FURP.ORG / PUBLIC DATA EXPLORER

HAWKINS FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAWKINS FAMILY FOUNDATION (EIN 41-1925282)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-08
IRS object ID
202021299349101202
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-08T07:33:52-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203294646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMBERG HANSON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19800 SHELARD PARKWAY SUITE 208AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55441ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411925282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HAWKINS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWKBusinessNameControlTxt
Phone6516539583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19800 SHELARD PARKWAY NO 208AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55441ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLANCHE HAWKINSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6516539583PhoneNum
Signature2020-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D BOMBERG CPAPreparerPersonNm
PTINP00003325PTIN
Phone7632770303PhoneNum
Preparation2020-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,065,299FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$45,442ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$124,440DividendsRevAndExpnssAmt
Dividends Net Invst Incm$124,440DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$301,655NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,114,825GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$301,655CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$471,537TotalRevAndExpnssAmt
Total Net Invst Incm$426,095TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,460AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$1,460TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$227,350ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$227,350ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$228,810TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$227,350TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$242,727ExcessRevenueOverExpensesAmt
Net Investment Income$426,095NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$294,942SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$53,128SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$53,128SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,990,827CorporateStockBOYAmt
Corporate Stock EOY$4,010,693CorporateStockEOYAmt
Corporate Stock EOYFMV$4,010,693CorporateStockEOYFMVAmt
Other Assets BOY$1,393OtherAssetsBOYAmt
Other Assets EOY$1,478OtherAssetsEOYAmt
Other Assets EOYFMV$1,478OtherAssetsEOYFMVAmt
Total Assets BOY$3,287,162TotalAssetsBOYAmt
Total Assets EOY$4,065,299TotalAssetsEOYAmt
Total Assets EOYFMV$4,065,299TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,287,162NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,065,299NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,287,162TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,065,299TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,287,162TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,065,299TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,287,162TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$242,727ExcessRevenueOverExpensesAmt
Other Increases$535,410OtherIncreasesAmt
Subtotal$4,065,299SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,065,299TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS NET COVERED SHORT TERM GAINSP2019-06-302019-12-31$622,078$640,636-$18,558-$18,558
UBS NET NONCOVERED SHORT TERM GAINSP2019-06-302019-12-31$22,742$22,550$192$192
UBS NET LONG TERM GAINSP2018-06-302019-12-31$1,371,485$1,101,248$270,237$270,237
UBS NET LT NONCOVERED GAINSP2018-06-302019-12-31$98,520$48,736$49,784$49,784
FieldValueIRS element (for citing)
Capital Gain Net Income$301,655CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$515,202AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,262,702NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.157907DistributionYr1Rt
Adjusted Qlfy Distri Yr2$95,150AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,441,368NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.066014DistributionYr2Rt
Adjusted Qlfy Distri Yr3$118,875AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,088,934NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.109166DistributionYr3Rt
Adjusted Qlfy Distri Yr4$124,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$869,672NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.143157DistributionYr4Rt
Adjusted Qlfy Distri Yr5$132,315AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$623,964NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.212056DistributionYr5Rt
Total Distribution0.688300TotalDistributionRt
Average Distribution0.137660AverageDistributionRt
Net Vl Noncharitable Assets$3,662,180NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$504,136AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,261NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$508,397AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$227,350QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,522InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,522SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,522TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$58EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$58TotalPaymentsAndCreditsAmt
Es Penalty$146EsPenaltyAmt
Tax Due$8,610TaxDueAmt

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 BooksBLANCHE HAWKINSIndividualWithBooksNm
Phone6514297791PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11801 E COUNTY ROAD FAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BLANCHE HAWKINS
126 DELLWOOD AVEDELLWOODMN55110DIRECTOR/CEO/SECRETARY0.00$0$0$0
THANE E HAWKINS II
126 DELLWOOD AVEDELLWOODMN55110DIRECTOR/CFO0.00$0$0$0
LISA A HAWKINS
126 DELLWOOD AVEDELLWOODMN55110DIRECTOR0.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, LITERARY AND SCIENTIFIC PURPOSES AND TO MAKE DISTRIBUTIONS TO SECTION 501(C) ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt

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$3,602,756AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$115,193AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,717,949TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,717,949AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$55,769CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,662,180NetVlNoncharitableAssetsAmt
Minimum Investment Return$183,109MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$183,109MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,522TaxBasedOnInvestmentIncomeAmt
Total Tax$8,522TotalTaxAmt
Distributable Before Adj$174,587DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$174,587DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$174,587DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$227,350ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$227,350QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$227,350AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$174,587DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$102,187ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$82,238ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$65,026ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$27,043ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$359,913ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$636,407TotalExcessDistributionCyovAmt
Qualifying Distributions$227,350QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$174,587AppliedToCurrentYearAmt
Remaining Distri From Corpus$52,763RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$689,170TotalCorpusAmt
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$102,187ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$586,983ExcessDistriCyovToNextYrAmt
Excess From Year4$82,238ExcessFromYear4Amt
Excess From Year3$65,026ExcessFromYear3Amt
Excess From Year2$27,043ExcessFromYear2Amt
Excess From Year1$359,913ExcessFromYear1Amt
Excess From Current Year$52,763ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBLANCHE HAWKINSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1126 DELLWOOD AVEAddressLine1Txt
CityDELLWOODCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6512245721RecipientPhoneNum
Form And Info And MaterialsIN WRITING, STATING PURPOSE OF ORGANIZATION AND INTENDED USEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASPIRATION FUNDS KINGLSLEY PINES CAMP
1110 PINE RIDGE RD SUITE 200NAPLESFL34108NONEPUBLIC CHARITYGENERAL$500
COMO FRIENDS
1225 ESTABROOK DRST PAULMN55103NONEPUBLIC CHARITYGENERAL$500
COMO PARK CONSERVATORY
1225 ESTABROOK DRST PAULMN55103NONEPUBLIC CHARITYGENERAL$5,000
CONSERVANCY OF SOUTHWEST FL
1495 SMITH PRESERVE WAYNAPLESFL34102NONEPUBLIC CHARITYGENERAL$25,000
DUBUQUE SYMPHONY
2728 ASBURY ROADDUBUQUEIA52001NONEPUBLIC CHARITYGENERAL$1,500
FAIR VOTE MINNESOTA
550 VANDALIA STST PAULMN55114NONEPUBLIC CHARITYGENREAL$500
FGCU - PUBLIC MEDIA
10501 FGCU BLVDFORT MYERSFL33965NONEPUBLIC CHARITYGENERAL$1,000
FRIENDS OF THE MISSISSIPPI
101 EAST 5TH ST SUITE 2000ST PAULMN55101NONEPUBLIC CHARITYGENERAL$1,000
GREATER WHITE BEAR COMMUNITY FOUNDATION
PO BOX 10626WHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$500
GUTHRIE THEATER
818 S 2ND STMINNEAPOLISMN55415NONEPUBLIC CHARITYGENERAL$1,000
H2O FOR LIFE-R2R
1310 HIGHWAY 96 EAST 235WHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$5,000
HABITAT FOR HUMANITY
2401 LOWRY AVE NE 210MINNEAPOLISMN55418NONEPUBLIC CHARITYGENERAL$20,500
JUNGLE THEATER
2951 LYNDALE AVE SMINNEAPOLISMN55408NONEPUBLIC CHARITYGENERAL$5,000
KACEE TOLLEFSBOL MEMORIAL FUND
PO BOX 318LAKELANDMN55043NONEPUBLIC CHARITYGENERAL$1,000
LAND STEWARDSHIP PROJECT
821 E 35TH STREET SUITE 200MINNEAPOLISMN55407NONEPUBLIC CHARITYGENERAL$26,000
MINNESOTA LANDSCAPE ARBORETUM
3675 ARBORETUM DRIVECHASKAMN55318NONEPUBLIC CHARITYGENERAL$250
MN MUSEUM OF AMERICAN ART
350 ROBERT STST PAULMN55101NONEPUBLIC CHARITYGENERAL$5,000
NAPLES WOMANS CLUB
570 PARK STNAPLESFL34102NONEPUBLIC CHARITYGENERAL$5,000
NSCHS SPARTAN ATHLETIC BOOSTER CLUB
7447 ROSWELL RDSANDY SPRINGSGA30328NONEPUBLIC CHARITYGENERAL$2,500
ONE WORLD SURGERY
510 LAKE COOK RD 400DEERFIELDIL60015NONEPUBLIC CHARITYGENERAL$2,000
OPPORTUNITY INTERNATIONAL
550 WEST VAN BUREN STREETCHICAGOIL60607NONEPUBLIC CHARITYGENERAL$1,000
ORGANIC CONSUMER ALLIANCE
6771 SOUTH SILVER HILL DRIVEFINLANDMN55603NONEPUBLIC CHARITYGENERAL$500
PLEASANT RIDGE WALDORF
431 E COURT STVIROQUAWI54665NONEPUBLIC CHARITYGENERAL$1,500
PROJECT SUCCESS
1 GROVELAND TER 300MINNEAPOLISMN55403NONEPUBLIC CHARITYGENERAL$400
ST PAUL GARDEN CLUB
433 9TH AVE SSOUTH ST PAULMN55075NONEPUBLIC CHARITYGENERAL$1,000
SUMMIT ACADEMY
935 OLSON MEM HWYGOLDEN VALLEYMN55405NONEPUBLIC CHARITYGENERAL$1,000
SUNSET AFFAIR - COMO FRIENDS
1225 ESTABROOK DRST PAULMN55103NONEPUBLIC CHARITYGENERAL$500
TWIN CITIES PUBLIC TELEVISION
172 4TH ST EST PAULMN55101NONEPUBLIC CHARITYGENERAL$1,000
UNION GOSPEL MISSION
77 E 9TH STREETST PAULMN55101NONEPUBLIC CHARITYGENERAL$200
UNITED HOSPITAL FOUNDATION
333 SMITH AVE N SUITE 4650ST PAULMN55102NONEPUBLIC CHARITYGENERAL$200
US NAVAL ACADEMY FOUNDATION
25 MARYLAND AVEANNAPOLISMD21401NONEPUBLIC CHARITYGENERAL$8,000
VEDA
5018 NE 15TH AVEPORTLANDOR97211NONEPUBLIC CHARITYGENERAL$250
WHITE WHITE CENTER FOR THE ARTS
2100 ORCHARD LANEWHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$1,000
WILDWOOD ARTIST SERIES
8000 75TH ST NMAHTOMEDIMN55115NONEPUBLIC CHARITYGENERAL$150
WINDSTAR CLUB CHARITABLE FOUNDATION
1700 WINDSTAR BLVDNAPLESFL34112NONEPUBLIC CHARITYGENERAL$500
WOMENS FOUNDATION OF MN
105 5TH AVE S 300MINNEAPOLISMN55401NONEPUBLIC CHARITYGENERAL$101,400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$227,350TotalGrantOrContriPdDurYrAmt
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$124,440ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$301,655ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$426,095ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$426,095TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHANE HAWKINSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1126 DELLWOOD AVEAddressLine1Txt
CityDELLWOODCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
Total Contributions$45,442TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,460Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUBSStockNm
EOY Book Value$4,010,693EOYBookValueAmt
EOYFMV$4,010,693EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1099 INCOME RECEIVABLE$1,393$401$401
OTHER RECEIVABLES$0$1,077$1,077

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$535,410Amt