2021-11-15T15:00:28-06:00 2020-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990 2020-01-01 472539264 IDA C KORAN FOUNDATION INC MGMT AGY IDAC 8778007706 PO BOX 0634 MILWAUKEE WI 532010634 DIANA LEWIS TRUSTEE 8778007706 2021-10-27 true ALLISON J VALENTY P00963824 4123556000 2021-10-27 X 2020 2022-09-23 18:48:47Z FAEGRE BAKER DANIELS LLP 2200 WELLS FARGO CENTER MINNEAPOLIS MN 55402 1253093 false X N/A X 2015 MN PROVIDE FINANCIAL ASSISTANCE TO SUPPORT THE EDUCATION OF DEPENDENTS OF ECOLAB ASSOCIATES AND ALSO MAKE DISASTER RELIEF GRANTS TO WELL ESTABLISHED ORGANIZATIONS 0 0 0 0 0 414110 331639 0 85135 5272 0 499245 336911 49200 4000 0 0 0 0 77427 29603 126627 33603 372618 303308 2140251 2443113 0 0 2140251 2443113 PROVIDE FINANCIAL ASSISTANCE TO SUPPORT THE EDUCATION OF DEPENDENTS OF ECOLAB ASSOCIATES AND ALSO MAKE DISASTER RELIEF GRANTS TO WELL ESTABLISHED ORGANIZATIONS false false 4000 4000 EDUCATIONAL ASSISTANCE FOR DEPENDENTS OF ECOLAB ASSOCIATES 4000 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false true true false false false X 0 0 false false false false false false false true true false false true false false false false false false X US BANK NA 5034643580 PO BOX 3168 PORTLAND OR 97208 X DIANA LEWIS PRESIDENT, DIRECTOR X 0 0 0 STEVE FRITZE DIRECTOR X 0 0 0 0 0 0 false false false 331639 331639 53420 53420 868034 916182 -48148 -48148 -48148 336911 5272 4000 4000 91 91 1500 1500 15300 0 15300 0 0 1830 1830 FOREIGN TAXES PAID 857 857 CONSULTING FEES 10000 10000 STATE AG FEE 25 25 33603 4000 29603 0 40943 219261 1518 1268 2097790 2222584 2140251 2443113 0 0 X 2140251 2443113 2140251 2443113 2140251 2443113 X 303308 -446 X false false false X 1000000 705378 204702 414110 331639 2655829 1000000 705378 204702 414110 331639 2655829 2655829 14481 386553 118462 85135 5272 609903 3265732 0.81320 0.79300 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW COPY IS PROVIDED TO THE TRUSTEE PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 18 CONTACT THE TRUSTEE FORM 990, PAGE 6, PART VI, LINE 19 CONTACT THE TRUSTEE EXPLANATION FOR FORM 990, PART XI, LINE 9 ROC ADJ ON CY SALES (117), COST BASIS ADJUSTMENT (329)