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
THE NORCROSS WILDLIFE FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 269
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WALES, MA01081
A Employer identification number

13-2041622
B Telephone number (see instructions)

(413) 267-9654
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$58,730,141J 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) 92,850
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 739,560 739,560 739,560
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 3,617,547
b Gross sales price for all assets on line 6a 30,884,272
7 Capital gain net income (from Part IV, line 2)... 2,674,084
8 Net short-term capital gain......... 692,777
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 26,940 0 0
12 Total. Add lines 1 through 11........ 4,476,897 3,413,644 1,432,337
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 170,269 0 0 170,269
14 Other employee salaries and wages...... 468,154 0 0 263,396
15 Pension plans, employee benefits....... 42,358 0 0 42,358
16a Legal fees (attach schedule)......... Click to see attachment 21,432 0 0 21,432
b Accounting fees (attach schedule)....... Click to see attachment 76,281 0 0 76,281
c Other professional fees (attach schedule).... Click to see attachment 302,931 199,035 199,035 302,931
17 Interest............... 5,659 0 0 5,659
18 Taxes (attach schedule) (see instructions)... Click to see attachment 129,612 0 0 85,791
19 Depreciation (attach schedule) and depletion... 98,184 0 0
20 Occupancy.............. 31,908 0 0 31,908
21 Travel, conferences, and meetings....... 7,840 0 0 7,840
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 158,015 0 0 212,466
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,512,643 199,035 199,035 1,220,331
25 Contributions, gifts, grants paid....... 137,500 137,500
26 Total expenses and disbursements. Add lines 24 and 25 1,650,143 199,035 199,035 1,357,831
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,826,754
b Net investment income (if negative, enter -0-) 3,214,609
c Adjusted net income (if negative, enter -0-)... 1,233,302
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............. 12,925 17,593 17,593
2 Savings and temporary cash investments......... 170,191 703,508 703,508
3 Accounts receivable bullet171
Less: allowance for doubtful accounts bullet   4,268 171 171
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) bullet645,000
Less: allowance for doubtful accounts bullet0 1,074,000 645,000 645,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 104,360 54,451 54,451
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 27,760,488 Click to see attachment31,129,429 31,129,429
c Investments—corporate bonds (attach schedule)....... 11,127,395 Click to see attachment13,868,370 13,868,370
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,123,633 Click to see attachment1,134,918 1,134,918
14 Land, buildings, and equipment: basis bullet13,413,686
Less: accumulated depreciation (attach schedule) bullet2,236,985 11,289,136 11,176,701 11,176,701
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 53,666,396 58,730,141 58,730,141
Liabilities 17 Accounts payable and accrued expenses.......... 299,525 175,787
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 671,667 651,667
22 Other liabilities (describe bullet) Click to see attachment153,300 Click to see attachment173,433
23 Total liabilities (add lines 17 through 22)......... 1,124,492 1,000,887
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........... 52,082,467 57,168,784
25 Net assets with donor restrictions............ 459,437 560,470
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)..... 52,541,904 57,729,254
30 Total liabilities and net assets/fund balances (see instructions). 53,666,396 58,730,141
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
52,541,904
2
Enter amount from Part I, line 27a .....................
2
2,826,754
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,360,596
4
Add lines 1, 2, and 3 ..........................
4
57,729,254
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
57,729,254
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 PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
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 20,637,024   18,655,717 1,981,307
b 9,097,248   8,404,471 692,777
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       1,981,307
b       692,777
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 2,674,084
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 3 692,777
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 44,683
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 44,683
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 44,683
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 18,431
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 36,735
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 55,166
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 572
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 9,911
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet9,911 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY, MA, PA
    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
    Yes
     
    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.NORCROSSWILDLIFE.ORG
    14
    The books are in care ofbulletED HOOD Telephone no.bullet (413) 267-9654

    Located atbullet30 PECK ROADWALESMA ZIP+4bullet01081
    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
     
     
    .........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
    LIZ AUSTIN CHAIR
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    CHARLES BAEDER VICE CHAIR
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    HELEN EICHMANN SECRETARY
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    TANYA KHOTIN TREASURER
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    KELLIE TERRY DIRECTOR
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    SOL WATSON DIRECTOR
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    ANDREW FISK DIRECTOR
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    BILL LABICH DIRECTOR
    1.00     		0 0 0
    PO BOX 269
    WALES,MA01081
    J EDWARD HOOD EXECUTIVE DIRECTOR
    40.00     		33,846 8,500 0
    PO BOX 269
    WALES,MA01081
    KAREN OUTLAW PAST EXECUTIVE DIRECTOR
    40.00     		114,331 13,592 0
    PO BOX 269
    WALES,MA01081
    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
    DERRICK TALBOT DIRECTOR LAND & FACI
    40.00     		74,426 36,792 0
    PO BOX 269
    WALES,MA01081
    DAN JAFFEE WILDER DIRECTOR, APPLIED EC
    40.00     		63,331 27,708 0
    PO BOX 269
    WALES,MA01081
    JENNIFER OHOP NATURALIST
    40.00     		55,817 26,347 0
    PO BOX 269
    WALES,MA01081
    DAVID LOVELL MAINTENEANCE CREW
    40.00     		65,136 16,061 0
    PO BOX 269
    WALES,MA01081
    EILEEN CATE EDUCATOR
    40.00     		53,206 6,548 0
    PO BOX 269
    WALES,MA01081
    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
    MERRILL LYNCH INVESTMENT MANAGER 199,035
    2 WFC 39TH FLOOR
    NEW YORK,NY10281
    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 CORE ACTIVITIES INCLUDE PROTECTING, ENHANCING AND EXPANDING HABITAT FOR WILDLIFE, PRIMARILY AT THE NORCROSS WILDLIFE SANCTUARY (KNOWN AS TUPPER HILL) IN THE FORM OF LAND HOLDINGS IN THE SURROUNDING TOWNS OF MONSON, WALES, HOLLAND AND BRIMFIELD, MA AND STAFFORD AND UNION, CT; PROPAGATING, ESTABLISHING, RESTORING AND MAINTAINING POPULATIONS OF THREATENED AND ENDANGERED PLANTS NATIVE TO NEW ENGLAND; PROVIDING THE PUBLIC WITH EDUCATION PROGRAMS IN NATURAL AND ENVIRONMENTAL SCIENCE; AND PROTECTING AND CONSERVING WILD LAND AND WILDLIFE WHEREVER THREATENED. 1,084,761
    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 NON-INTEREST BEARING LOANS TO A NOT-FOR-PROFIT ORGANIZATIONS, DUE MARCH 2021 250,000
    2 NON-INTEREST BEARING LOANS TO A NOT-FOR-PROFIT ORGANIZATIONS, DUE DECEMBER 2021 285,000
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet535,000
    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
    42,135,629
    b
    Average of monthly cash balances.......................
    1b
    966,743
    c
    Fair market value of all other assets (see instructions)................
    1c
    54,623
    d
    Total (add lines 1a, b, and c).........................
    1d
    43,156,995
    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
    43,156,995
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    647,355
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    42,509,640
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,125,482
    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
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    1,357,831
    b
    Program-related investments—total from Part IX-B..................
    1b
    535,000
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    20,196
    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
    1,913,027
    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
    1,913,027
    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  
    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......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    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.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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  
    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 ..........     		 
    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 ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    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
    1,233,302 728,763 650,806 578,302 3,191,173
    b 85% of line 2a ......... 1,048,307 619,449 553,185 491,557 2,712,497
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,913,027 2,974,967 2,220,420 2,592,638 9,701,052
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		672,500 1,307,450 594,200 871,700 3,445,850
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,240,527 1,667,517 1,626,220 1,720,938 6,255,202
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		1,416,988 1,287,667 1,297,709 1,253,897 5,256,261
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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
    COMMUNITY ADOLESCENT RESOURCE & EDUCATION CENTER DBA CARE CENTER
    247 CABOT ST
    HOLYOKE,MA01040     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1,250
    HOLYOKE ROWS
    25 JONES FERRY RD
    HOLYOKE,MA01040     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1,250
    30 MILE RIVER WATERSHED ASSOC
    PO BOX 132
    MOUNT VERNON,ME04352     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500
    OPACUM LAND TRUSTMASSCONN
    PO BOX 233
    STURBRIDGE,MA01566     		  PC PUBLIC CHARITY FOR MASSCONN PARTNERSHIP AND ASSOCIATED OPERATIONAL EXPENSES AS FISCAL HOST. 500
    MAINE LAKES SOCIETY
    PO BOX 427
    BRUNSWICK,ME04011     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500
    TOWN OF WALES MASSACHUSETTS
    TOWN HALL 3 HOLLOW RD
    WALES,MA01081     		  GOVERNMENTS) OR INST THIS IS A GENERAL SUPPORT GRANT. 500
    GROWNYC
    PO BOX 2327
    NEW YORK,NY10272     		  PC PUBLIC CHARITY GROWNYCS MISSION IS TO IMPROVE NEW YORK CITY THROUGH ENVIRONMENTAL PROGRAMMING TO SECURE A CLEAN AND HEALTHY ENVIRONMENT FOR FUTURE GENERATIONS. PROGRAMMING INCLUDES OPERATING GREENMARKETS, RECYCLING AND COMPOSTING SERVICES, BUILDING AND SUPPORTING COMMUNITY GARDENS, AND EDUCATION TO SCHOOL CHILDREN. WWW.GROWNYC.ORG. 500
    BILLION OYSTER PROJECT
    10 SOUTH ST SLIP 7
    NEW YORK,NY10004     		  PC PUBLIC CHARITY THE BILLION OYSTER PROJECTS MISSION IS TO RESTORE THE OYSTER POPULATION IN NEW YORK HARBOR. THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 2,000
    BRONX RIVER ALLIANCE
    ONE BRONX RIVER PKWY
    BRONX,NY10462     		  PC PUBLIC CHARITY THE BRONX RIVER ALLIANCE SERVES AS A COORDINATED VOICE FOR THE RIVER AND WORKS IN HARMONIOUS PARTNERSHIP TO PROTECT, IMPROVE AND RESTORE THE BRONX RIVER CORRIDOR SO THAT IT CAN BE A HEALTHY ECOLOGICAL, RECREATIONAL, EDUCATIONAL AND ECONOMIC RESOURCE FOR THE COMMUNITIES THROUGH WHICH THE RIVER FLOWS. THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 1,000
    THE POINT COMMUNITY DEVELOPMENT CORP
    940 GARRISON AVE
    BRONX,NY10474     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS MEAN TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL JUSTICE WORK. 1,500
    GARDENING THE COMMUNITY
    PO BOX 90774
    SPRINGFIELD,MA01139     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 250
    EAGLE EYE INSTITUTE
    PO BOX 440481
    SOMERVILLE,MA02144     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 250
    PARADISE CITY DRAGON BOAT
    PO BOX 1557
    NORTHAMPTON,MA01062     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 250
    CRC CONNECTICUT RIVER CONSERVANCY
    15 BANK ROW
    GREENFIELD,MA01310     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1,500
    FRANKLIN LAND TRUST INC
    PO BOX 450
    SHELBURNE FALLS,MA01370     		  PC PUBLIC CHARITY FOR OPERATIONAL OR LAND CONSERVATION EXPENSES AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. 250
    KESTREL LAND TRUST
    284 N PLEASANT ST
    AMHERST,MA01002     		  PC PUBLIC CHARITY FOR GENERAL OPERATIONAL OR LAND CONSERVATION EXPENSES TO BE DETERMINED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. 500
    BIODIVERSITY WORKS INC
    455 STATE RD PMB 179
    VINEYARD HAVEN,MA02568     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500
    MANHATTAN LAND TRUST
    148 WEST 37TH STREET 13TH FL
    NEW YORK,NY10018     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500
    SHERIFF'S MEADOW FOUNDATION
    PO BOX 1088
    VINEYARD HAVEN,MA02568     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 250
    THE TRUSTEES OF RESERVATIONS DEVELOPMENT DEPT
    200 HIGH STREET 4TH FL
    BOSTON,MA02110     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 750
    CATSKILL MOUNTAINKEEPER INC
    47B MAIN ST
    LIVINGSTON MANOR,NY12759     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1,250
    GROWNYC
    PO BOX 2327
    NEW YORK,NY10272     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS MISSION. 1,250
    OPACUM LAND TRUST
    PO BOX 233
    STURBRIDGE,MA01566     		  PC PUBLIC CHARITY FOR MASSCONN PARTNERSHIP AND ASSOCIATED OPERATIONAL EXPENSES AS FISCAL HOST. 25,000
    TOWN OF WALES
    PO BOX 8311
    WALES,MA01081     		  GOVERNMENTS) OR INST $49,000 UNRESTRICTED GIFT WHILE $1000 USED TO SUPPORT WALES ELEMENTARY SCHOOL'S ANNUAL ECOLOGY CAMP TRIP 50,000
    TOWN OF MONSON
    110 MAIN STREET
    MONSON,MA01057     		  GOVERNMENTS) OR INST UNRESTRICTED MUNICIPAL GIFT 25,000
    TOWN OF STAFFORD
    1 MAIN STREET
    STAFFORD SPRINGS,CT06076     		  GOVERNMENTS) OR INST UNRESTRICTED MUNICIPAL GIFT 10,000
    TOWN OF HOLLAND MA
    TOWN HALL
    HOLLAND,MA01521     		  GOVERNMENTS) OR INST $4000 UNRESTRICTED GIFT WHILE $1000 USED TO SUPPORT HOLLAND ELEMENTARY SCHOOL'S ANNUAL ECOLOGY CAMP TRIP IN 2021 5,000
    TOWN OF BRIMFIELD (MA)
    TOWN HALL
    BRIMFIELD,MA01010     		  GOVERNMENTS) OR INST $1500 UNRESTRICTED GIFT WHILE $1000 USED TO SUPPORT BRIMFIELD ELEMENTARY SCHOOL'S ANNUAL ECOLOGY CAMP TRIP IN 2021 2,500
    TOWN OF UNION
    10113 BUCKLEY HWY
    UNION,CT06076     		  GOVERNMENTS) OR INST UNRESTRICTED MUNICIPAL GIFT 2,500
    LAKE STEWARDS OF MAINE (LSM)
    24 MAPLE HILL RD
    AUBURN,ME04210     		  PC PUBLIC CHARITY THIS IS A GENERAL SUPPOTHIS IS A GENERAL SUPPORT GRANT AND IS INTENDED TO HELP THE ORGANIZATION FULFILL ITS ENVIRONMENTAL MISSION. 500
    Total .................................bullet 3a 137,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 739,560  
    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.....     01 26,940  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 3,617,547  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,384,047 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,384,047
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


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


    Software ID:  
    Software Version:  


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

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

    13-2041622
    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
    THE NORCROSS WILDLIFE FOUNDATION INC
          		Employer identification number
    13-2041622
    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
    US SMALL BUSINESS ADMINISTRATION
     
    14925 KINGSPORT ROAD
     
    FORT WORTH, TX76155

    		$ 92,800


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    13-2041622
    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
    THE NORCROSS WILDLIFE FOUNDATION INC
          		Employer identification number

    13-2041622
    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:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 76,281 0 0 76,281

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF LAND AND BUILDING   PURCHASED     1,150,000 206,537 COST 0 943,463  

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Name of Bond End of Year Book Value End of Year Fair Market Value
    MUTUAL FUNDS- FIXED INCOME 13,868,370 13,868,370

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DOMESTIC EQUITY SECURITIES & MUTUAL FUNDS 31,129,429 31,129,429

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CASH AND EQUIVALENTS AT COST 1,134,918 1,134,918

    TY 2020 LegalFeesSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 21,432 0 0 21,432


    TY 2020 OtherExpensesSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 46,110 0 0 100,561
    REPAIRS AND MAINTENANCE OF EQUIPMENT 42,443 0 0 42,443
    REPAIRS AND MAINTENANCE OF BUILDINGS AND GROUNDS 32,590 0 0 32,590
    OFFICE EXPENSES AND TELEPHONE 12,990 0 0 12,990
    EDUCATIONAL MATERIALS 4,407 0 0 4,407
    GOVT. REPORTING/FILING FEES 2,994 0 0 2,994
    ADMIN-EMPLOYEE BENEFIT 14,121 0 0 14,121
    MISCELLANEOUS 2,360 0 0 2,360


    TY 2020 OtherIncomeSchedule2
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 26,940 0 0


    TY 2020 OtherIncreasesSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Description Amount
    UNREALIZED GAIN 2,360,596


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Description Beginning of Year - Book Value End of Year - Book Value
      153,300 173,433


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING FEE 4,072 0 0 4,072
    INVESTMENT FEES - MERRILL 199,035 0 0 199,035
    OTHER PROFESSIONAL FEE 99,824 199,035 199,035 99,824


    TY 2020 TaxesSchedule
    Name:
    THE NORCROSS WILDLIFE FOUNDATION INC
    EIN:
    13-2041622
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 129,612 0 0 85,791