CLA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLA FOUNDATION (EIN 47-3544862)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202141379349101519
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:25:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473544862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAF | BusinessNameControlTxt |
| Phone | 6123764500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET NO 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A STEPHEN ROSA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6123764500 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | A | PersonFirstNm |
| Person Last | STEPHEN ROSA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2021-05-17 | 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 | 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 | $704,657 | 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 | $1,179,209 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $60 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $60 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $892 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,970 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,988 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,180,161 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,048 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,700 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,432 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,432 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $995 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $995 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20,389 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,047 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $35,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,174 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,187,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $887,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,223,366 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $918,524 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$43,205 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,048 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $437,626 | CashBOYAmt |
| Cash EOY | $699,263 | CashEOYAmt |
| Cash EOYFMV | $699,263 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $9,736 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,394 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,394 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $447,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $704,657 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $704,657 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $350,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $650,500 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $350,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $650,500 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $84,862 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $49,157 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $12,500 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $97,362 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $54,157 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $447,362 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $704,657 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $97,362 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$43,205 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $54,157 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $54,157 | 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 | $10,970 | GrossSalesPriceAmt |
| Cost Or Other Basis | $982 | CostOrOtherBasisAmt |
| Gain Or Loss | $9,988 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $9,988 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,988 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $140 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $140 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $140 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $140 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET NO 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| JAN KRUCHOSKI | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | CHAIR | 1.00 | $0 | $0 | $0 |
| MICHELLE PETERS | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | TREASURER | 1.00 | $0 | $0 | $0 |
| JOHN LANGAN | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 |
| DENNY SCHLEPER | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | EX-OFFICIO | 1.00 | $0 | $0 | $0 |
| LINDA SADDLEMIRE | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICK GRAFF | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | ME | 55402 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELE PRATT | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE ROSA | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIRA SEXTON | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | SECRETARY | 1.00 | $0 | $0 | $0 |
| CRISTINA WIEBELT-SMITH | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $392 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $238,207 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $238,599 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $238,599 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,579 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $235,020 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,751 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,751 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $140 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $140 | TotalTaxAmt |
| Distributable Before Adj | $11,611 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,611 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,611 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $918,524 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $918,524 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $918,524 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,611 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $94,338 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $758,787 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $332,218 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $949,977 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,216,429 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,351,749 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $918,524 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,611 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $906,913 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,258,662 | 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 | $94,338 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,164,324 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $758,787 | ExcessFromYear4Amt |
| Excess From Year3 | $332,218 | ExcessFromYear3Amt |
| Excess From Year2 | $949,977 | ExcessFromYear2Amt |
| Excess From Year1 | $1,216,429 | ExcessFromYear1Amt |
| Excess From Current Year | $906,913 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAN KRUCHOSKI | ContributingManagerNm |
| Contributing Manager | JOHN LANGAN | ContributingManagerNm |
| Contributing Manager | DENNY SCHLEPER | ContributingManagerNm |
| Contributing Manager | STEVE ROSA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUSE COUNSELING AND TREATMENT INC | |||||||
| 407 CENTER ROAD | FORT MYERS | FL | 33907 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| ACCOUNTING CAREER AWARENESS PROGRAM | |||||||
| 1819 SOUTH FOREST STREET | SEATTLE | WA | 98144 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| ACHIEVEMPLS | |||||||
| 2829 UNIVERSITY AVE SE STE 850 | MINNEAPOLIS | MN | 55414 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| AMERICAN CORPORATE PARTNERS | |||||||
| 140 E 45TH STREET 19A | NEW YORK | NY | 10017 | NONE | PC | STRATEGIC INVESTMENT | $25,000 |
| APPALACHIAN SUSTAINABLE AGRICULTURE PROJECT INC | |||||||
| 306 WEST HAYWOOD STREET | ASHEVILLE | NC | 28801 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| AVIVO | |||||||
| 1900 CHICAGO AVE | MINNEAPOLIS | MN | 55404 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| BIG BROTHERS BIG SISTERS OF METRO ATLANTA | |||||||
| 1382 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| BIG BROTHERS BIG SISTERS OF PUGET SOUND | |||||||
| 1600 SOUTH GRAHAM ST | SEATTLE | WA | 98108 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| BOYS & GIRLS CLUB OF METRO DENVER | |||||||
| 2017 W 9TH AVE | DENVER | CO | 802043845 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| BOYS & GIRLS CLUBS OF GREATER WASHINGTON | |||||||
| 4103 BENNING ROAD NE | WASHINGTON | DC | 20019 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| BOYS & GIRLS CLUBS OF THE TWIN CITIES | |||||||
| 690 JACKSON STREET | ST PAUL | MN | 55130 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| BOYS & GIRLS CLUS OF GREATER WASHINGTON (BGCGW) | |||||||
| 4103 BENNING ROAD NE | WASHINGTON | DC | 20019 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| BOYS HOPE GIRLS HOPE OF ST LOUIS | |||||||
| 8027 ELINOR AVENUE | RICHMOND HEIGHTS | MO | 63117 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| BUCKS COUNTY OPPORTUNITY COUNCIL | |||||||
| 100 DOYLE STREET | DOYLESTOWN | PA | 18901 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| BUILDING FUTURES | |||||||
| 112 ST GEORGE PLACE | ST LOUIS | MO | 63119 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| CENTER FOR LAND-BASED LEARNING | |||||||
| 5265 PUTAH CREEK ROAD | WINTERS | CA | 95694 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| CENTRO TYRONE GUZMAN | |||||||
| 1915 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| CHILDREN'S HOME SOCIETY | |||||||
| 1515 MICHELIN COURT | LUTZ | FL | 33549 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| COLLEGE BOUND DORECHESTER | |||||||
| 222 BOWDOIN STREET | DORCHESTER | MA | 02122 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| CRISTO REY BOSTON HIGH SCHOOL | |||||||
| 100 SAVIN HILL AVENUE | BOSTON | MA | 02125 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| DRESS FOR SUCCESS CHARLOTTE | |||||||
| 500-A CLANTON ROAD | CHARLOTTE | NC | 28217 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| DRESS FOR SUCCESS TWIN CITIES | |||||||
| 1549 UNIVERSITY AVE W SUITE 1 | SAINT PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| EPC | |||||||
| 1913 W TOWNLINE RD | PEORIA | IL | 61615 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| FAMILY CARE NETWORK INC | |||||||
| 1255 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | NONE | PC | PROGRAM SPRECIFIC SUPPORT | $15,000 |
| FLORIDA LEADERSHIP VENTURE DBA ELEVATE ORLANDO | |||||||
| 2700 WESTHALL LANE SUITE 138 | MAITLAND | FL | 32751 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| GENESYS WORKS | |||||||
| 1880 SOUTH DAIRY ASHFORD 300 | HOUSTON | TX | 77077 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| GOODWILL INDUSTRIES OF AKRON INC | |||||||
| 570 E WATERLOO RD | AKRON | OH | 44319 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| GPS EDUCATION PARTNERS | |||||||
| 20633 WATERTOWN COURT STE 202 | WAUKESHA | WI | 53186 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| HIGHER ACHIEVEMENT | |||||||
| 1750 COLUMBIA RD NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| HOLLENBECK POLICE ACTIVITIES LEAGUE | |||||||
| 126 N ST LOUIS STREET | LOS ANGELES | CA | 90033 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| IGNITE | |||||||
| 180 N MICHIGAN AVE SUITE 1900 | CHICAGO | IL | 60601 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT CENTRAL CAROLINAS | |||||||
| 201 SOUTH TRYON STREET LL100 | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| JUNIOR ACHIEVEMENT OF ARIZONA | |||||||
| 636 W SOUTHERN AVE | TEMPE | AZ | 85282 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND | |||||||
| 10711 RED RUN BOULEVARD SUITE 110 | OWINGS MILLS | MD | 21117 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA | |||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $20,000 |
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST INC | |||||||
| 1745 UNIVERSITY AVE WEST | SAINT PAUL | MN | 55109 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT OF WA | |||||||
| 6815 W CLEARWATER AVENUE A101-108 | KENNEWICK | WA | 99336 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| LA CASA DE ESPERANZA INC | |||||||
| 410 ARCADIAN AVENUE | WAUKESHA | WI | 53186 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| LATIN AMERICANS WORKING FOR ACHIEVEMENT | |||||||
| 1515 MOCKINGBIRD LANE SUITE 700 | CHARLOTTE | NC | 28209 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| LIVING CLASSROOMS FOUNDATION | |||||||
| 1417 THAMES ST | BALTIMORE | MD | 21231 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATION (MEDA) | |||||||
| 250 2ND AVENUE S SUITE 106 | MINNEAPOLIS | MN | 55401 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| NEW BOHERMIAN INNOVATION COLLABORATIVE (NEWBOCO) | |||||||
| 415 12TH AVE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 2123 WEST BROADWAY AVENUE SUITE 100 | MINNEAPOLIS | MN | 55411 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| NORTHSIDE ECONOMIC OPPORTUNITY NETWORK | |||||||
| 1007 WEST BROADWAY AVENUE NORTH | MINNEAPOLIS | MN | 55411 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| PARKS & PEOPLE BRANCHES HIGH SCHOOL | |||||||
| 2100 LIBERTY HEIGHTS AVENUE | BALTIMORE | MD | 21217 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| PEORIA PUBLIC SCHOOLS FOUNDATION | |||||||
| 5901 N PROSPECT ROAD STE 14E | PEORIA | IL | 61614 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $5,000 |
| PROJECT GRAD AKRON | |||||||
| 10 NORTH MAIN STREET SUITE 503 | AKRON | OH | 44308 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $7,350 |
| PROJECT OZ | |||||||
| 1105 W FRONT STREET | BLOOMINGTON | IL | 61701 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| SKILLS FOR CHICAGOLAND'S FUTURE | |||||||
| 191 N WACKER DRIVE SUITE 1150 | CHICAGO | IL | 60606 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| ST LOUIS INTERNSHIP PROGRAM | |||||||
| 9200 WEST FLORISSANT AVENUE | ST LOUIS | MO | 63136 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| STARKLOFF DISABILITY INSTITUTE | |||||||
| 133 SOUTH 11TH STREET SUITE 500 | ST LOUIS | MO | 63102 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| TAZEWELL COUNTY RESOURCE CENTERS INC | |||||||
| 21310 ILLINOIS ROUTE 9 | TREMONT | IL | 61568 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| THE DOMINGUEZ DREAM | |||||||
| 4540 DUCKHORN DRIVE SUITE 100 | SACRAMENTO | CA | 95834 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| THE IMMOKALEE FOUNDATION | |||||||
| 2375 TAMIAMI TRAIL N SUITE 308 | NAPLES | FL | 34103 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| THE LADDER ALLIANCE | |||||||
| 1100 HEMPHILL STREET SUITE 302 | FORT WORTH | TX | 76104 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| THE WOMEN'S CENTER OF TARRANT COUNTY | |||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| TRILLIUM EMPLOYMENT SERVICES | |||||||
| 201 AUBURN WAY N SUITE B | AUBURN | WA | 98002 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| URBAN VENTURES | |||||||
| 2924 4TH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $20,000 |
| VENTURES | |||||||
| 2100 24TH AVE S SUITE 380 | SEATTLE | WA | 98144 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| WALLIN EDUCATION PARTNERS | |||||||
| 5200 WILLSON ROAD SUITE 209 | MINNEAPOLIS | MN | 55424 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC | |||||||
| 23122 WHITEHALL ROAD | INDEPENDENCE | WI | 54747 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| WOODCRAFT RANGERS | |||||||
| 340 E 2ND STREET SUITE 200 | LOS ANGELES | CA | 90012 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| YOUTHLINK MN | |||||||
| 41 N 12TH ST | MINNEAPOLIS | MN | 55403 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $887,350 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 321 COFFEE | |||||||
| 621 CHAPPELL DRIVE APT 103 | RALEIGH | NC | 27606 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| AFTER SCHOOL MATTERS | |||||||
| 66 E RANDOLPH STREET | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| AVIVO | |||||||
| 1900 CHICAGO AVE | MINNEAPOLIS | MN | 55404 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $5,000 |
| BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA | |||||||
| 1433 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| BIG BROTHERS BIG SISTERS OF METRO MILWAUKEE | |||||||
| 788 N JEFFERSON ST STE 600 | MILWAUKEE | WI | 53202 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| BRIDGEWAY INC | |||||||
| 2323 WINDISH DR | GALESBURG | IL | 61401 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| CHILDREN'S HOME SOCIETY | |||||||
| 1940 MARAVILLA AVE | FORT MYERS | FL | 33901 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $5,000 |
| COLLEGE MENTORS FOR KIDS | |||||||
| 212 W 10TH STREET STE B260 | INDIANAPOLIS | IN | 46202 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| COLLEGE POSSIBLE | |||||||
| 755 PRIOR AVE N STE 200 | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| COMMUNITY FOOD BANK OF SOUTHERN ARIZONA | |||||||
| 3003 S COUNTRY CLUB ROAD | TUCSON | AZ | 85713 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| COMPASSION PLANET | |||||||
| 5465 PACIFIC STREET | ROCKLIN | CA | 95677 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| CRISTO REY BOSTON HIGH SCHOOL | |||||||
| 100 SAVIN HILL AVENUE | BOSTON | MA | 02125 | NONE | PC | GENERAL OPERATING SUPPORT | $18,000 |
| CRISTO REY JESUIT HIGH SCHOOL TWIN CITIES | |||||||
| 2924 4TH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| DRESS FOR SUCCESS SEATTLE | |||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| DRESS FOR SUCCESS TAMPA BAY | |||||||
| 1705 N HOWARD AVENUE | TAMPA | FL | 33607 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| ELEVATE ST LOUIS | |||||||
| 6642 CLAYTON ROAD | RICHMOND HEIGHTS | MO | 63117 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| FENWAY COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 70 BURBANK STREET | BOSTON | MA | 02115 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| FRIENDS OF THE CHILDREN - TAMPA BAY | |||||||
| 2655 ULMERTON RD 362 | CLEARWATER | FL | 33762 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| GIRLS INC OF LAKELAND | |||||||
| 1220 W HIGHLAND ST | LAKELAND | FL | 33815 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JEVS HUMAN SERVICES | |||||||
| 1845 WALNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19103 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| JUNIOR ACHIEVEMENT OF CENTRAL ILLINOIS | |||||||
| 508 HIGH POINT LANE | EAST PEORIA | IL | 61611 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| JUNIOR ACHIEVEMENT OF MIDDLE AMERICA DBA JUNIOR ACHIEVEMENT OF GREATER KANS | |||||||
| 4001 BLUE PARKWAY STE 210 | KANSAS CITY | MO | 64130 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT OF NORTH CENTRAL OHIO | |||||||
| 4353 EXECUTIVE CIRCLE NW | CANTON | OH | 44718 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| JUNIOR ACHIEVEMENT OF SOUTHERN MASSACHUSETTS | |||||||
| 128 UNION STREET SUITE 304 | NEW BEDFORD | MA | 02740 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST INC | |||||||
| 1745 UNIVERSITY AVE WEST | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 6855 W CLEARWATER AVE A101-108 | KENNEWICK | WA | 99336 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT OF WISCONSIN INC | |||||||
| 11111 W LIBERTY DRIVE | MILWAUKEE | WI | 53224 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| KOREATOWN YOUTH & COMMUNITY CENTER | |||||||
| 3727 WEST 6TH STREET SUITE 300 | LOS ANGELES | CA | 90020 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| LEARNING INDEPENDENCE FOR TOMORROW INC | |||||||
| 13400 PARK BLVD | SEMINOLE | FL | 33776 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| LIFE'S KITCHEN | |||||||
| 1025 S CAPITOL BLVD | BOISE | ID | 83706 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| MORGAN MEMORIAL GOODWILL INDUSTRIES INC | |||||||
| 1010 HARRISON AVENUE | BOSTON | MA | 02119 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| MORNINGSIDE SERVICES | |||||||
| 809 LEGION WAY SE | OLYMPIA | WA | 98501 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| NATIONAL ASSOC OF WOMEN'S BUSINESS OWNERS SAN ANTIONIO FOUNDATION | |||||||
| 10123 BROADWAY STREET | SAN ANTONIO | TX | 78217 | NONE | PC | GENERAL OPERATING SUPPORT | $7,500 |
| NEW BOHEMIAN INNOVATION COLLABORATIVE (NEWBOCO) | |||||||
| 415 12TH AVE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 2123 WEST BROADWAY AVENUE 100 | MINNEAPOLIS | MN | 55411 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| STARKLOFF DISABILITY INSTITUTE | |||||||
| 133 SOUTH 11TH STREET SUITE 500 | ST LOUIS | MO | 63102 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $5,000 |
| TAMPA BAY CHAMBER FOUNDATION | |||||||
| 201 N FRANKLIN ST 201 | TAMPA | FL | 33602 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| TAZEWELL COUNTY RESOURCE CENTERS INC | |||||||
| 21310 IL-9 | TREMONT | IL | 61568 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $5,000 |
| THE TRAINING SOURCE INC | |||||||
| 3217 COURTSIDE ROAD | MITCHELLVILLE | MD | 20721 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| THE WOMEN'S CENTER OF TARRANT COUNTY | |||||||
| 1723 HEMPHILL STREET | FORT WORTH | TX | 76110 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $5,000 |
| THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB (BOYS & GIRLS CLUB OF FALL RIVER) | |||||||
| 803 BEDFORD STREET | FALL RIVER | MA | 02723 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| TIERRA DEL SOL FOUNDATION | |||||||
| 9919 SUNLAND BLVD | SUNLAND | CA | 91040 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| UNITED WAY OF GREATER STARK COUNTY | |||||||
| 401 MARKET AVE NORTH STE 300 | CANTON | OH | 44702 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $20,000 |
| UNIVERSITY OF ST THOMAS | |||||||
| 2115 SUMMIT AVENUE | ST PAUL | MN | 55105 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $10,000 |
| URBAN VENTURES | |||||||
| 2924 4TH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| WALLIN EDUCATION PARTNERS | |||||||
| 5200 WILLSON ROAD STE 209 | MINNEAPOLIS | MN | 55424 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| WASHINGTON ENGLISH CENTER | |||||||
| 2200 CALIFORNIA ST NW | WASHINGTON | DC | 20008 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| WORLD SAVVY | |||||||
| 1161 MISSION STREET 523 | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $650,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $60 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $892 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $952 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $952 | 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 (69 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| AMELIA LESWING | |||||||
| 1 | 901 N GLEBE RD 200 | ARLINGTON | VA | 22203 | $6,000 | Yes (X) | |
| AMY MOORE | |||||||
| 2 | 131 HARTWELL AVE 300 | LEXINGTON | MA | 02421 | $5,760 | Yes (X) | |
| ANITA BAKER | |||||||
| 3 | 20 E THOMAS RD 2300 | PHOENIX | AZ | 85012 | $6,000 | Yes (X) | |
| ANTONY HALLADA | |||||||
| 4 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $7,000 | Yes (X) | |
| BILL CHOLER | |||||||
| 5 | 388 SOUTH MAIN STREET STE 403 | AKRON | OH | 44311 | $5,000 | Yes (X) | |
| BOB GIBSON | |||||||
| 6 | 1301 22ND ST STE 1100 | OAK BROOK | IL | 60523 | $5,000 | Yes (X) | |
| BRENT TERHAAR | |||||||
| 7 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $6,000 | Yes (X) | |
| BRUCE BUSHMAN | |||||||
| 8 | 601 W RIVERSIDE AVE 700 | SPOKANE | WA | 99201 | $10,000 | Yes (X) | |
| BRYON REINHART | |||||||
| 9 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $15,849 | Yes (X) | |
| CATHERINE SCHWEIGEL | |||||||
| 10 | 10700 W RESEARCH DR SUITE 200 | MILWAUKEE | WI | 53226 | $10,307 | Yes (X) | |
| CATHY CLARKE | |||||||
| 11 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $12,512 | Yes (X) | |
| CHAD KUNZE | |||||||
| 12 | 20 E THOMAS RD SUITE 2300 | PHOENIX | AZ | 85012 | $10,512 | Yes (X) | |
| CHRISTINE PICHE' | |||||||
| 13 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $6,000 | Yes (X) | |
| CORY RUTLEDGE | |||||||
| 14 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $6,400 | Yes (X) | |
| CRAIG ARENDS | |||||||
| 15 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,512 | Yes (X) | |
| CRYSTAL COLEMAN | |||||||
| 16 | 925 HIGHLAND POINTE DR 450 | ROSEVILLE | CA | 95678 | $10,200 | Yes (X) | |
| CYNTHIA SCHEID | |||||||
| 17 | 121 W BRIDGE ST | OWATONNA | MN | 55060 | $10,000 | Yes (X) | |
| DANA MAYLE | |||||||
| 18 | 388 S MAIN ST 420 | AKRON | OH | 44311 | $6,023 | Yes (X) | |
| DAVID SCHUH | |||||||
| 19 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $25,000 | Yes (X) | |
| DENNIS LOMAN | |||||||
| 20 | 312 NORTH SECOND AVENUE | WALLA WALLA | WA | 99362 | $10,000 | Yes (X) | |
| DENNY SCHLEPER | |||||||
| 21 | 201 N FRANKLIN ST 2500 | TAMPA | FL | 33602 | $10,225 | Yes (X) | |
| DOMINIC ZAMORA | |||||||
| 22 | 20 E THOMAS RD STE 2300 | PHOENIX | AZ | 85012 | $5,000 | Yes (X) | |
| DOUG FIEBELKORN | |||||||
| 23 | 300 CROWN COLONY DRIVE SUITE 310 | QUINCY | MA | 02169 | $5,034 | Yes (X) | |
| ELLEN MCCABE | |||||||
| 24 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $9,023 | Yes (X) | |
| ERIK SKIE | |||||||
| 25 | 1301 22ND ST SUITE 1100 | OAK BROOK | IL | 60523 | $8,000 | Yes (X) | |
| GEORGE KOTRIDIS | |||||||
| 26 | 610 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | $6,000 | Yes (X) | |
| GREGG DRAEGER | |||||||
| 27 | 121 W BRIDGE ST | OWATONNA | MN | 55060 | $10,000 | Yes (X) | |
| GREGORY STANISLAWSKI | |||||||
| 28 | 301 N LAKE AVE 900 | PASADENA | CA | 91101 | $5,256 | Yes (X) | |
| HAROLD DAHL | |||||||
| 29 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $10,000 | Yes (X) | |
| JAMES PRATT | |||||||
| 30 | 4601 SIX FORKS RD STE 350 | RALEIGH | NC | 27609 | $7,023 | Yes (X) | |
| JAMES THOMAS | |||||||
| 31 | 1301 22ND ST SUITE 1100 | OAK BROOK | IL | 60523 | $6,000 | Yes (X) | |
| JAMES WATSON | |||||||
| 32 | 610 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | $7,557 | Yes (X) | |
| JAN KRUCHOSKI | |||||||
| 33 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,245 | Yes (X) | |
| JASON CARROLL | |||||||
| 34 | 13783 DETROIT ST | BRIGHTON | CO | 80602 | $8,000 | Yes (X) | |
| JEFF BONICK | |||||||
| 35 | 201 N FRANKLIN ST 2500 | TAMPA | FL | 33602 | $5,000 | Yes (X) | |
| JEFF VRIEZE | |||||||
| 36 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $30,000 | Yes (X) | |
| JEFFORIE KVILHAUG | |||||||
| 37 | 420 S ORANGE AVE SUITE 500 | ORLANDO | FL | 32801 | $30,000 | Yes (X) | |
| JENNIFER LEARY | |||||||
| 38 | 227 W TRADE ST 8TH FLOOR | CHARLOTTE | NC | 28202 | $20,225 | Yes (X) | |
| JERRY MCMILLON | |||||||
| 39 | 5001 SPRING VALLEY RD 600W | DALLAS | TX | 75244 | $5,023 | Yes (X) | |
| JOHN LANGAN | |||||||
| 40 | 901 N GLEBE RD 200 | ARLINGTON | VA | 22203 | $20,000 | Yes (X) | |
| JOHN RICHTER | |||||||
| 41 | 227 W TRADE ST 8TH FLOOR | CHARLOTTE | NC | 28202 | $15,000 | Yes (X) | |
| JOHN STIGLICH | |||||||
| 42 | 3077 W JEFFERSON ST STE 105 | JOLIET | IL | 60435 | $5,000 | Yes (X) | |
| JOHN TAUER | |||||||
| 43 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,044 | Yes (X) | |
| JON GALE | |||||||
| 44 | 14275 GOLF COURSE DR STE 300 | MINNEAPOLIS | MN | 56425 | $5,000 | Yes (X) | |
| JULIAN XAVIER | |||||||
| 45 | 2999 OAK RD STE 700 | WALNUT CREEK | CA | 94597 | $5,256 | Yes (X) | |
| KRISTIN TVEIT | |||||||
| 46 | 818 2ND ST S SUITE 320 | WAITE PARK | MN | 56387 | $7,000 | Yes (X) | |
| KURT KILWEIN | |||||||
| 47 | 1925 CENTURY PARK E FL 16 | LOS ANGELES | CA | 90067 | $31,409 | Yes (X) | |
| KYLE WILLIAMSON | |||||||
| 48 | 4501 TAMIAMI TRAIL NORTH STE 200 | NAPLES | FL | 34103 | $5,000 | Yes (X) | |
| LAWRENCE TAYLOR | |||||||
| 49 | 925 HIGHLAND POINTE DR 450 | ROSEVILLE | CA | 95678 | $5,000 | Yes (X) | |
| MARIO MCKENZIE | |||||||
| 50 | 227 W TRADE ST 8TH FLOOR | CHARLOTTE | NC | 28202 | $9,023 | Yes (X) | |
| MATTHEW CLAEYS | |||||||
| 51 | 9901 IH-10 WEST SUITE 350 | SAN ANTONIO | TX | 78230 | $22,557 | Yes (X) | |
| MICHAEL SLAVIK | |||||||
| 52 | 300 CROWN COLONY DRIVE SUITE 310 | QUINCY | MA | 02169 | $20,000 | Yes (X) | |
| MICHELE PRATT | |||||||
| 53 | 4601 SIX FORKS RD 350 | RALEIGH | NC | 27609 | $5,134 | Yes (X) | |
| NANCY BROWN | |||||||
| 54 | 227 W TRADE ST 8TH FLOOR SUITE 800 | CHARLOTTE | NC | 28202 | $5,000 | Yes (X) | |
| NEIL FALKEN | |||||||
| 55 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,113 | Yes (X) | |
| PAT BYER | |||||||
| 56 | 1966 GREENSPRING DR 300 | TIMONIUM | MD | 21093 | $6,340 | Yes (X) | |
| PATRICK BUSHMAN | |||||||
| 57 | 1614 S GALENA AVE | DIXON | IL | 61021 | $6,000 | Yes (X) | |
| PAUL BAILEY | |||||||
| 58 | 10700 NORTHUP WAY 200 | BELLEVUE | WA | 98004 | $5,500 | Yes (X) | |
| RANDIE DIAL | |||||||
| 59 | 9365 COUNSELORS ROW 200 | INDIANAPOLIS | IN | 46240 | $8,557 | Yes (X) | |
| RANDOLPH WELLS | |||||||
| 60 | 2875 MICHELLE DR 300 | IRVINE | CA | 92606 | $5,250 | Yes (X) | |
| REED MATTHEWS | |||||||
| 61 | 925 HIGHLAND POINTE DR 450 | ROSEVILLE | CA | 95678 | $10,300 | Yes (X) | |
| ROBERT SCHILE | |||||||
| 62 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $15,057 | Yes (X) | |
| SCOTT DIETZEN | |||||||
| 63 | 601 W RIVERSIDE AVE 700 | SPOKANE | WA | 99201 | $22,158 | Yes (X) | |
| SEAN WALKER | |||||||
| 64 | 728 HOLDEN RD | FREDERICK | MD | 21701 | $6,023 | Yes (X) | |
| STEPHEN BIEN | |||||||
| 65 | 3402 OAKWOOD MALL DR 100 | EAU CLAIRE | WI | 54701 | $6,000 | Yes (X) | |
| STEPHEN DEBRUYN | |||||||
| 66 | 1301 22ND ST SUITE 1100 | OAK BROOK | IL | 60523 | $10,000 | Yes (X) | |
| STEPHEN ROSA | |||||||
| 67 | 610 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | $5,000 | Yes (X) | |
| STEVEN NOBLE | |||||||
| 68 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $6,000 | Yes (X) | |
| YASSIR KARAM | |||||||
| 69 | 9365 COUNSELORS ROW 200 | INDIANAPOLIS | IN | 46240 | $12,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 23 | STOCK | $5,034 | 2020-12-04 |
| 43 | STOCK | $5,044 | 2020-07-10 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $7,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,700 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TECHNOLOGY | $8,586 | $0 | $0 | $4,244 |
| BANK FEES | $10,732 | $0 | $0 | $10,732 |
| INSURANCE | $826 | $0 | $0 | $826 |
| MISCELLANEOUS | $245 | $0 | $0 | $245 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $6,432 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,432 | DisbursementsCharitablePrpsAmt |
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