CHS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHS FOUNDATION (EIN 41-6025858)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-20
- IRS object ID
- 202211109349100506
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-20T07:44:39-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12721 METCALF AVENUE SUITE 104 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416025858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHSF | BusinessNameControlTxt |
| Phone | 6513556000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CENEX DRIVE | AddressLine1Txt |
| City | INVER GROVE HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCI LILJA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6513556000 | PhoneNum |
| Signature | 2022-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCI | PersonFirstNm |
| Person Last | LILJA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG SULLIVAN | PreparerPersonNm |
| PTIN | P01259107 | PTIN |
| Phone | 9134916655 | PhoneNum |
| Preparation | 2022-04-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,013,370 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,500,026 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,892,819 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,892,819 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,641,172 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,541,290 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,641,172 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $40,197 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,074,214 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,533,991 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $147,811 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,781 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $133,030 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $197,182 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $19,718 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $177,464 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $53,102 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,310 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $47,792 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,790 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,790 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,076 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,269 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,807 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $41,287 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,287 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $46,423 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $80,662 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $79,287 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $620,333 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $91,365 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $481,170 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,621,373 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,621,373 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,241,706 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $91,365 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,102,543 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,832,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,442,626 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $724,430 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $915,771 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $915,771 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $26,184,073 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,546,869 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $27,546,869 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $10,642,329 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,550,730 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,550,730 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $37,550,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,013,370 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,013,370 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $34,421 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $34,165 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,250,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,100,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $127,365 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $129,047 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,411,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,263,212 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $34,139,046 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $37,750,158 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,139,046 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,750,158 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,550,832 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,013,370 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,139,046 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,832,508 | ExcessRevenueOverExpensesAmt |
| Other Increases | $778,604 | OtherIncreasesAmt |
| Subtotal | $37,750,158 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $37,750,158 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $5,541,290 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,900,118 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,641,172 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,641,172 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,641,172 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $47,853 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $47,853 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $47,853 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $44,741 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $44,741 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $95 | EsPenaltyAmt |
| Tax Due | $3,207 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CHSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCI LILJA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6513553710 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CENEX DRIVE | AddressLine1Txt |
| City | INVER GROVE HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NANCI LILJA | ||||||||
| 5500 CENEX DRIVE | INVER GROVE HEIGHTS | MN | 55077 | EXECUTIVE DIRECTOR | 20.00 | $131,323 | $12,917 | $0 |
| DAVE KAYSER | ||||||||
| 5500 CENEX DRIVE | INVER GROVE HEIGHTS | MN | 55077 | CHAIR | 0.40 | $0 | $0 | $0 |
| KEVIN THROENER | ||||||||
| 5500 CENEX DRIVE | INVER GROVE HEIGHTS | MN | 55077 | VICE CHAIR | 0.40 | $0 | $0 | $0 |
| COURTNEY WAGNER | ||||||||
| 5500 CENEX DRIVE | INVER GROVE HEIGHTS | MN | 55077 | BOARD TRUSTEE | 0.40 | $0 | $0 | $0 |
| DAVID BECKMAN | ||||||||
| 5500 CENEX DRIVE | INVER GROVE HEIGHTS | MN | 55077 | BOARD TRUSTEE | 0.40 | $0 | $0 | $0 |
| JAMES HEINE | ||||||||
| 5500 CENEX DRIVE | INVER GROVE HEIGHTS | MN | 55077 | BUSINESS MANAGER | 1.00 | $3,388 | $183 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA HEADRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CENEX DRIVE | AddressLine1Txt |
| City | INVER GROVE HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR OF STEWARDS | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 16.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $73,678 | CompensationAmt |
| Employee Benefits | $4,911 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $38,511,532 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,241,968 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $39,753,500 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $39,753,500 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $596,303 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,157,197 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,957,860 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,957,860 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $47,853 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $47,853 | TotalTaxAmt |
| Distributable Before Adj | $1,910,007 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $40,197 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,950,204 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,950,204 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,102,543 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,102,543 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,950,204 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,950,245 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,979,941 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,047,951 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,123,902 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,052,777 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,154,816 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,102,543 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,950,204 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,152,339 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $24,307,155 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $5,950,245 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,356,910 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,979,941 | ExcessFromYear4Amt |
| Excess From Year3 | $4,047,951 | ExcessFromYear3Amt |
| Excess From Year2 | $3,123,902 | ExcessFromYear2Amt |
| Excess From Year1 | $6,052,777 | ExcessFromYear1Amt |
| Excess From Current Year | $2,152,339 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CENEX DRIVE | AddressLine1Txt |
| City | INVER GROVE HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6513556000 | RecipientPhoneNum |
| Form And Info And Materials | APPICANTS MAY SUBMIT A REQUEST ONLINE. WRITTEN REQUESTS ARE ACCEPTED, BUT NOT ENCOURAGED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | IF APPLICABLE, SUBMISSION DEADLINES ARE DISCLOSED IN THE APPLICATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | CHS FOUNDATION SUPPORTS EDUCATION AND LEADERSHIP PROGRAMS THAT INVEST IN THE FUTURE OF AGRICULTURE, COOPERATIVE BUSINESS AND RURAL AMERICA. EACH APPLICATION IS REVIEWED INDIVIDUALLY. THE MAJORITY OF FUNDING AND FOCUS IS PLACED ON SCHOLARSHIPS AND GRANTS. ALL GRANT AWARDS ARE ON A YEAR-ROUND CYCLE, WITH THE FOLLOWING EXCEPTIONS. THE CHS FOUNDATION COOPERATIVE EDUCATION GRANTS PROGRAM, WHICH IS A COMPETITIVE GRANTS PROGRAM THAT FOCUSED ON INVESTING IN PROGRAMS THAT DEVELOP AND ENHANCE THE UNDERSTANDING OF COOPERATIVE BUSINESS THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT AND PRACTICAL EXPERIENCE. APPLICATIONS FOR THAT PROGRAM ARE ACCEPTED, ANNUALLY, FROM JANUARY TO LATE FEBRUARY, WITH ANNOUNCEMENTS IN APRIL. THE CHS UNIVERSITY PARTNER COMPETITIVE GRANT PROGRAM, WHICH SUPPORTS AGRICULTURE-FOCUSED PROJECTS AT COLLEGES AND UNIVERSITIES, ACCEPTS APPLICATIONS ANNUALLY FROM APRIL TO JUNE, WITH ANNOUNCEMENTS IN THE FALL. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (91 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL 4-H COUNCIL | ||||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | NONE | PC | 4-H EQUITY LEADERS / TRUE LEADERS IN EQUITY PROJECT | $500,000 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | NONE | PC | THE MINNESOTA MODEL FOR AGRISCIENCE EDUCATION AND COMMUNICATION | $342,500 | |
| COLORADO STATE UNIVERSITY FOUNDATION | ||||||||
| ATTN SCHOLARSHIP COORDINATOR1101 | FORT COLLINS | CO | 80523 | NONE | PC | STUDENT DRIVEN PRECISION AG TOOLS FOR SUSTAINING CROP WATER RESOURCES AND SOIL HEALTH | $256,723 | CAMPUS DELIVERY |
| OKLAHOMA STATE UNIVERSITY | ||||||||
| 401 WHITEHURST HALL | STILLWATER | OK | 74078 | NONE | GOV | HANDS-ON LEARNING IN PRECISION AGRICULTURAL TECHNOLOGIES | $246,422 | |
| AGRICULTURE FUTURE OF AMERICA INC | ||||||||
| 11500 NW AMBASSADOR DRIVE STE 306 | KANSAS CITY | MO | 64153 | NONE | PC | 2021 AFA PROGRAM SUPPORT AND GROWTH PARTNERSHIP | $240,000 | |
| MONTANA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 172750 | BOZEMAN | MT | 59717 | NONE | PC | THE LUTZ PRECISION AGRICULTURE AND LEARNING SUSTAINABILITY (PALS) MODEL FARM AND MINOR IN PRECISION AGRICULTURE | $218,211 | |
| NORTH DAKOTA FARMERS UNION EDUCATIONAL FOUNDATION | ||||||||
| 1415 12TH AVE SE | JAMESTOWN | ND | 58401 | NONE | PC | NORTH DAKOTA FARMERS UNION CAMP PROGRAM | $100,000 | |
| NATIONAL AGRICULTURE IN THE CLASSROOM ORGANIZATION-NAITC-INC | ||||||||
| 19 RIVER OAKS WAY | PALM COAST | FL | 32137 | NONE | PC | NEW GENERATION AGRICULTURAL LEADERS: NAITCO GRANTS KEY STATES, TEACHER CONFERENCE SCHOLARSHIPS, TEACHER CLASSROOM GRANTS | $83,425 | |
| LAKE REGION COMMUNITY COLLEGE FOUNDATION OF DEVILS LAKE | ||||||||
| 1801 COLLEGE DR N | DEVILS LAKE | ND | 58301 | NONE | PC | LAKE REGION STATE COLLEGE PRECISION AG AND CHS INNOVATIVE 40 | $67,875 | |
| NATIONAL FARMERS UNION FOUNDATION | ||||||||
| 20 F ST SUITE 300 | WASHINGTON | DC | 20001 | NONE | PC | COLLEGE CONFERENCE ON COOPERATIVES | $60,000 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | NONE | PC | FARM AT THE ARB APPRENTICESHIP PROGRAM | $50,000 | |
| NATIONAL FARMERS UNION FOUNDATION | ||||||||
| 20 F ST SUITE 300 | WASHINGTON | DC | 20001 | NONE | PC | NFUF COOPERATIVE AND LEADERSHIP DEVELOPMENT PROGRAMMING | $45,000 | |
| ASSOCIATION OF COOPERATIVE EDUCATOR | ||||||||
| C/O MACC | INDIANAPOLIS | IN | 46240 | NONE | PC | AG READY PROGRAM: USING TECHNOLOGY TO EDUCATE & PREPARE COLLEGE STUDENTS FOR EXCITING CAREERS IN AG CO-OPS | $40,000 | |
| WISCONSIN FARMERS UNION FOUNDATION INC | ||||||||
| 117 WEST SPRING STREET | CHIPPEWA FALLS | WI | 54729 | NONE | PC | 2021 WFU CO-OP CAMP | $31,200 | |
| NORTH DAKOTA FARMERS UNION EDUCATIONAL FOUNDATION | ||||||||
| 1415 12TH AVE SE | JAMESTOWN | ND | 58401 | NONE | PC | NORTH DAKOTA FARMERS UNION EPIC PROGRAM | $25,000 | |
| FARMERS UNION FOUNDATION | ||||||||
| 305 ROSELAWN AVE E STE 200 | SAINT PAUL | MN | 55117 | NONE | PC | MINNESOTA FARMERS UNION YOUTH DEVELOPMENT PROGRAM 2021 | $25,000 | |
| MONTANA COOPERATIVE DEVELOPMENT CENTER INC | ||||||||
| PO BOX 3027 | GREAT FALLS | MT | 59404 | NONE | PC | MONTANA COOPERATIVE PRE-APPRENTICESHIP PROGRAM | $25,000 | |
| LAKE AREA TECHNICAL INSTITUTE FOUNDATION | ||||||||
| 1201 ARROW AVE NE | WATERTOWN | SD | 57201 | NONE | PC | LATC PRECISION AG SIMULATION LAB | $25,000 | |
| ROCKY MOUNTAIN FARMERS UNION EDUCATIONAL AND CHARITABLE | ||||||||
| 7900 E UNION AVENUE SUITE 200 | DENVER | CO | 80237 | NONE | PC | RMFU COOPERATIVE LEADERSHIP YOUTH PROGRAM | $24,650 | |
| COOPERATIVE EDUCATION CORPORATION | ||||||||
| 300 RIVER DRIVE NORTH PO BOX 2447 | GREAT FALLS | MT | 59403 | NONE | PC | DEVELOPING FUTURE LEADERS | $22,000 | |
| COLORADO STATE UNIVERSITY FOUNDATION | ||||||||
| ATTN SCHOLARSHIP COORDINATOR1101 | FORT COLLINS | CO | 80523 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | CAMPUS DELIVERY |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||
| 2505 UNIVERSITY BLVD PO BOX 2230 | AMES | IA | 50010 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| KANSAS STATE UNIVERSITY FOUNDATION | ||||||||
| SELEISE BARRETT ACCC MANAGING | MANHATTAN | KS | 66502 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | DIRECTORKANSAS STATE UNIVERSITY AGE |
| MONTANA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 172750 | BOZEMAN | MT | 59717 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| NORTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 1241 UNIVERSITY DR N | FARGO | ND | 58102 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | ||||||||
| 136 AGRICULTURAL HALL | STILLWATER | OK | 74078 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVE | BROOKINGS | SD | 57006 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| UNIVERSITY OF IDAHO FOUNDATION INC | ||||||||
| 875 PERIMETER DR MSC 3143 | MOSCOW | ID | 83844 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 W GREEN STREET | URBANA | IL | 61801 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| CFANS DEVELOPMENT OFFICEATTN ECHO | ST PAUL | MN | 55108 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | MARTIN120A BIOSYSTEMS AND AGRICULTU |
| UNIVERSITY OF NEBRASKA BOARD OF REGENTS | ||||||||
| ATTN MEG KESTERCOLLEGE OF AGRICULTU | LINCOLN | NE | 68583 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | AL SCIENCES AND NATURAL RESOURCESDE |
| UNIVERSITY OF WISCONSIN RIVER FALLS FOUNDATION | ||||||||
| 410 S 3RD ST | RIVER FALLS | WI | 54022 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| WEST TEXAS A & M UNIVERSITY FOUNDATION | ||||||||
| PO BOX 60766 | CANYON | TX | 79016 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $22,000 | |
| SOUTH DAKOTA FARMERS UNION FOUNDATION | ||||||||
| 1410 DAKOTA AVENUE SOUTH | HURON | SD | 57350 | NONE | PC | CELEBRATING CONNECTION THROUGH COOPERATION | $21,200 | |
| KANSAS COOPERATIVE COUNCIL | ||||||||
| 1515 EAST 30TH AVE | HUTCHINSON | KS | 67502 | NONE | NC | CO-OP VIDEOS FOR COOPERATIVE EMPLOYEES | $20,000 | |
| KANSAS STATE UNIVERSITY FOUNDATION | ||||||||
| SELEISE BARRETT ACCC MANAGING | MANHATTAN | KS | 66502 | NONE | PC | COOPERATIVE DIRECTOR SKILLS GAP ANALYSIS | $20,000 | DIRECTORKANSAS STATE UNIVERSITY AGE |
| AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | ||||||||
| 600 MARYLAND AVE SW SUITE 1000W | WASHINGTON | DC | 20024 | NONE | PC | COLLEGIATE FARM BUREAU DISCUSSION MEET | $15,000 | |
| REDLANDS COMMUNITY COLLEGE | ||||||||
| 1300 S COUNTRY CLUB RD | EL RENO | OK | 73036 | NONE | GOV | INTRODUCTION OF GIS IN AGRICULTURE - CURRICULUM DEVELOPMENT | $15,000 | |
| SOUTH DAKOTA AGRICULTURAL AND RURAL LEADSHIP FOUNDAITON | ||||||||
| 132 ANIMAL SCIENCE CENTER BOX 2170 | BROOKINGS | SD | 57007 | NONE | PC | AGRICULTURAL AND RURAL LEADERSHIP DEVELOPMENT 2020-2021 | $10,000 | |
| KANSAS AGRICULTURE AND RURAL LEADERSHIP INC | ||||||||
| 1612 CLAFLIN ROAD 101 UMBERGER HALL | MANHATTAN | KS | 66506 | NONE | PC | KARL CLASS - XV YEAR 3 | $10,000 | |
| ROCKY MOUNTAIN FARMERS UNION EDUCATIONAL AND CHARITABLE | ||||||||
| 7900 E UNION AVENUE SUITE 200 | DENVER | CO | 80237 | NONE | PC | ROCKY MOUNTAIN FARMERS UNION FELLOWS | $10,000 | |
| SOUTHWEST MINNESOTA STATE UNIVERSITY FOUNDATION INC SMSU FDN | ||||||||
| 1501 STATE ST | MARSHALL | MN | 56258 | NONE | PC | MARL CLASS XI, 2021 | $10,000 | |
| THE BISMARCK STATE COLLEGE FOUNDATION | ||||||||
| PO BOX 55871255 SCHAFER STREET | BISMARCK | ND | 58506 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| BLACK HAWK EAST COLLEGE FOUNDATION | ||||||||
| 26230 BLACK HAWK RD | GALVA | IL | 61434 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| CASPER COLLEGE FOUNDATION | ||||||||
| 125 COLLEGE DR | CASPER | WY | 82601 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC | ||||||||
| 1825 N BLUEMOUND DR | APPLETON | WI | 54914 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| LAKE REGION COMMUNITY COLLEGE FOUNDATION OF DEVILS LAKE | ||||||||
| 1801 COLLEGE DR N | DEVILS LAKE | ND | 58301 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| MILES COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2715 DICKINSON ST | MILES CITY | MT | 59301 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| MITCHELL TECHNICAL INSTITUTE FOUNDATION | ||||||||
| 1800 E SPRUCE ST | MITCHELL | SD | 57301 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| NORTHEAST COMMUNITY COLLEGE FOUNDATION | ||||||||
| 801 E BENJAMIN AVE | NORFOLK | NE | 68701 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| REDLANDS COMMUNITY COLLEGE | ||||||||
| 1300 S COUNTRY CLUB RD | EL RENO | OK | 73036 | NONE | GOV | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| RIDGEWATER COLLEGE FOUNDATION | ||||||||
| 2101 15TH AVE NW | WILLMAR | MN | 56201 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| WALLA WALLA COMMUNITY COLLEGE FOUNDATION | ||||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $10,000 | |
| MONTANA STATE UNIVERSITY | ||||||||
| CULBERTSON HALLPO BOX 170535 | BOZEMAN | MT | 59717 | NONE | PC | PROGRAM SUPPORT FOR REAL MONTANA CLASS IV | $10,000 | |
| ANIMAL AGRICULTURE ALLIANCE | ||||||||
| 2101 WILSON BOULEVARD NO 810-B | ARLINGTON | VA | 22201 | NONE | PC | COLLEGE AGGIES ONLINE | $10,000 | |
| HOLSTEIN FOUNDATION INC | ||||||||
| PO BOX 816 | BRATTLEBORO | VT | 05302 | NONE | PC | YOUNG DAIRY LEADERS INSTITUTE CLASS 12 | $10,000 | |
| COLORADO AGRICULTURAL LEADERSHIP PROGRAM | ||||||||
| PO BOX 1183 | CORTEZ | CO | 81321 | NONE | PC | CALP CLASS 15 PROGRAMMING EXPENSES | $10,000 | |
| AGRICULTURE AND FORESTRY EDUCATION FOUNDATION | ||||||||
| 2702 W SUNSET BLVD STE B | SPOKANE | WA | 99224 | NONE | PC | AGFORESTRY LEADERSHIP PROGRAM | $10,000 | |
| AGRIINSTITUTE INC | ||||||||
| PO BOX 249 | DANVILLE | IN | 46122 | NONE | TYPE 1 | INDIANA AGRICULTURAL LEADERSHIP PROGRAM | $10,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | NONE | PC | INVESTING IN THE NEXT GENERATION OF LEADERS FOR NEBRASKA AGRICULTURE | $10,000 | |
| SOUTH DAKOTA AGRICULTURAL AND RURAL LEADSHIP FOUNDAITON | ||||||||
| 132 ANIMAL SCIENCE CENTER BOX 2170 | BROOKINGS | SD | 57007 | NONE | PC | AGRICULTURAL AND RURAL LEADERSHIP DEVELOPMENT 2021-22 | $10,000 | |
| NORTHWEST AGRICULTURAL COOPERATIVE COUNCIL | ||||||||
| PO BOX 14911 | TUMWATER | WA | 98511 | NONE | NC | OREGON STATE UNIVERSITY COOPERATIVE CLASS AND TOUR OF COOPERATIVES | $8,000 | |
| LAKE AREA TECHNICAL INSTITUTE FOUNDATION | ||||||||
| 1201 ARROW AVE NE | WATERTOWN | SD | 57201 | NONE | PC | 2021/22 UNIVERSITY PARTNER PROGRAM | $8,000 | |
| JAMES BERNARD | ||||||||
| 209 5TH STREET SOUTHAPARTMENT 103 | FAIRMOUNT | ND | 58030 | NONE | I INDIVIDUAL P | 2021 ASSISTANCE | $6,864 | |
| DONNA THOMPSON | ||||||||
| C/O TODD THOMPSON3920 22 STREET S | FARGO | ND | 58104 | NONE | I INDIVIDUAL P | 2021 ASSISTANCE | $5,616 | |
| WISCONSIN FARMERS UNION FOUNDATION INC | ||||||||
| 117 WEST SPRING STREET | CHIPPEWA FALLS | WI | 54729 | NONE | PC | 2021 WFU YOUTH PROGRAM | $5,437 | |
| COOPERATIONWORKS | ||||||||
| 1106 RUSSELL ST | BERKELEY | CA | 94702 | NONE | PC | BUILDING BLOCKS FOR A COOPERATIVE ECONOMY | $5,000 | |
| COOPERATIVE DEVELOPMENT FOUNDATION | ||||||||
| 1775 EYE STREET NW 8TH FLOOR | WASHINGTON | DC | 20006 | NONE | PC | COOPERATIVE 101 EDUCATION MATERIALS: DEI & RURAL ECONOMIC DEVELOPMENT | $5,000 | |
| COOPERATIVE EDUCATION CORPORATION | ||||||||
| 300 RIVER DRIVE NORTH PO BOX 2447 | GREAT FALLS | MT | 59403 | NONE | PC | DAY OF COOPERATIVE EDUCATION | $5,000 | |
| RALPH K MORRIS FOUNDATION | ||||||||
| 5775 WAYZATA BLVD SUITE 700 | MINNEAPOLIS | MN | 55402 | NONE | PC | ELROY WEBSTER COOPERATIVE STUDIES | $5,000 | |
| HIGH SCHOOL ACTIVITIES HUB LLC | ||||||||
| 121 SOUTH WASHINGTON AVE SUITE 510 | MINNEAPOLIS | MN | 55401 | NONE | NC | COMPART FAMILY FARMS DIGITAL MEDIA TEAM | $5,000 | |
| NATIONAL AGRI-MARKETING ASSOCIATION NAMA FOUNDATION | ||||||||
| 11020 KING ST STE 205 | OVERLAND PARK | KS | 66210 | NONE | PC | NAMA FOUNDATION SPONSORSHIP FOR STUDENT NAMA | $5,000 | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| 146 RUTTAN HALL1994 BUFORD AVENUE | ST PAUL | MN | 55108 | NONE | PC | 2022 MINNESOTA AGRICULTURAL EDUCATION INTERNSHIP | $5,000 | |
| THE NEBRASKA COOPERATIVE COUNCIL EDUCATION FOUNDATION | ||||||||
| 635 S 14TH ST STE 125 | LINCOLN | NE | 68508 | NONE | PC | COOPERATIVE EDUCATION FOR NEBRASKA'S YOUTH - 2021 | $5,250 | |
| NORTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 1241 UNIVERSITY DR N | FARGO | ND | 58102 | NONE | PC | 2021 NDSU HARVEST BOWL | $2,500 | |
| AMERICAN ROYAL ASSOCIATION | ||||||||
| 1701 AMERICAN ROYAL CT | KANSAS CITY | MO | 64102 | NONE | PC | AMERICAN ROYAL CROPS JUDGING CONTEST | $2,000 | |
| ARCADIA PUBLIC SCHOOL | ||||||||
| 320 WEST OWENS ST | ARCADIA | NE | 68815 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | CASE CURRICULUM DEVELOPMENT | $500 | |
| INDEPENDENT SCHOOL DISTRICT #2534 | ||||||||
| 701 SOUTH 9TH STREET | OLIVIA | MN | 56277 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | CASE CURRICULUM DEVELOPMENT | $500 | |
| GLIDDEN-RALSTON CSD | ||||||||
| 602 IDAHO STREET | GLIDDEN | IA | 51443 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | CASE CURRICULUM DEVELOPMENT | $500 | |
| GREEN BAY AREA PUBLIC SCHOOL | ||||||||
| 200 SOUTH BROADWAY | GREEN BAY | WI | 54303 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | ANIMAL SCIENCE | $500 | |
| ISD #2897 REDWOOD AREA SCHOOLS | ||||||||
| 100 GEORGE RAMSETH DR | REDWOOD FALLS | MN | 56283 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | AG MECHANICS | $500 | |
| LINCOLN COMMUNITY HIGH SCHOOL | ||||||||
| 1000 RAILER WAY | LINCOLN | IL | 62656 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | AG MECHANICS: DRONE FLIGHT SOFTWARE | $500 | |
| MOHAWK LOCAL SCHOOL DISTRICT | ||||||||
| 295 STATE HIGHWAY 231 | SYCAMORE | OH | 44882 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | PLANT TISSUE ANALYSIS AND MACRONUTRIENT ANALYSIS | $500 | |
| RICHLAND #44 SCHOOL DISTRICT | ||||||||
| 101 MAIN AVE PO BOX 49 | COLFAX | ND | 58108 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | LAB EQUIPMENT | $500 | |
| SCHOOL DISTRICT OF ALBANY | ||||||||
| 400 FIFTH STREET | ALBANY | WI | 53502 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | AG MECHANICS | $500 | |
| SCHOOL DISTRICT OF GILMAN | ||||||||
| 325 NORTH FIFTH AVENUE | GILMAN | WI | 54433 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | CASE CURRICULUM DEVELOPMENT | $500 | |
| SCRANTON PUBLIC SCHOOL DISTRICT | ||||||||
| 52 FRIES STREET SE PO BOX 126 | SCRANTON | ND | 58653 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | ANIMAL SCIENCE: VET BOX | $500 | |
| STILWELL PUBLIC SCHOOL | ||||||||
| 1807 W LOCUST STREET | STILWELL | OK | 74960 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | AG MECHANIC WELDING HELMETS | $500 | |
| VIRGINA CUSD #64 | ||||||||
| 651 S MORGAN ST | VIRGINA | IL | 62691 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | CASE CURRICULUM DEVELOPMENT | $500 | |
| WILLMAR PUBLIC SCHOOL INDEPENDENT SCHOOL DISTRICT #347 | ||||||||
| 611 5TH ST SW | WILLMAR | MN | 56201 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | AG MECHANICS | $500 | |
| YANKTON SCHOOL DISTRICT 63-3 | ||||||||
| 2410 WEST CITY LIMITS ROAD | YANKTON | SD | 57078 | NONE | GOV DOMESTIC OR FOR | 2021 NATIONAL FFA CONVENTION CLASSROOM GRANT | SMS MOBILE AGRONOMY SOFTWARE | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,121,373 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NATIONAL 4-H COUNCIL | |||||||
| 7100 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | NONE | PC | 4-H EQUITY LEADERS / TRUE LEADERS IN EQUITY PROJECT | $500,000 |
| NATIONAL FFA FOUNDATION | |||||||
| P O BOX 60766 6060 FFA DRIVE | INDIANAPOLIS | IN | 46268 | NONE | PC | NATIONAL FFA PARTNERSHIP FOR THE FUTURE | $1,350,000 |
| DISCOVERY EDUCATION | |||||||
| 4350 CONGRESS STREET 7TH FL | CHARLOTTE | NC | 28209 | NONE | NC | CHS FOUNDATION/DISCOVERY EDUCATION PARTNERSHIP | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,892,819 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,641,172 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT AWARDS RETURNED | Desc |
| Related Or Exempt Function Incm | $40,197 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,533,991 | ExclusionAmt |
| Related Or Exempt Function Incm | $40,197 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,574,188 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | REFUND OF AMOUNTS PREVIOUSLY TREATED AS QUALIFIYING DISTRIBUTIONS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (1) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (5 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| AMERICAN FARM BUREAU FOUNDATION FOR AGRICULTURE | ||
| 1a(1) | $15,000 | GRANT |
| DISCOVERY EDUCATION | ||
| 1a(1) | $750,000 | GRANT |
| KANSAS COOPERATIVE COUNCIL | ||
| 1a(1) | $30,000 | GRANT |
| KANSAS COOPERATIVE COUNCIL | ||
| 1a(1) | $20,000 | GRANT |
| HIGH SCHOOL ACTIVITIES HUB LLC | ||
| 1a(1) | $5,000 | GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CENEX DRIVE | AddressLine1Txt |
| City | INVER GROVE HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $41,076 | Amt |
| Net Investment Income | $10,269 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,807 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KANSAS COOPERATIVE COUNCIL | |||||||||||
| 1515 EAST 30TH AVE | HUTCHINSON | KS | 67504 | 2020-03-12 | $30,000 | CO-OP 101 VIDEOS FOR COOPERATIVE EMPLOYEES | $30,000 | NO | DUE: 4/30/2021 | 2021-04-30 | GRANT FUNDS WERE SPENT ON THE CO-OP 100 VIDEOS FOR COOPERATIVE EMPLOYEES. |
| HIGH SCHOOL ACTIVITIES HUB LLC | |||||||||||
| 121 SOUTH WASHINGTON AVE STE 510 | MINNEAPOLIS | MN | 55401 | 2021-04-20 | $5,000 | COMPART FAMILY FARMS DIGITAL MEDIA TEAM | $5,000 | NO | DUE: 1/28/2022 | 2021-05-22 | |
| DISCOVERY EDUCATION INC | |||||||||||
| 10576 JUSTIN DR | URBANDALE | IA | 50322 | 2020-10-26 | $750,000 | DISCOVERY EDUCATION PARTNERSHIP | $750,000 | NO | DUE: 12/31/2023; PROGRESS REPORT: 12/28/2021 | ||
| KANSAS COOPERATIVE COUNCIL | |||||||||||
| 1515 EAST 30TH AVE | HUTCHINSON | KS | 67504 | 2021-03-11 | $20,000 | CO-OP VIDEOS FOR COOPERATIVE EMPLOYEES | $20,000 | NO | DUE: 4/12/2022 | ||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX | $5,499,547 | $5,499,547 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | $8,265,825 | $8,265,825 |
| VANGUARD PRIMECAP FUND | $4,138,851 | $4,138,851 |
| VANGUARD WINDSOR FUND | $4,148,096 | $4,148,096 |
| VANGUARD INTERNATIONAL VALUE FUND | $2,744,706 | $2,744,706 |
| VANGUARD INTERNATIONAL GROWTH FUND | $2,749,844 | $2,749,844 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD TOTAL BOND MARKET INDEX FUND | FMV | $6,734,230 | $6,734,230 |
| VANGUARD INTERMEDIATE-TERM INVESTMENT-GRADE FUND | FMV | $3,276,130 | $3,276,130 |
| VANGUARD SHORT-TERM INVESTMENT-GRADE FUND | FMV | $1,540,370 | $1,540,370 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,790 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,790 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL & MANAGERIAL EXPENSE | $44,341 | $0 | $42,966 |
| EDUCATIONAL FUND CONSULTING | $13,024 | $0 | $13,024 |
| COMMUNICATIONS | $23,272 | $0 | $23,272 |
| STATE FILING FEE | $25 | $0 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT AWARDS RETURNED | Desc |
| Revenue And Expenses Per Books | $40,197 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $40,197 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $778,604 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX LIABILITY | Desc |
| BOY Book Value | $127,365 | BOYBookValueAmt |
| EOY Book Value | $129,047 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $41,287 | Amt |
| Net Investment Income | $41,287 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $46,423 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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