2012-11-14T15:50:38-06:00 2011-12-31 410445819 FIDUCIARY COUNSELLING INC 30 E 7TH STREET SUITE 2000 SAINT PAUL MN 551014930 990PF 2011-01-01 411906601 CHERBEC ADVANCEMENT FOUNDATION CHER 6512280935 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 JOSEPH S MICALLEF 6512241844 2012-11-14 1 HEATHER M WHITE P00448399 6512280935 2011 2016-03-07 17:11:31Z X 1647463 X 1458944 23463 23463 403627 427859 403627 1886034 427090 0 0 0 2000 0 2000 6861 3431 3431 1132 518 0 1833 0 1833 25 0 25 11851 3949 7289 815580 549580 827431 3949 556869 1058603 423141 -3 -3 459352 593590 593590 322823 665807 673924 193654 375716 379952 975829 1635110 1647463 303250 454552 303250 454552 X 146210 114048 0 0 526369 1066510 672579 1180558 975829 1635110 672579 1058603 0 1731182 550624 1180558 POTLATCH CORP NEW COM 1964-06-29 2011-12-15 391996 391996 391996 VANGUARD INFLATION INSTL 2010-03-29 2011-12-15 149 129 20 20 VANGUARD INFLATION INSTL 2011-03-30 2011-12-15 173 158 15 15 VANGUARD INFLATION INSTL 2010-06-28 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HENRY G WEYERHAEUSER 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 1.00 0 0 0 ROBERT M WEYERHAEUSER 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 1.00 0 0 0 CARRIE W FARMER 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 1.00 0 0 0 ELIZABETH W BENTINCK-SMITH 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 1.00 0 0 0 JOSEPH S MICALLEF 332 MINNESOTA ST STE 3090 ST PAUL MN 55101 2.00 0 0 0 NONE 0 NONE 0 N/A 0 NONE 0 0 0 713542 416712 0 1130254 0 0 1130254 16954 1113300 55665 55665 8463 8463 47202 0 47202 0 47202 556869 0 556869 0 556869 47202 0 0 764726 707698 1013119 364442 459660 3309645 556869 0 0 0 47202 509667 0 0 3819312 0 0 0 0 0 0 764726 3054586 707698 1013119 364442 459660 509667 ROBERT M WEYERHAEUSER X AMERICAN HEART ASSOCIATION 4217 PARK PLACE COURT GLEN ALLEN VA 230609979 PUBLIC CHARITY OPERATING SUPPORT 5000 AMERICAN UNIVERSITY IN CAIRO 420 FIFTH AVENUE 3RD FLOOR NEW YORK NY 100182729 PUBLIC CHARITY OPERATING SUPPORT 10000 ANIMAL SANCTUARY OF ST CROIX VALLEY PO BOX 847 STILLWATER MN 55082 PUBLIC CHARITY OPERATING SUPPORT 10000 ANIMAL SANCTUARY OF ST CROIX VALLEY POX BOX 847 STILLWATER MN 55082 PUBLIC CHARITY OPERATING SUPPORT 50000 BASKET OF HOPE 330 LANDAU STREET ROBINS IA 52328 PUBLIC CHARITY OPERATING SUPPORT 10000 BASKET OF HOPE 330 LANDAU STREET ROBINS IA 52328 PUBLIC CHARITY OPERATING SUPPORT 8000 BOSTON BRUINS FOUNDATION 100 LEGENDS WAY BOSTON MA 02114 PUBLIC CHARITY OPERATING SUPPORT 2000 CAMP CARE INC 106 ROUTE 66 EAST COLUMBIA CT 06237 PUBLIC CHARITY OPERATING SUPPORT 20000 CATHEDRAL OF SAINT PAUL 239 SELBY AVENUE ST PAUL MN 55102 PUBLIC CHARITY OPERATING SUPPORT 5000 DARTS 1645 MARTHALER LANE WEST ST PAUL MN 55118 PUBLIC CHARITY OPERATING SUPPORT 1000 DEVEREUX GLENHOLME SCHOOL 81 SABBADAY LANE WASHINGTON CT 06793 PUBLIC CHARITY OPERATING SUPPORT 10000 FOREST HISTORY SOCIETY 701 WM VICKERS AVENUE DURHAM NC 277013162 PUBLIC CHARITY OPERATING SUPPORT 5000 FOUNDATION FOR PSP 30 E PADONIA ROAD SUITE 201 TIMONIUM MD 21093 PUBLIC CHARITY 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PUBLIC CHARITY OPERATING SUPPORT 55000 RAZIA'S RAY OF HOPE FOUNDATION PO BOX 81052 WELLESLEY MA 02481 PUBLIC CHARITY OPERATING SUPPORT 1000 RED SOX FOUNDATION 4 YAWKEY WAY BOSTON MA 02215 PUBLIC CHARITY OPERATING SUPPORT 2000 SCIENCE MUSEUM OF MINNESOTA 120 WEST KELLOGG BOULEVARD ST PAUL MN 52328 PUBLIC CHARITY OPERATING SUPPORT 1000 SISTERS OF ST JOSEPH OF CARONDELET MINISTRIES 1884 RANDOLPH AVENUE ST PAUL MN 551051700 PUBLIC CHARITY OPERATING SUPPORT 1000 THE ART COMPLEX MUSEUM PO BOX 2814 DUXBURY MA 02331 EMPLOYER OF DIRECTOR/PRESIDENT PRIVATE FOUNDATION OPERATING SUPPORT 10000 THE ART COMPLEX MUSEUM PO BOX 2814 DUXBURY MA 02331 EMPLOYER OF DIRECTOR/PRESIDENT PRIVATE FOUNDATION OPERATING SUPPORT 50000 THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 PRIVATE FOUNDATION OPERATING SUPPORT 20000 THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 PRIVATE FOUNDATION OPERATING SUPPORT 100000 THERESA A & VINCENT J BAKER CHARITABLE TRUST 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 PRIVATE FOUNDATION OPERATING SUPPORT 1000 TWIN CITIES PUBLIC TELEVISION 172 EAST FOURTH STREET ST PAUL MN 55101 PUBLIC CHARITY OPERATING SUPPORT 1000 UNITED WAY OF MASSACHUSETTS BAY PO BOX 51381 BOSTON MA 022051381 PUBLIC CHARITY OPERATING SUPPORT 10000 UNIVERSITY OF MASSACHUSETTS-AMHERST BUILDING MATERIALS AND WOOD TECHNOLOGY 126 HOLDSWORTH NATURAL R AMHERST MA 01003 PUBLIC CHARITY OPERATING SUPPORT 3000 VIRGIN UNITE USA INC 65 BLEECKER STREET 6TH FLOOR NEW YORK NY 10012 PUBLIC CHARITY OPERATING SUPPORT 8000 WELCOME HOME ANGEL 1028 SOUTH COLLEGE ROAD WILMINGTON NC 28403 PUBLIC CHARITY OPERATING SUPPORT 2000 WELCOME HOME ANGEL 1028 SOUTH COLLEGE ROAD WILMINGTON NC 28403 PUBLIC CHARITY OPERATING SUPPORT 10000 WENTWORTH INSTITUTE OF TECHNOLOGY DEVELOPMENT OFFICE 550 HUNTINGTON AVENUE BOSTON MA 02115 PRIVATE FOUNDATION OPERATING SUPPORT 10000 WESTTOWN SCHOOL 975 WESTTOWN ROAD WESTTOWN PA 193825700 PUBLIC CHARITY OPERATING SUPPORT 1000 WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 PRIVATE FOUNDATION OPERATING SUPPORT 10000 WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 PRIVATE FOUNDATION OPERATING SUPPORT 2000 WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 PRIVATE FOUNDATION OPERATING SUPPORT 25000 WGHB EDUCATIONAL FOUNDATION ONE GUEST STREET BOSTON MA 02135 PUBLIC CHARITY OPERATING SUPPORT 10000 WILLIAM MITCHELL COLLEGE OF LAW 875 SUMMIT AVENUE ST PAUL MN 551053076 PUBLIC CHARITY OPERATING SUPPORT 10000 815580 0 14 14 23463 18 403627 0 427090 0 427090 0 0 0 0 0 0 0 0 0 0 X X 1 CAW 1966 TRUST FBO RMW PO BOX 1278 TACOMA WA 98401 241100 X 2 CAW 1968 TRUST FBO RMW PO BOX 1278 TACOMA WA 98401 73500 X 3 CAW 1969 TRUST C PO BOX 1278 TACOMA WA 98401 45500 X 4 CAW 1972 TRUST PO BOX 1278 TACOMA WA 98401 212853 X 5 CAW CHARITABLE UNITRUST - EXEMPT 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 107600 X 6 CAW CHARITABLE UNITRUST-NON-EXEMPT 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 122350 X 7 ROBERT M WEYERHAEUSER 30 E 7TH STREET SUITE 2000 ST PAUL MN 551014930 257000 X 8 ROBERT M WEYERHAEUSER 1986 REV TRUS 30 E 7TH STREET SUITE 2000 ST PAUL ME 551014930 399040 X 8 POTLATCH CORPORATION STOCK WITH A ZERO BASIS 399040 2011-11-28 *ACCOUNTING AND TAX SERVICES 6861 3431 3431 *50% ALLOCATED TO INVESTMENT 0 0 0 INCOME AND 50% ALLOCATED 0 0 0 TO EXEMPT PURPOSES 0 0 0 NONE 0 THE ART COMPLEX MUSEUM PO BOX 2814 DUXBURY MA 02331 2011-07-08 10000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE ART COMPLEX, INC PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE ART COMPLEX MUSEUM PO BOX 2814 DUXBURY MA 02331 2011-12-07 50000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE ART COMPLEX, INC PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. FOUNDATION FOR THE DEVELOPMENT OF HUMAN POTENTIAL 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2011-04-20 38000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE FOUNDATION FOR THE DEVELOPMENT OF HUMAN POTENTIAL PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE FOUNDATION FOR THE DEVELOPMENT OF HUMAN POTENTIAL IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. HOME FOR LIFE FOUNDATION 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2011-01-03 10000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE HOME FOR LIFE FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THERESA A & VINCENT J BAKER CHARITABLE TRUST 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2011-01-03 1000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE TERESA A & VINCENT J BAKER CHARITABLE TRUST PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE TERESA A & VINCENT J BAKER CHARITABLE TRUST IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2011-01-03 20000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDERS PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE JONTY FOUNDATION IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2011-12-07 100000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDERS PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE JONTY FOUNDATION IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2011-07-08 2000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2011-12-07 25000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2011-07-08 10000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE ART COMPLEX INC 189 ALDEN STREET PO BOX 2814 DUXBURY MA 02331 2009-07-29 30000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE ART COMPLEX, INC PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE ART COMPLEX INC 189 ALDEN STREET PO BOX 2814 DUXBURY MA 02331 2009-12-18 50000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE ART COMPLEX, INC PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2009-01-05 20000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDERS PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE JONTY FOUNDATION IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2009-12-18 100000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDERS PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE JONTY FOUNDATION IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2009-07-29 1000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2009-12-18 25000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2009-12-29 2000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. HOME FOR LIFE FOUNDATION 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2009-01-05 20000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE HOME FOR LIFE FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE ART COMPLEX MUSEUM 189 ALDEN STREET PO BOX 2814 DUXBURY MA 02331 2010-07-20 30000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE ART COMPLEX, INC PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE ART COMPLEX MUSEUM 189 ALDEN STREET PO BOX 2814 DUXBURY MA 02331 2010-12-08 50000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE ART COMPLEX, INC PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE ART COMPLEX MUSEUM 189 ALDEN STREET PO BOX 2814 DUXBURY MA 02331 2010-12-30 76000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE ART COMPLEX, INC PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2010-07-20 1000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2010-12-08 13000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. WEYERHAEUSER FAMILY FOUNDATION 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2010-12-08 25000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE WEYERHAEUSER FAMILY FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE WEYERHAEUSER FAMILY FOUNDATION IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2010-01-04 20000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDERS PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE JONTY FOUNDATION IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDER 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2010-12-08 100000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE JONTY FOUNDATION FOR RESEARCH IN IMMUNO ENDOCRINE NEUROLOGICAL DISORDERS PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE JONTY FOUNDATION IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. HOME FOR LIFE FOUNDATION 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2010-12-31 5000 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE HOME FOR LIFE FOUNDATION PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. TERESA A & VINCENT J BAKER CHARITABLE TRUST 332 MINNESOTA STREET SUITE 3090 ST PAUL MN 55101 2010-01-04 9750 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE TERESA A & VINCENT J BAKER CHARITABLE TRUST PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE TERESA A & VINCENT J BAKER CHARITABLE TRUST IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN. FOUNDATION FOR THE DEVELOPMENT OF HUMAN POTENTIAL 30 EAST SEVENTH STREET SUITE 2000 ST PAUL MN 55101 2010-01-14 24461 FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT OF THE FOUNDATION FOR THE DEVELOPMENT OF HUMAN POTENTIAL PROVIDED NEITHER THE GRANT NOR THE INCOME THEREFROM IS USED FOR ANY PURPOSE OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE FOUNDATION FOR THE DEVELOPMENT OF HUMAN POTENTIAL IS A PRIVATE, GRANT-MAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR CAPITAL ENDOWMENT AND GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME. THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT. ANNUAL REPORTS AVAILABLE AFTER MAY 15 EACH YEAR-12/31/09; 12/31/10; 12/31/11 TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN.. FORM 990-PF, PART VII-A, LINE 12 THE TAXPAYER MADE A CONTRIBUTION IN TOTAL OF $110,000 TO THE HENRY AND ROYA WEYERHAEUSER DONOR-ADVISED FUND OF THE NORTH CAROLINA COMMUNITY FOUNDATION. HENRY G. WEYERHAEUSER IS A DIRECTOR OF CHERBEC ADVANCEMENT FOUNDATION AND MAY OFFER ADVICE TO THE NORTH CAROLINA COMMUNITY FOUNDATION ON GRANTS MADE FROM THE DONOR-ADVISED FUND. THE NORTH CAROLINA COMMUNITY FOUNDATION IS A PUBLIC CHARITY AND GRANTS FROM IT MAY ONLY BE MADE TO CHARITABLE ORGANIZATIONS UNDER SECTION 170(C)(2)(B). LOOMIS SAYLES BOND INSTL 130460 133154 PIMCO TOTAL RETURN FD INST 115580 114690 PIMCO EMERGING MARKETS FOND FD 35207 37409 PAYDEN & RYGEL HIGH INCOME 18963 19027 PIMCO EMG MKTS CURRENCY FD 37491 37265 TEMPLETON GLOBAL TOTAL RTN FD 38015 38407 VANGUARD INFLATION INSTL 0 0 OAKMARK SELECT FD 72815 81108 SELECTED AMERICAN SHARES 77220 81018 CLEARWATER SMALL CAP FUND 39595 43311 THIRD AVENUE SMALL CAP VALUE 40598 42592 DODGE & COX INTL STOCK FUND 30345 28893 AMERICAN EUROPACIFIC GR CL 59117 55915 MORGAN STANLEY INST INLT EQTY 30555 29402 TEMPLETON INST FOREIGN SM COS 55538 56234 EV PARAMETRIC TM EMERGING MKTSEATON VANCE T-M EMERGING MKTS 36699 36666 TOUCHSTONE EMERGING MARKETS 37431 36588 PIMCO ALL ASSET INST CLASS 110942 107029 EUROPEAN INVESTORS GLBL PROP 36902 37702 THIRD AVENUE REAL ESTATE 38050 37466 **LEGAL FEES 2000 0 2000 NONTAXABLE DIFFERENCE BETWEEN COST AND FAIR MARKET VALUE OF DONATED STOCK 399040 FUNDS SET ASIDE/GRANTS PAYABLE 151302 PRIOR PERIOD ADJUSTMENT OF ORDINARY INCOME TO RETURN OF CAPITAL 279 ROUNDING 3 **STATE FILING FEE 25 0 25 **100% ALLOCATED TO DISBURSEMENTS FOR CHARITABLE PURPOSE 0 0 0 FOREIGN TAXES PAID 518 518 0 EXCISE TAXES - 2010 614 0 0