BETA

CLOVERFIELDS FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLOVERFIELDS FOUNDATION (EIN 20-1919362)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-10-28
IRS object ID
202233019349100223
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-28T12:44:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line171 SOUTH WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201919362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLOVERFIELDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLOVBusinessNameControlTxt
Phone9522088623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WASHINGTON AVENUE NORTH NO 20AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN J HEMSLEYPersonNm
Person TitleDIR, PRESIDENT & TREASPersonTitleTxt
Phone9522088623PhoneNum
Signature2022-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastHEMSLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE MCCUEPreparerPersonNm
PTINP01807357PTIN
Phone3123573950PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$77,605,834FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$16,266,240ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$597,037DividendsRevAndExpnssAmt
Dividends Net Invst Incm$597,037DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$95,911NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$14,191,822GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$95,911CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$16,959,188TotalRevAndExpnssAmt
Total Net Invst Incm$692,948TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,150AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$904,464TaxesRevAndExpnssAmt
Taxes Net Invst Incm$54,464TaxesNetInvstIncmAmt
Taxes Adj Net Incm$850,000TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$190,211OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$190,211OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,096,825TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$246,825TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$850,000TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,064,643ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,064,643ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,161,468TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$246,825TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$850,000TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,064,643TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,797,720ExcessRevenueOverExpensesAmt
Net Investment Income$446,123NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$20,680,907CashBOYAmt
Cash EOY$1,195,704CashEOYAmt
Cash EOYFMV$1,195,704CashEOYFMVAmt
Corporate Stock BOY$16,801,129CorporateStockBOYAmt
Corporate Stock EOY$32,587,299CorporateStockEOYAmt
Corporate Stock EOYFMV$66,255,534CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$4,607,141InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$4,607,141LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$4,607,141LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$3,697,000LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$9,236,923OtherInvestmentsBOYAmt
Other Investments EOY$7,700,357OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,457,596OtherInvestmentsEOYFMVAmt
Total Assets BOY$51,326,100TotalAssetsBOYAmt
Total Assets EOY$46,090,501TotalAssetsEOYAmt
Total Assets EOYFMV$77,605,834TotalAssetsEOYFMVAmt
Accounts Payable EOY$1,000,000AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,000,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$51,326,100RetainedEarningBOYAmt
Retained Earning EOY$45,090,501RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$51,326,100TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$45,090,501TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$51,326,100TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$46,090,501TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$51,326,100TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,797,720ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$63,123,820SubtotalAmt
Other Decreases$18,033,319OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$45,090,501TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY BROKERAGE SERVICES LLC #6683P$5,696,713$5,289,621$407,092$407,092
FIDELITY BROKERAGE SERVICES LLC #6684P$8,495,109$8,806,290-$311,181-$311,181
FieldValueIRS element (for citing)
Capital Gain Net Income$95,911CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$95,911NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,201InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,201SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,201TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$168,042EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$168,042TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$161,841OverpaymentAmt
Applied To ES Tax$6,240AppliedToESTaxAmt
Refund$155,601RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKARA WALTERIndividualWithBooksNm
Phone9522088623PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 WASHINGTON AVENUE NORTH SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN J HEMSLEY
622 FERNDALE ROAD WESTWAYZATAMN55391DIR, PRESIDENT & TREAS1.00$0$0$0
BARBARA K HEMSLEY
622 FERNDALE ROAD WESTWAYZATAMN55391DIRECTOR, SECRETARY0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$43,516,386AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,520,543AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$10,154,596FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,191,525TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$57,191,525AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$857,873CashDeemedCharitableAmt
Net Vl Noncharitable Assets$56,333,652NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,816,683MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,816,683MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,201TaxBasedOnInvestmentIncomeAmt
Total Tax$6,201TotalTaxAmt
Distributable Before Adj$2,810,482DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,810,482DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,810,482DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,064,643ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$4,064,643QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,064,643AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,810,482DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,080,646ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,225,578ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,391,217ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$850,742ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$886,025ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,434,208TotalExcessDistributionCyovAmt
Qualifying Distributions$4,064,643QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,810,482AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,254,161RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,688,369TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,080,646ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,607,723ExcessDistriCyovToNextYrAmt
Excess From Year4$1,225,578ExcessFromYear4Amt
Excess From Year3$1,391,217ExcessFromYear3Amt
Excess From Year2$850,742ExcessFromYear2Amt
Excess From Year1$886,025ExcessFromYear1Amt
Excess From Current Year$1,254,161ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEPHEN J HEMSLEYContributingManagerNm
Contributing ManagerBARBARA K HEMSLEYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ABC EXPRESS INC
7143 TX-359LAREDOTX78043NONEPCGENERAL OPERATING FUND$15,000
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601NONEPCGENERAL OPERATING FUND$5,000
BASILICA OF ST MARY
PO BOX 50010MINNEAPOLISMN55405NONEPCGENERAL OPERATING FUND$50,000
BRECK SCHOOL
123 OTTAWA AVE NGOLDEN VALLEYMN55422NONEPCGENERAL OPERATING FUND$110,000
CARGILL EMPLOYEE RELIEF (COVID-19)
PO BOX 9300MINNEAPOLISMN55440NONEPCGENERAL OPERATING FUND$25,000
CHILDREN'S THEATER
2400 3RD AVE SOUTHMINNEAPOLISMN55404NONEPCGENERAL OPERATING FUND$339,875
COMPASS REGIONAL HOSPICE
160 COURSEVALL DRCENTREVILLEMD21617NONEPCGENERAL OPERATING FUND$10,000
CONSTELLATION FUND
323 NORTH WASHINGTON AVE 2ND FLOORMINNEAPOLISMN55401NONEPCGENERAL OPERATING FUND$200,000
COURAGE KENNY
3915 GOLDEN VALLEY ROADMINNEAPOLISMN55422NONEPCGENERAL OPERATING FUND$125,000
CRISTO REY
2924 4TH AVENUEMINNEAPOLISMN55408NONEPCGENERAL OPERATING FUND$100,000
FRENCH AMERICAN INTERNATIONAL SCHOOL
150 OAK STREETSAN FRANCISCOCA94102NONEPCGENERAL OPERATING FUND$10,000
GEORGETOWN UNIVERSITY
2115 WISCONSIN AVE NW STE 500WASHINGTONDC20007NONEPCGENERAL OPERATING FUND$300,000
HEART OF THE HOUSE
2346 SOUTH LYNHURST DRIVE STE A-201INDIANAPOLISIN46241NONEPCGENERAL OPERATING FUND$20,000
INTERFAITH OUTREACH
1605 COUNTY ROAD 101PLYMOUTHMN55447NONEPCGENERAL OPERATING FUND$250,000
MARYWOOD UNIVERSITY
2300 ADAMS AVENUESCRANTONPA18509NONEPCGENERAL OPERATING FUND$400,000
NATIONAL ALOPECIA AREATA
65 MITCHELL BOULEVARD STE 200-BSAN RAFAELCA94903NONEPCGENERAL OPERATING FUND$2,500
NEIGHBORHOOD DEVELOPMENT CENTER
663 UNIVERSITY AVENUE WEST SUITESAINT PAULMN55104NONEPCGENERAL OPERATING FUND$200,000200
NORTHERN STAR SCOUTING
6202 BLOOMINGTON RDST PAULMN55111NONEPCGENERAL OPERATING FUND$10,000
OPEN PALETTE
400 N OLIVE STREETDALLASTX75201NONEPCGENERAL OPERATING FUND$100,000
QUEENSTOWN VOLUNTEER FIRE
7110 MAIN STQUEENSTOWNMD21658NONEPCGENERAL OPERATING FUND$500
RISEN CHRIST CATHOLIC SCHOOL
1120 E 37TH STMINNEAPOLISMN55407NONEPCGENERAL OPERATING FUND$50,000
SECOND HARVEST
7101 WINNETKA AVE NBROOKLYN PARKMN55428NONEPCGENERAL OPERATING FUND$117,500
ST OLAF CHURCH
215 S 8TH STREETMINNEAPOLISMN55402NONEPCGENERAL OPERATING FUND$49,268
TEENAGERS INC
105 BETHLEHEM PIKEPHILADELPHIAPA19118NONEPCGENERAL OPERATING FUND$5,000
THE GOOD ACRE
1790 LARPENTEUR AVE WFALCON HEIGHTSMN55113NONEPCGENERAL OPERATING FUND$10,000
UNITED FOR EACH OTHER (COVID-19)
PO BOX 1459MINNEAPOLISMN55440NONEPCGENERAL OPERATING FUND$50,000
UNIVERSITY OF MINNESOTA
200 OAK STREET SEMINNEAPOLISMN55455NONEPCGENERAL OPERATING FUND$260,000
UNIVERSITY OF MINNESOTA (COVID-19 - DR JACOB TOLAR)
200 OAK STREET SEMINNEAPOLISMN55455NONEPCGENERAL OPERATING FUND$250,000
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUEST PAULMN55105NONEPCGENERAL OPERATING FUND$1,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,064,643TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$597,037ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$95,911ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$692,948ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$692,948TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$2,150$2,150$0$0
$0$0$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - CORPORATE STOCKStockNm
EOY Book Value$32,587,299EOYBookValueAmt
EOYFMV$66,255,534EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTS - OTHERCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$7,700,357BookValueAmt
EOYFMV$6,457,596EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
TIMING DIFFERENCES$18,028,549
OTHER DIFFERENCES$4,770

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSESDesc
Revenue And Expenses Per Books$190,211RevenueAndExpensesPerBooksAmt
Net Investment Income$190,211NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES PAIDCategoryTxt
Amt$904,464Amt
Net Investment Income$54,464NetInvestmentIncomeAmt
Adjusted Net Income$850,000AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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