGARY,ALBERTAT2S OJ2
    CA     		NONE NC SEE GENERAL FOOTNOTE 500
    CHRISTMAS HAMPER CAN EDMONTON
    CHRISTMAS BUREAU12122 98 ST NW SUITE 1
    EDMONTON,ALBERTATSB 1R1
    CA     		NONE NC SEE GENERAL FOOTNOTE 1,000
    COLONIAL CAPITAL HUMANE SOCIETY1860 OLD AIRPORT ROAD
    NEW BERN,NC28560     		NONE PC SEE GENERAL FOOTNOTE 28
    DANES IN DISTRESS DOG RESCUE1309 MICHAEL CRESCENT
    CAMBRIDGE,ONTARION3H 2RI
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    DENTAL WORKS1815 BARDSTOWN ROAD
    LOUISVILLE,KY40205     		NONE PC SEE GENERAL FOOTNOTE 500
    DETROIT RESCUE MISSION MINITRIES150 STIMSON
    DETROIT,MI48201     		NONE PC SEE GENERAL FOOTNOTE 6,200
    DIABETES CANADA1300-522 UNIVERSITY AVE
    TORONTO,ONTARIOM5G 2R5
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    DOUGLAS COUNTY FOSTER KIDS4400 CASTLETON COURT
    CASTLE ROCK,CO80109     		NONE PC SEE GENERAL FOOTNOTE 500
    EFFINGHAM HUMANE SOCIETY12073 N 1000TH ST
    PO BOX 321
    EFFINGHAM,IL62401     		NONE PC SEE GENERAL FOOTNOTE 1,000
    ENDURING FREEDOM HOMELESS SHELTER304 SOUTH WEST ST
    SHUMWAY,IL62461     		NONE PC SEE GENERAL FOOTNOTE 1,200
    FACE TO FACE1165 ARCADE ST
    ST PAUL,MN55106     		NONE PC SEE GENERAL FOOTNOTE 1,600
    FOUNDATION CERVO (CAN)2601 CH DE LA CANARDIERE
    J-9000
    QUEBEC   G1J 2G3
    CA     		NONE NC SEE GENERAL FOOTNOTE 400
    FOOD BANK OF LARIMER COUNTY5076 WRIGHT DRIVE
    LOVELAND,CO80538     		NONE PC SEE GENERAL FOOTNOTE 1,600
    GOD'S PANTRY FOOD BANK1685 JAGGIE FOX WAY
    LEXINGTON,KY40511     		NONE PC SEE GENERAL FOOTNOTE 500
    HALIFAX FOOD BANK67 WRIGHT AVE
    CARTMOUTH,NOVA SCOTIA838 1H2
    CA     		NONE NC GEE GENERAL FOOTNOTE 500
    HALLIE Q BROWN COMMUNITY CENTER270 N KENT ST
    ST PAUL,MN55102     		NONE PC SEE GENERAL FOOTNOTE 1,000
    HARVEST HOPE FOOD BANKPO BOX 451
    COLUMIA,SC29202     		NONE PC SEE GENERAL FOOTNOTE 250
    HEALTH CONNECT OF SDPO BOX 1772
    SIOUX FALLS,SD57101     		NONE PC SEE GENERAL FOOTNOTE 300
    HOLLY SPRINGS FOOD CUPBOARD621 W HOLLY SPRINGS RD
    HOLLY SPRINGS,NC27540     		NONE PC GEE GENERAL FOOTNOTE 500
    HOPE 4 HORSES RESCUE8050 E TWIN OAKS DR
    EFFINGHAM,IL62401     		NONE PC SEE GENERAL FOOTNOTE 400
    HORSE PROTECTIONS ASSOCIATION OF
    FLORIDA20690 NW 130TH AVE
    MICANOPY,FL32667     		NONE PC SEE GENERAL FOOTNOTE 250
    IMPACT COMMUNITY ACTION PARTNERSHIP606 GREENE STREET
    BOONE,IA50036     		NONE PC SEE GENERAL FOOTNOTE 300
    LONDON HOSPICE MISSION485 WINDERMERE RD
    LONDON,ONTARION5X 2T1
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    MAISON DE FAMILIIE (BC)UNIT 2-5680 RUE DE
    SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    MAISON DE PARENTS BORDEAUX
    CARTIERVILLEUNIT 2-5680 RUE DE
    SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		NONE NC SEE GENERAL FOOTNOTE 500
    MILWAUKEE RESCUE MISSION830 N 19TH ST
    MILWAUKEE,WI53233     		NONE PC SEE GENERAL FOOTNOTE 500
    MINNEAPOLIS CRISIS NURSERY4544 4TH AVE S
    MINNEAPOLIS,MN55419     		NONE PC SEE GENERAL FOOTNOTE 600
    N & N SOEURS AUX GRANDS CCEURS5011 RUE DES CHANTERELLES
    RAWDON,QUECECJ0K 1S0
    CA     		NONE NC SEE GENERAL FOOTNOTE 500
    NOLENSVILLE FOOD PANTRY1668 SUNSET ROAD
    BRENTWOOD,TN37027     		NONE PC SEE GENERAL FOOTNOTE 250
    NORTH DAKOTA DENTAL FOUNDATION4141 28TH AVE S
    FARGO,ND58104     		NONE PC SEE GENERAL FOOTNOTE 3,400
    OPERATION SMILE3641 FACULTY BLVD
    VIRGINIA BEACH,VA23453     		NONE PC SEE GENERAL FOOTNTOE 500
    PET HAVENPO BOX 19105
    MINNEAPOLIS,MN55419     		NONE PC SEE GENERAL FOOTNOTE 500
    RED DOOR SHELTER21 CARLAW AVE
    TORONTO,ONTARIOM4M 2R6
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    RESCUE NOW697 13TH AVE NE
    MINNEAPOLIS,MN55413     		NONE PC SEE GENERAL FOOTNOTE 500
    RONALD MCDONALD HOUSE LONDON
    CANADA741 BASE LINE ROAD EAST
    LONDON,ONTARION6C 2R6
    CA     		NONE NC SEE GENERAL FOOTNOTE 250
    SOLDIER'S ANGELS2895 NE LOOP 410 STE 107
    SAN ANTONIO,TX78218     		NONE PC SEE GENERAL FOOTNOTE 750
    THE RESOURCE PANTRY200 JANWALL
    ANNAPLIS,MD21403     		NONE PC SEE GENERAL FOOTNOTE 250
    THREE HOTS AND A COT2124 OLD SPRINGFIELD RD
    CENTER POINT,AL35215     		NONE PC SEE GENERAL FOOTNOTE 550
    TRILLIUM3415 SE POWELL BLVD
    PORTLAND,OR97202     		NONE PC SEE GENERAL FOOTNOTE 250
    VEAP9600 ALDRICH AVE S
    BLOOMINGTON,MN55420     		NONE PC SEE GENERAL FOOTNOTE 500
    VETERANS ASSOCIATION FOOD BANK10 820 28TH ST NE
    CALGARY,ALBERTAT2A 6K1
    CA     		NONE NC SEE GENERAL FOOTNORE 3,000
    VOLUNTEERS IN MEDICINE300 B LAWRENCE DR
    WEST CHESTER,PA19380     		NONE PC SEE GENERAL FOOTNOTE 500
    WINGS OF RESCUEPO BOX 6045
    LA QUINTA,CA92248     		NONE PC SEE GENERAL FOOTNOTE 250
    WINSTON SALEM FOOD BANK3655 REED ST
    WINSTON SALEM,NC27107     		NONE PC SEE GENERAL FOOTNOTE 28
    FEED MY STARVING CHILDREN990 LONE OAK RD STE 136
    EAGAN,MN55121     		NONE PC SEE GENERAL FOOTNOTE 600
    Total ................................bullet 3b 44,756
    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
    PATTERSON FOUNDATION
     
    Employer identification number

    74-3076772
    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
    PATTERSON FOUNDATION
          		Employer identification number
    74-3076772
    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
    SIT INVESTMENTS
    3300 IDS CENTER
    80 SOUTH 8TH STREET
    MINNEAPOLIS, MN55402

    		$ 19,076


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    A-DEC INC
    2601 CRESTVIEW DRIVE
     
    NEWBERG, OR97132

    		$ 5,000


    (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
    PATTERSON FOUNDATION
          		Employer identification number

    74-3076772
    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
    PATTERSON FOUNDATION
          		Employer identification number

    74-3076772
    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 AccountingFeesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING EXPENSES 17,480 6,118   11,362

    TY 2020 InvestmentsOtherSchedule2
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MONEY MARKET AND CASH FMV 363,142 363,142
    EQUITIES FMV 17,865,583 17,865,583
    BONDS AND NOTES FMV 3,114,928 3,114,928
    POOLED, COMMON AND COLLECTIVE FUNDS FMV 4,108,640 4,108,640
    EQUITY MUTUAL FUNDS FMV 1,347,347 1,347,347

    TY 2020 OtherAssetsSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST AND DIVIDENDS 37,929 32,513 32,513
    EXCISE TAX REFUND 2,355    


    TY 2020 OtherExpensesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MISCELLANEOUS 4,475     4,475
    GRANTS MANAGEMENT SOFTWARE 5,797     5,797


    TY 2020 OtherIncreasesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Description Amount
    NET UNREALIZED GAINS 2,786,665


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 167,548 167,548    
    SCHOLARSHIP FEES 17,150     17,150


    TY 2020 TaxesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 10,110