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

74-3076772
B Telephone number (see instructions)

(651) 686-1725
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$31,471,348J 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) 150,594
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 576,429 576,429  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,469,828
b Gross sales price for all assets on line 6a 16,106,826
7 Capital gain net income (from Part IV, line 2)... 2,469,828
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........ 3,196,851 3,046,257  
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)....... Click to see attachment 18,077 6,327   11,750
c Other professional fees (attach schedule).... Click to see attachment 204,464 186,024   18,440
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 223,286 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 2,696 0   2,696
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,701 0   10,677
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 459,224 192,351   43,563
25 Contributions, gifts, grants paid....... 1,388,487 1,429,043
26 Total expenses and disbursements. Add lines 24 and 25 1,847,711 192,351   1,472,606
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,349,140
b Net investment income (if negative, enter -0-) 2,853,906
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.............      
2 Savings and temporary cash investments......... 139,960 119,762 119,762
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet19,229
Less: allowance for doubtful accounts bullet   10,548 19,229 19,229
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.......... 4,600 5,860 5,860
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).......... 26,799,640 Click to see attachment31,292,792 31,292,792
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment32,513 Click to see attachment33,705 Click to see attachment33,705
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 26,987,261 31,471,348 31,471,348
Liabilities 17 Accounts payable and accrued expenses.......... 44,920 77,774
18 Grants payable................. 44,756 4,200
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 attachment0 Click to see attachment183,617
23 Total liabilities (add lines 17 through 22)......... 89,676 265,591
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........... 26,897,585 31,205,757
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 26,897,585 31,205,757
30 Total liabilities and net assets/fund balances (see instructions). 26,987,261 31,471,348
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
26,897,585
2
Enter amount from Part I, line 27a .....................
2
1,349,140
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,959,032
4
Add lines 1, 2, and 3 ..........................
4
31,205,757
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
31,205,757
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 US BANK INVESTMENTS P   2021-12-31
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 16,106,826   13,636,998 2,469,828
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2,469,828
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,469,828
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 39,669
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 39,669
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 27,721
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 15,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 42,721
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 427
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 2,625
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet2,625 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)
    bulletMN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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.PATTERSONFOUNDATION.NET
    14
    The books are in care ofbulletR STEPHEN ARMSTRONG Telephone no.bullet (651) 686-1600

    Located atbullet1031 MENDOTA HEIGHTS ROADST PAULMN ZIP+4bullet55120
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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)
    Yes
     
    (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
     
    No
    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
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    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
    R STEPHEN ARMSTRONG TREASURER
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    RONALD E EZERSKI DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    GEORGE L HENRIQUES PRESIDENT
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    LESLIE B KORSH VP/SECRETARY
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    ELIZABETH DYGERT DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    MARK WALCHIRK DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    DALE A SPANN DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    KEVIN POHLMAN DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    CLINT EDENS DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    MEG DIETZEL DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    KAREN SCOTT DIRECTOR
    0.40     		0 0 0
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 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
    SIT INVESTMENTS INVESTMENT MANAGEMENT 159,874
    3300 IDS CENTER 80 SOUTH 8TH STREET
    MINNEAPOLIS,MN55402
    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  
    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  
    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
    29,159,716
    b
    Average of monthly cash balances.......................
    1b
    265,100
    c
    Fair market value of all other assets (see instructions)................
    1c
    58,794
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,483,610
    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
    29,483,610
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    442,254
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    29,041,356
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,452,068
    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
    1,452,068
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    39,669
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    39,669
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,412,399
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,412,399
    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
    1,412,399
    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 1,412,399
    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......  
    b From 2017......  
    c From 2018......  
    d From 2019...... 135,314
    e From 2020......  
    f Total of lines 3a through e ........ 135,314
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,472,606
    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..... 1,412,399
    e Remaining amount distributed out of corpus 60,207
    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 5 195,521
    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) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		195,521
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 135,314
    d Excess from 2020....  
    e Excess from 2021.... 60,207
    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:
    LINDSAY STEWART FOUNDATION MANAGER
    1031 MENDOTA HEIGHTS ROAD
    ST PAUL,MN55120
    (651) 686-1929
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS SHOULD INCLUDE ALL ITEMS REQUESTED IN THE GRANT APPLICATION. GRANT APPLICATIONS CAN BE OBTAINED BY WRITING, EMAILING (INFORMATION@PATTERSONFOUNDATION.NET) OR CALLING (651)686-1929. THE GRANT APPLICATION INCLUDES A BRIEF DESCRIPTION OF YOUR PROJECT AND STATEMENT OF NEED, SUMMARY OF THE ORGANIZATION, ITS MISSION AND GOALS, ORGANIZATION BUDGET, AND A PROJECT BUDGET.
    cAny submission deadlines:
    MOST APPLICATIONS THAT RECEIVE FUNDING REQUIRE 60 TO 140 DAYS CONSIDERATION AND APPROVAL.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION FOCUSES ON PROVIDING GRANTS IN EDUCATION HEALTH AND HUMAN SERVICES, AND EDUCATIONAL SCHOLARSHIPS. EDUCATION GRANTS ARE SUPPORT FOR EDUCATION IN THE FOUNDATION'S FOCUS AREAS OF ORAL HEALTH, ANIMAL HEALTH AND OCCUPATIONAL AND PHYSICAL REHABILITATION. HEALTH AND HUMAN SERIVCES GRANTS ASSIST PROGRAMS THAT BENEFIT ECONOMICALLY DISADVANTAGED PEOPLE OR YOUTH WITH SPECIAL NEEDS. EDUCATIONAL SCHOLARSHIPS ARE SUPPORT FOR DEPENDENTS OF PATTERSON COMPANIES, INC. EMPLOYEES.
    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
    CALGARY & AREA ANIMAL RESCUE SOCIETIES
    BOX 57089 SUNRIDGE RPO
    CALGARY,ALBERTATIY 6R4
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    CAMBRIDGE WAREHOUSE
    54 AINSLIE STREET
    SOUTH CAMBRIDGE,ONTARION1R 3K3
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,100
    CAUSE TO SMILE
    320 23RD AVENEUE SW SUITE 103
    CALGARY,ALBERTAT2S OJ2
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    CHRISTMAS HAMPER CAN EDMONTON CHRISTMAS BUREAU
    12122 98 ST NW SUITE 1
    EDMONTON,ALBERTATSB 1R1
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,000
    COLONIAL CAPITAL HUMANE SOCIETY
    1860 OLD AIRPORT ROAD
    NEW BERN,NC28560     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 28
    DANES IN DISTRESS DOG RESCUE
    1309 MICHAEL CRESCENT
    CAMBRIDGE,ONTARION3H 2RI
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    DENTAL WORKS
    1815 BARDSTOWN ROAD
    LOUISVILLE,KY40205     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    DETROIT RESCUE MISSION MINITRIES
    150 STIMSON
    DETROIT,MI48201     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 6,200
    DIABETES CANADA
    1300-522 UNIVERSITY AVE
    TORONTO,ONTARIOM5G 2R5
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    DOUGLAS COUNTY FOSTER KIDS
    4400 CASTLETON COURT
    CASTLE ROCK,CO80109     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    EFFINGHAM HUMANE SOCIETY
    12073 N 1000TH ST PO BOX 321
    EFFINGHAM,IL62401     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,000
    ENDURING FREEDOM HOMELESS SHELTER
    304 SOUTH WEST ST
    SHUMWAY,IL62461     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,200
    FACE TO FACE
    1165 ARCADE ST
    ST PAUL,MN55106     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,600
    FEED MY STARVING CHILDREN
    990 LONE OAK RD STE 136
    EAGAN,MN55121     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 600
    FOOD BANK OF LARIMER COUNTY
    5076 WRIGHT DRIVE
    LOVELAND,CO80538     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,600
    FOUNDATION CERVO (CAN)
    2601 CH DE LA CANARDIERE J-9000
    QUEBEC   G1J 2G3
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    GOD'S PANTRY FOOD BANK
    1685 JAGGIE FOX WAY
    LEXINGTON,KY40511     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    HALIFAX FOOD BANK
    67 WRIGHT AVE
    CARTMOUTH,NOVA SCOTIA838 1H2
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    HALLIE Q BROWN COMMUNITY CENTER
    270 N KENT ST
    ST PAUL,MN55102     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,000
    HARVEST HOPE FOOD BANK
    PO BOX 451
    COLUMIA,SC29202     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    HEALTH CONNECT OF SD
    PO BOX 1772
    SIOUX FALLS,SD57101     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 300
    HOLLY SPRINGS FOOD CUPBOARD
    621 W HOLLY SPRINGS RD
    HOLLY SPRINGS,NC27540     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    HOPE 4 HORSES RESCUE
    8050 E TWIN OAKS DR
    EFFINGHAM,IL62401     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    HORSE PROTECTIONS ASSOCIATION OF FLORIDA
    20690 NW 130TH AVE
    MICANOPY,FL32667     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    IMPACT COMMUNITY ACTION PARTNERSHIP
    606 GREENE STREET
    BOONE,IA50036     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 300
    LONDON HOSPICE MISSION
    485 WINDERMERE RD
    LONDON,ONTARION5X 2T1
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    MAISON DE FAMILIIE (BC)
    UNIT 2-5680 RUE DE SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    MAISON DE PARENTS BORDEAUX CARTIERVILLE
    UNIT 2-5680 RUE DE SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    MILWAUKEE RESCUE MISSION
    830 N 19TH ST
    MILWAUKEE,WI53233     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    MINNEAPOLIS CRISIS NURSERY
    4544 4TH AVE S
    MINNEAPOLIS,MN55419     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 600
    N & N SOEURS AUX GRANDS CCEURS
    5011 RUE DES CHANTERELLES
    RAWDON,QUECECJ0K 1S0
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    NOLENSVILLE FOOD PANTRY
    1668 SUNSET ROAD
    BRENTWOOD,TN37027     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    NORTH DAKOTA DENTAL FOUNDATION
    4141 28TH AVE S
    FARGO,ND58104     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 3,400
    OPERATION SMILE
    3641 FACULTY BLVD
    VIRGINIA BEACH,VA23453     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    PET HAVEN
    PO BOX 19105
    MINNEAPOLIS,MN55419     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    RED DOOR SHELTER
    21 CARLAW AVE
    TORONTO,ONTARIOM4M 2R6
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    RESCUE NOW
    697 13TH AVE NE
    MINNEAPOLIS,MN55413     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    RONALD MCDONALD HOUSE LONDON CANADA
    741 BASE LINE ROAD EAST
    LONDON,ONTARION6C 2R6
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    SOLDIER'S ANGELS
    2895 NE LOOP 410 STE 107
    SAN ANTONIO,TX78218     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 750
    THE RESOURCE PANTRY
    200 JANWALL
    ANNAPLIS,MD21403     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    THREE HOTS AND A COT
    2124 OLD SPRINGFIELD RD
    CENTER POINT,AL35215     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 550
    TRILLIUM
    3415 SE POWELL BLVD
    PORTLAND,OR97202     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    VEAP
    9600 ALDRICH AVE S
    BLOOMINGTON,MN55420     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    VETERANS ASSOCIATION FOOD BANK
    10 820 28TH ST NE
    CALGARY,ALBERTAT2A 6K1
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 3,000
    VOLUNTEERS IN MEDICINE
    300 B LAWRENCE DR
    WEST CHESTER,PA19380     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    WINGS OF RESCUE
    PO BOX 6045
    LA QUINTA,CA92248     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    WINSTON SALEM FOOD BANK
    3655 REED ST
    WINSTON SALEM,NC27107     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 28
    AFTER INNOCENCE
    5230 BOYD AVE
    OAKLAND,CA94618     		NONE PC INCREASING DENTAL ACCESS GRANT 10,000
    ALTAMONT LUTHERAN INTERPARISH SCHOOL
    7 EDWARDS ST
    ALTAMONT,IL62411     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 800
    AMERICAN ACADEMY OF COSMETIC DENTISTRY CHARITABLE FOUNDATION
    402 WEST WILSON ST
    MADISON,WI53703     		NONE PC INCREASING DENTAL ACCESS GRANT 13,000
    AMERICA'S VETDOGS
    371 E JERICHO TURNPIKE
    SMITHTOWN,NY11720     		NONE PC ASSISTANCE DOG PROGRAM GRANT 35,000
    ARLINGTON FREE CLINIC
    2921 11TH STREET SOUTH
    ARLINGTON,VA22204     		NONE PC INCREASING DENTAL ACCESS GRANT 10,000
    ASSISTANCE DOGS INTERNATIONAL
    PO BOX 276
    MAUMEE,OH43537     		NONE PC ASSISTANCE DOG PROGRAM GRANT 34,000
    AUSTIN DOG ALLIANCE
    1321 W NEW HOPE DR
    CEDAR PARK,TX78613     		NONE PC ASSISTANCE DOG PROGRAM GRANT 14,000
    BETHEMATCHORG
    NW5948 PO BOX1450
    MINNEAPOLIS,MN55485     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 800
    BILLINGS FOOD BANK
    2112 4TH AVE N
    BILLINGS,MT59101     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,000
    BOISE RESCUE MISSION MINISTRIES
    PO BOX 1494
    BOISE,ID83701     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,000
    BRIDGING
    201 W 87TH ST
    BLOOMINGTON,MN55420     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 5,300
    CAN DO CANINES
    9440 SCIENCE CENTER DRIVE
    NEW HOPE,MN55428     		NONE PC ASSISTANCE DOG PROGRAM GRANT 35,000
    CASA - CITRUS COUNTY ABUSE SHELTER ASSOCIATION
    PO BOX 205
    INVERNESS,FL34451     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,000
    CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION
    5300 N CENTRAL AVE
    PHOENIX,AZ85012     		NONE PC INCREASING DENTAL ACCESS GRANT 5,000
    CHARLESTON ANIMAL SOCIETY
    2455 REMOUNT RD
    NORTH CHARLESTON,SC29406     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,400
    CO MISSION OF MERCY (COMOM)
    712 NINTH STREET
    PENROSE,CO81240     		NONE PC INCREASING DENTAL ACCESS GRANT 5,000
    COMMUNITY DENTAL CLINIC
    1008 WOODLAWN STREET
    CLEARWATER,FL33756     		NONE PC INCREASING DENTAL ACCESS GRANT 10,000
    CONEJO FREE CLINIC
    80 E HILLCREST DRIVE
    THOUSAND OAKS,CA91360     		NONE PC INCREASING DENTAL ACCESS GRANT 20,000
    DENTAL LIFELINE NETWORK (FORMERLY NFDH)
    1800 15TH ST
    DENVER,CO80202     		NONE PC INCREASING DENTAL ACCESS GRANT 40,000
    DENTAL TRADE ALLIANCEUNCF (DTA SCHOLARSHIP)
    4350 N FAIRFAX DRIVE SUITE 650
    ARLINGTON,VA22203     		NONE PC DENTAL SCHOLARSHIP FOR UNDERSERVED POPULATIONS 10,000
    EDMONTON FOOD BANK
    11508 120 STREET NW
    EDMONTON,ALBERTA  
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 5,100
    EFFINGHAM COUNTY HUMANE SOCIETY
    12073 N 1000TH RD
    EFFINGHAM,IL62401     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 200
    ENDURING FREEDOM MINISTRIES
    304 S WEST STREET
    SHUMWAY,IL62411     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 5,100
    FACE TO FACE
    1165 ARCADE STREET
    ST PAUL,MN55106     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,000
    FEED MY STARVING CHILDREN
    990 LONE OAK RD 136
    EAGAN,MN55121     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 3,800
    FEEDING AMERICA
    161 NORTH CLARK STREET SUITE 200
    CHICAGO,IL60601     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,100
    FOOD BANK OF LARIMER COUNTY
    5706 WRIGHT DRIVE
    LOVELAND,CO80538     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,400
    FOOD FOR THOUGHT
    6550 RAILROAD AVE
    FORESTVILLE,CA95436     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,800
    FREEDOM SERVICE DOGS
    7193 S DILLON CT
    ENGLEWOOD,CO80112     		NONE PC ASSISTANCE DOG PROGRAM GRANT 65,000
    FUTURE FARMERS OF AMERICA CALIFORNIA
    PO BOX 186
    GAIT,CA95632     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    FUTURE FARMERS OF AMERICA COLORADO
    PO BOX 1000
    GREELEY,CO80632     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    FUTURE FARMERS OF AMERICA FLORIDA
    5600 SW 34TH ST
    GAINESVILLE,FL32608     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    FUTURE FARMERS OF AMERICA GEORGIA
    PO BOX 237
    SWAINSBORO,GA30401     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    FUTURE FARMERS OF AMERICA MINNESOTA
    PO BOX 365
    PLAINVIEW,MN55964     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    FUTURE FARMERS OF AMERICA NEBRASKA
    UNL EAST CAMPUS 203 AG COMM
    LINCOLN,NE68583     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    FUTURE FARMERS OF AMERICA OKLAHOMA
    1500 W 7TH AVE
    STILLWATER,OK74074     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    FUTURE FARMERS OF AMERICA TEXAS
    614 E 12TH ST
    AUSTIN,TX78701     		NONE PC YOUTH LEADERSHIP TEACHER TRAINING GRANT 3,000
    GOOD SAMARITAN HOSPITAL FOUNDATION
    375 DIXMYTH AVENUE
    CINCINNATI,OH45220     		NONE PC INCREASING DENTAL ACCESS GRANT 15,000
    GOODWILL
    18715 STONY PLAIN RD
    EDMONTON,ALBERTA  
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 600
    HARVEST PACK
    2288 UNIVERSITY AVE W
    ST PAUL,MN55114     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 6,600
    HELPING HANDS OF MIDDLE & WEST TENNESSEE
    1408 NORTH HIGHLAND AVENUE
    JACKSON,TN38301     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 3,500
    HISPANIC OUTREACH OF GOODHUE COUNTY
    628 W 5TH ST
    RED WING,MN55066     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,700
    HOPE DENTAL CLINIC
    800 MINNEHAHA AVE E STE 465
    ST PAUL,MN55106     		NONE PC INCREASING DENTAL ACCESS GRANT 23,827
    HORIZON HEALTH FOUNDATION
    PO BOX 728
    HOWARD,SD57349     		NONE PC INCREASING DENTAL ACCESS GRANT 3,500
    HUMANE SOCIETY OF CHARLOTTE
    2700 TOOMEY AVE
    CHARLOTTE,NC28203     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 200
    INTERFAITH DENTAL CLINIC
    1721 PATTERSON STREET
    NASHVILLE,TN37203     		NONE PC INCREASING DENTAL ACCESS GRANT 18,185
    INTERFAITH EMERGENCY SERVICES
    PO BOX 992
    OCALA,FL34478     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    KIDS IN NEED OF DENTISTRY (KIND)
    2465 S DOWNING ST 210
    DENVER,CO80210     		NONE PC INCREASING DENTAL ACCESS GRANT 35,000
    LONDON COMMUNITY DENTAL
    244 ADELAIDE ST S
    LONDON,ONTARIO  
    CA     		NONE NC INCREASING DENTAL ACCESS GRANT 23,000
    LOVE INC OF TREASURE VALLEY
    16446 N FRANKLIN BLVD
    NAMPA,ID83687     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,000
    MAARS
    1360 UNIVERSITY AVE W 347
    ST PAUL,MN55104     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,500
    MAISON DES PARENTS
    4694 BOULEVARD GOUIN EST
    MONTREAL,QUEBEC  
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,500
    MARION COUNTY THERAPEUTIC RIDING ASSOCIATION
    6850 SE 41ST CIRCLE
    OCALA,FL34480     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    MATTHEW 25 INC
    413 E JEFFERSON BLVD
    FORT WAYNE,IN46802     		NONE PC INCREASING DENTAL ACCESS GRANT 5,000
    MEHERRY MEDICAL COLLEGE
    1005 DR DB TODD JR BLVD
    NASHVILLE,TN37208     		NONE PC INCREASING DENTAL ACCESS GRANT 11,500
    MIAMI COUNTY DENTAL
    70 TROY TOWN DRIVE
    TROY,OH45373     		NONE PC INCREASING DENTAL ACCESS GRANT 15,000
    MISSION OUTPOST DENTAL CLINIC (PRINCE OF PEACE LUTHERAN CHURCH)
    13901 FAIRVIEW DRIVE
    BURNSVILLE,MN55337     		NONE PC INCREASING DENTAL ACCESS GRANT 10,000
    NATIONAL CHILDREN'S ORAL HEALTH FOUNDATION
    4530 PARK ROAD SUITE 320
    CHARLOTTE,NC28209     		NONE PC INCREASING DENTAL ACCESS GRANT 25,000
    NATIONAL EDUCATION FOR ASSISTANCE DOG SERVICES (NEADS)
    PO BOX 1100
    PRINCETON,MA01541     		NONE PC ASSISTANCE DOG PROGRAM GRANT 35,000
    NEIGHBORHOOD HEALTH CLINIC
    121 GOODLETTE ROAD
    NAPLES,FL34102     		NONE PC INCREASING DENTAL ACCESS GRANT 15,000
    NORTH DAKOTA DENTAL FOUNDATION - KIDS WITHOUT CAVITIES PROGRA
    4141 28TH AVE S
    FARGO,ND58104     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 3,200
    OCCUPAWS GUIDE DOG ASSOCIATION
    5659 ENCHANTED VALLEY ROAD
    CROSS PLAINS,WI53528     		NONE PC ASSISTANCE DOG PROGRAM GRANT 10,000
    ONE HOPE UNITED
    1901 S 4TH ST STE 213
    EFFINGHAM,IL62401     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 6,600
    PANCARE OF FLORIDA
    403 E 11TH STREET
    PANAMA CITY,FL32401     		NONE PC INCREASING DENTAL ACCESS GRANT 10,000
    PRIMARY HEALTH SOLUTIONS
    300 HIGH ST
    HAMILTON,OH45011     		NONE PC INCREASING DENTAL ACCESS GRANT 25,000
    SALVATION ARMY (EDMONTON)
    200-5615 101 AVENUE NW
    EDMONTON,ALBERTA  
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,600
    SAN ANTONIO DISTRICT DENTAL SOCIETY FOUNDATION
    14603 HUEBNER RD STE 2403
    SAN ANTONIO,TX78230     		NONE PC INCREASING DENTAL ACCESS GRANT 3,500
    SCHOLARSHIP AMERICA
    ONE SCHOLARSHIP WAY PO BOX 297
    ST PETER,MN56082     		NONE PC SCHOLARSHIP DISTRIBUTION 615,125
    SECOND HARVEST FOOD BANK
    3655 REED STREET
    WINSTON SALEM,NC27107     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 200
    SECOND HARVEST HEARTLAND
    7101 WINNETKA AVENUE N
    BROOKLYN PARK,MN55428     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 600
    SMITH ISLAND UNITED
    PO BOX 40
    EWELL,MD21824     		NONE PC INCREASING DENTAL ACCESS GRANT 14,000
    SOLDIER'S ANGELS
    2895 NE INTERSTATE 410 LOOP 107
    SAN ANTONIO,TX78218     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,000
    SOUTH BAY CHILDREN'S HEALTH CENTER ASSOCIATION
    410 CAMINO REAL
    REDONDO BEACH,CA90245     		NONE PC INCREASING DENTAL ACCESS GRANT 10,000
    SOUTHEASTERN GUIDE DOGS
    4210 77TH STREET EAST
    PALMETTO,FL34221     		NONE PC ASSISTANCE DOG PROGRAM GRANT 15,000
    SOUTHERN ILLINOIS COMMUNITY FOUNDATION (EFFINGHAM PUBLIC LIBRARY)
    PO BOX 1211
    EFFINGHAM,IL62401     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,000
    THE CHURCH AT CLAYTON CROSSINGS
    11407 US HWY BUSINESS HWY W
    CLAYTON,NC27520     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,400
    THE OPEN DOOR PANTRY
    3910 RAHN ROAD
    EAGAN,MN55122     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,400
    TOGETHER WE RISE
    580 W LAMBERT ROAD SUITE A
    BREA,CA92821     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,000
    TOYS FOR TOTS
    801 SE 9TH ST
    MINNEAPOLIS,MN55414     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,750
    TOYS FOR TOTS (BIKE DRIVE)
    PO BOX 19524
    LOUISVILLE,KY40259     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 3,600
    TRINITY FREE CLINIC INC
    1045 W 146TH STREET
    CARMEL,IN46032     		NONE PC INCREASING DENTAL ACCESS GRANT 15,000
    WATER STREET MISSION
    210 PRINCE ST
    LANCASTER,PA17603     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 2,400
    WAUKESHA COUNTY COMMUNITY DENTAL CLINIC (COMMUNITY SMILES DENTAL)
    210 NW BARSTOW STREET SUITE 305
    WAUKESHA,WI53188     		NONE PC INCREASING DENTAL ACCESS GRANT 7,500
    WELD COUNTY FOOD BANK
    1108 H STREET
    GREELEY,CO80631     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,600
    WITH LOVE
    14555 SW 74TH AVE
    TIGARD,OR97224     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,800
    GIRL SCOUTS OF EFFINGHAM COUNTY
    4 GINGER CREEK PARKWAY
    GLEN CARBON,IL62034     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 300
    VEAP
    9600 ALDRICH AVE S
    BLOOMINGTON,MN55420     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 600
    THE FOUNDATION OF THE HORSE
    7107 W HWY 326
    OCALA,FL34482     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 900
    THREE HOTS AND A COT
    5704 1ST AVE NORTH
    BIRMINGHAM,AL35212     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 550
    CASA OF EFFINGHAM COUNTY
    PO BOX 146
    EFFINGHAM,IL62401     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,100
    NATIONAL TRAIL AMATEUR RADIO CLUB
    PO BOX BOX 903
    EFFINGHAM,IL62401     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 300
    COLORADO RAILROAD MUSEUM
    17155 W 44TH AVENUE
    GOLDEN,CO80403     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 450
    FEED THE FLOCK WKC
    35358 E 2700 NORTH ROAD
    BUCKINGHAM,IL60917     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 500
    PRIMARY HEALTH SOLUTIONS (BUTLER COUNTY COMMUNITY HEALTH)
    300 HIGH ST
    HAMILTON,OH45011     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 600
    UNDERDOG RESCUE
    3345 DAKOTA AVE S
    ST LOUIS PARK,MN55416     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    DYOR CLINIC WITH WAKE SMILES
    1863 CAPITAL BOULEVARD
    RALEIGH,NC27604     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 300
    ND MISSION OF MERCY
    4141 28TH AVE S
    FARGO,ND58104     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 600
    SAN ANTONIO MISSION OF MERCY
    14603 HUEBNER RD SUITE 2403
    SAN ANTONIO,TX78230     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    CANINE ASSISTANTS
    3160 FRANCIS RD
    MILTON,GA30004     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 800
    ACCUEIL BONNEAU
    427 RUE DE LA COMMUNE
    MONTREAL,QUEBECH2Y IJ4
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    ANIMAL WELFARE LEAGUE OF ALEXANDRIA
    4101 EISENHOWER BLVD
    ALEXANDRIA,VA22304     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 250
    BAGS OF HOPE
    PO BOX 1349
    CORNELIUS,NC28031     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    BRIDGING
    1730 TERRACE DRVIE
    ROSEVILLE,MN55113     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 400
    THE VETERANS FOOD BANK
    4619 6 ST NE 1
    CALGARY,ALBERTAT2E 3Z6
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 3,000
    MERCY HEALTH CENTER
    700 OGLETHORPE AVE C7
    ATHENS,GA30606     		NONE PC DENTAL CARE FOR UNDERSERVED POPULATIONS 7,000
    Total .................................bullet 3a 1,429,043
    bApproved for future payment
    MAARS
    1360 UNIVERSITY AVE W 347
    ST PAUL,MN55104     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 700
    CATSNAP
    1713 SOUTH STATE ST
    CHAMPAIGN,IL61820     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 100
    COLORADO RAILROAD MUSEUM
    17155 W 44TH AVENUE
    GOLDEN,CO80403     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 200
    CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION
    5300 N CENTRAL AVE
    PHOENIX,AZ85012     		NONE PC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,400
    FOUNDATION CERVO (CAN)
    2601 CH DE LA CANARDIERE J-9000
    QUEBEC   G1J 2G3
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 300
    THE VETERANS FOOD BANK
    4619 6 ST NE 1
    CALGARY,ALBERTAT2E 3Z6
    CA     		NONE NC GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM 1,500
    Total .................................bullet 3b 4,200
    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 2,469,828  
    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 3,046,257 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,046,257
    (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
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    PATTERSON FOUNDATION
     
    Employer identification number

    74-3076772
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    PATTERSON FOUNDATION
          		Employer identification number
    74-3076772
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SIT INVESTMENTS
     
    3300 IDS CENTER
     
    MINNEAPOLIS, MN55402

    		$ 22,570


    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    PATTERSON FOUNDATION
          		Employer identification number

    74-3076772
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    PATTERSON FOUNDATION
          		Employer identification number

    74-3076772
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING EXPENSES 18,077 6,327   11,750

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    DANES IN DISTRESS DOG RESCUE
          		1309 MICHAEL CRESCENT
    CAMBRIDGE,ONTARION3H 2RI
    CA     		2021-02-25 250 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 250 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    DIABETES CANADA
          		1300-522 UNIVERSITY AVENUE
    TORONTO,ONTARIOM5G 2R5
    CA     		2021-02-25 250 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 250 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    FOUNDATION CERVO (CAN)
          		2601 CH DE LA CANARDIERE J-9000
    MONTREAL,QUEBECG1J 2G3
    CA     		2021-02-25 400 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 400 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    HALIFAX FOOD BANK
          		67 WRIGHT AVE
    DARTMOUTH,NOVA SCOTIA838 1H2
    CA     		2021-02-25 500 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 500 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    LONDON HOSPICE MISSION
          		485 WINDEMERE RD
    LONDON,ONTARION5X 2T1
    CA     		2021-02-25 250 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 250 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    MAISON DE FAMILIIE (BC)
          		UNIT 2-5680 RE DE SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		2021-02-25 250 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 250 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    MAISON DE PARENTS BORDEAUX-CARTIERVILLE
          		UNIT 2-5680 RE DE SALABERRY
    MONTREAL,QUEBECH4J 1J7
    CA     		2021-02-25 500 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 500 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    N & N SOEURS AUX GRANDS CCEURS
          		5011 RUE DES CHANTERELLES
    RAWDON,QUEBECJOK 1SO
    CA     		2021-02-25 500 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 500 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    RED DOOR SHELTER
          		21 CARLAW AVE
    TORONTO,ONTARIOM4M 2R6
    CA     		2021-02-25 250 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 250 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    RONALD MCDONALD HOUSE LONDON
          		741 BASE LINE ROAD EAST
    LONDON,ONTARION6C 2R6
    CA     		2021-02-25 250 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 250 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    VETERANS ASSOCIATION FOOD BANK
          		10 820 28TH STREET NE
    CALGARY,ALBERTAT2A GK1
    CA     		2021-02-25 3,000 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 3,000 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    EDMONTON FOOD BANK
          		11508 120 STREET NW
    EDMONTON,ALBERTA  
    CA     		2021-12-31 5,100 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 0 NO KNOWN DIVERSION REPORT EXPECTED BY12/31/22   THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2022.
    GOODWILL
          		18715 STONY PLAIN RD
    EDMONTON,ALBERTA  
    CA     		2021-12-31 600 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 600 NO KNOWN DIVERSION REPORT EXPECTED BY12/31/22   THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2022.
    LONDON COMMUNITY DENTAL
          		244 ADELAIDE ST S
    LONDON,ONTARIO  
    CA     		2021-06-16 23,000 INCREASING DENTAL ACCESS 23,000 NO KNOWN DIVERSION REPORT EXPECTED BY 6/30/22   THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2022.
    MAISON DE PARENTS
          		4694 BOULEVARD GOUIN EST
    MONTREAL,QUEBEC  
    CA     		2021-12-31 1,500 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 0 NO KNOWN DIVERSION REPORT EXPECTED BY 12/31/22   THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2022.
    SALVATION ARMY (EDMONTON)
          		200-5615 101 AVENUE NW
    EDMONTON,ALBERTA  
    CA     		2021-12-31 1,600 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 0 NO KNOWN DIVERSION REPORT EXPECTED BY 12/31/22   THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2022.
    THE VETERANS FOOD BANK
          		4619 6 ST NE 1
    CALGARY,ALBERTAT2E 3Z6
    CA     		2021-12-31 3,000 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 0 NO KNOWN DIVERSION REPORT EXPECTED BY 12/31/22   THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2022.
    FOUNDATION CERVO (CAN)
          		2601 CH DE LA CANARDIERE J-9000
    MONTREAL,QUEBECG1J 2G3
    CA     		2022-02-25 400 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 0 NO KNOWN DIVERSION REPORT EXPECTED BY 12/31/22   THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2022.
    ACCUEIL BONNEAU
          		427 RUE DE LA COMMUNE EST
    MONTREAL,QUEBECH2Y 1JA
    CA     		2021-02-25 400 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 400 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    CALGARY AREA ANIMAL RESUCE
          		BOX 57089 SUNRIDGE RPO
    CALGARY,ALBERTAT1Y 6R4
    CA     		2021-02-25 250 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 250 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    CAMBRIDGE WAREHOUSE
          		54 ANISLIE STREET
    SOUTH CAMBRIDGE,ONTARION1R 3K3
    CA     		2021-02-25 2,100 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 2,100 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    CAUSE TO SMILE
          		320 23RD AVENUE SW
    CALGARY,ALBERTAT2S OJ2
    CA     		2021-02-25 500 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 500 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
    CHRISTMAS HAMPER (CAN) EDMONTON CHRISTMAS BUREAU
          		12122 68 ST NW SUITE 1
    EDMONTON,ALBERTATSB 1R1
    CA     		2021-02-25 1,000 GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM 1,000 NO KNOWN DIVERSION 11/29/21 2021-12-03 THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 3, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).

    TY 2021 InvestmentsOtherSchedule2
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MONEY MARKET AND CASH FMV 357,003 357,003
    EQUITIES FMV 21,436,033 21,436,033
    BONDS AND NOTES FMV 3,052,696 3,052,696
    POOLED, COMMON AND COLLECTIVE FUNDS FMV 4,781,932 4,781,932
    EQUITY MUTUAL FUNDS FMV 1,665,128 1,665,128

    TY 2021 OtherAssetsSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST AND DIVIDENDS 32,513 33,705 33,705


    TY 2021 OtherExpensesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS 4,247 0   4,223
    GRANTS MANAGEMENT SOFTWARE 6,454 0   6,454


    TY 2021 OtherIncreasesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Description Amount
    NET UNREALIZED GAINS 2,959,032


    TY 2021 OtherLiabilitiesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX LIABILITY 0 183,617


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 186,024 186,024   0
    SCHOLARSHIP FEES 18,440 0   18,440


    TY 2021 TaxesSchedule
    Name:
    PATTERSON FOUNDATION
    EIN:
    74-3076772
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 39,669 0   0
    DEFFERRED EXCISE TAXES 183,617 0   0