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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Humana Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)PO Box 740026
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Louisville, KY40201
A Employer identification number

61-1004763
B Telephone number (see instructions)

(502) 580-3613
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$467,311,073J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 7,079,227 7,050,383  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,665,340
b Gross sales price for all assets on line 6a 141,634,599
7 Capital gain net income (from Part IV, line 2)... 2,665,340
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 9,744,567 9,715,723  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 395,774 0   395,774
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 669,948 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 839 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,066,561 0   395,774
25 Contributions, gifts, grants paid....... 16,314,657 23,008,695
26 Total expenses and disbursements. Add lines 24 and 25 17,381,218 0   23,404,469
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,636,651
b Net investment income (if negative, enter -0-) 9,715,723
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 4,770,775    
2 Savings and temporary cash investments......... 72,940,480 56,495,919 56,495,919
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,088,900    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 8,278    
10a Investments—U.S. and state government obligations (attach schedule) 36,198,453 Click to see attachment25,739,727 25,574,665
b Investments—corporate stock (attach schedule)....... 101,372,169 Click to see attachment143,179,295 304,769,766
c Investments—corporate bonds (attach schedule)....... 24,407,253 Click to see attachment15,329,537 15,516,270
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans............. 70,858,527 63,907,961 64,409,352
13 Investments—other (attach schedule).......... 10,592,076 Click to see attachment545,101 545,101
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment123,654,129 Click to see attachment162,113,533 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 445,891,040 467,311,073 467,311,073
Liabilities 17 Accounts payable and accrued expenses.......... 9,868,334 6,602,252
18 Grants payable................. 7,094,380 400,343
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) Click to see attachment1,718,482 Click to see attachment2,253,381
23 Total liabilities (add lines 17 through 22)......... 18,681,196 9,255,976
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........ 427,209,844 458,055,097
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 427,209,844 458,055,097
30 Total liabilities and net assets/fund balances (see instructions). 445,891,040 467,311,073
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
427,209,844
2
Enter amount from Part I, line 27a .....................
2
-7,636,651
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
38,481,904
4
Add lines 1, 2, and 3 ..........................
4
458,055,097
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
458,055,097
Form 990-PF (2021)
Form 990-PF (2021)
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 Bonds and Mortgage Notes      
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 2,967,480   1,003,660 1,963,820
b 138,667,119   137,965,599 701,520
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       1,963,820
b       701,520
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 2,665,340
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 135,049
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- ..... 5 135,049
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 128,268
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 138,268
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 3,219
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet3,219 RefundedBullet 11 0
Part VI-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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletKY
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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.humanafoundation.org
    14
    The books are in care ofbulletEmily Major Telephone no.bullet (502) 476-5303

    Located atbullet500 W Main StreetLouisvilleKY ZIP+4bullet40202
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    Walter D Woods Chief Executive Officer
    40.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    Caraline L Coats Interim Chief Executive Officer
    40.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    Susan M Diamond Senior Vice President, CFO
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    Brain A Kane Senior Vice President, CFO
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    James K Moore Vice President, Operational Risk Manag
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    W Mark Preston Vice President & Treasurer
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    D Hank Robinson Vice President, Tax
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    Joseph C Ventura Vice President, General Counsel & Secr
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    Bruce D Broussard Chairman Director
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    Bettina Beech PhD MPH Director
    1.00     		0 0 0
    4849 Calhoun Rd Room 6013
    Houston,TX77204
    David A Jones Jr Director
    1.00     		0 0 0
    101 S Fifth St
    Louisville,KY40202
    Heidi S Margulis Director
    1.00     		0 0 0
    500 W Main St
    Louisville,KY40202
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    PHD Media LLC DBA PHD USA COVID-19 Vaccine Site Media 183,411
    200 E 42nd Street
    New York,NY10017
    Proxicom Inc DBA iCrossing Inc COVID-19 Vaccine Site Media 65,000
    15169 N Scottsdale Road Suite C-400
    Scottsdale,AZ85254
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 Scholarship America - The Foundation has made no distribution in which it maintains "significant involvement" within the meaning of Reg. Sec. 53.4942(b)-1(b)(2). 0
    2  
    3  
    4  
    Part VIII-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
    1 100% of the Foundation's assets are held for the production of investment income. The Foundation has no program-related activities. 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    447,788,235
    b
    Average of monthly cash balances.......................
    1b
    1,579,825
    c
    Fair market value of all other assets (see instructions)................
    1c
    545,101
    d
    Total (add lines 1a, b, and c).........................
    1d
    449,913,161
    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
    449,913,161
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    6,748,697
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    443,164,464
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    22,158,223
    Part X
    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 IX, line 6..................
    1
    22,158,223
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    135,049
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    135,049
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    22,023,174
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    22,023,174
    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 XII, line 1 ...
    7
    22,023,174
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 22,023,174
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 144,871
    b From 2017...... 1,638,638
    c From 2018...... 2,139,896
    d From 2019......  
    e From 2020...... 43,408,555
    f Total of lines 3a through e ........ 47,331,960
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 23,404,469
    a Applied to 2020, 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 2021 distributable amount..... 22,023,174
    e Remaining amount distributed out of corpus 1,381,295
    5 Excess distributions carryover applied to 2021. 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 48,713,255
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		144,871
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		48,568,384
    10 Analysis of line 9:
    a Excess from 2017.... 1,638,638
    b Excess from 2018.... 2,139,896
    c Excess from 2019....  
    d Excess from 2020.... 43,408,555
    e Excess from 2021.... 1,381,295
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Humana Foundation Inc
    500 W Main St
    Louisville,KY40202
    (502) 580-3613
    bThe form in which applications should be submitted and information and materials they should include:
    Applications for contributions, other than scholarships, should be submitted by letter and accompanied by a copy of the organization's exemption letter under Code Sec. 501(c)(3). The application must request a specific dollar amount and include a brief explanation of the charitable activities of the organization. Applications for scholarship awards should be submitted directly to Scholarship America, St. Peter MN, on a pre-approved form. For details, see "Grant Applications and Scholarship Program" at www.humanafoundation.org.
    cAny submission deadlines:
    February 1, Humana Scholarship Program
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    The Humana Foundation identifies, funds, and nurtures projects and organizations in three fields: domestic and international health, education, and civic and cultural development in communities where the company has a meaningful presence. The scholarship competition is open to high school seniors, high school graduates, and college students who are children of Humana employees and plan on pursuing a college degree.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ACADEMY OF MUSIC PRODUCTION EDUCATION AND DEVELOPMENT
    4425 Greenwood Ave
    Louisville,KY40211     		  PC Community Partners Program Grant 200,000
    ACTBLUE CHARITIES INC
    366 Summer St
    Somerville,MA02144     		  PC Prior Year Matching Gift - Voided Check -25
    ADELANTE HISPANIC ACHEIVER INC
    4801 Southside Dr
    Louisville,KY40214     		  PC Community Partners Program Grant 50,000
    AMERICAN NURSES FOUNDATION INC
    8515 Georgia Ave Suite 400
    Silver Spring,MD20910     		  PC Grant 22,500
    AMERICAN ONLINE GIVING FOUNDATION INC
    40 East Main St
    Newark,DE19711     		  PC Matching Gifts 1,208,778
    AMERICAN ONLINE GIVING FOUNDATION INC
    40 East Main St
    Newark,DE19711     		  PC Program Grants 5,662,985
    AMERICAN ONLINE GIVING FOUNDATION INC
    40 East Main St
    Newark,DE19711     		  PC Volunteer Awards 118,232
    AMERICANA COMMUNITY CENTER INC
    4801 Southside Dr
    Louisville,KY40214     		  PC Community Partners Program Grant 195,000
    ASIA INSTITUTE INC DBA ASIA INSTITUTE - CRANE HOUSE
    1244 S Third St
    Louisville,KY40203     		  PC Community Partners Program Grant 120,000
    AUSPICIOUS WORLD INC
    2413 Main St Unit 162
    Miramar,FL33025     		  PC Prior Year Matching Gifts - Voided Checks -200
    AUTISM SERVICE CENTER OF SA
    701 S Zaramora St
    San Antonio,TX78207     		  PC Prior Year Matching Gift - Voided Check -26
    BATES COMMUNITY DEVELOPMENT CORPORATION
    1228 S Jackson St
    Louisville,KY40203     		  PC Community Partners Program Grant 70,000
    BATES MEMORIAL BAPTIST CHURCH
    620 Lampton Street
    Louisville,KY40203     		  PC COVID-19 Vaccine Site 500
    BAYOU COMMUNITY FOUNDATION
    PO Box 582
    Houma,LA70361     		  PC Hurricane Ida Relief 100,000
    BE A LIGHT COMMUNITY DEVELOPMENT CORPORATION DBA BE A LIGHT CDC
    3214 Wessel Rd
    Louisville,KY40216     		  PC COVID-19 Vaccine Site 1,000
    BLACK COMMUNITY DEVELOPMENT CORPORATION
    2600 W Broadway
    Louisville,KY40211     		  PC Community Partners Program Grant 210,000
    BLACK LIVES MATTER GREATER ATLANTA
    260 Peachtree St NW
    Atlanta,GA30303     		  PC Prior Year Matching Gift - Voided Check -25
    BRIDGE KIDS INTERNATIONAL INC
    501 W Kenwood Dr
    Louisville,KY40214     		  PC Community Partners Program Grant 180,000
    CANAAN CHRISTIAN CHURCH
    2840 Hikes Ln
    Louisville,KY40218     		  PC COVID-19 Vaccine Site 500
    CATHOLIC CHARITIES OF LOUISVILLE INC
    2911 S Fourth St
    Louisville,KY40208     		  PC Community Partners Program Partner Gathering 1,550
    CENTER FOR DISASTER PHILANTHROPY INC
    1201 Connecticut Ave NW Ste 300
    Washington,DC20036     		  PC Western KY Tornado Relief Efforts 100,000
    CHANGE TODAY CHANGE TOMORROW INC
    902 S 15th St
    Louisville,KY40210     		  PC COVID-19 Vaccine Site 1,000
    CHILDREN HAVE OPTIONS IN CHOOSING EXPIRENCES DBA CHOICE INC
    3715 Bardstown Rd Suite 303
    Louisville,KY40218     		  PC Community Partners Program Grant 55,000
    CLIFH INC DBA GLOBAL ECONOMIC DIVERSITY DEVELOPMENT INITIATIVE
    140 North Fourth St
    Louisville,KY40202     		  PC Community Partners Program Grant 125,000
    COMMONWEALTH OF KENTUCKY DBA TEAM WESTERN KENTUCKY TORNADO RELIEF FUND
    1050 U S Highway 127 South Ste 100
    Frankfort,KY40601     		  PC Western KY Tornado Relief Efforts 250,000
    COMMUNITY BUILDING INSTITUTE
    3800 Victory Parkway
    Cincinnati,OH45207     		  PC Prior Year Matching Gift - Voided Check -50
    COMMUNITY FOUNDATION OF LOUISVILLE
    325 W Main St No 1110
    Louisville,KY40202     		  PC COVID-19 Vaccine Site 1,000
    COMMUNITY FOUNDATION OF LOUISVILLE
    325 W Main St No 1110
    Louisville,KY40202     		  PC Community Partners Program Grant 250,000
    COMMUNITY FOUNDATION OF LOUISVILLE
    325 W Main St No 1110
    Louisville,KY40202     		  PC Equitable Evaluation Institute 2021 Cohort Fund 10,000
    COMMUNITY FOUNDATION OF LOUISVILLE
    325 W Main St No 1110
    Louisville,KY40202     		  PC Greater Louisville Project 2021 Membership 25,000
    COMMUNITY FOUNDATION OF LOUISVILLE
    325 W Main St No 1110
    Louisville,KY40202     		  PC OCCF and GLEAN Kentucky Partnership 15,000
    CREATIVE AGENTS OF CHANGE FOUNDATION INC DBA IDEAS XLAB
    204 S Floyd St 3
    Louisville,KY40202     		  PC Community Partners Program Grant 175,000
    CYBERGRANTS TEST ORGANIZATION
    790 Turnpike St Suite 300
    North Andover,MA01845     		  PC Prior Year Matching Gift - Voided Check -25
    DELTA FOUNDATION INC
    3019 Radiance Rd
    Louisville,KY40220     		  PC Community Partners Program Grant 50,000
    FEEDING AMERICA
    161 North Clark St No 700
    Chicago,IL60601     		  PC 100 Day Dash 36,000
    FRIENDS OF THE WATERFRONT
    129 W River Rd
    Louisville,KY40202     		  PC Juneteenth Jubilee Celebration 5,000
    FUND FOR THE ARTS
    623 W Main St
    Louisville,KY40202     		  PC 2021 Summer Cultural Pass 10,000
    GARRARD COUNTY FOOD PANTRY INC
    103 Baker St
    Lancaster,KY40444     		  PC Disaster Grant 20,000
    GLOBAL REFUGE MINISTRIES
    1516 Astor St
    Indianapolis,IN46222     		  PC Prior Year Matching Gifts - Voided Checks -100
    GREATER LOUISVILLE SPORTS COMMISSION DBA LOUISVILLE SPORTS COMMISSION
    401 W Main St Suite 2200
    Louisville,KY40202     		  PC SportsFund 5,000
    GREATER NEW ORLEANS FOUNDATION
    919 St Charles Ave
    New Orleans,LA70130     		  PC COVID-19 Relief Effort Grant 338,000
    GREATER NEW ORLEANS FOUNDATION
    919 St Charles Ave
    New Orleans,LA70130     		  PC Hurricane Ida Relief 200,000
    HANDS HOOVES & HOPE RANCH
    1706 Argyle Ln
    New Lenox,IL60451     		  PC Prior Year Matching Gift - Voided Check -100
    HOPKINS COUNTY FAMILY YMCA INC
    150 YMCA Dr
    Madisonville,KY42431     		  PC Western KY Tornado Relief Efforts 150,000
    HOUSE OF HOPE KY INC
    1157 Dixie Hwy
    Louisville,KY40210     		  PC Community Partners Program Grant 50,000
    IN MOTION FOR MARC FOUNDATION INC
    PO Box 8475
    Tarmpa,FL33674     		  PC Prior Year Matching Gift - Voided Check -50
    JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION
    3332 Newburg Rd
    Louisville,KY40218     		  PC COVID-19 Vaccine Site 5,000
    KENTUCKY HEALTH JUSTICE NETWORK
    PO Box 4761
    Louisville,KY40204     		  PC Community Partners Program Grant 50,000
    KRISTY LOVE FOUNDATION INC
    1759 Wilart Dr
    Louisville,KY40210     		  PC COVID-19 Vaccine Site 1,000
    KY STORM SOFTBALL
    4604 Springfield Ct
    Louisville,KY40229     		  PC Prior Year Matching Gift - Voided Check -100
    LA CASITA CENTER INC
    223 E Magnolia Ave
    Louisville,KY40208     		  PC Community Partners Program Grant 75,000
    LIVING FAITH COMMUNITY DEVELOPMENT CENTER
    2330 Algonquin Pkwy
    Louisville,KY40245     		  PC COVID-19 Vaccine Site 1,000
    LOUISVILLE ASSOCIATION FOR COMMUNITY ECONOMICS
    PO Box 1501
    Louisville,KY40201     		  PC Intern to Support Development of Louisville Community Grocery 10,000
    LOUISVILLE ASSOCIATION FOR COMMUNITY ECONOMICS
    PO Box 1501
    Louisville,KY40201     		  PC Community Partners Program Grant 250,000
    LOUISVILLE COMMUNITY DESIGN CENTER INC DBA CENTER FOR NEIGHBORHOODS
    1126 Berry Blvd Ste 300
    Louisville,KY40215     		  PC Community Partners Program Grant 250,000
    MAMA TO MAMA INC
    2602 Boulevard Napoleon
    Louisville,KY40205     		  PC Community Partners Program Grant 75,000
    METRO UNITED WAY INC
    334 E Broadway
    Louisville,KY40202     		  PC SMIRF (Social, Moral, Intellectual, Reputational and Financial) Grant 600,000
    METRO UNITED WAY INC
    334 E Broadway
    Louisville,KY40202     		  PC Black L.O.V.E. Philanthropic Partnership 20,000
    METRO UNITED WAY INC
    334 E Broadway
    Louisville,KY40202     		  PC Capacity Building to Support Grantees Work 150,000
    METROPOLITAN HOUSING COALITION
    PO Box 4533
    Louisville,KY40204     		  PC Community Partners Program Grant 75,000
    MOLO VILLAGE CDC
    1219 W Jefferson St
    Louisville,KY40203     		  PC Community Partners Program Grant 107,967
    NETWORK FOR GOOD INC
    1140 Connecticut Ave Suite 700
    Washington,DC20036     		  PC Prior Year Matching Gift - Voided Check -100
    NEW LEGACY REENTRY CORP
    1115 Garvin Pl
    Louisville,KY40203     		  PC Community Partners Program Grant 100,000
    NORTON HEALTHCARE FOUNDATION INC
    224 E Broadway St Fifth Floor
    Louisville,KY40202     		  PC Community Partners Program Grant 55,000
    NYREE CLAYTON-TAYLOR DBA HHN2L INC
    6923 Franklin Framer Way
    Louisville,KY40229     		  PC COVID-19 Vaccine Site 1,000
    PEACE EDUCATION PROGRAM INC
    318 W Kentucky St
    Louisville,KY40203     		  PC Community Partners Program Grant 50,000
    PHILANTHROPY SOUTHEAST INC
    100 Peachtree St NW Suite 2080
    Atlanta,GA30303     		  PC 2021 Annual Membership 10,290
    PLAY COUSINS COLLECTIVE
    2600 West Broadway Suite 205
    Louisville,KY40212     		  PC Community Partners Program Grant 200,000
    PROJECT SOUTH THE INSTITUTION
    9 Gammon Ave
    Atlanta,GA30315     		  PC Hurricane Ida Relief 100,000
    RAINBOW OVER WISCONSIN INC
    702 E Wisconsin Ave
    Appleton,WI54911     		  PC Prior Year Matching Gift - Voided Check -35
    RECKONING INC
    2525 Clarendon Ave
    Louisville,KY40205     		  PC Community Partners Program Grant 75,000
    REDEEMER LUTHERAN CHURCH
    3640 River Park Dr
    Louisville,KY40211     		  PC COVID-19 Vaccine Site 500
    SAN ANTONIO FOOD BANK
    5200 Enrique M Barrera Pkwy
    San Antonio,TX78227     		  PC Food Equity for Seniors 550,000
    SCHOLARSHIP AMERICA INC
    1 Scholarship Way
    Saint Peter,MN56082     		  PC Scholarship Awards 725,400
    SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA
    700 Edwards Ave
    New Orleans,LA70123     		  PC Makin Groceries Mobile Market 500,000
    SHAWNEE BAPTIST CHURCH
    2214 Bank St
    Louisville,KY40212     		  PC COVID-19 Vaccine Site 1,000
    SOMALI COMMUNITY OF LOUISVILLE INC
    737 S 8th St Suite 100
    Louisville,KY40203     		  PC Community Partners Program Grant 55,000
    Somerset Academy Elementary (Miramar Campus)
    12601 Somerset Blvd
    Miramar,FL33027     		  PC Prior year Matching Gift-Voided Check -52
    SWEET EVENING BREEZE INC
    801 Barret Ave Ste 211
    Louisville,KY40204     		  PC Community Partners Program Grant 50,000
    THE CENTER FOR NONPROFIT EXCELLENCE
    325 W Main St Waterfront Plaza
    Suite 150
    Louisville,KY40202     		  PC Community Partners Program Grant 50,000
    THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC
    3833 Cleghorn Ave Ste 400
    Nashville,TN37215     		  PC Disaster Philanthropy Middle Tennessee Flooding 50,000
    THE LOUISVILLE URBAN LEAGUE
    1535 W Broadway
    Louisville,KY40203     		  PC COVID-19 Vaccine Site 1,000
    THE MIAMI FOUNDATION
    40 NW 3rd St Suite 305
    Miami,FL33128     		  PC Disaster Grant 50,000
    UNITED WAY OF SOUTHEAST LOUISIANA
    2515 Canal St
    New Orleans,LA70119     		  PC Hurricane Ida Relief 100,000
    UNIVERSITY OF LOUISVILLE FOUNDATION INC
    215 Central Ave No 212
    Louisville,KY40208     		  PC Community Partners Program Grant 325,000
    UNIVERSITY OF LOUISVILLE FOUNDATION INC
    215 Central Ave No 212
    Louisville,KY40208     		  PC Humana Innovation Hub for Health and Social Justice Transformation 1,000,000
    UNTIL JUSTICE DATA PARTNERS
    9152 Taylorsville Rd 201
    Louisville,KY40299     		  PC COVID-19 Vaccine Site 1,000
    WEST END SCHOOL
    3628 Virginia Ave
    Louisville,KY40211     		  PC COVID-19 Vaccine Site 500
    YOUNG ADULT DEVELOPMENT IN ACTION INC DBA YOUTHBUILD LOUISVILLE
    800 S Preston St
    Louisville,KY40203     		  PC Community Partners Program Grant 150,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE INC DBA YMCA OF GRE
    545 South 2nd St
    Louisville,KY40202     		  PC Black Achievers Scholarship 32,500
    Total .................................bullet 3a 15,914,314
    bApproved for future payment
    American Online Giving Foundation Inc
    40 East Main St
    Newark,DE19711     		  PC Community Development 396,843
    Center for Disaster Philanthropy Inc
    1201 Connecticut Ave NW Ste 300
    Washington,DC20036     		  PC Community Development 3,500
    Total .................................bullet 3b 400,343
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,665,340  
    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 9,744,567 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    9,744,567
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Abbvie Inc. 401,653 420,117
    Agilent Technologies, Inc. 34,944 34,299
    Alexandria Real Estate Equities, Inc. 129,129 126,250
    American Honda Finance Corporation 44,932 45,482
    Amphenol Corp 69,862 70,326
    Anheuser-Busch Inbev Finance Inc. 210,846 214,832
    Anheuser-Busch Inbev Worldwide Inc. 187,780 187,807
    Aon Corp 174,948 180,531
    Arthur J Gallagher & Co. 99,574 98,487
    AT&T Corporation 220,330 213,469
    Autodesk Inc. 69,795 69,880
    Bank of America 748,022 760,887
    Banner Health 251,000 253,498
    Baxter International Inc. 50,000 50,407
    Bell Telephone Company of Canada 94,597 92,762
    BMW US Capital, LLC 184,786 199,009
    Boston Properties LP 169,755 180,597
    BP Capital Markets America Inc. 115,000 122,724
    Capital One Financial Corp 5,200 5,241
    Carlisle Companies, Inc. 64,552 64,071
    Chevron Corp 99,482 106,764
    Citigroup Inc. 402,544 406,568
    Colonial Enterprises, Inc. 19,991 21,085
    Comcast Corp 444,213 443,912
    Commonspirit Health 333,436 336,390
    Cox Communications, Inc. 100,921 99,023
    Credit Agricole SA (London Branch) 250,000 250,590
    Credit Sussie Group 320,000 326,837
    Dow Chemical Co 10,398 10,971
    Duke Energy Corp 189,301 190,595
    Duke Energy Florida LLC 94,858 96,206
    Eastern Energy Gas Holdings, LLC 144,529 149,662
    Ecolab Inc. 135,760 141,399
    Entergy Corp 64,691 64,885
    Enterprise Products Operating, LLC 26,737 26,091
    Federation of Caisses Desjardins Du Quebec 199,844 202,568
    Fiserv Inc. 79,997 84,631
    Florida Gas Transmission Company, LLC 59,934 59,169
    Glencore Funding LLC 29,934 29,190
    Goldman Sachs Group Inc 547,060 574,562
    Healthcare Realty Trust, Inc. 34,747 33,490
    Healthpeak Properties, Inc. 171,849 176,780
    HSBC Holdings PLC 200,000 200,708
    Hubbell Inc. 29,879 30,068
    Idex Corp 34,954 35,798
    Ingredion Inc. 109,820 113,311
    Interpublic Group of Companies, Inc. 149,407 166,971
    Intl Business Machines Corp 109,491 108,622
    ITC Holdings Corp 59,894 61,323
    JPMorgan Chase & Co 660,590 658,498
    Kinder Morgan Energy Partners LP 112,223 116,724
    Kinder Morgan Inc. 71,158 69,260
    L3Harris Technologies Inc. 111,450 106,944
    Lloyds Banking Group PLC 200,000 211,317
    Lowes Co Inc 177,819 177,406
    Marsh & McLennan Companies Inc. 24,969 25,267
    Massmutual Global Funding II 199,816 209,609
    McDonald's Corp 60,339 59,785
    Merck & Co Inc. 64,867 65,234
    Mitsubishi UFJ Financial Group Inc. 407,442 401,547
    Morgan Stanley 534,660 569,445
    Newmarket Corp 49,424 49,849
    Newmont Corporation 123,215 118,439
    Nextera Energy Capital Holdings Inc. 144,957 144,773
    Nisource Inc. 135,032 131,476
    Northrop Grumman Corp 176,527 176,720
    Ohio Health Corp 125,000 126,075
    Ohio Power Company 34,950 32,947
    Omnicom Group Inc. 139,594 143,822
    Oracle Corporation 423,144 407,149
    Penske Truck Leasing Co LP 217,943 225,473
    Pioneer Natural Resources Co 54,618 52,132
    Raytheon Technologies Corp 213,017 210,520
    Relx Capital Inc. 9,943 10,494
    Republic Services Inc. 138,136 138,302
    Roche Holdings Inc. 200,000 200,939
    Servicenow Inc. 19,935 18,637
    Siemens Financieringsmaatschappij N.V. 249,619 248,009
    Sonoco Products Co 49,953 52,334
    Southern California Edison Co 82,692 79,028
    State Street Corporation 122,655 120,289
    Sutter Health 95,432 93,964
    SVB Financial Group 34,963 35,037
    Takeda Pharmaceutical Co Ltd 203,708 196,066
    Tampa Electric Co 79,758 80,887
    Thermo Fisher Scientific Inc. 29,986 29,831
    Transcontinental Gas Pipe Line Company LLC 115,441 122,118
    UBS Group 200,000 193,770
    Union Pacific Corp 10,655 11,218
    Ventas Realty LP 84,790 84,248
    Verizon Communications Inc. 597,584 608,317
    Virginia Electric and Power Co 77,330 76,669
    Volkswagen Group of America Finance LLC 219,700 215,288
    Wells Fargo & CO 404,689 412,987
    WP Carey Inc. 59,438 58,582

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M Company 1,112,619 2,309,190
    Abbot Laboratories 828,384 2,392,580
    American Electric Power 934,142 2,268,735
    Apple Inc 2,508,834 7,315,884
    Archer Daniels Midland 1,068,359 2,534,625
    Automatic Data Processes 686,386 3,945,280
    Bank of America 1,282,496 1,382,393
    Boeing Co. (The) 671,993 1,993,068
    Chevron Corp 1,252,872 1,689,840
    Cisco Systems 1,668,515 2,154,580
    Clorox Company 669,797 1,917,960
    CME Group Inc 1,371,599 1,827,680
    Coca-Cola Company 1,136,154 1,894,720
    CSX Corporation 852,890 4,455,600
    Detroit Edison 803,264 1,745,284
    Eaton Corporation 403,135 1,728,200
    Eli Lilly and Company 701,070 5,110,070
    Essential Utilities 686,168 2,147,600
    Exxon Mobil Corportion 1,870,050 1,590,940
    General Dynamics Corporation 744,309 2,397,405
    Goldman Sachs & Co. 1,281,607 3,442,950
    Home Depot 1,382,842 2,905,070
    Honeywell 294,055 2,022,547
    Humana Inc. 2,589,459 64,940,400
    Illinois Tool Works 903,378 4,294,320
    Intel Corporation 894,660 2,163,000
    International Paper Co. 1,345,860 1,526,850
    iShares Core S&P SM-CP 13,213,468 16,260,420
    iShares MSCI MV EAFE MVF 16,183,158 17,100,518
    iShares MSCI USA MVF 12,008,436 14,444,695
    Johnson and Johnson 946,919 2,052,840
    JP Morgan Chase & Co. 2,377,104 3,325,350
    McDonalds 161,826 2,814,735
    Merck & Co. 840,178 1,762,720
    Microsoft Corporation 847,386 10,594,080
    Mondelez International Inc 1,118,308 1,889,835
    Morgan Stanley 1,515,281 2,748,480
    Nestle SA 914,231 1,888,207
    Nextera Energy Inc. 284,216 3,510,336
    Norfolk Southern Corporation 966,485 4,316,795
    Pepsico, Inc. 1,268,647 3,474,200
    Pfizer 885,289 1,919,125
    Proctor & Gamble 1,303,469 3,058,946
    Prologis, Inc. 706,631 3,956,460
    Raytheon Technologies 1,264,911 1,807,260
    U.S. Bancorp 916,557 1,751,212
    United Parcel Service 952,851 3,000,760
    Vanguard FTSE Developed 21,699,068 23,998,200
    Vanguard FTSE DIV 13,671,171 17,432,625
    Vanguard FTSE EMER 14,476,258 14,392,860
    Verizon Communiciation 877,138 1,131,481
    Wal-Mart Stores, Inc. 762,395 2,098,005
    Walt Disney Company (The) 794,889 3,175,245
    Waste Management 981,452 4,923,550
    Welltower, Inc. 1,296,676 1,844,055

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    US Government Securities - End of Year Book Value:

    25,444,600
    US Government Securities - End of Year Fair Market Value:

    25,265,648
    State & Local Government Securities - End of Year Book Value:


    295,127
    State & Local Government Securities - End of Year Fair Market Value:


    309,017


    TY 2021 InvestmentsOtherSchedule2
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCRUED DIVIDENDS RECEIVABLE AT COST 245,868 245,868
    ACCRUED INTEREST RECEIVABLE AT COST 299,054 299,054
    ACCRUED OTHER RECEIVABLE AT COST 179 179

    TY 2021 OtherAssetsSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    UNREALIZED GAIN/LOSS 123,631,629 162,113,533 0
    GIFT CARDS 22,500 0 0


    TY 2021 OtherExpensesSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS EXPENSE 10 0   0
    Franchise Tax 15 0   0
    Other Admin. Expenses 814 0   0


    TY 2021 OtherIncreasesSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Description Amount
    UNREALIZED APPRECIATION 38,481,904


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAX 1,718,482 2,253,381


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 25,500 0   25,500
    CONSULTING FEES 370,274 0   370,274


    TY 2021 TaxesSchedule
    Name:
    Humana Foundation Inc
    EIN:
    61-1004763
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 135,049 0   0
    DEFERRED TAX EXPENSE 534,899 0   0