FURP.ORG / PUBLIC DATA EXPLORER

HAWKINS FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAWKINS FAMILY FOUNDATION (EIN 41-1925282)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201641379349101634
Schema version
2015v2.1
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)
Return2016-05-16T10:39:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203294646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMBERG ROACH & HANSON PLLCBusinessNameLine1Txt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone6514297791PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLANCHE HAWKINSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6514297791PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES D BOMBERG CPAPreparerPersonNm
PTINP00003325PTIN
Phone7632770303PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,136,760FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$34,387DividendsRevAndExpnssAmt
Dividends Net Invst Incm$34,387DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$26,698NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$174,804GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$26,698CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$261,085TotalRevAndExpnssAmt
Total Net Invst Incm$61,085TotalNetInvstIncmAmt
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$1,285AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$733TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,018TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$124,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$124,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$126,518TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$124,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$134,567ExcessRevenueOverExpensesAmt
Net Investment Income$61,085NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$65,182SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$199,362SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$199,362SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$510,085OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$513,726CorporateStockBOYAmt
Corporate Stock EOY$936,286CorporateStockEOYAmt
Corporate Stock EOYFMV$936,286CorporateStockEOYFMVAmt
Other Assets BOY$325OtherAssetsBOYAmt
Other Assets EOY$1,112OtherAssetsEOYAmt
Other Assets EOYFMV$1,112OtherAssetsEOYFMVAmt
Total Assets BOY$1,089,318TotalAssetsBOYAmt
Total Assets EOY$1,136,760TotalAssetsEOYAmt
Total Assets EOYFMV$1,136,760TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,089,318UnrestrictedBOYAmt
Unrestricted EOY$1,136,760UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,089,318TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,136,760TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,089,318TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,136,760TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,089,318TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$134,567ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,223,885SubtotalAmt
Other Decreases$87,125OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,136,760TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BLACKROCK EQUITY DIVIDEND FUNDP2012-07-172015-02-03$26,999$21,470$5,529$5,529
HARTFORD CAPITAL APPRECIATION FUNDP2012-12-202015-02-24$261$235$26$26
VIRTUS MULTI-SECTOR ST BOND FUNDP2013-02-042015-10-30$26,824$28,156-$1,332-$1,332
BLACKROCK EQUITY DIVIDEND FUNDP2011-07-072015-02-03$54,029$42,075$11,954$11,954
DEUTSCHE BK CONTGNT CAPP2008-02-132015-05-12$27,846$25,000$2,846$2,846
HARTFORD CAPITAL APPRECIATION FUNDP2002-01-082015-02-24$38,845$31,170$7,675$7,675
FieldValueIRS element (for citing)
Capital Gain Net Income$26,698CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$132,315AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$623,964NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.212056DistributionYr1Rt
Adjusted Qlfy Distri Yr2$137,756AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$699,763NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.196861DistributionYr2Rt
Adjusted Qlfy Distri Yr3$114,529AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$573,327NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.199762DistributionYr3Rt
Adjusted Qlfy Distri Yr4$91,150AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$545,785NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.167007DistributionYr4Rt
Adjusted Qlfy Distri Yr5$85,050AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$552,585NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.153913DistributionYr5Rt
Total Distribution0.929599TotalDistributionRt
Average Distribution0.185920AverageDistributionRt
Net Vl Noncharitable Assets$869,672NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$161,689AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$611NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$162,300AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$124,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,222InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,222SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,222TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$13EsPenaltyAmt
Tax Due$1,235TaxDueAmt

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

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$817,601AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,315AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$882,916TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$882,916AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,244CashDeemedCharitableAmt
Net Vl Noncharitable Assets$869,672NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,484MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,484MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,222TaxBasedOnInvestmentIncomeAmt
Total Tax$1,222TotalTaxAmt
Distributable Before Adj$42,262DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$42,262DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$42,262DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$124,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$124,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$124,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$42,262DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$57,700ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$64,221ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$86,305ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$103,476ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$102,187ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$413,889TotalExcessDistributionCyovAmt
Qualifying Distributions$124,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$42,262AppliedToCurrentYearAmt
Remaining Distri From Corpus$82,238RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$496,127TotalCorpusAmt
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$57,700ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$438,427ExcessDistriCyovToNextYrAmt
Excess From Year4$64,221ExcessFromYear4Amt
Excess From Year3$86,305ExcessFromYear3Amt
Excess From Year2$103,476ExcessFromYear2Amt
Excess From Year1$102,187ExcessFromYear1Amt
Excess From Current Year$82,238ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBLANCHE HAWKINSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11801 E COUNTY ROAD FAddressLine1Txt
CityWHITE BEAR LAKECityNm
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 (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN BRAIN FOUNDATION
201 CHICAGO AVENUEMINNEAPOLISMN55415NONEPUBLIC CHARITYGENERAL$250
BAYSHORE CULTURAL AND PERFORMING ARTS CENTER
4069 BAYSHORE DRIVENAPLESFL34112NONEPUBLIC CHARITYGENERAL$2,500
BOYS AND GIRLS CLUB CARLSBAD
2730 BRESSI RANCH WAYCARLSBADCA92009NONEPUBLIC CHARITYGENERAL$500
CAMMACK-MARSHALL FUND
PO BOX 14325ST PAULMN55114NONEPUBLIC CHARITYGENERAL$100
CHILDREN'S HOSPITAL NEONATAL UNIT
345 N SMITH STST PAULMN55102NONEPUBLIC CHARITYGENERAL$5,000
COMO FRIENDS
1225 ESTABROOK DRSAN ANTONIOMN55103NONEPUBLIC CHARITYGENERAL$400
COMO PARK CONSERVATORY
1225 ESTABROOK DRST PAULMN55103NONEPUBLIC CHARITYGENERAL$1,000
DESMOID TUMOR FOUNDATION
PO BOX 273SUFFERNNY10901NONEPUBLIC CHARITYGENERAL$500
FAMILY MEANS
1099 HELMO AVE N 250OAKDALEMN55128NONEPUBLIC CHARITYGENERAL$250
FRIENDS OF THE BOUNDARY WATERS
401 N 3RD STMINNEAPOLISMN55401NONEPUBLIC CHARITYGENERAL$250
FRIENDS OF THE MISSISSIPPI RIVER
360 ROBERT ST N 400ST PAULMN55101NONEPUBLIC CHARITYGENERAL$2,500
FRIENDS OF WHITE BEAR LAKE
4751 HWY 61 NWHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$1,000
GRAYWOLF PRESS
250 THIRD AVENUE NORTH SUITE 600MINNEAPOLISMN55401NONEPUBLIC CHARITYGENERAL$500
GUTHRIE THEATER
818 S 2ND STMINNEAPOLISMN55415NONEPUBLIC CHARITYGENERAL$2,500
H2O FOR LIFE-R2R
1310 HIGHWAY 96 EAST 235WHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$450
HABITAT FOR HUMANITY
2401 LOWRY AVE NE 210MINNEAPOLISMN55418NONEPUBLIC CHARITYGENERAL$500
HARRY CHAPIN FOOD BANK
3760 FOWLER STFT MYERSFL33901NONEPUBLIC CHARITYGENERAL$500
HOLY FAMILY SURGERY CENTER
134 NORTH LA SALLE STREET SUITE 500CHICAGOIL60602NONEPUBLIC CHARITYGENERAL$1,000
HOPE ACADEMY
720 PAYNE AVEST PAULMN55130NONEPUBLIC CHARITYGENERAL$6,800
JUNGLE THEATER
2951 LYNDALE AVE SMINNEAPOLISMN55408NONEPUBLIC CHARITYGENERAL$20,000
KACEE TOLLEFSBOL MEMORIAL FUND
9885 51ST STREET NORTHLAKE ELMOMN55042NONEPUBLIC CHARITYGENERAL$1,000
LAKESHORE PLAYERS THEATER
4820 STEWART AVEWHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$5,000
LAND STEWARDSHIP PROJECT
821 E 35TH ST 200MINNEAPOLISMN55407NONEPUBLIC CHARITYGENERAL$1,000
LOFT LITERARY CENTER
1011 S WASHINGTON AVEMINNEAPOLISMN55415NONEPUBLIC CHARITYGENERAL$10,000
MICRO GRANTS
1035 E FRANKLINMINNEAPOLISMN55404NONEPUBLIC CHARITYGENERAL$500
MINNESOTA COMMUNITY EDUCATION ASSOCIATION
13750 LAKE BLVDLINDSTROMMN55045NONEPUBLIC CHARITYGENERAL$700
MINNESOTA MUSEUM OF AMERICAN ART
141 E 4TH ST SUITE 101ST PAULMN55101NONEPUBLIC CHARITYGENERAL$250
NAPLES BOTANICAL GARDENS
4820 BAYSHORE DRNAPLESFL34112NONEPUBLIC CHARITYGENERAL$800
ORGANIC CONSUMER ALLIANCE
6771 SOUTH SILVER HILL DRIVEFINLANDMN55603NONEPUBLIC CHARITYGENERAL$10,000
PENUMBRA THEATER
270 N KENT STST PAULMN55102NONEPUBLIC CHARITYGENERAL$2,000
PLANNED PARENTHOOD
1921 CHICAGO AVENEUE SOUTHMINNEAPOLISMN55403NONEPUBLIC CHARITYGENERAL$500
SCIENCE MUSEUM OF MN
120 KELLOGG BLVD WST PAULMN55102NONEPUBLIC CHARITYGENERAL$1,000
SOLID GROUND MN
3521 CENTURY AVE NWHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$2,500
ST PAUL GARDEN CLUB
70 COUNTY ROAD B EMAPLEWOODMN55318NONEPUBLIC CHARITYGENERAL$500
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN55405NONEPUBLIC CHARITYGENERAL$1,000
THE FAMILY PARTNERSHIP
414 S 8TH STMINNEAPOLISMN55404NONEPUBLIC CHARITYGENERAL$750
TWIN CITIES PUBLIC TELEVISION
172 4TH ST EST PAULMN55101NONEPUBLIC CHARITYGENERAL$2,500
UNIVERSITY OF MN FILM SOCIETY
200 OAK STREET SEMINNEAPOLISMN55455NONEPUBLIC CHARITYGENERAL$500
US NAVAL ACADEMY FOUNDATION
25 MARYLAND AVEANNAPOLISMD21401NONEPUBLIC CHARITYGENERAL$25,000
WALKER ART CENTER
1750 HENNEPIN AVEMINNEAPOLISMN55403NONEPUBLIC CHARITYGENERAL$300
WATCH
608 2ND AVE S 465MINNEAPOLISMN55402NONEPUBLIC CHARITYGENERAL$500
WHITE BEAR YACHT CLUB
56 DELLWOOD AVEST PAULMN55110NONEPUBLIC CHARITYGENERAL$200
WHITE BEAR YMCA
2100 ORCHARD LANEWHITE BEAR LAKEMN55110NONEPUBLIC CHARITYGENERAL$500
WOMEN'S FOUNDATION OF MINNESOTA
105 5TH AVE SMINNEAPOLISMN55401NONEPUBLIC CHARITYGENERAL$11,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$124,500TotalGrantOrContriPdDurYrAmt
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$34,387ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$26,698ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$61,085ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$61,085TotalIncomeProducingActyAmt

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$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,285Amt
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$936,286EOYBookValueAmt
EOYFMV$936,286EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
Desc1099 INCOME RECIEVABLEDesc
BOY Book Value$325BOYBookValueAmt
EOY Book Value$1,112EOYBookValueAmt
EOYFMV$1,112EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINSDesc
Amt$87,125Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE TAXES$70$0$0
INTERNAL REVENUE SERVICES$663$0$0