TY 2021 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	54,481	8,200	8,200
	2	Savings and temporary cash investments.........	18,811,754	34,090,789	34,090,789
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	18,866,235	34,098,989	34,098,989
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	18,866,235	34,098,989
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		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).....	18,866,235	34,098,989
	30	Total liabilities and net assets/fund balances (see instructions).	18,866,235	34,098,989

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

18,866,235

Enter amount from Part I, line 27a .....................

15,232,754

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

34,098,989

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

34,098,989

(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.)
1a
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
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
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 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	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
3	Add lines 1 and 2...........................	3	663
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	663
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	3,791
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	3,791
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	3,128
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax3,128	Refunded	11

(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
H FISK JOHNSON	CHAIRMAN AND 000.00	0	0	0
1525 HOWE STREET RACINE,WI53403
CHERYL E TRUESDALE	VP & TREASUR 000.00	0	0	0
1525 HOWE STREET RACINE,WI53403
ALAN D VANDERMOLEN	VICE CHAIR & 000.00	0	0	0
1525 HOWE STREET RACINE,WI53403
JIM LADWIG	SECRETARY 000.00	0	0	0
1525 HOWE STREET RACINE,WI53403

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

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	N/A
2


All other program-related investments. See instructions.
3

		(a) Corpus	(d) 2021
1 Distributable amount for 2021 from Part X, line 7			993,133
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......	5,495,723
b From 2017......	10,606,012
c From 2018......	15,385,852
d From 2019......	4,893,182
e From 2020......	2,737,701
f Total of lines 3a through e ........		39,118,470
4Qualifying distributions for 2021 from Part
XI, line 4: $ 4,085,591
a Applied to 2020, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2021 distributable amount.....			993,133
e Remaining amount distributed out of corpus		3,092,458
5 Excess distributions carryover applied to 2021.
(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		42,210,928
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 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) .......
8 Excess distributions carryover from 2016 not applied on line 5 or line 7 (see instructions) ...		5,495,723
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		36,715,205
10 Analysis of line 9:
a Excess from 2017....	10,606,012
b Excess from 2018....	15,385,852
c Excess from 2019....	4,893,182
d Excess from 2020....	2,737,701
e Excess from 2021....	3,092,458

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	(e) Total

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

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

SC JOHNSON GIVING INC SCHOLARSHIP
PROGRAM C/O SCHOLARSHIP AMERICA
ONE SCHOLARSHIP WAY
SAINT PETER,MN56082
(507) 931-1682

bThe form in which applications should be submitted and information and materials they should include:

SONS & DAUGHTERS AND YOUNG LEADERS PROGRAMS: EACH PROGRAM HAS A SPECIFIC SCHOLARSHIP APPLICATION FORM THAT MUST BE FILLED OUT AND SIGNED BY THE APPLICANT. EDUCATIONAL MATCHING PROGRAM: THE EMPLOYEE SHOULD COMPLETE A FORM FOR THE PROGRAM, AND VERIFY BY SIGNING THAT THE GIFT COMPLIES WITH THE PROVISIONS OF THE PROGRAM AND MAIL THE FORM WITH THE GIFT TO THE INSTITUTION. A FINANCIAL OR OTHER AUTHORIZED REPRESENTATIVE OF THE RECIPIENT INSTITUTION SHOULD COMPLETE AND COUNTERSIGN PART B, THEREBY CERTIFYING THAT THE CONTRIBUTION HAS BEEN RECEIVED AND COMPLIES WITH THE PROGRAM PROVISIONS. DOLLARS FOR DOERS PROGRAM: APPLICANTS MUST FILL OUT A PROGRAM APPLICATION. VOLUNTEERS WILL COMPLETE SECTION A OF THE REQUEST FORM AND FORWARD THE FORM TO THE ELIGIBLE ORGANIZATION. THE RECIPIENT ORGANIZATION WILL COMPLETE SECTION B, INCLUDING A VERIFICATION OF VOLUNTEERS TIME, AND MAIL THE ENTIRE FORM TO THE DOLLARS FOR DOERS PROGRAM. SC JOHNSON SHAREHOLDER MATCHING GRANTS PROGRAM: THE SHAREHOLDER MUST GO ONLI

cAny submission deadlines:

SONS & DAUGHTERS: JANUARY 15 FOR THE UPCOMING SCHOOL YEAR YOUNG LEADERS: MARCH 31 FOR THE UPCOMING S

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

SONS & DAUGHTERS PROGRAM: THIS SCHOLARSHIP IS ONLY AVAILABLE TO DEPENDENTS OF SC JOHNSON EMPLOYEES PURSUING A POSTSECONDARY DEGREE OR CERTIFICATION. YOUNG LEADERS PROGRAM: APPLICANTS TO THE SC JOHNSON YOUNG LEADERS SCHOLARSHIP PROGRAM MUST BE HIGH SCHOOL SENIORS ATTENDING PUBLIC, PRIVATE OR PAROCHIAL HIGH SCHOOLS IN THE RACINE UNIFIED SCHOOL DISTRICT ATTENDANCE AREA WHO DEMONSTRATE ECONOMIC NEED AS DETERMINED BY THE STUDENT'S AND/OR FAMILY'S FINANCIAL CIRCUMSTANCES AND ABILITY TO CONTRIBUTE TO SCHOOL COSTS AND BY THE STUDENT'S LIVING CIRCUMSTANCES (E.G. A WARD OF THE COURT OR LIVING WITH A NONFAMILY MEMBER), HAVE A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 (ON A 4.0 SCALE), AND PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED TWO-YEAR OR FOUR-YEAR COLLEGE, UNIVERSITY, OR VOCATIONAL-TECHNICAL SCHOOL FOR THE ENTIRE UPCOMING ACADEMIC YEAR. DEPENDENTS OF EMPLOYEES, RETIREES AND SHAREHOLDERS OF SC JOHNSON ARE INELIGIBLE TO APPLY. THE YOUNG LEADERS PROGRAM IS NO LONGER AC

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
SONS & DAUGHTERS PROGRAM C/O SCHOLARSHIP AMERICA ONE SCHOLARSHIP WAY SAINT PETER,MN56082			SONS & DAUGHTERS PROGRAM	329,280
SHAREHOLDER MATCH PROGRAM 1525 HOWE ST RACINE,WI53403			SHAREHOLDER MATCH PROGRAM	314,659
DOLLARS FOR DOERS PROGRAM C/O CYBERGRANTS 300 BRICKSTONE SQUARE SUITE 601 ANDOVER,MA01810			DOLLARS FOR DOERS PROGRAM	8,350
EDUCATIONAL MATCHING GRANTS PROGRAM C/O CYBERGRANTS 300 BRICKSTONE SQUARE SUITE 601 ANDOVER,MA01810			EDUCATIONAL MATCHING GRANTS PROGRAM	211,402
UNITED WAY MATCHING PROGRAMS 2000 DOMANIK DRIVE RACINE,WI53404			UNITED WAY MATCHING PROGRAMS	821,900
THE PRAIRIE SCHOOL 4050 LIGHTHOUSE DR WIND POINT,WI53402			PRAIRIE SCHOOL SPONSORSHIP	500,000
GATEWAY STEM SCHOLAR PROGRAM 3520 30TH AVE KENOSHA,WI53144			GATEWAY STEM SCHOLARS PATHWAY PROG	1,100,000
SAVE THE CHILDREN 501 KINGS HWY E -STE 400 FAIRFIELD,CT06825			STUFF THE BUS PROGRAM	800,000
Total ................................. 3a				4,085,591

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	19,295,394
2	Check .............
3	Interest on savings and temporary cash investments	47,708		47,708	47,708
4	Dividends and interest from securities...
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
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........	19,343,102		47,708	47,708
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		15,538
c	Other professional fees (attach schedule)....		7,304
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		1,915
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	24,757		0		0
25	Contributions, gifts, grants paid.......	4,085,591				4,085,591
26	Total expenses and disbursements. Add lines 24 and 25	4,110,348		0		4,085,591
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	15,232,754
b	Net investment income (if negative, enter -0-)			47,708
c	Adjusted net income (if negative, enter -0-)...				47,708

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

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	(e) Related or exempt function income (See instructions.)
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 ...........			25	47,708
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 ............
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) ..				47,708

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.


(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...................

bApproved for future payment

Total ................................. 3b

Name of organization SC JOHNSON GIVING INC

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	SC JOHNSON SON 1525 HOWE STREET RACINE, WI53403	$ 19,295,394	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization SC JOHNSON GIVING INC		Employer identification number 39-6052089

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)


Name of organization SC JOHNSON GIVING INC			Employer identification number 39-6052089
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.) $ Use duplicate copies of Part III if additional space is needed.

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