PATTERSON DENTAL FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PATTERSON DENTAL FOUNDATION (EIN 74-3076772)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-17
- IRS object ID
- 202232909349100513
- 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 Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-17T09:17:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | 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 | 743076772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATT | BusinessNameControlTxt |
| Phone | 6516861725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 MENDOTA HEIGHTS ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HENRIQUES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6516861725 | PhoneNum |
| Signature | 2022-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | HENRIQUES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGIA M AKINS | PreparerPersonNm |
| PTIN | P00950359 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2022-07-06 | 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 | $31,471,348 | 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 | $150,594 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $576,429 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $576,429 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,469,828 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,106,826 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,469,828 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,196,851 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,046,257 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,077 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,327 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $204,464 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $186,024 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $18,440 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $223,286 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,696 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,696 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,701 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,677 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $459,224 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $192,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $43,563 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,388,487 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,429,043 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,847,711 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $192,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,472,606 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,349,140 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,853,906 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $139,960 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $119,762 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $119,762 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $19,229 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $10,548 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $19,229 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $19,229 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,600 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,860 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,860 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $26,799,640 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $31,292,792 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $31,292,792 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $32,513 | OtherAssetsBOYAmt |
| Other Assets EOY | $33,705 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $33,705 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,987,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,471,348 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,471,348 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $44,920 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $77,774 | AccountsPayableEOYAmt |
| Grants Payable BOY | $44,756 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,200 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $183,617 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $89,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,591 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $26,897,585 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $31,205,757 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,897,585 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,205,757 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,987,261 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,471,348 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,897,585 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,349,140 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,959,032 | OtherIncreasesAmt |
| Subtotal | $31,205,757 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,205,757 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | US BANK INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2021-12-31 | SoldDt |
| Gross Sales Price | $16,106,826 | GrossSalesPriceAmt |
| Cost Or Other Basis | $13,636,998 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,469,828 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,469,828 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,469,828 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $39,669 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $39,669 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $39,669 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,721 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $42,721 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $427 | EsPenaltyAmt |
| Overpayment | $2,625 | OverpaymentAmt |
| Applied To ES Tax | $2,625 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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.PATTERSONFOUNDATION.NET | WebsiteAddressTxt |
| Individual With Books | R STEPHEN ARMSTRONG | IndividualWithBooksNm |
| Phone | 6516861600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 MENDOTA HEIGHTS ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|
| R STEPHEN ARMSTRONG | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | TREASURER | 0.40 | $0 | $0 | $0 |
| RONALD E EZERSKI | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| GEORGE L HENRIQUES | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | PRESIDENT | 0.40 | $0 | $0 | $0 |
| LESLIE B KORSH | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | VP/SECRETARY | 0.40 | $0 | $0 | $0 |
| ELIZABETH DYGERT | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| MARK WALCHIRK | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| DALE A SPANN | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| KEVIN POHLMAN | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| CLINT EDENS | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| MEG DIETZEL | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| KAREN SCOTT | ||||||||
| 1031 MENDOTA HEIGHTS ROAD | ST PAUL | MN | 55120 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIT INVESTMENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 IDS CENTER 80 SOUTH 8TH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $159,874 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $29,159,716 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $265,100 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $58,794 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,483,610 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,483,610 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $442,254 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,041,356 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,452,068 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,452,068 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $39,669 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $39,669 | TotalTaxAmt |
| Distributable Before Adj | $1,412,399 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,412,399 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,412,399 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,472,606 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,472,606 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,412,399 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $135,314 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $135,314 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,472,606 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,412,399 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $60,207 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $195,521 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $195,521 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $135,314 | ExcessFromYear2Amt |
| Excess From Current Year | $60,207 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LINDSAY STEWART FOUNDATION MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 MENDOTA HEIGHTS ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6516861929 | RecipientPhoneNum |
| Form And Info And Materials | 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. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MOST APPLICATIONS THAT RECEIVE FUNDING REQUIRE 60 TO 140 DAYS CONSIDERATION AND APPROVAL. | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (152 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALGARY & AREA ANIMAL RESCUE SOCIETIES | ||||||||||||
| BOX 57089 SUNRIDGE RPO | CALGARY | ALBERTA | CA | TIY 6R4 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | ||||
| CAMBRIDGE WAREHOUSE | ||||||||||||
| 54 AINSLIE STREET | SOUTH CAMBRIDGE | ONTARIO | CA | N1R 3K3 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,100 | ||||
| CAUSE TO SMILE | ||||||||||||
| 320 23RD AVENEUE SW SUITE 103 | CALGARY | ALBERTA | CA | T2S OJ2 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | ||||
| CHRISTMAS HAMPER CAN EDMONTON CHRISTMAS BUREAU | ||||||||||||
| 12122 98 ST NW SUITE 1 | EDMONTON | ALBERTA | CA | TSB 1R1 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,000 | ||||
| COLONIAL CAPITAL HUMANE SOCIETY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $28 | 1860 OLD AIRPORT ROAD | NEW BERN | NC | 28560 | |||||
| DANES IN DISTRESS DOG RESCUE | ||||||||||||
| 1309 MICHAEL CRESCENT | CAMBRIDGE | ONTARIO | CA | N3H 2RI | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | ||||
| DENTAL WORKS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 1815 BARDSTOWN ROAD | LOUISVILLE | KY | 40205 | |||||
| DETROIT RESCUE MISSION MINITRIES | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $6,200 | 150 STIMSON | DETROIT | MI | 48201 | |||||
| DIABETES CANADA | ||||||||||||
| 1300-522 UNIVERSITY AVE | TORONTO | ONTARIO | CA | M5G 2R5 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | ||||
| DOUGLAS COUNTY FOSTER KIDS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 4400 CASTLETON COURT | CASTLE ROCK | CO | 80109 | |||||
| EFFINGHAM HUMANE SOCIETY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,000 | 12073 N 1000TH ST PO BOX 321 | EFFINGHAM | IL | 62401 | |||||
| ENDURING FREEDOM HOMELESS SHELTER | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,200 | 304 SOUTH WEST ST | SHUMWAY | IL | 62461 | |||||
| FACE TO FACE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,600 | 1165 ARCADE ST | ST PAUL | MN | 55106 | |||||
| FEED MY STARVING CHILDREN | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $600 | 990 LONE OAK RD STE 136 | EAGAN | MN | 55121 | |||||
| FOOD BANK OF LARIMER COUNTY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,600 | 5076 WRIGHT DRIVE | LOVELAND | CO | 80538 | |||||
| FOUNDATION CERVO (CAN) | ||||||||||||
| 2601 CH DE LA CANARDIERE J-9000 | QUEBEC | CA | G1J 2G3 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | |||||
| GOD'S PANTRY FOOD BANK | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 1685 JAGGIE FOX WAY | LEXINGTON | KY | 40511 | |||||
| HALIFAX FOOD BANK | ||||||||||||
| 67 WRIGHT AVE | CARTMOUTH | NOVA SCOTIA | CA | 838 1H2 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | ||||
| HALLIE Q BROWN COMMUNITY CENTER | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,000 | 270 N KENT ST | ST PAUL | MN | 55102 | |||||
| HARVEST HOPE FOOD BANK | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | PO BOX 451 | COLUMIA | SC | 29202 | |||||
| HEALTH CONNECT OF SD | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $300 | PO BOX 1772 | SIOUX FALLS | SD | 57101 | |||||
| HOLLY SPRINGS FOOD CUPBOARD | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 621 W HOLLY SPRINGS RD | HOLLY SPRINGS | NC | 27540 | |||||
| HOPE 4 HORSES RESCUE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | 8050 E TWIN OAKS DR | EFFINGHAM | IL | 62401 | |||||
| HORSE PROTECTIONS ASSOCIATION OF FLORIDA | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | 20690 NW 130TH AVE | MICANOPY | FL | 32667 | |||||
| IMPACT COMMUNITY ACTION PARTNERSHIP | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $300 | 606 GREENE STREET | BOONE | IA | 50036 | |||||
| LONDON HOSPICE MISSION | ||||||||||||
| 485 WINDERMERE RD | LONDON | ONTARIO | CA | N5X 2T1 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | ||||
| MAISON DE FAMILIIE (BC) | ||||||||||||
| UNIT 2-5680 RUE DE SALABERRY | MONTREAL | QUEBEC | CA | H4J 1J7 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | ||||
| MAISON DE PARENTS BORDEAUX CARTIERVILLE | ||||||||||||
| UNIT 2-5680 RUE DE SALABERRY | MONTREAL | QUEBEC | CA | H4J 1J7 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | ||||
| MILWAUKEE RESCUE MISSION | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 830 N 19TH ST | MILWAUKEE | WI | 53233 | |||||
| MINNEAPOLIS CRISIS NURSERY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $600 | 4544 4TH AVE S | MINNEAPOLIS | MN | 55419 | |||||
| N & N SOEURS AUX GRANDS CCEURS | ||||||||||||
| 5011 RUE DES CHANTERELLES | RAWDON | QUECEC | CA | J0K 1S0 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | ||||
| NOLENSVILLE FOOD PANTRY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | 1668 SUNSET ROAD | BRENTWOOD | TN | 37027 | |||||
| NORTH DAKOTA DENTAL FOUNDATION | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $3,400 | 4141 28TH AVE S | FARGO | ND | 58104 | |||||
| OPERATION SMILE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | |||||
| PET HAVEN | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | PO BOX 19105 | MINNEAPOLIS | MN | 55419 | |||||
| RED DOOR SHELTER | ||||||||||||
| 21 CARLAW AVE | TORONTO | ONTARIO | CA | M4M 2R6 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | ||||
| RESCUE NOW | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 697 13TH AVE NE | MINNEAPOLIS | MN | 55413 | |||||
| RONALD MCDONALD HOUSE LONDON CANADA | ||||||||||||
| 741 BASE LINE ROAD EAST | LONDON | ONTARIO | CA | N6C 2R6 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | ||||
| SOLDIER'S ANGELS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $750 | 2895 NE LOOP 410 STE 107 | SAN ANTONIO | TX | 78218 | |||||
| THE RESOURCE PANTRY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | 200 JANWALL | ANNAPLIS | MD | 21403 | |||||
| THREE HOTS AND A COT | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $550 | 2124 OLD SPRINGFIELD RD | CENTER POINT | AL | 35215 | |||||
| TRILLIUM | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | 3415 SE POWELL BLVD | PORTLAND | OR | 97202 | |||||
| VEAP | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | |||||
| VETERANS ASSOCIATION FOOD BANK | ||||||||||||
| 10 820 28TH ST NE | CALGARY | ALBERTA | CA | T2A 6K1 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $3,000 | ||||
| VOLUNTEERS IN MEDICINE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 300 B LAWRENCE DR | WEST CHESTER | PA | 19380 | |||||
| WINGS OF RESCUE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | PO BOX 6045 | LA QUINTA | CA | 92248 | |||||
| WINSTON SALEM FOOD BANK | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $28 | 3655 REED ST | WINSTON SALEM | NC | 27107 | |||||
| AFTER INNOCENCE | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | 5230 BOYD AVE | OAKLAND | CA | 94618 | |||||
| ALTAMONT LUTHERAN INTERPARISH SCHOOL | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $800 | 7 EDWARDS ST | ALTAMONT | IL | 62411 | |||||
| AMERICAN ACADEMY OF COSMETIC DENTISTRY CHARITABLE FOUNDATION | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $13,000 | 402 WEST WILSON ST | MADISON | WI | 53703 | |||||
| AMERICA'S VETDOGS | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $35,000 | 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11720 | |||||
| ARLINGTON FREE CLINIC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | 2921 11TH STREET SOUTH | ARLINGTON | VA | 22204 | |||||
| ASSISTANCE DOGS INTERNATIONAL | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $34,000 | PO BOX 276 | MAUMEE | OH | 43537 | |||||
| AUSTIN DOG ALLIANCE | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $14,000 | 1321 W NEW HOPE DR | CEDAR PARK | TX | 78613 | |||||
| BETHEMATCHORG | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $800 | NW5948 PO BOX1450 | MINNEAPOLIS | MN | 55485 | |||||
| BILLINGS FOOD BANK | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,000 | 2112 4TH AVE N | BILLINGS | MT | 59101 | |||||
| BOISE RESCUE MISSION MINISTRIES | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,000 | PO BOX 1494 | BOISE | ID | 83701 | |||||
| BRIDGING | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $5,300 | 201 W 87TH ST | BLOOMINGTON | MN | 55420 | |||||
| CAN DO CANINES | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $35,000 | 9440 SCIENCE CENTER DRIVE | NEW HOPE | MN | 55428 | |||||
| CASA - CITRUS COUNTY ABUSE SHELTER ASSOCIATION | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,000 | PO BOX 205 | INVERNESS | FL | 34451 | |||||
| CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | 5300 N CENTRAL AVE | PHOENIX | AZ | 85012 | |||||
| CHARLESTON ANIMAL SOCIETY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,400 | 2455 REMOUNT RD | NORTH CHARLESTON | SC | 29406 | |||||
| CO MISSION OF MERCY (COMOM) | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | 712 NINTH STREET | PENROSE | CO | 81240 | |||||
| COMMUNITY DENTAL CLINIC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | 1008 WOODLAWN STREET | CLEARWATER | FL | 33756 | |||||
| CONEJO FREE CLINIC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $20,000 | 80 E HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | |||||
| DENTAL LIFELINE NETWORK (FORMERLY NFDH) | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $40,000 | 1800 15TH ST | DENVER | CO | 80202 | |||||
| DENTAL TRADE ALLIANCEUNCF (DTA SCHOLARSHIP) | ||||||||||||
| NONE | PC | DENTAL SCHOLARSHIP FOR UNDERSERVED POPULATIONS | $10,000 | 4350 N FAIRFAX DRIVE SUITE 650 | ARLINGTON | VA | 22203 | |||||
| EDMONTON FOOD BANK | ||||||||||||
| 11508 120 STREET NW | EDMONTON | ALBERTA | CA | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $5,100 | |||||
| EFFINGHAM COUNTY HUMANE SOCIETY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $200 | 12073 N 1000TH RD | EFFINGHAM | IL | 62401 | |||||
| ENDURING FREEDOM MINISTRIES | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $5,100 | 304 S WEST STREET | SHUMWAY | IL | 62411 | |||||
| FACE TO FACE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,000 | 1165 ARCADE STREET | ST PAUL | MN | 55106 | |||||
| FEED MY STARVING CHILDREN | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $3,800 | 990 LONE OAK RD 136 | EAGAN | MN | 55121 | |||||
| FEEDING AMERICA | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,100 | 161 NORTH CLARK STREET SUITE 200 | CHICAGO | IL | 60601 | |||||
| FOOD BANK OF LARIMER COUNTY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,400 | 5706 WRIGHT DRIVE | LOVELAND | CO | 80538 | |||||
| FOOD FOR THOUGHT | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,800 | 6550 RAILROAD AVE | FORESTVILLE | CA | 95436 | |||||
| FREEDOM SERVICE DOGS | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $65,000 | 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | |||||
| FUTURE FARMERS OF AMERICA CALIFORNIA | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | PO BOX 186 | GAIT | CA | 95632 | |||||
| FUTURE FARMERS OF AMERICA COLORADO | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | PO BOX 1000 | GREELEY | CO | 80632 | |||||
| FUTURE FARMERS OF AMERICA FLORIDA | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | 5600 SW 34TH ST | GAINESVILLE | FL | 32608 | |||||
| FUTURE FARMERS OF AMERICA GEORGIA | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | PO BOX 237 | SWAINSBORO | GA | 30401 | |||||
| FUTURE FARMERS OF AMERICA MINNESOTA | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | PO BOX 365 | PLAINVIEW | MN | 55964 | |||||
| FUTURE FARMERS OF AMERICA NEBRASKA | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | UNL EAST CAMPUS 203 AG COMM | LINCOLN | NE | 68583 | |||||
| FUTURE FARMERS OF AMERICA OKLAHOMA | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | 1500 W 7TH AVE | STILLWATER | OK | 74074 | |||||
| FUTURE FARMERS OF AMERICA TEXAS | ||||||||||||
| NONE | PC | YOUTH LEADERSHIP TEACHER TRAINING GRANT | $3,000 | 614 E 12TH ST | AUSTIN | TX | 78701 | |||||
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | 375 DIXMYTH AVENUE | CINCINNATI | OH | 45220 | |||||
| GOODWILL | ||||||||||||
| 18715 STONY PLAIN RD | EDMONTON | ALBERTA | CA | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $600 | |||||
| HARVEST PACK | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $6,600 | 2288 UNIVERSITY AVE W | ST PAUL | MN | 55114 | |||||
| HELPING HANDS OF MIDDLE & WEST TENNESSEE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $3,500 | 1408 NORTH HIGHLAND AVENUE | JACKSON | TN | 38301 | |||||
| HISPANIC OUTREACH OF GOODHUE COUNTY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,700 | 628 W 5TH ST | RED WING | MN | 55066 | |||||
| HOPE DENTAL CLINIC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $23,827 | 800 MINNEHAHA AVE E STE 465 | ST PAUL | MN | 55106 | |||||
| HORIZON HEALTH FOUNDATION | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | PO BOX 728 | HOWARD | SD | 57349 | |||||
| HUMANE SOCIETY OF CHARLOTTE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $200 | 2700 TOOMEY AVE | CHARLOTTE | NC | 28203 | |||||
| INTERFAITH DENTAL CLINIC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $18,185 | 1721 PATTERSON STREET | NASHVILLE | TN | 37203 | |||||
| INTERFAITH EMERGENCY SERVICES | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | PO BOX 992 | OCALA | FL | 34478 | |||||
| KIDS IN NEED OF DENTISTRY (KIND) | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $35,000 | 2465 S DOWNING ST 210 | DENVER | CO | 80210 | |||||
| LONDON COMMUNITY DENTAL | ||||||||||||
| 244 ADELAIDE ST S | LONDON | ONTARIO | CA | NONE | NC | INCREASING DENTAL ACCESS GRANT | $23,000 | |||||
| LOVE INC OF TREASURE VALLEY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,000 | 16446 N FRANKLIN BLVD | NAMPA | ID | 83687 | |||||
| MAARS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,500 | 1360 UNIVERSITY AVE W 347 | ST PAUL | MN | 55104 | |||||
| MAISON DES PARENTS | ||||||||||||
| 4694 BOULEVARD GOUIN EST | MONTREAL | QUEBEC | CA | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,500 | |||||
| MARION COUNTY THERAPEUTIC RIDING ASSOCIATION | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | 6850 SE 41ST CIRCLE | OCALA | FL | 34480 | |||||
| MATTHEW 25 INC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $5,000 | 413 E JEFFERSON BLVD | FORT WAYNE | IN | 46802 | |||||
| MEHERRY MEDICAL COLLEGE | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $11,500 | 1005 DR DB TODD JR BLVD | NASHVILLE | TN | 37208 | |||||
| MIAMI COUNTY DENTAL | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | 70 TROY TOWN DRIVE | TROY | OH | 45373 | |||||
| MISSION OUTPOST DENTAL CLINIC (PRINCE OF PEACE LUTHERAN CHURCH) | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | 13901 FAIRVIEW DRIVE | BURNSVILLE | MN | 55337 | |||||
| NATIONAL CHILDREN'S ORAL HEALTH FOUNDATION | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $25,000 | 4530 PARK ROAD SUITE 320 | CHARLOTTE | NC | 28209 | |||||
| NATIONAL EDUCATION FOR ASSISTANCE DOG SERVICES (NEADS) | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $35,000 | PO BOX 1100 | PRINCETON | MA | 01541 | |||||
| NEIGHBORHOOD HEALTH CLINIC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | 121 GOODLETTE ROAD | NAPLES | FL | 34102 | |||||
| NORTH DAKOTA DENTAL FOUNDATION - KIDS WITHOUT CAVITIES PROGRA | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $3,200 | 4141 28TH AVE S | FARGO | ND | 58104 | |||||
| OCCUPAWS GUIDE DOG ASSOCIATION | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $10,000 | 5659 ENCHANTED VALLEY ROAD | CROSS PLAINS | WI | 53528 | |||||
| ONE HOPE UNITED | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $6,600 | 1901 S 4TH ST STE 213 | EFFINGHAM | IL | 62401 | |||||
| PANCARE OF FLORIDA | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | 403 E 11TH STREET | PANAMA CITY | FL | 32401 | |||||
| PRIMARY HEALTH SOLUTIONS | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $25,000 | 300 HIGH ST | HAMILTON | OH | 45011 | |||||
| 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 | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $3,500 | 14603 HUEBNER RD STE 2403 | SAN ANTONIO | TX | 78230 | |||||
| SCHOLARSHIP AMERICA | ||||||||||||
| NONE | PC | SCHOLARSHIP DISTRIBUTION | $615,125 | ONE SCHOLARSHIP WAY PO BOX 297 | ST PETER | MN | 56082 | |||||
| SECOND HARVEST FOOD BANK | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $200 | 3655 REED STREET | WINSTON SALEM | NC | 27107 | |||||
| SECOND HARVEST HEARTLAND | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $600 | 7101 WINNETKA AVENUE N | BROOKLYN PARK | MN | 55428 | |||||
| SMITH ISLAND UNITED | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $14,000 | PO BOX 40 | EWELL | MD | 21824 | |||||
| SOLDIER'S ANGELS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,000 | 2895 NE INTERSTATE 410 LOOP 107 | SAN ANTONIO | TX | 78218 | |||||
| SOUTH BAY CHILDREN'S HEALTH CENTER ASSOCIATION | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $10,000 | 410 CAMINO REAL | REDONDO BEACH | CA | 90245 | |||||
| SOUTHEASTERN GUIDE DOGS | ||||||||||||
| NONE | PC | ASSISTANCE DOG PROGRAM GRANT | $15,000 | 4210 77TH STREET EAST | PALMETTO | FL | 34221 | |||||
| SOUTHERN ILLINOIS COMMUNITY FOUNDATION (EFFINGHAM PUBLIC LIBRARY) | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,000 | PO BOX 1211 | EFFINGHAM | IL | 62401 | |||||
| THE CHURCH AT CLAYTON CROSSINGS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,400 | 11407 US HWY BUSINESS HWY W | CLAYTON | NC | 27520 | |||||
| THE OPEN DOOR PANTRY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,400 | 3910 RAHN ROAD | EAGAN | MN | 55122 | |||||
| TOGETHER WE RISE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,000 | 580 W LAMBERT ROAD SUITE A | BREA | CA | 92821 | |||||
| TOYS FOR TOTS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,750 | 801 SE 9TH ST | MINNEAPOLIS | MN | 55414 | |||||
| TOYS FOR TOTS (BIKE DRIVE) | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $3,600 | PO BOX 19524 | LOUISVILLE | KY | 40259 | |||||
| TRINITY FREE CLINIC INC | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $15,000 | 1045 W 146TH STREET | CARMEL | IN | 46032 | |||||
| WATER STREET MISSION | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $2,400 | 210 PRINCE ST | LANCASTER | PA | 17603 | |||||
| WAUKESHA COUNTY COMMUNITY DENTAL CLINIC (COMMUNITY SMILES DENTAL) | ||||||||||||
| NONE | PC | INCREASING DENTAL ACCESS GRANT | $7,500 | 210 NW BARSTOW STREET SUITE 305 | WAUKESHA | WI | 53188 | |||||
| WELD COUNTY FOOD BANK | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,600 | 1108 H STREET | GREELEY | CO | 80631 | |||||
| WITH LOVE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,800 | 14555 SW 74TH AVE | TIGARD | OR | 97224 | |||||
| GIRL SCOUTS OF EFFINGHAM COUNTY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $300 | 4 GINGER CREEK PARKWAY | GLEN CARBON | IL | 62034 | |||||
| VEAP | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $600 | 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | |||||
| THE FOUNDATION OF THE HORSE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $900 | 7107 W HWY 326 | OCALA | FL | 34482 | |||||
| THREE HOTS AND A COT | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $550 | 5704 1ST AVE NORTH | BIRMINGHAM | AL | 35212 | |||||
| CASA OF EFFINGHAM COUNTY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,100 | PO BOX 146 | EFFINGHAM | IL | 62401 | |||||
| NATIONAL TRAIL AMATEUR RADIO CLUB | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $300 | PO BOX BOX 903 | EFFINGHAM | IL | 62401 | |||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $450 | 17155 W 44TH AVENUE | GOLDEN | CO | 80403 | |||||
| FEED THE FLOCK WKC | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $500 | 35358 E 2700 NORTH ROAD | BUCKINGHAM | IL | 60917 | |||||
| PRIMARY HEALTH SOLUTIONS (BUTLER COUNTY COMMUNITY HEALTH) | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $600 | 300 HIGH ST | HAMILTON | OH | 45011 | |||||
| UNDERDOG RESCUE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | 3345 DAKOTA AVE S | ST LOUIS PARK | MN | 55416 | |||||
| DYOR CLINIC WITH WAKE SMILES | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $300 | 1863 CAPITAL BOULEVARD | RALEIGH | NC | 27604 | |||||
| ND MISSION OF MERCY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $600 | 4141 28TH AVE S | FARGO | ND | 58104 | |||||
| SAN ANTONIO MISSION OF MERCY | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | 14603 HUEBNER RD SUITE 2403 | SAN ANTONIO | TX | 78230 | |||||
| CANINE ASSISTANTS | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $800 | 3160 FRANCIS RD | MILTON | GA | 30004 | |||||
| ACCUEIL BONNEAU | ||||||||||||
| 427 RUE DE LA COMMUNE | MONTREAL | QUEBEC | CA | H2Y IJ4 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | ||||
| ANIMAL WELFARE LEAGUE OF ALEXANDRIA | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $250 | 4101 EISENHOWER BLVD | ALEXANDRIA | VA | 22304 | |||||
| BAGS OF HOPE | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | PO BOX 1349 | CORNELIUS | NC | 28031 | |||||
| BRIDGING | ||||||||||||
| NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $400 | 1730 TERRACE DRVIE | ROSEVILLE | MN | 55113 | |||||
| THE VETERANS FOOD BANK | ||||||||||||
| 4619 6 ST NE 1 | CALGARY | ALBERTA | CA | T2E 3Z6 | NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $3,000 | ||||
| MERCY HEALTH CENTER | ||||||||||||
| NONE | PC | DENTAL CARE FOR UNDERSERVED POPULATIONS | $7,000 | 700 OGLETHORPE AVE C7 | ATHENS | GA | 30606 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,429,043 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAARS | ||||||||||||
| 1360 UNIVERSITY AVE W 347 | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $700 | |||||
| CATSNAP | ||||||||||||
| 1713 SOUTH STATE ST | CHAMPAIGN | IL | 61820 | NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $100 | |||||
| COLORADO RAILROAD MUSEUM | ||||||||||||
| 17155 W 44TH AVENUE | GOLDEN | CO | 80403 | NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $200 | |||||
| CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION | ||||||||||||
| 5300 N CENTRAL AVE | PHOENIX | AZ | 85012 | NONE | PC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,400 | |||||
| FOUNDATION CERVO (CAN) | ||||||||||||
| NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $300 | 2601 CH DE LA CANARDIERE J-9000 | QUEBEC | CA | G1J 2G3 | |||||
| THE VETERANS FOOD BANK | ||||||||||||
| NONE | NC | GENERAL OPERATING/VOLUNTEER INCENTIVE PROGRAM | $1,500 | 4619 6 ST NE 1 | CALGARY | CA | T2E 3Z6 | ALBERTA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,200 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $576,429 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,469,828 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,046,257 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,046,257 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | 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 |
| 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 | SIT INVESTMENTS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 IDS CENTER | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $22,570 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | CategoryTxt |
| Amt | $18,077 | Amt |
| Net Investment Income | $6,327 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,750 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (23 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANES IN DISTRESS DOG RESCUE | ||||||||||||
| 1309 MICHAEL CRESCENT | CAMBRIDGE | ONTARIO | CA | N3H 2RI | 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 | ONTARIO | CA | M5G 2R5 | 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 | QUEBEC | CA | G1J 2G3 | 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 SCOTIA | CA | 838 1H2 | 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 | ONTARIO | CA | N5X 2T1 | 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 | QUEBEC | CA | H4J 1J7 | 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 | QUEBEC | CA | H4J 1J7 | 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 | QUEBEC | CA | JOK 1SO | 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 | ONTARIO | CA | M4M 2R6 | 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 | ONTARIO | CA | N6C 2R6 | 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 | ALBERTA | CA | T2A GK1 | 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 | ALBERTA | CA | T2E 3Z6 | 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 | QUEBEC | CA | G1J 2G3 | 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 | QUEBEC | CA | H2Y 1JA | 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 | ALBERTA | CA | T1Y 6R4 | 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 | ONTARIO | CA | N1R 3K3 | 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 | ALBERTA | CA | T2S OJ2 | 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 | ALBERTA | CA | TSB 1R1 | 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)). |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST AND DIVIDENDS | Desc |
| BOY Book Value | $32,513 | BOYBookValueAmt |
| EOY Book Value | $33,705 | EOYBookValueAmt |
| EOYFMV | $33,705 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $4,247 | $0 | $4,223 |
| GRANTS MANAGEMENT SOFTWARE | $6,454 | $0 | $6,454 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $2,959,032 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $183,617 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $186,024 | $186,024 | $0 |
| SCHOLARSHIP FEES | $18,440 | $0 | $18,440 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $39,669 | $0 | $0 |
| DEFFERRED EXCISE TAXES | $183,617 | $0 | $0 |
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