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
KIMLEY-HORN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)421 FAYETTEVILLE ST STE 600
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RALEIGH, NC276011777
A Employer identification number

56-2188912
B Telephone number (see instructions)

(919) 677-2000
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$3,498,198J 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) 963,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 71,303 70,672  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 31,841
b Gross sales price for all assets on line 6a 1,183,509
7 Capital gain net income (from Part IV, line 2)... 31,841
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 62    
12 Total. Add lines 1 through 11........ 1,066,206 102,513  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
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 12,679 12,679   0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,889 1,305   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 500 500    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 17,068 14,484 0 0
25 Contributions, gifts, grants paid....... 683,450 683,450
26 Total expenses and disbursements. Add lines 24 and 25 700,518 14,484 0 683,450
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 365,688
b Net investment income (if negative, enter -0-) 88,029
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.............      
2 Savings and temporary cash investments......... 562,469 827,169 827,169
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,323,420 Click to see attachment2,425,384 2,671,029
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,885,889 3,252,553 3,498,198
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........ 2,871,655 3,252,553
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 14,234  
29 Total net assets or fund balances (see instructions)..... 2,885,889 3,252,553
30 Total liabilities and net assets/fund balances (see instructions). 2,885,889 3,252,553
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
2,885,889
2
Enter amount from Part I, line 27a .....................
2
365,688
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,753
4
Add lines 1, 2, and 3 ..........................
4
3,254,330
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,777
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,252,553
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 .03 PRUDENTIAL TOTAL RETURN BOND CLASS R6   2019-11-30 2020-02-10
b .148 CAMBIAR INTL EQUITY FUND-INS   2017-12-22 2020-04-17
c 489.644 AB CONCENTRATED GROWTH-ADV   2020-02-10 2020-04-17
d 25.516 ISHARES S&P 500 INDEX FUND CLASS K   2020-02-10 2020-04-17
e 2509.611 BLACKROCK TOTAL RETURN-I   2020-02-10 2020-04-17
167.665 DELAWARE VALUE FUND-R6   2019-11-21 2020-04-17
20.428 DELAWARE VALUE FUND-R6   2018-09-21 2020-04-17
.098 SEAFARER OVERSEAS GROWTH & INCOME INSTL CLASS   2017-12-29 2020-04-17
284. ISHARES JP MORGAN USD EMERGING MARKETS BOND   2017-07-18 2020-04-17
104. ISHARES JP MORGAN USD EMERGING MARKETS BOND   2020-02-10 2020-04-17
1563.749 MFS EMERGING MKTS DEBT FD-R6   2020-02-10 2020-04-17
35.053 MFS EMERGING MKTS DEBT FD-R6   2017-08-31 2020-04-17
.427 NUANCE MID CAP VALUE-Z   2019-11-21 2020-04-17
1182.736 METROPOLITAN WEST UNCONSTRAINED BOND FUND CLASS I   2020-01-31 2020-04-17
1420.867 METROPOLITAN WEST UNCONSTRAINED BOND FUND CLASS I   2017-07-18 2020-04-17
2262.609 PACIFIC FUNDS FLOATING RATE INCOME   2017-07-18 2020-04-17
8742.105 PGIM HIGH YIELD FUND CLASS R6   2017-07-18 2020-04-17
3519.95 WESTERN ASSET CORE PLUS BOND FD CLASS I FD 287   2019-10-21 2020-04-17
520.327 AB CONCENTRATED GROWTH-ADV   2020-02-10 2020-06-22
104.308 ISHARES S&P 500 INDEX FUND CLASS K   2019-12-12 2020-06-22
1186.268 BLACKROCK TOTAL RETURN-I   2020-02-10 2020-06-22
2054.074 PACIFIC FUNDS FLOATING RATE INCOME   2017-07-18 2020-06-22
3419.923 PGIM HIGH YIELD FUND CLASS R6   2017-07-18 2020-06-22
6605.054 NUANCE MID CAP VALUE-Z   2019-10-21 2020-07-01
998. SCHWAB US REIT ETF   2017-07-18 2020-07-01
131. SCHWAB US REIT ETF   2020-02-10 2020-07-01
16.458 TOUCHSTONE SM CAP VAL-INST   2018-12-12 2020-07-01
1069.759 TOUCHSTONE SM CAP VAL-INST   2019-11-21 2020-07-01
1703.288 TOUCHSTONE SM CAP VAL-INST   2017-07-18 2020-07-01
.139 ISHARES S&P 500 INDEX FUND CLASS K   2020-06-30 2020-09-30
550.961 ISHARES S&P 500 INDEX FUND CLASS K   2017-07-18 2020-09-30
137.549 ISHARES S&P 500 INDEX FUND CLASS K   2019-11-21 2020-09-30
8121.448 BLACKROCK TOTAL RETURN-I   2019-09-30 2020-09-30
5310.316 BLACKROCK TOTAL RETURN-I   2017-07-18 2020-09-30
310. ISHARES CORE MSCI EAFE ETF ETF   2020-02-10 2020-09-30
21. ISHARES CORE MSCI EAFE ETF ETF   2017-07-18 2020-09-30
979. ISHARES CORE MSCI EMERGING MARKETS   2017-07-18 2020-09-30
404. ISHARES CORE MSCI EMERGING MARKETS   2019-11-21 2020-09-30
6371.681 WESTERN ASSET CORE PLUS BOND FD CLASS I FD 287   2019-10-21 2020-09-30
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        
b 3   4 -1
c 19,243   22,377 -3,134
d 8,695   10,150 -1,455
e 30,291   30,449 -158
3,041   3,766 -725
371   478 -107
1   1  
28,215   32,583 -4,368
10,332   12,036 -1,704
20,892   23,644 -2,752
468   531 -63
5   6 -1
13,460   14,168 -708
16,169   17,006 -837
20,816   22,965 -2,149
43,186   48,868 -5,682
41,993   42,556 -563
22,296   23,779 -1,483
38,689   41,479 -2,790
14,686   14,395 291
19,411   20,849 -1,438
17,852   19,117 -1,265
80,846   89,070 -8,224
35,169   41,307 -6,138
4,616   6,178 -1,562
329   370 -41
21,363   26,686 -5,323
34,015   42,867 -8,852
55   51 4
219,156   161,626 57,530
54,713   50,601 4,112
101,762   98,334 3,428
66,538   62,621 3,917
18,751   20,088 -1,337
1,270   1,299 -29
51,675   51,034 641
21,325   20,827 498
79,200   77,502 1,698
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
      22,611
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a        
b       -1
c       -3,134
d       -1,455
e       -158
      -725
      -107
       
      -4,368
      -1,704
      -2,752
      -63
      -1
      -708
      -837
      -2,149
      -5,682
      -563
      -1,483
      -2,790
      291
      -1,438
      -1,265
      -8,224
      -6,138
      -1,562
      -41
      -5,323
      -8,852
      4
      57,530
      4,112
      3,428
      3,917
      -1,337
      -29
      641
      498
      1,698
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 31,841
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 1,224
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 1,224
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 1,224
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,612
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,612
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 10 388
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet388 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)
    bulletNC
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPNC BANK NA Telephone no.bullet (412) 768-5097

    Located atbullet116 ALLEGHENY CENTER MALLPITTSBURGHPA ZIP+4bullet15212
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BARRY BARBER CHAIRMAN
    1     		0    
    421 FAYETTEVILLE ST STE 600
    RALEIGH,NC27601
    CURTIS ROWE BOARD MEMBER
    1     		0    
    4582 SOUTH ULSTER STREET
    DENVER,CO80237
    WILL WILHELM BOARD MEMBER
    1     		0    
    200 SOUTH TRYON STREET
    CHARLOTTE,NC28202
    JOHN ATZ BOARD MEMBER
    1     		0    
    1920 WEKIVA WAY
    WEST PALM BEACH,FL33411
    ELIZABETH KUNKEL BOARD MEMBER
    1     		0    
    2550 UNIVERSITY AVE W STE 238N
    SAINT PAUL,MN55114
    H GIN NG BOARD MEMBER
    1     		0    
    1920 WEKIVA WAY STE 200
    WEST PALM BEACH,FL33411
    LAURA WORTHINGTON-FORBES BOARD MEMBER
    1     		0    
    100 WEST SAN FERNANDO STREET STE 2
    SAN JOSE,CA95113
    AMANDA R HARMON BOARD MEMBER
    1     		0    
    1700 WILLOW LAWN DRIVE STE 200
    RICHMOND,VA23230
    BLAKE R HODGE BOARD MEMBER
    1     		0    
    5750 GENESIS COURT STE 200
    FRISCO,TX75034
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................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
    2,648,882
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,648,882
    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
    2,648,882
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    39,733
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,609,149
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    130,457
    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
    130,457
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    1,224
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,224
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    129,233
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    2,750
    5
    Add lines 3 and 4............................
    5
    131,983
    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
    131,983
    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
    683,450
    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
    683,450
    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
    683,450
    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 7 131,983
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 8,794
    b From 2016...... 21,485
    c From 2017...... 60,255
    d From 2018...... 28,086
    e From 2019...... 19,880
    fTotal of lines 3a through e........ 138,500
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 683,450
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 131,983
    e Remaining amount distributed out of corpus 551,467
    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 5 689,967
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		8,794
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		681,173
    10 Analysis of line 9:
    a Excess from 2016.... 21,485
    b Excess from 2017.... 60,255
    c Excess from 2018.... 28,086
    d Excess from 2019.... 19,880
    e Excess from 2020.... 551,467
    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
    GOLD COAST DOWN SYNDROME
    ORGANIZATION
    1001 EAST PIERCE STREET
    PHOENIX,AZ85006     		NONE PC GENERAL SUPPORT 550
    RUNNING FOR A BETTER OAKLAND
    501 E ROANOKE AVENUE
    PHOENIX,AZ85004     		NONE PC GENERAL SUPPORT 1,100
    SAN MIGUEL HIGH SCHOOL
    6601 SAN FERNANDO AVENUE
    TUCSON,AZ85756     		NONE PC GENERAL SUPPORT 1,250
    THE NEIGHBOR PROJECT
    32 S BROADWAY
    AORORA,IL60505     		NONE PC GENERAL SUPPORT 550
    PUBLIC EDUCATION FOUNDATION
    4350 S MARYLAND PKWY
    LAS VEGAS,NV89119     		NONE PC GENERAL SUPPORT 1,250
    WETLANDS AND WILDLIFE CARE
    CENTER
    1137 N DODGE
    TUCSON,AZ85716     		NONE PC GENERAL SUPPORT 2,250
    CRISTO REY ATLANTA JESUIT HIGH SCHOOL
    680 W PEACHTREE STREET NW
    ATLANTA,GA30308     		NONE PC GENERAL SUPPORT 2,400
    TRANSFORMATIONS BY AUSTIN ANGELS
    250 HOSPICE CIRCLE
    RALEIGH,NC27607     		NONE PC GENERAL SUPPORT 550
    BRIDGEWAY CHURCH INC
    2612 VALENTINE STREET
    DALLAS,TX75215     		NONE PC GENERAL SUPPORT 550
    TOTAL RESTORATION MINISTRIES
    302 GROVE AVENUE
    PRESCOTT,AZ86305     		NONE PC GENERAL SUPPORT 1,250
    COMM FOUNDATION OF MIDDLE
    TENNESSEE
    PO BOX 440225
    NASHVILLE,TN37244     		NONE PC GENERAL SUPPORT 10,000
    FEEDING WESTCHESTER
    200 CLEARBROOK ROAD
    ELMSFORD,NY10523     		NONE PC GENERAL SUPPORT 1,000
    THE COMMUNITY FOOD BANK OF NJ
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		NONE PC GENERAL SUPPORT 1,400
    FEEDING NORTHEAST FLORIDA
    1116 EDGEWOOD AVENUE
    JACKSONVILLE,FL32254     		NONE PC GENERAL SUPPORT 1,200
    FEEDING SOUTH FLORIDA
    2501 SW 32 TERRACE
    PEMBROOK PARK,FL33023     		NONE PC GENERAL SUPPORT 13,000
    HARRY CHAPIN FOOD BANK OF
    SOUTHEAST FLORIDA
    3760 FOWLER STREET
    FORT MYERS,FL33901     		NONE PC GENERAL SUPPORT 700
    SECOND HARVEST BIG BEND
    4446 ENTREPOT BOULEVARD
    TALLAHASSEE,FL32310     		NONE PC GENERAL SUPPORT 2,000
    SECOND HARVEST HEARTLAND
    1140 GERVAIS AVENUE
    ST PAUL,MN55109     		NONE PC GENERAL SUPPORT 3,500
    SAN ANTONIO FOOD BANK
    5200 ENRIQUE M BARRERE PKWY
    SAN ANTONIO,TX78227     		NONE PC GENERAL SUPPORT 2,600
    SOUTH PLAINS FOOD BANK
    5605 MLK BLVD
    LUBBOCK,TX79404     		NONE PC GENERAL SUPPORT 600
    ATLANTA COMMUNITY FOOD BANK
    3400 NORTH DESERT DRIVE
    ATLANTA,GA30344     		NONE PC GENERAL SUPPORT 5,800
    COMMUNITY FOOD BANK OF CENTRAL
    ALABAMA
    107 WALTER DAVIS DRIVE
    BIRMINGHAM,AL35209     		NONE PC GENERAL SUPPORT 250
    FOOD BANK OF CENTRAL AND EASTERN
    NORTH CAROLINA
    1924 CAPITAL BOULEVARD
    RALEIGH,NC27604     		NONE PC GENERAL SUPPORT 11,850
    HARVEST HOPE FOOD BANK
    2220 SHOP ROAD
    COLUMBIA,SC29201     		NONE PC GENERAL SUPPORT 500
    MID SOUTH FOOD BANK
    3865 SOUTH PERKINS ROAD
    MEMPHIS,TN38118     		NONE PC GENERAL SUPPORT 1,200
    SECOND HARVEST FOOD BANK OF
    METROLINA
    500 B SPRATT STREET
    CHARLOTTE,NC28206     		NONE PC GENERAL SUPPORT 2,200
    SECOND HARVEST FOOD BANK OF
    MIDDLE TENNESSEE
    331 GREAT CIRCLE ROAD
    NASHVILLE,TN37228     		NONE PC GENERAL SUPPORT 3,400
    LOW COUNTRY FOOD BANK
    2864 AZALEA DRIVE
    CHARLESTON,SC29405     		NONE PC GENERAL SUPPORT 500
    FEED MORE EICHMOND
    1415 RHOADMILLER STREET
    RICHMOND,VA23220     		NONE PC GENERAL SUPPORT 2,400
    MARYLAND FOOD BANK
    220 HALETHORPE FARMS ROAD
    BALTIMORE,MD21227     		NONE PC GENERAL SUPPORT 600
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		NONE PC GENERAL SUPPORT 800
    THE CAPITAL AREA FOOD BANK
    4900 PUERTO RICO AVENUE
    WASHINGTON,DC20017     		NONE PC GENERAL SUPPORT 3,600
    FOOD BANK OF SOUTHEASTERN VA
    800 TIDEWATER DRIVE
    NORFOLK,VA23504     		NONE PC GENERAL SUPPORT 2,300
    GREATER BOSTON FOOD BANK
    70 SOUTH BAY AVENUE
    BOSTON,MA02118     		NONE PC GENERAL SUPPORT 500
    VIRGINIA PENINSULA FOOD BANK
    2401 ALUMINUM AVENUE
    HAMPTON,VA23661     		NONE PC GENERAL SUPPORT 500
    ALL FAITHS FOOD BANK
    8171 BLAIKIE CT
    SARASOTA,FL34240     		NONE PC GENERAL SUPPORT 2,400
    BANCO DE ALIMENTOS DE PUERTO RICO
    PO BOX 3990
    CAROLINA,PR00984     		NONE PC GENERAL SUPPORT 500
    FEEDING TAMPA BAY
    4702 TRANSPORT DRIVE
    TAMPA,FL33605     		NONE PC GENERAL SUPPORT 3,600
    FEEDING THE GULF COAST
    5428 MOBILE S STREET
    THEODORE,AL36582     		NONE PC GENERAL SUPPORT 500
    SECOND HARVEST FOOD BANK OF
    CENTRAL FLORIDA
    411 MERCY DRIVE
    ORLANDO,FL32805     		NONE PC GENERAL SUPPORT 7,500
    TREASURE COAST FOOD BANK
    401 ANGIE ROAD
    FORT PIERCE,FL34947     		NONE PC GENERAL SUPPORT 2,800
    AKRON CANTON REGIONAL FOODBANK
    350 OPPORTUNITY PKWY
    AKRON,OH44307     		NONE PC GENERAL SUPPORT 500
    CHANNEL ONE FOOD BANK
    131 35TH STREET SE
    ROCHESTER,NY55904     		NONE PC GENERAL SUPPORT 500
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN COURT
    GENEVA,IL60134     		NONE PC GENERAL SUPPORT 2,000
    GLEANERS FOOD BANK OF INDIANA
    3737 WALDEMERE AVENUE
    INDIANAPOLIS,IN46241     		NONE PC GENERAL SUPPORT 1,000
    GREATER CHICAGO FOOD DEPOSITORY
    4100 W ANN LURIE PLACE
    CHICAGO,IL60632     		NONE PC GENERAL SUPPORT 300
    THE MID OHIO FOOD BANK
    3960 BROOKHAM DRIVE
    GROVE CITY,OH43123     		NONE PC GENERAL SUPPORT 500
    CENTRAL TEXAS FOOD BANK
    6500 METROPOLIS DRIVE
    AUSTIN,TX78744     		NONE PC GENERAL SUPPORT 6,000
    HIGH PLAINS FOOD BANK
    815 ROSS STREET
    AMARILLO,TX79102     		NONE PC GENERAL SUPPORT 250
    HOUSTON FOOD BANK
    535 PORTWALL STREET
    HOUSTON,TX77029     		NONE PC GENERAL SUPPORT 3,000
    NORTH TEXAS FOOD BANK
    3677 MAPLESHADE LANE
    PLANO,TX75075     		NONE PC GENERAL SUPPORT 7,200
    REGIONAL FOOD BANK OF OKLAHOMA
    3355 S PURDUE STREET
    OKLAHOMA CITY,OK73137     		NONE PC GENERAL SUPPORT 300
    TARRANT AREA FOOD BANK
    2600 CULLEN STREET
    FORT WORTH,TX76107     		NONE PC GENERAL SUPPORT 2,600
    CARE AND SHARE FOOD BANK
    2605 PREAMBLE POINT
    COLORADO SPRINGS,CO80915     		NONE PC GENERAL SUPPORT 400
    COMMUNITY FOOD BANK OF CENTRAL
    ARIZONA
    3003 S COUNTRY CLUB ROAD
    TUCSON,AZ85713     		NONE PC GENERAL SUPPORT 1,200
    FOOD BANK OF LARIMER COUNTY
    5706 WRIGHT DRIVE
    LOVELAND,CO80538     		NONE PC GENERAL SUPPORT 250
    FOOD BANK OF THE ROCKIES
    10700 E 45TH STREET
    DENVER,CO80239     		NONE PC GENERAL SUPPORT 2,100
    ST MARY'S FOOD BANK ALLIANCE
    2831 N 31ST STREET
    PHOENIX,AZ85009     		NONE PC GENERAL SUPPORT 8,250
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DRIVE
    SPARKS,NV89437     		NONE PC GENERAL SUPPORT 1,000
    IDAHO FOOD BANK
    3562 SOUTH TK AVENUE
    BOISE,ID83705     		NONE PC GENERAL SUPPORT 500
    THE UNITED FOOD BANK
    245 S NINA DRIVE
    MESA,AZ85210     		NONE PC GENERAL SUPPORT 1,000
    THREE SQUARE FOOD BANK
    4190 N PECOS ROAD
    LAS VEGAS,NV89115     		NONE PC GENERAL SUPPORT 2,600
    UTAH FOOD BANK
    3150 SOUTH 900 WEST
    SALT LAKE CITY,UT84119     		NONE PC GENERAL SUPPORT 1,400
    ALAMEDA COUNTY COMM FOOD BANK
    PO BOX 2599
    OAKLAND,CA94614     		NONE PC GENERAL SUPPORT 1,500
    FEEDING AMERICA RIVERSIDE
    PO BOX 96749
    WASHINGTON,DC20090     		NONE PC GENERAL SUPPORT 700
    FEEDING SAN DIEGO
    9455 WAPLES STREET
    SAN DIEGO,CA92121     		NONE PC GENERAL SUPPORT 3,000
    FIND FOOD BANK
    83775 CITRUS AVENUE
    INDIO,CA22201     		NONE PC GENERAL SUPPORT 250
    SECOND HARVEST OF SILICON VALLEY
    4001 NORTH FIRST STREET
    SAN JOSE,CA95134     		NONE PC GENERAL SUPPORT 800
    THE FOOD BANK CONTRA COSTA
    4010 NELSON AVENUE
    CONCORD,CA94520     		NONE PC GENERAL SUPPORT 2,000
    LOS ANGELES REGIONAL FOOD BANK
    1734 EAST 41ST STREET
    LOS ANGELES,CA90058     		NONE PC GENERAL SUPPORT 1,500
    THE SECONG HARVEST FOOD BANK
    8014 MARINE WAY
    IRVINE,CA92619     		NONE PC GENERAL SUPPORT 3,250
    WORLD CENTRAL KITCHEN
    1342 FLORIDA AVENUE NW
    WASHINGTON,DC20009     		NONE PC GENERAL SUPPORT 16,000
    FEEDING AMERICA
    161 NORTH CLARK STREET
    CHICAGO,IL60601     		NONE PC GENERAL SUPPORT 192,000
    AMERICAN NURSES FOUNDATION
    PO BOX 504342
    ST LOUIS,MO63150     		NONE PC GENERAL SUPPORT 30,000
    SALVATION ARMY
    615 SLATERS LANE
    ALEXANDRIA,VA22314     		NONE PC GENERAL SUPPORT 30,800
    DIRECT RELIEF
    6100 WALLACE BECKNELL ROAD
    SANTA BARBARA,CA93117     		NONE PC GENERAL SUPPORT 40,000
    CLARA HOUSING
    929 CENTRAL AVENUE NE
    MINNEAPOLIS,MN55413     		NONE PC GENERAL SUPPORT 6,600
    HOMES FOR OUR TROOPS
    6 MAIN STREET
    TAUNTON,MA02780     		NONE PC GENERAL SUPPORT 5,750
    HABITAT FOR HUMANITY
    6758 N MILITARY TRAIL
    RIVIERA BEACH,FL33407     		NONE PC GENERAL SUPPORT 5,350
    THE LAUNCH PAD
    302 GROVE AVENUE
    PRESCOTT,AZ86301     		NONE PC GENERAL SUPPORT 3,000
    NEIGHBORHOOD COOPERATIVE MINISTRY
    PO BOX 1489
    NORCROSS,GA30091     		NONE PC GENERAL SUPPORT 5,400
    YMCA OF METRO ATLANTA
    569 MLK JR DRIVE NW
    ATLANTA,GA30314     		NONE PC GENERAL SUPPORT 3,300
    COMMUNITY ON THE RISE
    112 14TH STREET
    BIRMINGHAM,AL35203     		NONE PC GENERAL SUPPORT 250
    DURHAM PUBLIC SCHOOLS FDN
    411 W CHAPEL HILL STREET
    DURHAM,NC27701     		NONE PC GENERAL SUPPORT 450
    HOMELESS NO MORE
    2711 MIDDLEBURG DRIVE
    COLUMBIA,SC29204     		NONE PC GENERAL SUPPORT 500
    THE HELPING UP MISSION
    1029 EAST BALTIMORE STREET
    BALTIMORE,MD21202     		NONE PC GENERAL SUPPORT 600
    CAPITAL AREA FOOD BANK
    4900 PUERTO RICO AVENUE
    WASHINGTON,DC20017     		NONE PC GENERAL SUPPORT 400
    CORNERSTONES
    11150 SUNSET HILLS ROAD
    RESTON,VA20190     		NONE PC GENERAL SUPPORT 4,250
    TRENTON AREA SOUP KITCHEN
    PO BOX 872
    TRENTON,NJ08605     		NONE PC GENERAL SUPPORT 400
    FOR KIDS
    PO BOX 6044
    NORFOLK,VA23508     		NONE PC GENERAL SUPPORT 2,300
    LUTHERAN SOCIAL SERVICES
    4615 PHILLIPS HIGHWAY
    JACKSONVILLE,FL32207     		NONE PC GENERAL SUPPORT 1,200
    BOCA HELPING HANDS
    1500 NW 1ST COURT
    BOCA RATON,FL33432     		NONE PC GENERAL SUPPORT 750
    HOPE OUTREACH CENTER INC
    4700 SW 64TH AVENUE
    DAVIE,FL33314     		NONE PC GENERAL SUPPORT 1,750
    VISTE
    1232 EAST MAGNOLIA STREET
    LAKELAND,FL33801     		NONE PC GENERAL SUPPORT 600
    PINELLAS COMMUNITY FOUNDATION
    17755 US HIGHWAY 19 N
    CLEARWATER,FL33764     		NONE PC GENERAL SUPPORT 600
    INTERFAITH EMERGENCY SERVICES
    PO BOX 992
    OCALA,FL34478     		NONE PC GENERAL SUPPORT 650
    THE CHILDREN FIRST FUND
    1008 E 171ST PLACE
    SOUTH HOLLAND,IL60473     		NONE PC GENERAL SUPPORT 3,000
    THE SHERIDAN STORY
    2723 PATTON ROAD
    ROSEVILLE,MN55113     		NONE PC GENERAL SUPPORT 3,500
    MID OHIO FOOD BANK
    3960 BROOKHAM DRIVE
    GROVE CITY,OH43123     		NONE PC GENERAL SUPPORT 500
    UNITED WAY OF THE BRAZOS VALLEY
    1716 BRIARCREST DRIVE
    BRYAN,TX77802     		NONE PC GENERAL SUPPORT 400
    GRACE BRIDGE CELINA DISTRIBUTION
    CENTER
    319 W WALNUT
    CELINA,TX75009     		NONE PC GENERAL SUPPORT 400
    HUNGER BUSTERS
    3116 SYLVAN AVENUE
    DALLAS,TX75212     		NONE PC GENERAL SUPPORT 5,750
    FRISCO FAMILY SERVICES
    PO BOX 1387
    FRISCO,TX75034     		NONE PC GENERAL SUPPORT 2,000
    ONE HEART MCKINNEY
    286 CHEYENNE DRIVE
    FAIRVIEW,TX75069     		NONE PC GENERAL SUPPORT 900
    POSITIVE TOMORROES
    PO BOX 61190
    OKLAHOMA CITY,OK73146     		NONE PC GENERAL SUPPORT 300
    FIRST STREET METHODIST MISSION
    801 W 1ST STREET
    FORT WORTH,TX76102     		NONE PC GENERAL SUPPORT 1,600
    COLORADO SPRINGS RESCUE MISSION
    5 W LAS VEGAS STREET
    COLORADO SPRINGS,CO80903     		NONE PC GENERAL SUPPORT 400
    FOOD BANK FOR LARIMAR COUNTY
    5706 WRIGHT DRIVE
    LOVELAND,CO80538     		NONE PC GENERAL SUPPORT 250
    FOOD FOR THOUGHT DENVER
    PO BOX 11813
    DENVER,CO80239     		NONE PC GENERAL SUPPORT 2,650
    YAVAPAI FOOD BANK
    PO BOX 4151
    PRESCOTT,AZ86203     		NONE PC GENERAL SUPPORT 250
    UNITED FOOD BANK
    245 S NINA DRIVE
    MESA,AZ85210     		NONE PC GENERAL SUPPORT 1,000
    CITY TEAM OAKLAND
    722 WASHINGTON STREET
    OAKLAND,CA94607     		NONE PC GENERAL SUPPORT 650
    MAMA'S KITCHEN
    3960 HOME AVENUE
    SAN DIEGO,CA92105     		NONE PC GENERAL SUPPORT 3,000
    SILICON VALLEY COMMUNITY FOUNDATION
    PO BOX 399235
    SAN FRANCISCO,CA94139     		NONE PC GENERAL SUPPORT 1,000
    SACRAMENTO FOOD BANK
    3333 THIRD STREET
    SACRAMENTO,CA95817     		NONE PC GENERAL SUPPORT 1,000
    LOS ANGELES MISSION
    303 EAST 5TH STREET
    LOS ANGELES,CA90013     		NONE PC GENERAL SUPPORT 1,500
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE STREET
    MONTGOMERY,AL36104     		NONE PC GENERAL SUPPORT 25,000
    NATIONAL BLACK CHILD DEVELOPMENT
    INSTITUTE
    8455 COLESVILLE ROAD
    SILVER SPRING,MD20910     		NONE PC GENERAL SUPPORT 25,000
    LAKE STREET COUNCIL
    919 E LAKE STREET
    MINNEAPOLIS,MN55407     		NONE PC GENERAL SUPPORT 10,000
    TEXAS CAVE MANAGEMENT ASSC
    4900 PUERTO RICO AVENUE
    WASHINGTON,DC20017     		NONE PC GENERAL SUPPORT 4,350
    ALEXANDRIA HOUSE INC
    10065 3RD STREET NE
    BLAINE,MN55434     		NONE PC GENERAL SUPPORT 550
    AMBLESIDE SCHOOL OF OCALA
    507 SE BROADWAY STREET
    OCALA,FL34471     		NONE PC GENERAL SUPPORT 2,000
    ARLINGTON THRIVE
    PO BOX 7429
    ARLINGTON,VA22207     		NONE PC GENERAL SUPPORT 550
    BIG BROTHERS BIG SISTERS
    160 E ALAMEDA STREET
    TUCSON,AZ85701     		NONE PC GENERAL SUPPORT 1,550
    BONTON FARMS
    2612 VALENTINE STREET
    DALLAS,TX72512     		NONE PC GENERAL SUPPORT 550
    BRIDGES TO LIFE
    PO BOX 570895
    HOUSTON,TX77257     		NONE PC GENERAL SUPPORT 2,000
    BRIDGESWORK
    PO BOX 1128
    BEDFORD,TX76095     		NONE PC GENERAL SUPPORT 550
    BRIGHT STARS STABLES
    2515 MOORES MILL ROAD
    ROUGEMONT,NC27572     		NONE PC GENERAL SUPPORT 550
    CAL POLY POMONA PHILANTHROP FDN
    3801 WEST TEMPLE AVENUE
    POMONA,CA91768     		NONE PC GENERAL SUPPORT 550
    CAMP ARANZAZU
    5420 FM 1781
    ROCKPORT,TX78382     		NONE PC GENERAL SUPPORT 550
    CAMP RONALD MCDONALD
    1250 LYMAN PLACE
    LOS ANGELES,CA90029     		NONE PC GENERAL SUPPORT 2,400
    CARA CHICAGO
    237 S DESPLAINES STREET
    CHICAGO,IL60661     		NONE PC GENERAL SUPPORT 1,250
    DESIGNED FOR JOY
    2409 -117 CRABTREE BLVD
    RALEIGH,NC27604     		NONE PC GENERAL SUPPORT 550
    GIGIS PLAYHOUSE DOWN SYNDROME
    ACHIEVEMENT CENTERS
    2350 W HIGGINS ROAD
    HOFFMAN ESTATES,IL60169     		NONE PC GENERAL SUPPORT 1,000
    HOPE BY DESIGN
    250 ATLANTA ROAD
    CUMMING,GA30040     		NONE PC GENERAL SUPPORT 6,000
    MENDING MINDS MINISTRIES
    2860 HAMPTON MEADOW DRIVE
    TALLAHASSEE,FL32311     		NONE PC GENERAL SUPPORT 2,000
    NEIGHBOR TO NEIGHBOR
    1200 S BLOUNT STREET
    RALEIGH,NC27601     		NONE PC GENERAL SUPPORT 550
    ONCOLOGY AND KIDS
    8898 NAVAJO ROAD
    SAN DIEGO,CA92119     		NONE PC GENERAL SUPPORT 550
    PARADISE OAKS YOUTH SERVICES
    6060 SUNRISE VISTA DRIVE
    CITRUS HEIGHTS,CA95610     		NONE PC GENERAL SUPPORT 550
    SELF-ESTEM
    6114 LA SALLE AVENUE
    OAKLAND,CA94611     		NONE PC GENERAL SUPPORT 550
    SONG OF THE WOLF HEALING CENTER
    5885 ALLISON STREET
    ARVADA,CO80002     		NONE PC GENERAL SUPPORT 2,000
    TIGER MOUNTAIN FOUNDATION
    3146 E WIER AVENUE
    PHOENIX,AZ85040     		NONE PC GENERAL SUPPORT 550
    TREES ATLANTA
    225 CHESTER AVENUE
    ATLANTA,GA30316     		NONE PC GENERAL SUPPORT 550
    UNDER THE BRIDGE MINISTRIES
    PO BOX 153
    FLOWERY BRANCH,GA30542     		NONE PC GENERAL SUPPORT 550
    SPECIAL OLYMPICS VIRGINIA INC
    3212 SKIPWITH ROAD SUITE 100
    RICHMOND,VA23294     		NONE PC GENERAL SUPPORT 2,350
    A CHILDS PLACE
    601 EAST 5TH STREET SUITE 230
    CHARLOTTE,NC28202     		NONE PC GENERAL SUPPORT 2,200
    JUNIOR LEAGUE OF THE WOODLANDS
    2219 SAWDUST ROAD SUITE 1403
    THE WOODLANDS,TX77380     		NONE PC GENERAL SUPPORT 550
    LITERACY SVCS OF INDIAN RIVER CO
    1600 21ST STREET
    VERO BEACH,FL32960     		NONE PC GENERAL SUPPORT 550
    RONALD MCDONALD HOUSE OF
    FORT WORTH
    1001 8TH AVENUE
    FORT WORTH,TX76104     		NONE PC GENERAL SUPPORT 1,550
    BOYS AND GIRLS CLUB OF GREATER DALLAS
    4816 WORTH STREET
    DALLAS,TX75246     		NONE PC GENERAL SUPPORT 12,500
    CENTRAL NIGHT SHELTER
    2107 NORTH DECATUR ROAD
    DECATUR,GA30033     		NONE PC GENERAL SUPPORT 1,600
    FRIENDS IN SONOMA HELPING
    PO BOX 507 18330 HWY 12
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 550
    CHILDRESS COUNTY OLD SETTLERS RODEO
    PO BOX 284
    CHILDRESS,TX79201     		NONE PC GENERAL SUPPORT 1,250
    COMMUNITY DESIGN STUDIO OF FORT WORTH
    c/o BENNETT BENNER PARTNERS
    500 WEST 7TH STREET SUITE 1400
    FORT WORTH,TX76102     		NONE PC GENERAL SUPPORT 1,600
    COURT APPOINTED SPECIAL ADVOCATES
    OF ORANGE COUNTY
    1515 EAST 17TH STREET
    SANTA ANA,CA92705     		NONE PC GENERAL SUPPORT 3,500
    FAMILY PROMISE OF THE SOUTH BAY
    2930 EL DORADO STREET
    TORRANCE,CA90503     		NONE PC GENERAL SUPPORT 550
    FEED THE HUNGRY
    VILLAGE FAMILY CHURCH
    WEST PALM BEACH,FL33407     		NONE PC GENERAL SUPPORT 2,000
    HOLT BROTHERS FOUNDATION INC
    421 FAYETTEVILLE ST STE 1300
    RALEIGH,NC27601     		NONE PC GENERAL SUPPORT 550
    HOMES FOR OUR TROOPS
    6 MAIN STREET
    TAUTON,MA02780     		NONE PC GENERAL SUPPORT 2,500
    JAMES RIVER ADVISORY COUNCIL
    PO BOX 40
    CHESTERFIELD,VA23832     		NONE PC GENERAL SUPPORT 1,000
    KEEP INDIAN RIVER BEAUTIFUL
    1596 OLD DIXIE HIGHWAY
    VERO BEACH,FL32960     		NONE PC GENERAL SUPPORT 2,150
    MEALS ON WHEELS OF TARRANT COUNTY
    5740 AIRPORT FREEWAY
    FORT WORTH,TX76117     		NONE PC GENERAL SUPPORT 3,750
    NEW PATHWAYS FOR YOUTH
    1001 EAST PIERCE STREET
    PHOENIX,AZ85006     		NONE PC GENERAL SUPPORT 550
    ONBIKES INC
    411 SOUTH OREGON AVENUE
    TAMPA,FL33606     		NONE PC GENERAL SUPPORT 550
    ORLANDO CHILDREN'S CHURCH
    PO BOX 724
    WINTER PARK,FL32790     		NONE PC GENERAL SUPPORT 550
    PAWS WITH A CAUSE
    4646 SOUTH DIVISION
    WAYLAND,MI49348     		NONE PC GENERAL SUPPORT 2,750
    ROC SOLID FOUNDATION
    3333-B STATION HOUSE ROAD
    CHESAPEAKE,VA23321     		NONE PC GENERAL SUPPORT 1,000
    DALLAS AREA HABITAT FOR HUMANITY
    2800 N HAMPTON ROAD
    DALLAS,TX75212     		NONE PC GENERAL SUPPORT 2,000
    SPECIAL OLYMPICS ARIZONA
    2100 SOUTH 75TH AVENUE
    PHOENIX,AZ85043     		NONE PC GENERAL SUPPORT 550
    VINEYARD COMMUNITY CHARITIES
    6250 WEST PEORIA AVENUE
    GLENDALE,AZ85302     		NONE PC GENERAL SUPPORT 550
    NOR'KIRK PRESBYTERIAN CHURCH
    3915 N JOSEY LANE
    CARROLLTON,TX75007     		NONE PC GENERAL SUPPORT 1,250
    Total .................................bullet 3a 683,450
    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 71,303  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 31,841  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFEDERAL TAX REFUND     		    14 62  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   103,206  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    103,206
    (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
    KIMLEY-HORN FOUNDATION
     
    Employer identification number

    56-2188912
    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
    KIMLEY-HORN FOUNDATION
          		Employer identification number
    56-2188912
    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
    KIMLEY-HORN & ASSOC INC
     
    P O BOX 33068
     
    RALEIGH, NC276363068

    		$ 963,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    (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
    KIMLEY-HORN FOUNDATION
          		Employer identification number

    56-2188912
    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
    KIMLEY-HORN FOUNDATION
          		Employer identification number

    56-2188912
    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 InvestmentsOtherSchedule2
    Name:
    KIMLEY-HORN FOUNDATION
    EIN:
    56-2188912
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS - FIXED INCOME      
    MUTUAL FUNDS - EQUITY      
    66922204 ISHARES S&P 500 INDEX AT COST 822 1,272
    315911750 FIDELITY 500 INDEX F AT COST 277,453 308,391
    317609295 SEAFARER OVERSEAS GR AT COST 87,751 102,117
    461418444 WCM FOCUSED INTL GRO AT COST 68,936 97,584
    464287507 ISHARES CORE S&P MID AT COST 80,647 100,895
    464287804 ISHARES CORE S&P SMA AT COST 53,795 66,903
    552746364 MFS EMERGING MKTS DE AT COST 97,818 101,459
    557492485 MADISON MID CAP FUND AT COST 64,010 79,823
    592905749 METROPOLITAN WEST UN AT COST 86,469 87,178
    921937603 VANGUARD TOTAL BD MK AT COST 135,674 135,676
    957663503 WESTERN ASSET CORE P AT COST 144,942 150,611
    46090E103 INVESCO QQQ TRUST ET AT COST 49,889 60,552
    00769G543 CAMBIAR INTL EQUITY AT COST 96,536 95,325
    01878T848 AB CONCENTRATED GROW AT COST 107,920 154,993
    09252M883 BLACKROCK TOTAL RETU AT COST 148,231 154,312
    24610C840 DELAWARE VALUE FUND- AT COST 158,797 166,710
    46432F842 ISHARES CORE MSCI EA AT COST 119,840 137,144
    52106N459 LAZARD GLOBAL LISTED AT COST 112,221 106,076
    69447T771 PACIFIC FUNDS FLOATI AT COST 91,249 88,853
    74440Y884 PGIM HIGH YIELD FUND AT COST 97,998 98,290
    78463X871 SPDR S&P INTERNATION AT COST 59,923 69,474
    89154Q562 TOUCHSTONE SANDS EM AT COST 72,000 86,812
    89355J656 TRANSAMERICA SM CAP AT COST 31,000 37,884
    94987W794 WELLS FARGO CORE BON AT COST 141,578 136,181
    97717X669 WISDOMTREE U.S. QUAL AT COST 39,885 46,514

    TY 2020 OtherDecreasesSchedule
    Name:
    KIMLEY-HORN FOUNDATION
    EIN:
    56-2188912
    Description Amount
    2020 TRANSACTION POSTED IN 2021 1,653
    RETURN OF CAPITAL ADJUSTMENT 124


    TY 2020 OtherExpensesSchedule
    Name:
    KIMLEY-HORN FOUNDATION
    EIN:
    56-2188912
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNT MAINTENANCE FEES 500 500   0


    TY 2020 OtherIncomeSchedule2
    Name:
    KIMLEY-HORN FOUNDATION
    EIN:
    56-2188912
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FEDERAL TAX REFUND 62 0  


    TY 2020 OtherIncreasesSchedule
    Name:
    KIMLEY-HORN FOUNDATION
    EIN:
    56-2188912
    Description Amount
    ROUNDING 3
    RECOVERY OF CHARITABLE DISTRIBUTIONS 2,750


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    KIMLEY-HORN FOUNDATION
    EIN:
    56-2188912
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PNC AGENT FOR TRUSTEE FEES 12,679 12,679    


    TY 2020 TaxesSchedule
    Name:
    KIMLEY-HORN FOUNDATION
    EIN:
    56-2188912
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX PAYMENT - PRIOR YE 972 0   0
    FEDERAL ESTIMATES - PRINCIPAL 1,612 0   0
    FOREIGN TAXES ON QUALIFIED FOR 785 785   0
    FOREIGN TAXES ON NONQUALIFIED 520 520   0