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
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
 
Number and street (or P.O. box number if mail is not delivered to street address)401 E 8TH ST STE 319
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SIOUX FALLS, SD571037031
A Employer identification number

11-3789260
B Telephone number (see instructions)

(605) 336-6832
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$22,569,956J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 418,456 389,632  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -132,443
b Gross sales price for all assets on line 6a 2,590,412
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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)....... Click to see attachment -60 -60  
12 Total. Add lines 1 through 11........ 285,953 389,572  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 202,188 41,250   160,938
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 119,109 74,665   44,444
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 27,545 11,373   7,172
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 669 255 0 414
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 20,643 434   50
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 370,154 127,977 0 213,018
25 Contributions, gifts, grants paid....... 738,800 738,800
26 Total expenses and disbursements. Add lines 24 and 25 1,108,954 127,977 0 951,818
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -823,001
b Net investment income (if negative, enter -0-) 261,595
c Adjusted net income (if negative, enter -0-)... 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............. 0 58,219 58,219
2 Savings and temporary cash investments......... 584,007 939,100 939,100
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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)....... 2,223,021 Click to see attachment11,825,259 16,051,057
c Investments—corporate bonds (attach schedule)....... 2,378,963 Click to see attachment2,946,444 3,181,939
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 12,679,234 Click to see attachment2,092,758 2,169,917
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)   Click to see attachment169,724 Click to see attachment169,724
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,865,225 18,031,504 22,569,956
Liabilities 17 Accounts payable and accrued expenses..........    
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).........   0
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........ 17,865,225 18,031,504
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)..... 17,865,225 18,031,504
30 Total liabilities and net assets/fund balances (see instructions). 17,865,225 18,031,504
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
17,865,225
2
Enter amount from Part I, line 27a .....................
2
-823,001
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
989,280
4
Add lines 1, 2, and 3 ..........................
4
18,031,504
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
18,031,504
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 25. ACCENTURE PLC-CL A     2020-01-02
b 110. WOLTERS KLUWER NV-SPONS ADR     2020-01-03
c 215. CIA SANEAMENTO BASICO DE-ADR   2018-03-26 2020-01-08
d 169. HEXCEL CORP     2020-01-08
e 95. INSTRUCTURE INC   2019-04-16 2020-01-08
36. GUIDEWIRE SOFTWARE INC   2018-12-07 2020-01-14
200. RED ELECTRICA COR-UNSPON ADR   2018-03-26 2020-01-15
880. RED ELECTRICA COR-UNSPON ADR   2018-03-26 2020-01-16
205. EXLSERVICE HOLDINGS INC   2016-12-12 2020-01-30
16. PAYCOM SOFTWARE INC   2018-06-01 2020-01-30
375. ROYAL DUTCH SHELL-SPON ADR-A     2020-01-30
85. SNAP-ON INC     2020-01-30
24. EXLSERVICE HOLDINGS INC   2016-12-12 2020-01-31
320. ROYAL DUTCH SHELL-SPON ADR-A     2020-01-31
785. KOMATSU LTD -SPONS ADR     2020-02-06
51. STARBUCKS CORP     2020-02-10
33. APTIV PLC     2020-02-10
320. TAIWAN SEMICONDUCTOR-SP ADR     2020-02-27
2400. LLOYDS BANKING GROUP PLC-ADR   2020-01-03 2020-02-28
175. SHIN-ETSU CHEM-UNSPON ADR   2019-07-24 2020-02-28
36. FISERV INC   2018-01-10 2020-03-02
1200. LLOYDS BANKING GROUP PLC-ADR   2020-01-03 2020-03-02
15. LLOYDS BANKING GROUP PLC-ADR   2020-01-03 2020-03-03
85. DBS GROUP HOLDINGS-SPON ADR   2018-03-26 2020-03-09
795. NORDEA BANK ABP - SPON ADR     2020-03-10
30. AMERCO     2020-03-12
202. INSTRUCTURE INC     2020-03-12
1245. ABB LTD-SPON ADR     2020-03-16
400. AIR LIQUIDE-UNSPONSORED ADR   2019-12-19 2020-03-16
1455. ALSTOM SA-UNSPON ADR     2020-03-16
2005. ASSA ABLOY AB - UNSP ADR     2020-03-16
1855. BB SEGURIDADE PARTI-SPON ADR   2018-03-26 2020-03-16
550. BNP PARIBAS-ADR     2020-03-16
100. BNP PARIBAS-ADR   2019-11-20 2020-03-16
780. BEIERSDORF AG-UNSPON ADR     2020-03-16
315. BHP GROUP LTD-SPON ADR   2018-03-26 2020-03-16
151. CANADIAN NATL RAILWAY CO     2020-03-16
205. CARLSBERG AS-B-SPON ADR   2019-06-10 2020-03-16
417. CARLSBERG AS-B-SPON ADR     2020-03-16
495. CIA SANEAMENTO BASICO DE-ADR   2018-03-26 2020-03-16
590. COMPASS GROUP PLC-SPON ADR     2020-03-16
205. DBS GROUP HOLDINGS-SPON ADR   2018-03-26 2020-03-16
695. DAIWA HOUSE INDUS-UNSP ADR     2020-03-16
410. ENN ENERGY HOLDINGS-UNSP ADR     2020-03-16
635. ENEL SPA - UNSPON ADR   2020-01-03 2020-03-16
2395. ENEL SPA - UNSPON ADR     2020-03-16
1745. ENGIE-SPON ADR     2020-03-16
315. ENGIE-SPON ADR   2019-05-10 2020-03-16
745. EQUINOR ASA-SPON ADR   2018-03-26 2020-03-16
1656. FERGUSON PLC-ADR   2018-03-26 2020-03-16
40. 58.COM INC-ADR   2019-12-18 2020-03-16
195. 58.COM INC-ADR   2018-03-26 2020-03-16
955. FLUGHAFEN ZUERICH AG UNSPONS ADR     2020-03-16
415. GENMAB A/S -SP ADR   2018-03-26 2020-03-16
665. GRUPO FIN BANORTE-SPON ADR     2020-03-16
195. HEXAGON AB- UNSP ADR   2020-02-14 2020-03-16
315. HITACHI LTD -ADR     2020-03-16
1265. ICICI BANK LTD-SPON ADR     2020-03-16
595. KAO CORP     2020-03-16
900. KAO CORP   2017-05-18 2020-03-16
401. KASIKORNBANK PCL-UNSPON ADR     2020-03-16
440. KNORR-BREMSE - UNSP ADR     2020-03-16
540. LONZA GROUP AG-UNSPON ADR     2020-03-16
590. MAKITA CORP-SPONS ADR   2018-03-26 2020-03-16
580. MOWI ASA - SPON ADR     2020-03-16
600. MR PRICE GROUP LTD SPONS ADR   2018-03-26 2020-03-16
565. NINTENDO CO LTD-UNSPONS ADR     2020-03-16
1210. NORDEA BANK ABP - SPON ADR     2020-03-16
550. NORDEA BANK ABP - SPON ADR   2019-07-24 2020-03-16
99. NOVARTIS AG-SPONSORED ADR   2018-03-26 2020-03-16
99. NOVARTIS AG-SPONSORED ADR     2020-03-16
372. NOVARTIS AG-SPONSORED ADR     2020-03-16
715. BANK MANDIRI TBK-UNSPON ADR   2019-12-23 2020-03-16
435. TELKOM INDONESIA PERSERO-ADR   2018-03-26 2020-03-16
1490. PING AN INSURANCE-ADR     2020-03-16
860. PRUDENTIAL PLC-ADR     2020-03-16
1235. RELX PLC - SPON ADR     2020-03-16
260. ROCHE HOLDINGS LTD-SPONS ADR   2020-03-12 2020-03-16
480. KONINKLIJKE DSM NV-SPONS ADR     2020-03-16
60. KONINKLIJKE DSM NV-SPONS ADR   2019-11-15 2020-03-16
190. RYANAIR HOLDINGS PLC-SP ADR     2020-03-16
15. RYANAIR HOLDINGS PLC-SP ADR   2020-02-27 2020-03-16
15. RYANAIR HOLDINGS PLC-SP ADR   2018-03-26 2020-03-16
580. RYOHIN KEIKAKU CO -UNSP ADR     2020-03-16
180. RYOHIN KEIKAKU CO -UNSP ADR   2019-05-09 2020-03-16
1030. SAFRAN SA-UNSPON ADR     2020-03-16
1075. SAMPO OYJ-A SHS-UNSP ADR     2020-03-16
1035. SANLAM LTD-SPONSORED ADR   2016-07-26 2020-03-16
360. SANOFI-ADR     2020-03-16
355. SANOFI-ADR   2019-03-07 2020-03-16
348. SAP SE-SPONSORED ADR     2020-03-16
560. SHIN-ETSU CHEM-UNSPON ADR     2020-03-16
735. SHIMANO INC-UNSPON ADR   2020-03-11 2020-03-16
2900. SUMITOMO MITSUI-SPONS ADR   2018-03-26 2020-03-16
890. SUNCOR ENERGY INC     2020-03-16
40. SUZUKI MOTOR CORP-UNS ADR     2020-03-16
35. SUZUKI MOTOR CORP-UNS ADR   2019-05-09 2020-03-16
338. TAIWAN SEMICONDUCTOR-SP ADR   2014-03-12 2020-03-16
170. TAIWAN SEMICONDUCTOR-SP ADR   2019-10-01 2020-03-16
995. TELENOR ASA-ADR     2020-03-16
250. TELENOR ASA-ADR   2019-06-10 2020-03-16
230. TENCENT HOLDINGS LTD-UNS ADR     2020-03-16
510. TENCENT HOLDINGS LTD-UNS ADR     2020-03-16
290. TESCO PLC-SPONSORED ADR   2019-10-04 2020-03-16
2100. TESCO PLC-SPONSORED ADR     2020-03-16
335. UNILEVER PLC-SPONSORED ADR     2020-03-16
325. VESTAS WIND SYSTEMS-UNSP ADR     2020-03-16
559. VINCI S.A.-UNSPONS ADR     2020-03-16
151. VIVENDI SE-UNSPON ADR   2018-09-21 2020-03-16
794. VIVENDI SE-UNSPON ADR     2020-03-16
391. VIVENDI SE-UNSPON ADR     2020-03-16
250. VOLKSWAGEN AG-UNSP ADR PREF   2019-07-02 2020-03-16
1455. VOLKSWAGEN AG-UNSP ADR PREF     2020-03-16
205. WOLTERS KLUWER NV-SPONS ADR     2020-03-16
140. AON PLC     2020-03-16
130. ACCENTURE PLC-CL A     2020-03-16
360. MEDTRONIC PLC   2018-03-26 2020-03-16
60. MEDTRONIC PLC   2019-06-10 2020-03-16
92. ALCON INC     2020-03-16
119. HEXCEL CORP   2020-02-26 2020-03-24
14. EQUINIX INC     2020-03-26
172. NEW YORK TIMES CO-A   2018-07-30 2020-03-26
51. TELADOC HEALTH INC   2018-12-19 2020-03-26
215. CLARIVATE PLC   2019-08-15 2020-03-26
87. GUIDEWIRE SOFTWARE INC     2020-03-31
134. ARCONIC CORP     2020-04-03
539. HOWMET AEROSPACE INC     2020-04-06
.75 ARCONIC CORP   2018-07-16 2020-04-16
157. WOODWARD INC     2020-04-21
136. ACUITY BRANDS INC     2020-04-28
46. TELADOC HEALTH INC   2018-12-19 2020-04-28
5. ALARM.COM HOLDINGS INC   2017-06-13 2020-04-29
2. AMEDISYS INC   2019-05-28 2020-04-29
1. ANSYS INC   2016-04-28 2020-04-29
2. BLACKLINE INC   2018-11-28 2020-04-29
1. CHEMED CORP   2012-08-21 2020-04-29
2. COGNEX CORP   2018-07-20 2020-04-29
4. FASTENAL CO   2012-08-21 2020-04-29
5. GENTEX CORP   2017-08-16 2020-04-29
2. GODADDY INC - CLASS A   2017-11-06 2020-04-29
3. GRAND CANYON EDUCATION INC   2015-04-13 2020-04-29
1. INTL FLAVORS & FRAGRANCES   2018-07-26 2020-04-29
1. LENNOX INTERNATIONAL INC   2018-05-31 2020-04-29
2. MIDDLEBY CORP   2013-12-20 2020-04-29
3. NATIONAL INSTRUMENTS CORP   2012-08-21 2020-04-29
6. NEOGEN CORP   2012-08-21 2020-04-29
3. ORTHOPEDIATRICS CORP   2019-12-11 2020-04-29
4. PRA GROUP INC   2012-08-21 2020-04-29
2. PAYCOM SOFTWARE INC   2018-06-01 2020-04-29
1. PAYLOCITY HOLDING CORP   2019-04-16 2020-04-29
3. ROLLINS INC   2012-08-21 2020-04-29
3. SMITH (A.O.) CORP   2018-03-12 2020-04-29
2. TELADOC HEALTH INC   2018-12-19 2020-04-29
4. TYLER TECHNOLOGIES INC   2018-09-25 2020-04-29
1. VERISK ANALYTICS INC   2015-04-15 2020-04-29
1. WEST PHARMACEUTICAL SERVICES   2018-09-24 2020-04-29
1. GLOBANT SA   2017-07-18 2020-04-29
4. KORNIT DIGITAL LTD   2020-02-06 2020-04-29
10. COSTAR GROUP INC   2012-08-21 2020-05-05
220. EVOLENT HEALTH INC CL A     2020-05-05
146. EVOLENT HEALTH INC CL A   2018-05-31 2020-05-05
62. VEEVA SYSTEMS INC-CLASS A     2020-05-05
139. CROWN HOLDINGS INC     2020-05-06
86. EVOLENT HEALTH INC CL A   2018-05-31 2020-05-06
134. EVOLENT HEALTH INC CL A     2020-05-06
425. ELANCO ANIMAL HEALTH INC     2020-05-07
32. ELANCO ANIMAL HEALTH INC   2019-01-14 2020-05-07
255. EVOLENT HEALTH INC CL A     2020-05-07
102. KEYSIGHT TECHNOLOGIES IN   2017-06-26 2020-05-18
17. SVB FINANCIAL GROUP     2020-05-21
18. EQUINIX INC     2020-06-05
36. AON PLC-CLASS A     2020-06-08
33. AON PLC-CLASS A   2019-03-15 2020-06-08
111. VEEVA SYSTEMS INC-CLASS A     2020-06-18
93. PTC INC COM     2020-07-07
42. VEEVA SYSTEMS INC-CLASS A   2015-12-11 2020-07-17
64. VEEVA SYSTEMS INC-CLASS A   2015-12-11 2020-07-20
34. MARTIN MARIETTA MATERIALS     2020-07-22
101. INTL FLAVORS & FRAGRANCES     2020-07-24
41. INTL FLAVORS & FRAGRANCES   2015-11-06 2020-07-27
8. AMN HEALTHCARE SERVICES INC   2018-05-25 2020-08-07
5. ALARM.COM HOLDINGS INC   2019-07-18 2020-08-07
1. ANSYS INC   2016-04-28 2020-08-07
1. CHEMED CORP   2012-08-21 2020-08-07
1. COSTAR GROUP INC   2012-08-21 2020-08-07
10. FASTENAL CO   2012-08-21 2020-08-07
3. FIVE BELOW   2020-07-24 2020-08-07
5. GODADDY INC - CLASS A   2017-11-06 2020-08-07
5. GRAND CANYON EDUCATION INC   2015-04-13 2020-08-07
2. GUIDEWIRE SOFTWARE INC   2018-10-22 2020-08-07
8. HEALTHCARE SERVICES GROUP   2018-03-16 2020-08-07
3. JACK HENRY & ASSOCIATES INC   2020-05-06 2020-08-07
2. IAC/INTERACTIVECORP   2020-07-27 2020-08-07
4. NEOGEN CORP   2019-06-11 2020-08-07
5. OLLIE'S BARGAIN OUTLET HOLDI   2020-01-30 2020-08-07
6. ORTHOPEDIATRICS CORP   2020-06-18 2020-08-07
5. PEGASYSTEMS INC   2019-04-16 2020-08-07
4. PROTO LABS INC     2020-08-07
8. RITCHIE BROS AUCTIONEERS   2018-03-12 2020-08-07
7. ROLLINS INC   2012-08-21 2020-08-07
1. TELADOC HEALTH INC   2018-12-19 2020-08-07
1. TYLER TECHNOLOGIES INC   2018-09-25 2020-08-07
2. VERISK ANALYTICS INC   2015-04-15 2020-08-07
1. WATSCO INC   2017-07-18 2020-08-07
1. WEST PHARMACEUTICAL SERVICES   2018-09-24 2020-08-07
2. GLOBANT SA   2017-07-18 2020-08-07
4. KORNIT DIGITAL LTD   2020-02-06 2020-08-07
519.505 PINEHURST INSTITUTIONAL LTD.     2020-08-14
245. HYATT HOTELS CORP - CL A     2020-08-26
47. IQVIA HOLDINGS INC   2015-11-05 2020-09-04
122. PTC INC COM   2019-09-23 2020-09-04
2. SHERWIN-WILLIAMS CO/THE   2020-07-07 2020-09-21
119. TWITTER INC   2020-03-12 2020-09-21
16. COSTAR GROUP INC   2012-08-21 2020-09-23
25. WEST PHARMACEUTICAL SERVICES   2018-09-24 2020-09-23
20. MARTIN MARIETTA MATERIALS   2018-10-31 2020-10-07
4. MARTIN MARIETTA MATERIALS   2020-04-29 2020-10-07
54. PROTO LABS INC   2019-09-05 2020-10-26
58. PROTO LABS INC   2019-09-05 2020-10-27
110. BALL CORP     2020-11-04
336. MEDALLIA INC     2020-11-04
37. ALIGN TECHNOLOGY INC   2020-04-28 2020-11-17
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(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 5,243   2,923 2,320
b 8,017   4,349 3,668
c 2,983   2,467 516
d 12,491   10,231 2,260
e 4,577   4,661 -84
4,057   3,080 977
1,936   1,928 8
8,582   8,483 99
15,161   10,233 4,928
5,152   1,689 3,463
20,076   23,194 -3,118
13,835   14,494 -659
1,762   1,198 564
16,737   21,299 -4,562
17,430   20,530 -3,100
4,441   3,219 1,222
2,857   2,124 733
17,173   7,155 10,018
5,924   7,919 -1,995
4,887   4,151 736
3,997   2,095 1,902
2,970   3,960 -990
37   50 -13
5,253   7,077 -1,824
5,466   9,919 -4,453
7,952   12,556 -4,604
9,766   9,037 729
19,531   25,114 -5,583
8,793   11,134 -2,341
5,747   7,659 -1,912
17,134   20,204 -3,070
9,034   16,751 -7,717
8,489   15,327 -6,838
1,543   2,825 -1,282
13,964   18,250 -4,286
9,571   14,089 -4,518
10,384   8,686 1,698
4,373   5,580 -1,207
8,896   7,148 1,748
4,496   5,681 -1,185
8,165   10,069 -1,904
10,390   17,068 -6,678
15,179   21,729 -6,550
15,466   17,106 -1,640
3,705   5,081 -1,376
13,976   20,534 -6,558
18,788   24,859 -6,071
3,391   4,684 -1,293
6,953   17,716 -10,763
10,449   13,005 -2,556
1,805   2,576 -771
8,802   16,362 -7,560
4,017   4,295 -278
7,146   8,722 -1,576
12,521   20,590 -8,069
7,934   11,380 -3,446
16,849   24,337 -7,488
12,627   11,164 1,463
7,901   8,916 -1,015
11,952   11,031 921
4,267   9,010 -4,743
9,132   11,247 -2,115
18,669   16,906 1,763
15,332   28,079 -12,747
9,626   14,370 -4,744
4,521   15,060 -10,539
21,673   27,490 -5,817
6,189   13,077 -6,888
2,813   3,716 -903
6,898   6,980 -82
6,898   8,058 -1,160
25,918   26,770 -852
5,441   7,858 -2,417
8,912   11,463 -2,551
28,380   30,629 -2,249
15,508   35,269 -19,761
21,776   25,801 -4,025
9,752   9,869 -117
11,505   13,074 -1,569
1,438   1,934 -496
10,278   21,511 -11,233
811   1,104 -293
811   1,871 -1,060
5,848   15,344 -9,496
1,815   3,371 -1,556
21,671   28,454 -6,783
13,695   26,338 -12,643
6,562   9,594 -3,032
13,785   15,759 -1,974
13,594   15,331 -1,737
33,755   29,599 4,156
11,765   13,212 -1,447
9,077   10,844 -1,767
13,900   24,603 -10,703
12,694   31,601 -18,907
4,545   8,360 -3,815
3,977   6,247 -2,270
15,529   6,389 9,140
7,811   8,088 -277
12,999   21,659 -8,660
3,266   5,360 -2,094
9,779   7,371 2,408
21,684   20,809 875
2,372   2,574 -202
17,180   19,278 -2,098
15,005   16,700 -1,695
8,317   8,715 -398
9,162   13,769 -4,607
2,991   3,888 -897
15,730   20,028 -4,298
7,746   9,950 -2,204
2,710   4,243 -1,533
15,772   25,422 -9,650
12,414   7,866 4,548
21,926   15,410 6,516
18,938   14,873 4,065
28,770   27,790 980
4,795   5,836 -1,041
4,440   4,560 -120
3,960   8,393 -4,433
8,017   6,192 1,825
5,586   4,165 1,421
7,621   2,516 5,105
4,338   3,732 606
6,917   7,747 -830
1,024   1,621 -597
6,814   8,810 -1,996
6   9 -3
8,122   9,059 -937
11,649   21,390 -9,741
8,028   2,269 5,759
228   182 46
383   222 161
264   91 173
120   83 37
442   66 376
115   91 24
147   87 60
124   87 37
137   93 44
266   130 136
134   131 3
191   204 -13
118   158 -40
121   80 41
399   123 276
146   110 36
120   131 -11
538   211 327
112   91 21
120   32 88
132   199 -67
362   99 263
1,280   985 295
154   73 81
191   122 69
121   43 78
131   179 -48
6,380   833 5,547
1,417   5,215 -3,798
937   3,024 -2,087
12,055   1,674 10,381
8,731   10,353 -1,622
540   1,781 -1,241
854   2,602 -1,748
8,442   11,728 -3,286
636   1,015 -379
1,660   4,746 -3,086
9,907   3,921 5,986
3,249   3,683 -434
11,936   7,324 4,612
7,151   6,629 522
6,555   5,607 948
25,268   2,949 22,319
7,173   6,847 326
10,535   1,106 9,429
16,416   1,686 14,730
7,632   5,965 1,667
12,745   12,686 59
5,259   4,645 614
465   441 24
302   261 41
312   91 221
510   66 444
834   83 751
481   218 263
308   332 -24
389   234 155
502   216 286
232   182 50
214   364 -150
553   531 22
264   255 9
323   236 87
511   276 235
296   282 14
566   352 214
520   266 254
438   266 172
381   74 307
201   49 152
355   246 109
378   145 233
237   149 88
273   122 151
362   86 276
228   179 49
1,041,126   1,041,126  
13,249   16,106 -2,857
7,548   3,378 4,170
10,743   8,253 2,490
1,364   1,175 189
4,732   3,294 1,438
13,342   1,333 12,009
6,818   3,060 3,758
5,214   3,444 1,770
1,043   797 246
6,988   5,456 1,532
7,338   5,860 1,478
10,549   8,164 2,385
9,566   12,457 -2,891
16,541   7,546 8,995
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
      35,307
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       2,320
b       3,668
c       516
d       2,260
e       -84
      977
      8
      99
      4,928
      3,463
      -3,118
      -659
      564
      -4,562
      -3,100
      1,222
      733
      10,018
      -1,995
      736
      1,902
      -990
      -13
      -1,824
      -4,453
      -4,604
      729
      -5,583
      -2,341
      -1,912
      -3,070
      -7,717
      -6,838
      -1,282
      -4,286
      -4,518
      1,698
      -1,207
      1,748
      -1,185
      -1,904
      -6,678
      -6,550
      -1,640
      -1,376
      -6,558
      -6,071
      -1,293
      -10,763
      -2,556
      -771
      -7,560
      -278
      -1,576
      -8,069
      -3,446
      -7,488
      1,463
      -1,015
      921
      -4,743
      -2,115
      1,763
      -12,747
      -4,744
      -10,539
      -5,817
      -6,888
      -903
      -82
      -1,160
      -852
      -2,417
      -2,551
      -2,249
      -19,761
      -4,025
      -117
      -1,569
      -496
      -11,233
      -293
      -1,060
      -9,496
      -1,556
      -6,783
      -12,643
      -3,032
      -1,974
      -1,737
      4,156
      -1,447
      -1,767
      -10,703
      -18,907
      -3,815
      -2,270
      9,140
      -277
      -8,660
      -2,094
      2,408
      875
      -202
      -2,098
      -1,695
      -398
      -4,607
      -897
      -4,298
      -2,204
      -1,533
      -9,650
      4,548
      6,516
      4,065
      980
      -1,041
      -120
      -4,433
      1,825
      1,421
      5,105
      606
      -830
      -597
      -1,996
      -3
      -937
      -9,741
      5,759
      46
      161
      173
      37
      376
      24
      60
      37
      44
      136
      3
      -13
      -40
      41
      276
      36
      -11
      327
      21
      88
      -67
      263
      295
      81
      69
      78
      -48
      5,547
      -3,798
      -2,087
      10,381
      -1,622
      -1,241
      -1,748
      -3,286
      -379
      -3,086
      5,986
      -434
      4,612
      522
      948
      22,319
      326
      9,429
      14,730
      1,667
      59
      614
      24
      41
      221
      444
      751
      263
      -24
      155
      286
      50
      -150
      22
      9
      87
      235
      14
      214
      254
      172
      307
      152
      109
      233
      88
      151
      276
      49
       
      -2,857
      4,170
      2,490
      189
      1,438
      12,009
      3,758
      1,770
      246
      1,532
      1,478
      2,385
      -2,891
      8,995
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 -132,443
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 3,636
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 3,636
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 3,636
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 11,139
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 12,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 23,139
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 19,503
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet19,503 RefundedBullet 11 0
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)
    bulletNV
    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 addressbullet  
    14
    The books are in care ofbulletDORSEY & WHITNEY TRUST COMPANY LLC Telephone no.bullet (605) 336-6832

    Located atbullet401 E 8TH ST STE 319SIOUX FALLSSD ZIP+4bullet571037031
    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
     
    No
    ........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
     
    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). Click to see attachment
    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
    JOHNNY BRENDEN CHAIR, SEC, TREASURER
    10     		125,000    
    4321 WEST FLAMINGO RD
    LAS VEGAS,NV89103
    KATHRYN JENSEN EXECUTIVE DIRECTOR
    2     		67,188    
    4321 WEST FLAMINGO RD
    LAS VEGAS,NV89103
    MICHAEL SULLIVAN DIRECTOR
    1     		10,000    
    4321 WEST FLAMINGO RD
    LAS VEGAS,NV89103
    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
    KATHRYN JENSEN EXECUTIVE DIRECTOR 67,188
    PO BOX 227
    BAYFIELD,WI54814
    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.........................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
    18,905,971
    b
    Average of monthly cash balances.......................
    1b
    995,712
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,901,683
    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
    19,901,683
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    298,525
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,603,158
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    980,158
    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
    980,158
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,636
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,636
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    976,522
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    976,522
    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
    976,522
    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
    951,818
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    951,818
    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
    951,818
    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 7 976,522
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 460,898
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 0
    b From 2016...... 0
    c From 2017...... 0
    d From 2018...... 0
    e From 2019...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 951,818
    a Applied to 2019, but not more than line 2a 460,898
    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..... 490,920
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		485,602
    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) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016.... 0
    b Excess from 2017.... 0
    c Excess from 2018.... 0
    d Excess from 2019.... 0
    e Excess from 2020.... 0
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    Friendship Connection Foundation Inc
    C/O 169 WEST END AVE
    Brooklyn,NY11235     		N/A PC GENERAL OPERATING SUPPORT 5,000
    Will Rogers Motion Picture Pioneers
    Foundation
    6767 FOREST LAWN DRIVE STE 303
    Los Angeles,CA90068     		N/A PC GENERAL OPERATING SUPPORT 11,000
    Israeli-American Council
    5900 CANOGA AVE STE 390
    Woodland Hills,CA91367     		N/A PC GENERAL OPERATING SUPPORT 25,000
    One Drop Foundation Inc
    980 KELLY JOHNSON DR STE 200
    Las Vegas,NV89119     		N/A PC ONE NIGHT FOR ONE DROP 5,550
    Cleveland Clinic Foundation
    PO BOX 931517
    Cleveland,OH44193     		N/A PC POWER OF LOVE GALA FOR KEEP 9,500
    Mayo Clinic
    200 FIRST ST SW
    Rochester,MN55902     		N/A PC INTERCPT PROJECT FOR BREAST 10,000
    HOPE FOR PRISONERS OM INC
    3430 E FLAMINGO RD STE 350
    LAS VEGAS,NV89121     		N/A PC GENERAL OPERATING SUPPORT 2,000
    THE BETTER ANGELS SOCIETY
    2000 MASSACHUSETTS AVENUE NW
    WASHINGTON,DC20036     		N/A PC GENERAL OPERATING SUPPORT 12,500
    A BIRTHDAY PARTY WISH INC
    9145 NARCOOSSEE RD STE 106 167
    ORLANDO,FL32827     		N/A PC BIRTHDAY EVENT IN HONOR OF 2,500
    Aspen Valley Hospital Foundation
    401 CASTLE CREEK RD
    Aspen,CO81611     		N/A PC FAXITRON MACHINE FOR THE 10,000
    Huntington Beach Police and Community
    Foundation
    8840 WARNER AVE STE 204
    Fountain Valley,CA92708     		N/A PC DEPARTMENT AWARDS EVENT 1,000
    Contra Costa Family Justice Alliance
    256 24TH ST
    Richmond,CA94804     		N/A PC BUILDING SAFETY THROUGH 5,000
    EPILEPSY FOUNDATION OF AMERICA
    8301 PROFESSIONAL PLACE
    LANDOVER,MD20785     		N/A PC GENERAL OPERATING SUPPORT 5,000
    ROCKY MOUNTAIN WOMENS FILM FESTIVAL INC
    421 SOUTH TEJON ST SUITE 333
    COLORADO SPRINGS,CO80803     		N/A PC YOUTH DOCUMENTARY ACADEMY 12,500
    City of Rifle
    202 RAILROAD AVE
    Rifle,CO81650     		N/A GOV RIFLE POLICE DEPARTMENT 5,000
    Boys & Girls Clubs of Southern Nevada
    2850 LINDELL ROAD
    Las Vegas,NV89146     		N/A PC SUPPORT FOR HOLIDAY 2,500
    Jewish Federation of Las Vegas
    2317 RENAISSANCE DR
    Las Vegas,NV89119     		N/A PC ANNUAL WOMEN'S UNITED 5,000
    The Shade Tree Incorporated
    1 W OWENS AVE
    N Las Vegas,NV89030     		N/A PC SUPPORT FOR SPECIAL 2,000
    Greater Las Vegas Inner-City Games
    8485 W SUNSET ROAD SUITE 106
    Las Vegas,NV89113     		N/A PC AFTER-SCHOOL ALL-STARS 2,500
    Friends for Las Vegas Metropolitan
    Police Department
    PO BOX 271468
    Las Vegas,NV89106     		N/A PC HIDDEN HEROES GALA AND GIFT 10,000
    BONNEVILLE ENVIRONMENTAL FOUNDATION
    1500 SW 1ST AVE STE 885
    PORTLAND,OR97201     		N/A PC SUPPORT FOR WHALE PODS & 6,000
    Candlelighters for Childhood Cancer
    8990 SPANISH RIDGE AVENUE SUITE 10
    Las Vegas,NV89148     		N/A PC COUNSELING SERVICES & 25,000
    Dr Miriam & Sheldon G Adelson
    Educational Institute
    9700 HILLPOINTE RD
    Las Vegas,NV89134     		N/A PC GENERAL OPERATING SUPPORT 5,000
    Variety the Children's Charity of
    Southern California Tent 25
    4601 WILSHIRE BLVD SUITE 260
    Los Angeles,CA90010     		N/A PC KIDS SILENT AUCTION 5,000
    Pepperdine University
    24255 PACIFIC COAST HIGHWAY
    Malibu,CA90263     		N/A PC SCHOLARS PROGRAM & ISRAEL 487,000
    Variety Boys and Girls Club
    2530 CINCINNATI ST
    Los Angeles,CA90033     		N/A PC GENERAL OPERATING & 10,000
    ASSISTANCE LEAGUE OF HEMACINTO
    PO BOX 5425
    HEMET,CA92544     		N/A PC GENERAL OPERATING SUPPORT 500
    Rhonda Fleming Foundation
    1723 CLOVERFIELD BLVD
    Santa Monica,CA90404     		N/A PF GENERAL OPERATING SUPPORT 12,500
    Los Angeles Sports & Entertainment
    Commission
    633 WEST 5TH STREET SUITE 1800
    Los Angeles,CA90071     		N/A PC GENERAL OPERATING SUPPORT 33,250
    Learning With A Difference Inc
    WESTMARK SCHOOL 5461 LOUISE AVE
    Encino,CA91316     		N/A PC WESTMARK PARENTS 2,500
    CITY OF SANTA ANA
    60 CIVIC CENTER PLAZA
    SANTA ANA,CA92701     		N/A GOV EXERCISE EQUIPMENT FOR 8,500
    Total .................................bullet 3a 738,800
    bApproved for future payment
    Total .................................bullet 3b  
    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....     14 418,456  
    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.....       0  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -132,443  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INVESTMENT I     		900099   14 -60  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   285,953  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    285,953
    (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

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    RHONDA FLEMING FOUNDATION
          		1723 CLOVERFIELD BLVD
    SANTA MONICA,CA90404     		2020-01-02 12,500 TO SUPPORT THE CHARITABLE GRANT-MAKING ACTIVITIES OF THE FOUNDATION. 12,500 TO THE BEST OF THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED. 01/19/2021 2021-01-19 GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE REPORT AND DID NOT MAKE AN INDEPENDENT VERIFICATION.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Name of Bond End of Year Book Value End of Year Fair Market Value
    DMSTIC FI    
    FOREIGN FI    
    ASHMORE EMERGING MARKETS LOCAL 1,013,778 1,163,545
    DODGE & COX INCOME FUND 1,071,613 1,124,392
    VANGUARD TOTAL BOND MARKET IND 861,053 894,002

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DMSTIC CS    
    INTNL CS    
    VANGUARD REAL ESTATE INDEX FUN 998,774 945,910
    VANGUARD S&P 500 ETF 4,267,439 6,085,719
    2U INC 17,788 14,644
    AIRBNB INC 74,598 73,400
    AMAZON.COM INC 50,972 74,909
    FIVE BELOW INC 19,995 59,143
    GENTEX CORP 6,931 22,733
    GRAND CANYON EDUCATION INC 22,977 37,151
    NEW YORK TIMES CO/THE 7,485 16,722
    OLLIE'S BARGAIN OUTLET HOLDING 18,133 27,148
    ROLLINS INC 6,922 38,621
    SOUTHWEST AIRLINES CO 12,845 15,381
    STARBUCKS CORP 9,788 17,010
    TESLA INC 25,868 28,227
    PRA GROUP INC 11,639 14,119
    PROGRESSIVE CORP/THE 6,962 15,722
    SVB FINANCIAL GROUP 5,983 12,411
    WELLS FARGO & CO 15,012 20,281
    ALIGN TECHNOLOGY INC 10,605 27,788
    AMEDISYS INC 16,319 43,413
    BIO-TECHNE CORP 9,284 43,504
    CATALENT INC 7,590 16,651
    CHEMED CORP 5,982 47,935
    DANAHER CORP 9,979 24,435
    HALOZYME THERAPEUTICS INC 9,412 16,358
    HEALTHCARE SERVICES GROUP INC 28,253 26,611
    IQVIA HOLDINGS INC 8,008 19,350
    NEOGEN CORP 14,803 27,676
    ORTHOPEDIATRICS CORP 13,440 13,943
    TELADOC HEALTH INC 8,499 36,193
    WEST PHARMACEUTICAL SERVICES I 17,348 49,013
    AMN HEALTHCARE SERVICES INC 22,593 29,962
    A O SMITH CORP 25,215 25,272
    BALL CORP 7,584 10,902
    COGNEX CORP 11,486 26,895
    EXPONENT INC 18,185 25,028
    FASTENAL CO 21,456 50,100
    HEICO CORP 10,810 47,929
    JACK HENRY & ASSOCIATES INC 17,836 16,523
    LENNOX INTERNATIONAL INC 13,902 18,630
    MARTIN MARIETTA MATERIALS INC 4,003 5,963
    MIDDLEBY CORP/THE 9,107 15,213
    PAYLOCITY HOLDING CORP 11,218 25,739
    PAYPAL HOLDINGS INC 15,258 18,970
    PLURALSIGHT INC 25,474 22,427
    PROTO LABS INC 12,118 38,964
    VERISK ANALYTICS INC 17,674 58,748
    WATSCO INC 11,799 17,897
    ALARM.COM HOLDINGS INC 22,326 51,828
    ANSYS INC 13,014 65,848
    APPLE INC 51,745 98,191
    ASPEN TECHNOLOGY INC 16,879 18,496
    AVALARA INC 22,150 28,856
    BLACKLINE INC 14,274 46,950
    FACEBOOK INC 9,019 11,746
    FISERV INC 8,954 15,713
    GODADDY INC 34,231 47,779
    GUIDEWIRE SOFTWARE INC 30,301 41,194
    IAC/INTERACTIVECORP 21,396 32,190
    INTUIT INC 6,753 8,357
    MICROSOFT CORP 12,842 18,683
    NATIONAL INSTRUMENTS CORP 14,060 23,244
    PALO ALTO NETWORKS INC 14,052 20,968
    PAYCOM SOFTWARE INC 12,522 53,818
    PEGASYSTEMS INC 27,645 52,504
    PROS HOLDINGS INC 10,347 24,979
    SALESFORCE.COM INC 11,374 14,242
    TWITTER INC 4,733 9,260
    TYLER TECHNOLOGIES INC 27,458 59,367
    VISA INC 7,165 19,248
    WORKIVA INC 21,081 38,939
    SHERWIN-WILLIAMS CO/THE 10,793 14,698
    ALPHABET INC 3,825 12,268
    COSTAR GROUP INC 4,331 48,063
    AERCAP HOLDINGS NV 8,081 8,706
    APTIV PLC 8,777 19,544
    CLARIVATE PLC 11,068 19,846
    GLOBANT SA 12,107 61,584
    KORNIT DIGITAL LTD 20,471 41,089
    RITCHIE BROS AUCTIONEERS INC 13,709 39,574
    ASHMORE EMERGING MARKETS ACTIV 1,010,402 1,196,130
    MATTHEWS ASIA DIVIDEND FUND 863,555 1,336,403
    VANGUARD DEVELOPED MARKETS IND 2,170,474 2,294,612
    WCM FOCUSED INTERNATIONAL GROW 1,277,994 1,788,857

    TY 2020 InvestmentsOtherSchedule2
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EQTY FNDS      
    INTNL FNDS      
    ALTERNATIVES      
    OTHER EQUITY INTERESTS      
    MORTGAGES AND NOTES      
    PINEHURST INSTITUTIONAL LTD. AT COST 1,070,025 1,066,946
    GRAYSTONE VENTURE FUND LP AT COST 206,179 3,116
    MORGAN STANLEY AIP PRIVATE MAR AT COST 369,788 426,040
    MORGAN STANLEY PRIVATE MARKETS AT COST   77,823
    MORGAN STANLEY PRIVATE MARKETS AT COST 74,448 281,414
    PORTAGE FOUNDERS LP AT COST 114,292 7,377
    PRIVATE MARKETS FUND VII AT COST 258,026 307,201

    TY 2020 OtherAssetsSchedule
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MANN RESIDENTIAL PROP TR 1/4 I   169,724 169,724


    TY 2020 OtherExpensesSchedule
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PASSTHROUGH ENTITY DEDUCTIONS 434 434   0
    NONDEDUCTIBLE MEAL EXPENSES 1,209 0   0
    ANNUAL REPORT FEE 50 0   50
    OTHER MISCELLANEOUS EXPENSES 18,950 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PORTAGE FOUNDERS LP -60 -60  


    TY 2020 OtherIncreasesSchedule
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Description Amount
    BOOK / TAX TIMING DIFFERENCES 989,280


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 5,000 5,000    
    DWTC CUSTODIAN FEES 49,382 4,938   44,444
    INVESTMENT FEES 64,727 64,727    


    TY 2020 TaxesSchedule
    Name:
    BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
    EIN:
    11-3789260
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 8,982 8,982   0
    PAYROLL TAXES 9,563 2,391   7,172
    FEDERAL INCOME TAX 9,000 0   0