DELUXE CORPORATION FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DELUXE CORPORATION FOUNDATION (EIN 41-6034786)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-16
- IRS object ID
- 202131069349100618
- Schema version
- 2020v4.1
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-16T03:33:12-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416034786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELUXE CORPORATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELU | BusinessNameControlTxt |
| Phone | 6514837111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64235 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551640235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA KROSKA | PersonNm |
| Person Title | VICE PRESIDENT SECRETARY | PersonTitleTxt |
| Signature | 2021-04-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | KROSKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $27,608,741 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,005,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,319 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,319 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $651,834 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $651,834 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $750,384 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,817,718 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $750,384 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $236 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $236 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,413,773 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,408,537 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $236 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $6,419 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $6,419 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $28,926 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $25,783 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,143 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,881 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $33,171 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $33,171 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $99,397 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,783 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $42,733 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,186,458 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,186,458 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,285,855 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,783 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,229,191 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,127,918 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,382,754 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $236 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $39,792 | CashBOYAmt |
| Cash EOY | $103,173 | CashEOYAmt |
| Cash EOYFMV | $103,173 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,157,203 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,248,159 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,248,058 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $5,872,015 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,309,883 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,318,535 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $11,907,536 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,443,249 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,938,975 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $18,976,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,104,464 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,608,741 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,976,546 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $20,104,464 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,976,546 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,104,464 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,976,546 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,104,464 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,976,546 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,127,918 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,104,464 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,104,464 | 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 | $8,817,718 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,067,334 | CostOrOtherBasisAmt |
| Gain Or Loss | $750,384 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $750,384 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $750,384 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,220 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19,220 | SubtotalAmt |
| Tax Based On Investment Income | $19,220 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,100 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $17,100 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $17,100 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $2,120 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS//WWW.DELUXE.COM/ABOUT/DELUXE-CARES/FOUNDATION/ | WebsiteAddressTxt |
| Individual With Books | ANDREA KROSKA | IndividualWithBooksNm |
| Phone | 6514837111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3680 VICTORIA STREET NORTH | AddressLine1Txt |
| City | SHOREVIEW | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551262966 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BARRY C MCCARTHY | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | PRESIDENT | 001.00 | $0 |
| ANDREA KROSKA | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | VP SECRETARY | 010.00 | $0 |
| EDWARD A MERRITT | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | TREASURER | 001.00 | $0 |
| KEITH A BUSH | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | DIRECTOR | 001.00 | $0 |
| JEFFREY L COTTER | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | DIRECTOR | 001.00 | $0 |
| JANE ELLIOTT | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | DIRECTOR | 001.00 | $0 |
| CHRIS THOMAS | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | DIRECTOR | 001.00 | $0 |
| GARRY CAPERS JR | ||||||
| PO BOX 64235 | SAINT PAUL | MN | 551640235 | DIRECTOR | 001.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,795,270 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,513,781 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,309,051 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $24,309,051 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $364,636 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,944,415 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,197,221 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,197,221 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,220 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,220 | TotalTaxAmt |
| Distributable Before Adj | $1,178,001 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $236 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,178,237 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,178,237 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,229,191 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,229,191 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,229,191 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,178,237 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,306,486 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,288,681 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,166,179 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,128,441 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $4,889,787 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,229,191 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,178,237 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $50,954 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,940,741 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,306,486 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,634,255 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,288,681 | ExcessFromYear4Amt |
| Excess From Year3 | $1,166,179 | ExcessFromYear3Amt |
| Excess From Year2 | $1,128,441 | ExcessFromYear2Amt |
| Excess From Current Year | $50,954 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| ALEX GOODWIN - FDN COORDINATOR | |||||||
| DELUXE CORP PO BOX 64235 | SAINT PAUL | MN | 551640235 | 6514837111 | COMPLETE THE GRANT APPLICATION LOCATED ON THE DELUXE CORPORATION FOUNDATION WEBSITE. | GRANT APPLICATIONS ARE ACCEPTED IN SPRING AND FALL CYCLES EACH YEAR. | QUALIFYING NONPROFIT ORGANIZATIONS MUST MEET GRANT FOCUS AREAS AND BE LOCATED IN DELUXE COMMUNITIES. |
| ALEX GOODWIN - FDN COORDINATOR | |||||||
| DELUXE CORP PO BOX 64235 | SAINT PAUL | MN | 551640235 | 6514837111 | MATCHES WILL AUTOMATICALLY BE APPLIED TO ELIGIBLE EMPLOYEE CONTRIBUTIONS. | N/A | DONATIONS TO ELIGIBLE ORGANIZATIONS WILL BE MATCHED UP TO 2,000 US AND CAD PER EMPLOYEE PER YEAR. |
| ALEX GOODWIN - FDN COORDINATOR | |||||||
| DELUXE CORP PO BOX 64235 | SAINT PAUL | MN | 551640235 | 6514837111 | SUBMIT THE EMPLOYEE VOLUNTEER APPLICATION ON PHILANTHROPY CLOUD. | REQUIRED HOURS MUST BE DONATED DURING A CALENDAR YEAR BY DELUXE EMPLOYEES. | DONATED TIME TO ELIGIBLE ORGANIZATIONS MAY BE MATCHED WITH CASH UP TO 500 PER EMPLOYEE PER YEAR. |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 22KILL | ||||||
| 13625 NEUTRON ROAD | DALLAS | TX | 75244 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| AMERICAN RED CROSS MINNESOTA REGION | ||||||
| 1201 WEST RIVER PARKWAY | MINNEAPOLIS | MN | 55454 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| APPETITE FOR CHANGE INC | ||||||
| 1200 WEST BROADWAY AVE NO 180 | MINNEAPOLIS | MN | 55411 | PC | GENERAL OPERATING SUPPORT | $14,000 |
| ATHENAS WAREHOUSE INC | ||||||
| 2290 ADAMS DR NW | ATLANTA | GA | 30318 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| ATLANTA COMMUNITY FOOD BANK INC | ||||||
| 732 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 30318 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| BESTPREP | ||||||
| 7100 NORTHLAND CIRCLE NORTH STE 120 | BROOKLYN PARK | MN | 55428 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| BRIDGING INCORPORATED | ||||||
| 201 W 87TH STREET | BLOOMINGTON | MN | 55420 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| BRIDGING INCORPORATED | ||||||
| 201 W 87TH STREET | BLOOMINGTON | MN | 55420 | PC | TIME IS MONEY | $200 |
| BUCKS COUNTY SPCA | ||||||
| 1665 STREET ROAD PO BOX 277 | LAHASKA | PA | 18931 | PC | TIME IS MONEY | $200 |
| CPS COMMUNITY PARTNERS INC | ||||||
| 7950 ELMBROOK DRIVE | DALLAS | TX | 75247 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| EDC STRATEGIC INITIATIVES FUND | ||||||
| 300 WYANDOTTE ST NO 400 | KANSAS CITY | MO | 64105 | SO I | GENERAL OPERATING SUPPORT | $15,000 |
| EDCAUSES INC | ||||||
| 115 TOWN CENTER PARKWAY SUITE 103 | HOSCHTON | GA | 30517 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| EMERGENCY ASSISTANCE FOUNDATION INC | ||||||
| 700 S DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | PC | PROGRAM SUPPORT - EMPLOYEE RELIEF FUND | $338,251 |
| FRIENDS OF WAUSAU HISTORIC LANDMARKS | ||||||
| 319 PARK AVENUE | WAUSAU | WI | 54403 | PC | TIME IS MONEY | $500 |
| GENESYS WORKS - TWIN CITIES | ||||||
| 445 MINNESOTA STREET UNIT 720 | ST PAUL | MN | 55101 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| GIVING THE BASICS INC | ||||||
| 927 S 7TH STREET | KANSAS CITY | KS | 66105 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| GREATER TWIN CITIES UNITED WAY | ||||||
| 404 SOUTH EIGHTH STREET | MINNEAPOLIS | MN | 55404 | PC | MATCHING GIFT AND TIME IS MONEY | $243,232 |
| HARRISON TOWNSHIP SCHOOL DISTRICT | ||||||
| 120 N MAIN STREET | MULLICA HILL | NJ | 08062 | GOV | TIME IS MONEY | $500 |
| HARVESTERS - THE COMMUNITY FOOD NETWORK | ||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||
| 2505 UNIVERSITY BLVD PO BOX 2230 | AMES | IA | 50010 | PC | MATCHING GIFT | $2,000 |
| IRONDALE BASEBALL LEAGUE | ||||||
| PO BOX 120693 | NEW BRIGHTON | MN | 55112 | PC | TIME IS MONEY | $300 |
| JOHN BROWN UNIVERSITY | ||||||
| 2000 W UNIVERSITY | SILOAM SPRINGS | AR | 72761 | PC | MATCHING GIFT | $300 |
| JUNIOR ACHIEVEMENT OF GEORGIA INC | ||||||
| 275 NORTHSIDE DR NW | ATLANTA | GA | 30314 | PC | PROGRAM SUPPORT | $15,000 |
| JR ACHIEVEMENT OF THE UPPER MIDWEST INC | ||||||
| 1745 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | PC | BIZTOWN/FINANCE PARK | $25,000 |
| JR ACHIEVEMENT OF THE UPPER MIDWEST INC | ||||||
| 1745 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | PC | TIME IS MONEY | $400 |
| LITERACY ACTION INC | ||||||
| 231 PEACHTREE ST NE | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| LOAVES AND FISHES TOO | ||||||
| 721 KASOTA AVE SE | MINNEAPOLIS | MN | 55414 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| MERRIMACK VALLEY FOOD BANK INC | ||||||
| 735 BROADWAY STREET | LOWELL | MA | 01854 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| MEDA - METROPOLITAN ECONOMIC DEV ASSOC | ||||||
| 1256 PENN AVENUE NORTH NO 4800 | MINNEAPOLIS | MN | 55411 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| NAKA-KON JAPANESE CULTURAL EDUCATION ASSOCIATION | ||||||
| 11184 ANTIOCH ROAD NO 344 | OVERLAND PARK | KS | 66210 | PC | TIME IS MONEY | $400 |
| NAT'L CENTER FOR CIVIL AND HUMAN RIGHTS INC | ||||||
| 250 WILLIAMS STREET NO 2322 | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| NETWORK FOR GOOD INC | ||||||
| 1140 CONNECTICUT AVENUE NW NO 700 | WASHINGTON | DC | 20036 | PC | MATCHING GIFT | $137,625 |
| NORTH PARK UNIVERSITY | ||||||
| 3225 W FOSTER AVE | CHICAGO | IL | 60625 | PC | MATCHING GIFT | $150 |
| OLATHE NORTH HIGH SCHOOL | ||||||
| 600 E PRAIRIE STREET | OLATHE | KS | 66061 | GOV | TIME IS MONEY | $500 |
| PIKES PEAK LIBRARY DISTRICT FOUNDATION INC | ||||||
| 1175 CHAPEL HILLS DRIVE | COLORADO SPRINGS | CO | 80920 | PC | TIME IS MONEY | $400 |
| PREPARE PROSPER | ||||||
| 2610 UNIVERSITY AVENUE WEST STE 450 | ST PAUL | MN | 55114 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| PROJECT UNDERSTANDING OF SAN BUENAVENTURA | ||||||
| 2734 JOHNSON DR STE E | VENTURA | CA | 93003 | PC | TIME IS MONEY | $500 |
| SCORE FOUNDATION | ||||||
| 1165 HERNDON PARKWAY NO 100 | HERNDON | VA | 20170 | SO I | GENERAL OPERATING SUPPORT | $10,000 |
| SECOND HARVEST HEARTLAND | ||||||
| 1140 GERVAIS AVENUE | MAPLEWOOD | MN | 55109 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| SHARING PLACE INC | ||||||
| 1695 EAST 3300 SOUTH | SALT LAKE CITY | UT | 84106 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| SOUTH EAST METRO SHARKS SWIM CLUB | ||||||
| PO BOX 251243 | WOODBURY | MN | 55125 | PC | TIME IS MONEY | $500 |
| STABLE HANDS INC | ||||||
| 225780 RIB MOUNTAIN DR PMB 243 | WAUSAU | WI | 54401 | PC | TIME IS MONEY | $200 |
| SYMPHONY SOCIETY OF SAN ANTONIO | ||||||
| 115 AUDITORIUM CIRCLE NO B7 | SAN ANTONIO | TX | 78205 | PC | MATCHING GIFT | $100 |
| THE WHITE BEAR LAKE VOLLEYBALL ASSOCIATION | ||||||
| PO BOX 270152 | VADNAIS HEIGHTS | MN | 55127 | PC | TIME IS MONEY | $500 |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||
| 7 LEBANON STREET SUITE 302 6015 | HANOVER | NH | 03755 | PC | MATCHING GIFT | $400 |
| TWIN CITIES PUBLIC TELEVISION | ||||||
| 172 E 4TH STREET | ST PAUL | MN | 55101 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| UNITED WAY OF GREATER ATLANTA - AAP | ||||||
| 40 COURTLAND STREET | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT | $33,000 |
| UNITED WAY OF MARATHON COUNTY INC | ||||||
| 705 S 24TH AVE STE 400B | WAUSAU | WI | 54401 | PC | TIME IS MONEY | $500 |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | ||||||
| 3003 SNELLING AVENUE NORTH | ST PAUL | MN | 55113 | PC | MATCHING GIFT | $1,000 |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | PC | MATCHING GIFT | $100 |
| VALLEY OUTREACH | ||||||
| 1911 CURVE CREST BLVD W | STILLWATER | MN | 55082 | PC | TIME IS MONEY | $200 |
| VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA INC | ||||||
| 373 WEST LAKE AVENUE NW | ATLANTA | GA | 30318 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| VOLUNTEER CENTER OF GREENSBORO INC | ||||||
| 1500 YANCEYVILLE STREET | GREENSBORO | NC | 27405 | PC | TIME IS MONEY | $500 |
| WOMEN VENTURE | ||||||
| 2021 EAST HENNEPIN AVENUE NO 200 | MINNEAPOLIS | MN | 55413 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| WOMENS BUSINESS DEVELOPMENT CENTER | ||||||
| 8 S MICHIGAN AVENUE NO 400 | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,186,458 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| JUNIOR ACHIEVEMENT OF GEORGIA INC | ||||||
| 275 NORTHSIDE DR NW | ATLANTA | GA | 30314 | PC | 3DE PROGRAM/BIZTOWN | $50,000 |
| JR ACHIEVEMENT OF THE UPPER MIDWEST INC | ||||||
| 1745 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | PC | BIZTOWN/FINANCE PARK | $25,000 |
| MEDA - METROPOLITAN ECONOMIC DEV ASSOC | ||||||
| 1256 PENN AVENUE NORTH NO 4800 | MINNEAPOLIS | MN | 55411 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| NAT'L CENTER FOR CIVIL AND HUMAN RIGHTS INC | ||||||
| 250 WILLIAMS STREET NO 2322 | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| NATIONAL URBAN LEAGUE | ||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT | $300,000 |
| UNITED WAY OF GREATER ATLANTA - AAP | ||||||
| 40 COURTLAND STREET | ATLANTA | GA | 30303 | PC | GENERAL OPERATING SUPPORT | $33,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $608,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,319 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $651,834 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $750,384 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS RECOVERED | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $236 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,408,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,408,773 | 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 | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DELUXE CORPORATION | ||||||
| 1 | 3680 VICTORIA STREET NORTH | SHOREVIEW | MN | 55126 | $1,000,000 | Yes (X) |
| JOHN WILEY SONS INC | ||||||
| 2 | 111 RIVER STREET | HOBOKEN | NJ | 07030 | $5,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 237043 shares of MFS INTL DIVERSIFICAT I | $4,878,748 | $5,662,958 |
| 8023 shares of NTGI QM COM DAILY SP 500 | $5,529,214 | $11,195,294 |
| 15828 shares of VANGUARD SMALL CAP GROWTH INDEX | $749,678 | $1,488,034 |
| 184767 shares of AMERICAN CENTURY SMALL CAP VAL | $1,285,609 | $1,592,689 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FAEGRE DRINKER | CategoryTxt |
| Legal Fees | $6,419 | LegalFeesAmt |
| Disbursements Charitable Prps | $6,419 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MISCELLANEOUS EXPENSES | $169 | $169 |
| SOFTWARE MAINTENANCE AGREEMENT | $26,927 | $26,927 |
| TAX FILING FEE | $25 | $25 |
| MEMBERSHIP DUES | $6,050 | $6,050 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS RECOVERED | Desc |
| Revenue And Expenses Per Books | $236 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $17,222 | $17,222 | |
| INVESTMENT PERFORMANCE FEES | $8,561 | $8,561 | |
| CONSULTING FEES | $3,143 | $3,143 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2020 FEDERAL EXCISE TAX PAYMENTS | CategoryTxt |
| Amt | $30,881 | Amt |
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