GREYSTONE FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREYSTONE FOUNDATION (EIN 41-6027765)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201523159349100112
Schema version
2014v5.0
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)
Return2015-11-11T08:30:48-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411373234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAWMILL PRIVATE MANAGEMENT INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 730 BLDG 730 2ND AVE SAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416027765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREYSTONE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREYBusinessNameControlTxt
Phone6127521770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 2ND AVE SO NO 1300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE LEIGHTONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6127521770PhoneNum
Signature2015-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS E LANGEPreparerPersonNm
PTINP00021008PTIN
Phone6127521770PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,401,475FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$13,937ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$109,670InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$109,670InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$140,855DividendsRevAndExpnssAmt
Dividends Net Invst Incm$140,855DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$728,396NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$728,396GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$728,396CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$227,572OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$218,022OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,220,430TotalRevAndExpnssAmt
Total Net Invst Incm$1,196,943TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$12,500CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$133,542OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$124,687OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$8,855OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$15,311InterestRevAndExpnssAmt
Interest Net Invst Incm$15,311InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$41,136TaxesRevAndExpnssAmt
Taxes Net Invst Incm$136TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$1,875OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$938OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$937OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,510TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,757TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$753TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$28OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$209,402TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$144,079TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$24,320TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,215,046ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,215,046ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,424,448TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$144,079TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,239,366TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$204,018ExcessRevenueOverExpensesAmt
Net Investment Income$1,052,864NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$381,803SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$321,095SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$321,095SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,693,580CorporateStockBOYAmt
Corporate Stock EOY$5,356,142CorporateStockEOYAmt
Corporate Stock EOYFMV$6,763,186CorporateStockEOYFMVAmt
Corporate Bonds BOY$4,173,475CorporateBondsBOYAmt
Corporate Bonds EOY$4,380,771CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,221,548CorporateBondsEOYFMVAmt
Other Investments BOY$79,802OtherInvestmentsBOYAmt
Other Investments EOY$66,634OtherInvestmentsEOYAmt
Other Investments EOYFMV$95,646OtherInvestmentsEOYFMVAmt
Total Assets BOY$10,328,660TotalAssetsBOYAmt
Total Assets EOY$10,124,642TotalAssetsEOYAmt
Total Assets EOYFMV$11,401,475TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$10,328,660CapitalStockBOYAmt
Capital Stock EOY$10,124,642CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,328,660TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,124,642TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,328,660TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,124,642TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,328,660TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$204,018ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$10,124,642SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,124,642TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LONG TERMP$475,028$475,028$475,028
SHORT TERMP$218,111$218,111$218,111
SEC 1231 GAINP$100$100$100
SEC 1256 GAINP$27,912$27,912$27,912
UNREC 1250 GAINP$7,245$7,245$7,245
FieldValueIRS element (for citing)
Capital Gain Net Income$728,396CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,133,687AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$11,113,606NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.102009DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,120,512AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$10,420,801NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.107526DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,009,208AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$10,784,022NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.093584DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,174,153AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$10,145,995NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.115726DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,309,758AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$9,621,061NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.136134DistributionYr5Rt
Total Distribution0.554979TotalDistributionRt
Average Distribution0.110996AverageDistributionRt
Net Vl Noncharitable Assets$11,455,579NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,271,523AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$10,529NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,282,052AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,239,366QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$21,057InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$21,057SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$21,057TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$29,296EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$29,296TotalPaymentsAndCreditsAmt
Es Penalty$16EsPenaltyAmt
Overpayment$8,223OverpaymentAmt
Applied To ES Tax$8,223AppliedToESTaxAmt
Refund$0RefundAmt

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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSAWMILL PRIVATE MANAGEMENT INCIndividualWithBooksNm
Phone6127521772PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1730 SECOND AVE S STE 1300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
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
JULIE HARA
1300 - 730 BUILDINGMINNEAPOLISMN55402DIRECTOR4.00$12,500$0$0
MICHAEL P HOLLERN
1300 - 730 BUILDINGMINNEAPOLISMN55402TRUSTEE1.00$0$0$0
KATHERINE LEIGHTON
1300 - 730 BUILDINGMINNEAPOLISMN55402TRUSTEE1.00$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

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$11,267,498AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$362,531AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,630,029TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,630,029AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$174,450CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,455,579NetVlNoncharitableAssetsAmt
Minimum Investment Return$572,779MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$572,779MinimumInvestmentReturnAmt
Tax Based On Investment Income$21,057TaxBasedOnInvestmentIncomeAmt
Income Tax$176IncomeTaxAmt
Total Tax$21,233TotalTaxAmt
Distributable Before Adj$551,546DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$551,546DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$551,546DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,239,366ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,239,366QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,239,366AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$551,546DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$829,908ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$685,502ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$496,951ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$616,511ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$603,945ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,232,817TotalExcessDistributionCyovAmt
Qualifying Distributions$1,239,366QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$551,546AppliedToCurrentYearAmt
Remaining Distri From Corpus$687,820RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,920,637TotalCorpusAmt
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$829,908ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,090,729ExcessDistriCyovToNextYrAmt
Excess From Year4$685,502ExcessFromYear4Amt
Excess From Year3$496,951ExcessFromYear3Amt
Excess From Year2$616,511ExcessFromYear2Amt
Excess From Year1$603,945ExcessFromYear1Amt
Excess From Current Year$687,820ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (216 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
7 RIVERS LGBT RESOURCE CTR
230 6TH ST SLA CROSSEWI54601NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
A PLACE CALLED HOME
2830 S CENTRAL AVENUELOS ANGELESCA90011NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
800 E 28TH STREETMINNEAPOLISMN554073799NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$4,000
ABUSE COUNSELING AND TREATMENT INC
PO BOX 60401FT MYERSFL33906NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
ADVENTIST DEV & RELIEF AGENCY
12501 OLD COLUMBIA PIKESILVER SPRINGMD20904NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NWATLANTAGA30303NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
AMERICAN HEART ASSOCIATION
710 2ND AVE SUITE 900SEATTLEWA98104NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
AMERICAN RED CROSS TWIN CITIES
1201 W RIVER PKWYMINNEAPOLISMN55454NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
AMISTAD INTERNATIONAL
1657 EDGEWOOD DRIVEPALO ALTOCA94303NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$600
AMNESTY INTL USA
5 PENN PLAZA 16TH FLOORNEW YORKNY10001NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
ANIMAL HUMANE SOCIETY
40 E MAIN STREETNEWARKDE19711NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
ANIMAL HUMANE SOCIETY
845 MEADOW LANE NORTHGOLDEN VALLEYMN55422NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
AOPA FOUNDATION
421 AVIATION WAYFREDERICKMD21701NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$10,000
ARTSPACE
250 THIRD AVE N STE 500MINNEAPOLISMN55401NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$10,000
ASPCA
424 E 92 STNEW YORKNY10128NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
AUDUBON CENTER OF THE NORTH WOODS
PO BOX 530SANDSTONEMN55072NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
AURORA HEALTH CARE FOUNDATION
950 NORTH 12TH STREET SUITE A511MILWAUKEEWI53233NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
BASCOM PALMER EYE INSTITUTE
PO BOX 016880MIAMIFL33101NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
BETTY BRINN CHILDRENS MUSEUM
929 E WISCONSIN AVEMILWAUKEEWI53202NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
BIRTHDAY PARTY PROJECT
4950 KELLER SPRINGS RD 470ADDISONTX75001NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
BLAKE SCHOOL
110 BLAKE ROAD SOUTHMINNEAPOLISMN55343NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$15,000
BRATTLEBORO AREA DROP IN CENTER
60 SOUTH MAIN STREETBRATTLEBOROVT05301NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
BRATTLEBORO MUSEUM & ART CENTER
10 VERNON STREETBRATTLEBOROVT05301NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
BRIDGE FOR RUNAWAY YOUTH INC
2200 EMERSON AVENUE SOUTHMINNEAPOLISMN55405NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
BROWN UNIVERSITY
BOX 1877PROVIDENCERI02912NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
CAMILLUS HOUSE
PO BOX 011829MIAMIFL33101NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
CAMP JOHN MARC
2929 CARLISLE STREET SUITE355DALLASTX75204NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
CARMELITE CONVENT
8249 DE MONTREVILLE TRAILLAKE ELMOMN550429545NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CARROLL SCHOOL OF MANAGEMENT
25 BAKER BRIDGE RDLINCOLNMA01773NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$700
CARSON GLORE FOUNDATION
2400 N 2ND STREET SUITE 402MINNEAPOLISMN55411NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
CATHOLIC CHARITIES
PO BOX 15610FORT WORTHTX76119NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CATHOLIC CHARITIES
PO BOX 17066BALTIMOREMN212971066NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
CATHOLIC MEDICAL MISSION BOARD
10 WEST 17TH STREETNEW YORKNY10011NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
CATHOLIC RELIEF SERVICES
228 W LEXINGTON STREETBALTIMOREMD212013443NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
CENTER FOR BRAIN HEALTH
2200 WEST MOCKINGBIRD LANEDALLASTX75235NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$25,000
CENTRAL PARK CONSERVANCY
PO BOX 4004NEW YORKNY10277NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CHARLES E KUBLY FOUNDATION
PO BOX 170284MILWAUKEEWI53217NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CHILD AID
917 SW OAK ST STE 208PORTLANDOR97205NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CHRISTOPHER REEVE PARALYSIS FOUNDATION
636 MORRIS TURNPIKE STE 3ASHORT HILLSNJ07078NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$4,000
CHURCH OF SCIENTOLOGY
5930 FRANKLIN AVEHOLLYWOODCA90028NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$206,933
CITIZENS COMM ON HUMAN RIGHTS
6616 SUNSET BOULEVARDLOS ANGELESCA90028NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$63,400
CITY HARVEST
575 EIGHTH AVE 4TH FLOORNEW YORKNY10018NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CITY MEALS ON WHEELS
PO BOX 4007NEW YORKNY10277NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
COALITION FOR THE HOMELESS
129 FULTON STNEW YORKNY10273NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
COASTAL CONSERVATION ASSOCIATION FLORIDA
4061 FORRESTAL AVENUEORLANDOFL32806NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
COMMUNITY HOUSING AND RESOURCES INC
PO BOX 1015PROVINCETOWNMA02657NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
COMO ZOO CONSERVATORY SOCIETY
1225 ESTABROOK DRIVEST PAULMN55103NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CONSERVATION FORCE
3240 SOUTH INTERSTATE 10 SERVICE RDMETAIRIELA70001NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500W
COURAGE KINNEY FOUNDATION
3915 GOLDEN VALLEY ROADMINNEAPOLISMN55422NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
CRAWFORD STEWARDSHIP PROJECT
PO BOX 284GAYS MILLSWI54631NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
CROSS INT'L CATHOLIC OUTREACH
2700 N MILITARY TRAIL STE 240BOCA RATONFL334273908NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CROW COLLECTION OF ASIAN ART
2010 FLORA STDALLASTX75201NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
CSRT
6331 HOLLYWOOD BLVD 1200LOS ANGELESCA90028NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$25,000
CUMMER MUSEUM
829 RIVERSIDE DRIVEJACKSONVILLEFL32204NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD 2ND FLOORBETHESDAMD20814NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
DAILY WORK
105 UNIVERSITY AVE WESTST PAULMN551032028NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
DBA COMMUNITY SERVICE FUND INC
2101 ROSS AVENUEDALLASTX75201NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
DEERFIELD ACADEMY
PO BOX 306DEERFIELDMN01342NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$250
DELANO-LORETTO AREA UNITED WAY
PO BOX 578DELANOMN55328NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
DELTA WATERFOWL
PO BOX 3128BISMARKND58502NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
DIGNITAS USA
8333 DOUGLAS AVENUE SUITE 1350DALLASTX75225NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$10,000
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOORNEW YORKNY10001NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
DUCKS UNLIMITED
2525 RIVER ROADBISMARCKND585039011NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
DUMMERSTON CONGREGATIONAL CH
1535 MIDDLE RDDUMMERSTONVT05346NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
ENGLISH LEARNING CENTER
2315 CHICAGO AVENUE SOUTHMINNEAPOLISMN55404NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
FISH OF SANIBEL INC
1630 PERIWINKLE WAYSANIBELFL33957NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
FAIRVIEW HOSPITAL
29 LEWIS AVEGREAT BARRINGTONMA01230NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
FAMILY & CHILDRENS SERVICE
1707 MAIN STREETLACROSSEWI54601NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$20,000
FARM SANCTUARY
PO BOX 150WATKINS GLENNY14891NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$13,000
FARMER TO FARMER
PO BOX 303GLENWOOD CITYWI54734NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
FILM SOCIETY OF MPLS ST PAUL
125 SE MAIN STMINNEAPOLISMN55414NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
FIRST UNITED METHODIST CHURCH
230 EAST SKYLINE PARKWAYDULUTHMN55811NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$27,000
FLORIDA KEYS CHILDREN'S SHELTER
73 HIGH POINT ROADTAVERNIERFL33070NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
FOOD BANK FOR NEW YORK CITY
355 FOOD CENTER DRBRONXNY10474NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
FRASER
2400 WEST 64TH STREETMINNEAPOLISMN55423NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
FRED HUTCHINSON CANCER RESEARCH CTR
1100 FAIRVIEW AVE NSEATTLEWA98109NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
FREDERICK R WEISMAN ART MUSEUM
333 EAST RIVER PARKWAYMINNEAPOLISMN55455NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
FRESH AIR FUND
633 THIRD AVE 14TH FLOORNEW YORKNY10164NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
FRIENDS COUNCIL ON EDUCATION
1507 CHERRY STPHILADELPHIAPA19102NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,200
FRIENDS OF AMIGOS DE BOQUETTE
77 W WACKER DR 4100CHICAGOIL606011818NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
FRIENDS OF THE ARAVA INSTITUTE
896 BEACON STREETBOSTONMA02215NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST
201 NORTH ILLINOIS STREETINDIANAPOLISIN46204NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
FRIENDS SCHOOL OF MN
1365 ENGLEWOOD AVEST PAULMN55104NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$8,004
GLADIOLUS LEARNING AND DEV CENTER
10320 GLADIOLUS DRFORT MYERSFL33908NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
GOODWILL INDUSTRIES
6055 N 91ST STREETMILWAUKEEWI53225NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
GRAND MARAIS ART COLONY
120 WEST 3RD AVEGRAND MARAISMN55604NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
GRAYWOLF PRESS
250 THIRD AVE N STE 600MINNEAPOLISMN55401NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
GREATER YELLOWSTONE COALITION
PO BOX 1874BOZEMANMT59771NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
GREENHILL SCHOOL
4141 SPRING VALLEY RDADDISONTX75001NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
HABITAT FOR HUMANITY OF THE UPPER KEYS
98970 OVERSEAS HIGHWAYKEY LARGOFL33037NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
HAPPY HOUSE
9420 RESEDA BLVD 572NORTHRIDGECA91324NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$20,500
HARVARD LAW SCHOOL
1563 MASSACHUSETTS AVECAMBRIDGEMA02138NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
HENNEPIN HISTORY MUSEUM
2303 THIRD AVENUE SOUTHMINNEAPOLISMN55404NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
HIGH DESERT MUSEUM
59800 SOUTH HWY 97BENDOR97702NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,500
HIGHPOINT CENTER FOR PRINTMAKING
912 WEST LAKE STREETMINNEAPOLISMN55408NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$15,000
HOME FOR LIFE ANIMAL SANCTUARY
PO BOX 847STILLWATERMN550829888NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
HUMAN RIGHTS COMPAIGN FDN
1640 RHODE ISLAND AVE NWWASHINGTONDC20036NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
IMMACULATE CONCEPTION CHURCH
109 ANGEL AVE NWWATERTOWNMN55388NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
INSTITUTE FOR HLTH & HEALING
ABBOTT NORTHWESTERNMINNEAPOLISMN554409527NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$15,000
JAMES SEWELL BALLET
528 HENNEPIN AVE SUITE 205MINNEAPOLISMN55403NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
JEWISH FAMILY SERVICES DALLAS
5402 ARAPAHO RDDALLASTX75248NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
JUNGLE THEATER
2951 LYNDALE AVE SOUTHMINNEAPOLISMN55408NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$15,000
LAKESIDE SCHOOL
14050 1ST AVE NESEATTLEWA981259967NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$700
LAWRENCEVILLE SCHOOL
PO BOX 6125LAWRENCEVILLENJ08648NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$27,500
LEAGUE OF WOMEN VOTERS MN ED FUND
550 RICE STREETST PAULMN55103NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
LEE & ROSE WARNER NATURE CTR
15375 NORELL AVE NMARINE ON ST CROIXMN55047NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
LEUKEMIA & LYMPHOMA SOCIETY
8111 FBJ FREEWAY SUITE 425DALLASTX75251NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
LOFT LITERARY CENTER
1011 WASHINGTON AVE SO SUITE 200MINNEAPOLISMN55415NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$10,000
LOS ANGELES EDUCATION PARTNERSHIP
1055 W 7TH STREET SUITE 200LOS ANGELESCA90017NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$600
LUTHERAN SOCIAL SERVICES
100 MARYLAND AVENUE NEWASHINGOTNDC20002NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
MACPHAIL CENTER FOR THE MUSIC
501 SOUTH 2ND STREETMINNEAPOLISMN55401NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$8,664
MAKE A WISH MINNESOTA
615 1ST AVE NE 415MINNEAPOLISMN55413NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
MAYO FOUNDATION
200 FIRST STREET SWROCHESTERMN55905NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$4,000
MILWAUKEE INSTITUTE OF ART & DESIGN
273 EAST ERIE STREETMILWAUKEEWI53202NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$750
MILWAUKEE PUBLIC RADIO
111 E WISCONSIN AVE SUITE 700MILWAUKEEWI53202NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
MILWAUKEE PUBLIC TELEVISION
1036 N 8TH ST 4TH FLOORMILWAUKEEWI53233NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
MINNEAPOLIS INSTITUTE OF ARTS
2400 THIRD AVENUE SOUTHMINNEAPOLISMN55404NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
MINNEAPOLIS POPS ORCHESTRA
2712 41ST AVENUE SOUTHMINNEAPOLISMN55406NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
MINNESOTA HISTORICAL SOCIETY
345 KELLOGG BOULEVARD WESTST PAULMN551021906NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
MINNESOTA LAND TRUST
2356 UNIVERSITY AVENUE WEST SUITEST PAULMN55114NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000240
MINNESOTA LANDSCAPE ARBORETUM
3675 ARBORETUM DRIVECHASKAMN553189613NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
MINNESOTA PUBLIC RADIO
45 EAST SEVENTH STREETST PAULMN55101NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$7,500
MINNESOTA WATERFOWL ASSN
907 - 1ST STREET NORTHHOPKINSMN55343NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
MINNESOTA ZOO FOUNDATION
13000 ZOO BOULEVARDAPPLE VALLEYMN55124NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,500
MINNETONKA CENTER FOR THE ARTS
2240 NORTH SHORE DRIVEWAYZATAMN55391NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
MN CENTER FOR ENVIRONMENTAL AD
26 EAST EXCHANGE STREET - SUITE 206ST PAULMN551012264NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
MN OFF ROAD CYCLISTS
PO BOX 19520MINNEAPOLISMN55419NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
MN RECOVERY CONNECTION
253 STATE STREETST PAULMN55107NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
MUSIC FROM ALMOST YESTERDAY
3813 N MURRAY AVENUEMILWAUKEEWI53211NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
MYOTONIC DYSTROPHY FDN
10015 FOOTHILLS BLVD SUITE 130ROSEVILLECA95747NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$30,627
NARAL PRO-CHOICE MINNESOTA FDN
2300 MYRTLE AVE SUITE 120ST PAULMN55114NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
NARSAD
60 CUTTER MILL RD SUITE 404GREAT NECKNY11021NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
NASHOBA BROOKS SCHOOL
200 STRAWBERRY HILL RDCONCORDMA01742NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
NATIONAL ATAXIA FDN
2600 FERNBROOK LANE SUITE 119MINNEAPOLISMN55447NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
NATL AUDUBON SOCIETY
PO BOX 41543PHILADELPHIAPA19101NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
NATL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET 11TH FLOORNEW YORKNY10011NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$15,000
NEW MARLBOROUGH EMERGENCY VOLUNTEERS
PO BOX 260SOUTHFIELDMA01259NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
NEW MARLBOROUGH LAND TRUST
PO BOX 275SOUTHFIELDMA01259NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
NEW YORK PUBLIC LIBRARY
476 FIFTH AVENUENEW YORKNY10018NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
NORTHERN CLAY CENTER
2424 FRANKLIN AVE EMINNEAPOLISMN55406NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$15,000
NORTHERN LIGHTS MN INC
2751 HENNEPIN AVE S 231MINNEAPOLISMN55408NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,500
NTPGA JR GOLF FOUNDATION
15150 PRESTON RD STE 250DALLASTX75248NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
OCEAN REEF MEDICAL CTR FDN
50 BARACUDA LANEKEY LARGOFL33037NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
OLYMPIC PENINSULA HUMANE SOCIETY
2105 US-101PORT ANGELESWA98363NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$30,000
ORANGE COUNTY LAND TRUST
PO BOX 2442MIDDLETOWNNY10940NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
ORCAT
97 SOUTH HARBOR DRIVEKEY LARGOFL33037NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
PARK SQUARE THEATRE
408 ST PETER STREETST PAULMN55102NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$15,000
PARKS AND TRAILS COUNCIL OF MINNESOTA
275 EAST 4TH STREET SUITE 642ST PAULMN55101NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
PENUMBRA THEATRE COMPANY
270 N KENT STST PAULMN55102NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$20,000
PLANNED PARENTHOOD
1200 LAGOON AVENUEMINNEAPOLISMN55408NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
POLICE ATHLETIC LEAGUE
PO BOX 333NEW YORKNY10211NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
PROGRESSIVE ANIMAL WELFARE SOCIETY
PO BOX 1037LYNWOODWA98046NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
PROJECT FOR PRIDE IN LIVING
1035 E FRANKLIN AVENUEMINNEAPOLISMN55404NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
RETINA FDN OF SW
9900 N CENTRAL EXPRESSWAY SUITE 400DALLASTX75231NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
RHODE ISLAND SCHOOL OF DESIGN
TWO COLLEGE STREETPROVIDENCERI02903NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
RIDGEVIEW FOUNDATION
490 SO MAPLE ST SUITE 110WACONIAMN55387NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
SCENIC HUDSON
ONE CIVIC CENTER PLAZA SUITE 200POUGHKEEPSIENY12601NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
SCHUBERT CLUB
75 W FIFTH STREET SUITE 302ST PAULMN55102NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
SEATTLE CHILDREN'S HOSPITAL FOUNDATION
M/S S-200 PO BOX 5371SEATTLEWA98145NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
SECOND HARVEST HEARTLAND
6325 SANDBURG RD NO 1700GOLDEN VALLEYMN55427NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
SECOND STORK
130 EVA STREETST PAULMN55107NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
SHIKAR-SAFARI CLUB INT'L FDN
7834 SO LAKESHORE DRIVETEMPEAZ85284NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
SIMPSON HOUSING SERVICES
2100 PILLSBURY AVE SOMINNEAPOLISMN55404NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVEMONTGOMERYAL36104NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
SOUTHSIDE FAMILY SCHOOL
4500 CLINTON AVE SOMINNEAPOLISMN55419NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$30,200
SPECIAL OLYMPICS
1133 19TH STREET NWWASHINGTONDC20036NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
ST CECILIA CATHOLIC CHURCH
1310 MADISON AVE NORTHBAINBRIDGE ISLANDWA98110NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$14,932
ST PAUL ACADEMY & SUMMIT SCHOOL
1712 RANDOLPH AVENUEST PAULMN55105NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
ST ANDREW'S SCHOOL
601 PENN WALLER RDSAVANNAHGA31410NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,200
ST CROIX PREPARATORY ACADEMY
4260 STAGECOACH TRAIL NOSTILLWATERMN55082NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$20,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
ST MICHAEL AND ALL ANGELS EPISCOPAL CH
8011 DOUGLAS AT COLGATEDALLASTX75225NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
ST STEPHEN'S SHELTER
2309 NICOLLET AVENUEMINNEAPOLISMN55404NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
ST THOMAS THE APOSTLE CHURCH
6525 INWOOD ROADDALLASTX75209NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$10,000
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN55405NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$25,000
TEAM ALPENAL SNOQUALMIE SKI
PO BOX 1600ISSAQUAHWA98027NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,925
TEMPLE EMANU-EL
8500 HILLCREST ROADDALLASTX75225NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$27,500
TEN CHIMNEYS FOUNDATION INC
PO BOX 225GENESEE DEPOTWI53127NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$5,000
TERGAR INTERNATIONAL
810 S 1ST ST STE 200HOPKINSMN55345NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$4,000
THE DALLAS FOUNDATION
3963 MAPLE AVENUE STE 390DALLASTX75219NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$50,000
THE GENERAL THEOLOGICAL SEMINARY
440 WEST 21ST STREETNEW YORKNY10011NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$50,000
THE NATURE CONSERVANCY OF MINNESOTA
4245 NORTH FAIRFAX DR SUITE 100ARLINGTONVA22203NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
THE RAPTOR CENTER
1920 FITCH AVEST PAULMN55108NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
THE READING CENTER
847 5TH ST NWROCHESTERMN55901NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
THE WILDCAT SANCTUARY
PO BOX 314SANDSTONEMN55072NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
THEATREWORKS USA
151 W 26 STNEW YORKNY10001NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
THIS AMERICAN LIFE
66 CHURCH STCAMBRIDGEMA02138NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
TOWN SCHOOL
54 E 76TH STREETNEW YORKNY10021NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
TREY MCINTYRE PROJECT
PO BOX 2698BOISEID837012698NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
TUXEDO PARK LIBRARY
PO BOX 776TUXEDO PARKNY10987NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
TWIN CITIES RISE
800 WASHINGTON AVENUE NORTH 203MINNEAPOLISMN55401NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
UNITED WAY
1800 NORTH LAMARDALLASTX75202NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$10,000
UNITED WAY OF KING COUNTY
720 SECOND AVENUESEATTLEWA98104NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
UNITED WAY OF THE FLORIDA KEYS
PO BOX 1287ISLAMORADAFL33036NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
UNIVERSITY OF MN-CLARA H UELAND FUND
101 PLEASANT STREET SEMINNEAPOLISMN55405NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
UNIVERSITY OF TEXAS AT AUSTIN
2901 NORTH IH-35 SUITE 4100AUSTINTX78712NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,500
UNIVERSITY SCHOOL OF MILWAUKEE
2100 WEST FAIRY CHASM ROADMILWAUKEEWI53217NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
UPPER KEYS HUMANE SOCIETY INC
PO BOX 370511KEY LARGOFL33037NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
US IAS MEMBERS TRUST
1311 NORTH NEW HAMPSHIRE AVELOS ANGELESCA90027NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$11,111
UT SOUTHWESTERN MEDICAL CTR
1801 INWOOD RDDALLASTX75235NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$750
VERMONT JAZZ CENTER
72 COTTON MILL HILLBRATTLEBOROVT05301NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
VIRGINIA MASON FOUNDATION
PO BOX 1930SEATTLEWA98111NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$3,000
VOCALESSENCE WITNESS SCHOOL PROGRAM
1900 NICOLLET AVEMINNEAPOLISMN55403NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,500
WILD SPACE DANCE INC
820 E KNAPPMILWAUKEEWI53202NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$6,500
WILDERNESS INQUIRY INC
808 14TH AVE SEMINNEAPOLISMN55414NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
WILDLIFE REHABILITATION CENTER OF MN
2530 DALE STREETROSEVILLEMN55113NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$7,500
WILLIS EKBOM DISEASE FOUNDATION
3006 BEE CAVES RD SUITE D206AUSTINTX78746NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
WINDHAM AND WINDSOR HOUSING TRUST
68 BIRGE STREETBRATTLEBOROVT05301NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
WMHT EDUCATIONAL TELECOMM
4 GLOBAL VIEWTROYNY12180NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
WOMEN'S FREEDOM CENTER
PO BOX 933BRATTLEBOROVT05302NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
WORLD POPULATOIN BALANCE
PO BOX 23472MINNEAPOLISMN55423NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$2,000
WORLD WILDLIFE FUND
1250 24TH ST NW FL 2WASHINGTONDC200371193NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
YALE UNIVERSITY
157 CHURCH STREETNEW HAVENCT065102100NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$1,000
ZOOLOGICAL SOCIETY OF SOUTH FLORIDA
12400 SW 152ND STREETMIAMIFL33177NONE501(C)(3)GENERAL OPERATIONS OF THE ORGANIZATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,215,046TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$109,670ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$140,855ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$227,572ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$728,396ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,206,493ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,206,493TotalIncomeProducingActyAmt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS HOLLERN ESTATEBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1201 S PHILLIPS AVE STE 209AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Total Contributions$13,937TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND MISC FEES - EIDE BAILYCategoryTxt
Amt$2,500Amt
Net Investment Income$1,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,250DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INST MULTI-STRATEGY BOND FUND$2,976,061$2,857,787
OCTAGON HIGH INCOME CAYMAN FD$1,404,710$1,363,761

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINST MULTI-STRATEGY EQUITY FDStockNm
EOY Book Value$5,356,142EOYBookValueAmt
EOYFMV$6,763,186EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GS DISTRESSED OPPORTUNITY FDAT COST$51,565$70,891
WHITEHALL STREET GLOBAL PTRSAT COST$10,344$20,030
GS INSTITUTIONAL FUND MMKTAT COST$4,725$4,725

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MN FILING FEE$25$0$25
NONDEDUCTIBLE FROM PASSTHROUGHS$3$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOME FROM K-1Desc
Revenue And Expenses Per Books$227,572RevenueAndExpensesPerBooksAmt
Net Investment Income$218,022NetInvestmentIncomeAmt
Adjusted Net Income$227,572AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PORTFOLIO ADMINISTRATIVE EXPENSE FROM K-1$12,360$12,360$0
PORTFOLIO EXPENSE FROM K-1$56,514$56,514$0
MANAGEMENT FEES FROM K-1$35,152$35,152$0
SAWMILL PRIVATE MANAGEMENT INC$29,516$20,661$8,855

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX WITHHELD$136$136$0
FEDERAL TAXES PAID$41,000$0$0

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