2019-05-03T15:10:28-05:00 2018-12-31 461138140 PETERSON WHITAKER & BJORK LLC 3140 HARBOR LANE SUITE 100 PLYMOUTH MN 55447 990PF 2018-01-01 311802268 GERALD C FOX FOUNDATION GERA 7635440321 5735 LINDSAY STREET MINNEAPOLIS MN 554224655 DAVID K FOX DIRECTOR 7635440321 2019-05-03 1 JAN E BJORK CPA P00131732 7635501100 2019-05-03 192.55.242.200 2019-05-03 14:20:54 CD P 3FAA7196BA268DB33A51DC4234D37C5164762BF9 431F6C37E6F1816ADA5BF8F9D2E4AD5DC41D0A5D 2018 2019-02-21 02:37:17Z X 14697 X X 0 1000 0 1000 0 0 0 0 383211 0 0 135 0 0 383346 0 0 0 0 383346 0 0 -382346 0 37043 14697 14697 37043 14697 14697 360000 0 360000 X 0 0 0 0 37043 -345303 37043 -345303 37043 14697 37043 -382346 0 -345303 0 -345303 0 3000 39368 0.076204 0.076204 0.076204 20011 1525 0 1525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 0 0 0 0 1 N/A WILLAM D PICKELL 8555440321 5735 LINDSAY STREET MINNEAPOLIS MN 55422 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID K FOX PO BOX 1325 BOCA GRANDE FL 33921 DIRECTOR 0.00 0 0 0 MARGENE FOX PO BOX 1325 BOCA GRANDE FL 33921 DIRECTOR 0.00 0 0 0 ALLISSON K FOX-GREENE 1397 ORONO LANE WAYZATA MN 55391 DIRECTOR 0.00 0 0 0 CHARLES B FOX 459 FIELD POINT ROAD GREENWICH CT 06830 DIRECTOR 0.00 0 0 0 GERALD C FOX 5735 LINDSAY STREET MINNEAPOLIS MN 55422 DIRECTOR 0.00 0 0 0 NONE 0 BUCHALTER NEMER 1000 WILSHIRE BOULEVARD SUITE 1500 LOS ANGELES CA 900171730 LEGAL 325709 FREDIRKSON & BYRON PA 200 SOUTH SIXTH STREET SUITE 4000 MINNEAPOLIS MN 554021425 LEGAL 57502 0 0 0 20316 0 20316 0 0 20316 305 20011 1001 1001 0 1001 0 1001 0 1001 0 0 0 0 0 1001 0 0 64314 62894 86524 36135 1032 250899 0 0 0 0 0 0 1001 1001 249898 0 0 0 0 0 0 63313 186585 62894 86524 36135 1032 X 0 0 RECOVERY OF QUALIFYING DISTRIBUTION 1000 0 0 1000 1000 11A THIS WAS A RECOVERY OF A 2017 QUALIFYING DISTRIBUTION TO GOODWILL. 0 0 0 0 0 0 0 0 0 0 PURPOSE OF LOANS PAGE 1, LINE 16A AND PAGE 2 PART 2 LINE 20 LEGAL FEES OF $383,211 WERE INCURRED TO PROTECT FOUNDATION ASSETS IN LITIGATION WITH FORMER FOUNDATION DIRECTOR TO PRESERVE ITS ASSETS FOR ITS CHARITABLE PURPOSE. THE PURPOSE OF THE LOAN ADVANCES WAS TO PAY THE LEGAL FEES INCURRED IN DEFENSE OF THE FOUNDATION'S ASSETS. SEE STATEMENT 6 383211 0 0 LAKELAND LEASING COMPANY 135000 135000 2018-12 NOTE IS PAYABLE ON DEMAND 0.000000000000 NOTE IS UNSECURED SEE STATEMENT 6 N/A LAKELAND LEASING COMPANY 150000 150000 2018-10 NOTE IS PAYABLE ON DEMAND 0.000000000000 NOTE IS UNSECURED SEE STATEMENT 6 N/A LAKELAND LEASING COMPANY 75000 75000 2018-09 NOTE IS PAYABLE ON DEMAND 0.000000000000 NOTE IS UNSECURED SEE STATEMENT 6 N/A MINNESOTA ATTORNEY GENERAL FILING FEE 75 0 0 BANK SERVICE CHARGE 60 0 0 RECOVERY OF QUALIFYING DISTRIBUTION 1000 1000