2011-09-21T10:29:53-05:00 2010-12-31 RYAN J TERRY LTD 550 MAIN STREET SUITE 550 ST PAUL MN 55112 990PF 2010-01-01 743076772 PATTERSON FOUNDATION PATT 6516861725 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 R STEPHEN ARMSTRONG 6516861725 2011-08-31 1 6516363806 2010 2016-03-07 17:11:31Z X 15984495 X 30853 446519 446519 419770 7775236 419770 897142 866289 0 0 0 0 0 14623 5066 0 9557 141967 110149 0 32966 15021 0 0 0 233 35917 0 0 32917 207528 115215 0 75673 576255 576255 783783 115215 0 651928 113359 751074 0 23056 63590 63590 20842 1000 47153 19842 19842 50 14281301 15867919 15867919 38874 33144 33144 14390434 15984495 15984495 29242 29514 0 8733 29242 38247 X 14361192 15946248 14361192 15946248 14390434 15984495 14361192 113359 1471697 15946248 0 15946248 WELLS FARGO INVESTMENT STATEMENTS P 7775236 7346118 429118 429118 INVESTMENTS GENERATING UNRELATED BUSINESS INCOME P 9348 -9348 -9348 419770 0 571296 12571637 0.045443 744765 15514126 0.048006 724857 16961798 0.042735 578263 15319068 0.037748 963764 14257105 0.067599 0.241531 0.048306 14310066 691262 7511 698773 651928 15021 0 15021 0 15021 6288 15000 21288 X 6267 6267 0 0 0 0 0 0 0 0 1 1 1 0 1 1 MN 1 0 0 0 0 1 WWW.PATTERSONFOUNDATION.NET R STEPHEN ARMSTRONG 6516861600 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R STEPHEN ARMSTRONG 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 RONALD E EZERSKI 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 GEORGE L HENRIQUES 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 RICHARD A KOCHMANN 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 MATTHEW L LEVITT 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 ROBERT C CLIFFORD 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 SCOTT P ANDERSON 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 JAMES W WILTZ 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 DAVID P SPROAT 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 GARY D JOHNSON 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 PAMELA A HEMMEN 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 PAUL A GUGGENHEIM 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 0.10 0 0 0 NONE 0 NONE 0 0 14434564 40436 52986 14527986 0 0 14527986 217920 14310066 715503 715503 15021 15021 700482 0 700482 0 700482 651928 0 651928 0 651928 700482 386913 0 0 651928 386913 0 0 265015 0 0 0 0 0 0 0 0 435467 0 0 0 KIM POIRIER ADMINISTRATOR 1031 MENDOTA HEIGHTS ROAD ST PAUL MN 55120 6516861929 APPLICATIONS SHOULD INCLUDE ALL ITEMS REQUESTED IN THE GRANT APPLICATION. GRANT APPLICATIONS CAN BE OBTAINED BY WRITING, EMAILING (INFORMATION@PATTERSONFOUNDATION.NET) OR CALLING (651) 686-1929. THE GRANT APPLICATION INCLUDES A BRIEF DESCRIPTION OF YOUR PROJECT AND STATEMENT OF NEED, SUMMARY OF THE ORGANIZATION, ITS MISSION AND GOALS, ORGANIZATION BUDGET, AND A PROJECT BUDGET. MOST APPLICATIONS THAT RECEIVE FUNDING REQUIRE 60 TO 140 DAYS FOR CONSIDERATION AND APPROVAL. THE FOUNDATION FOCUSES ON PROVIDING GRANTS IN EDUCATION, HEALTH AND HUMAN SERVICES, AND EDUCATIONAL SCHOLARSHIPS. EDUCATION GRANTS ARE SUPPORT FOR EDUCATION IN THE FOUNDATION'S FOCUS AREAS OF ORAL HEALTH, ANIMAL HEALTH, AND OCCUPATIONAL AND PHYSICAL REHABILITATION. HEALTH AND HUMAN SERVICES GRANTS ASSIST PROGRAMS THAT BENEFIT ECONOMICALLY DISADVANTAGED PEOPLE OR YOUTH WITH SPECIAL NEEDS. EDUCATIONAL SCHOLARSHIPS ARE SUPPORT FOR DEPENDENTS OF PATTERSON COMPANIES, INC EMPLOYEES. DENTAL FOUNDATION OF OREGON PO BOX 2448 WILSONVILLE OR 97070 NONE PUBLIC CHARITY SUPPORT DENTISTS, HYGIENISTS AND DENTAL ASSISTANTS WHO VOLUNTEER WITH TOOTH 4000 AMERICAN OCCUPATIONAL THERAPY FOUNDATION 4720 MONTGOMERY LANE PO BOX 31220 BETHESDA MD 20824 NONE PUBLIC CHARITY SURVEY ON VOLUNTEERING BY OCCUPATIONAL THERAPISTS AND 5 VOLUNTEER AWARDS 15500 CARE CLINIC 1407 WEST 4TH STREET RED WING MN 55066 NONE PUBLIC CHARITY START-UP COSTS FOR NEW DENTAL CLINIC 18000 NATIONAL CHILDREN'S ORAL HEALTH FOUNDATION 4108 PARK ROAD SUITE 406 CHARLOTTE NC 28209 NONE PUBLIC CHARITY GROWING NUMBER OF LOCAL AFFILIATES, INCREASING ORAL HEALTH ZONES 70000 CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELES 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 NONE PUBLIC CHARITY SUPPORT STUDENTS IN DENTAL PROFESSIONS WHO VOLUNTEER IN ORGANIZATION 20000 DADE COUNTY DENTAL RESEARCH CLINIC 750 NW 20TH STREET MIAMI FL 33127 NONE PUBLIC CHARITY VOLUNTEER RECRUITMENT MATERIALS 9500 UC DAVIS SCHOOL OF VETERINARY MEDICINE ONE SHIELDS AVENUE DAVIS CA 95616 NONE PUBLIC CHARITY DEVELOPMENT OF FIRST 10 MODULES OF THE NEW ONLINE SELF-ASSESMENT TOOL 14555 INTERFAITH DENTAL CLINIC 1721 PATTERSON STREET NASHVILLE TN 37203 NONE PUBLIC CHARITY SUPPORT COSTS OF A DENTAL ASSISTANT TO WORK WITH THE 12000 IOWA MISSION OF MERCY 5530 WEST PARKWAY SUITE 100 JOHNSTON IA 50131 NONE PUBLIC CHARITY MISSION OF MERCY ON NOVEMBER 5 AND 6 IN CEDAR RAPIDS, IA 10000 KIDS IN DISTRESS 819 NE 26TH STREET FORT LAUDERDALE FL 33305 NONE PUBLIC CHARITY UTILITY COSTS OF NEW 12-OPERATORY DENTAL CLINIC 10000 RED RIVER VALLEY DENTAL ACCESS PROJECT OPO BOX 1748 FARGO ND 58107 NONE PUBLIC CHARITY RECRUIT ADDITIONAL DENTAL PROFESSIONALS FOR URGENT CARE DENTAL CLINIC 4000 ORAL HEALTH AMERICA 410 NORTH MICHIGAN AVENUE SUITE 352 CHICAGO IL 60611 NONE PUBLIC CHARITY EXPAND MILES AROSS AMERICA PROGRAM 53500 SCHOLARSHIP AMERICA ONE SCHOLARSHIP WAY PO BOX 297 ST PETER MN 56082 NONE EXEMPT ORGANIZATION SCHOLARSHIPS 153000 UNION GOSPEL MISSION TWIN CITIES 77 9TH STREET EAST ST PAUL MN 55101 NONE PUBLIC CHARITY PILOT AND EVALUATE IMPACT OF PROVIDING MEALS FOR DENTAL VOLUNTEERS 5500 DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION 1843 MICHIGAN STREERT STURGEON BAY WI 54235 NONE PUBLIC CHARITY SUPPORT DENTAL PROFESSIONALS VOLUNTEERING AT YOUR CLINIC 2200 GENESIS WORLD MISSION INC 215 WEST 35TH STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY EXPANSION OF TWO-OPERATORY DENTAL CLINIC HOURS 6000 AMERICA'S DENTISTS CARE FOUNDATION 9110 E 35TH STREET NORTH WICHITA KS 67226 NONE PUBLIC CHARITY NON-DENTAL EQUIPMENT FOR ONE NEW SEMI-TRAILER AND UPGRADES TO OTHER NON-DENT 125000 LOS ANGELES EDUCATION PARTNERSHIP 1055 WEST SEVENTH STREET SUITE 200 LOS ANGELES CA 90017 NONE PUBLIC CHARITY ORAL HEALTH INITIATIVE FOR LOW-INCOME CHILDREN AND PARENTS 10000 ST LUKE'S HEALTH CARE FOUNDATION 855 A AVENUE NE SUITE 105 CEDAR RAPIDS IA 52402 NONE PUBLIC CHARITY CONSTRUCTION COSTS FOR UPDATING AND EXPANDING DENTAL CLINIC 15000 TEXAS A&M COLLEGE OF VETERINARY MEDICINE 4461 TAMU COLLEGE STATION TX 77845 NONE PUBLIC CHARITY FUNDING FOR PATTERSON MINORITY FELLPW IN VETERINARY MEDICINE 12000 VOLUNTEERS IN MEDICINE BERKSHIRES 777 MAIN STREET SUITE 4 GREAT BARRINGTON MA 01230 NONE PUBLIC CHARITY INMPLEMENTATION OF E-MDS SOFTWARE IN DENTAL CLINIC 6500 576255 0 14 446519 525990 -9348 18 429118 -9348 875637 0 866289 0 0 0 0 0 0 0 0 0 0 X X 1 SIT INVESTMENTS 3300 IDS CEENTER 80 SOUTH 8TH STREE MINNEAPOLIS MN 55402 12437 X 2 TIM WAGSTAFF 13518 TAYLORCREST ROAD HOUSTON TX 77079 5000 X 3 PAUL GUGGENHEIM 1009 SUMMIT AVENUE ST PAUL MN 55104 5249 X 3 172 SHARES OF PATTERSON COMPANIES 5249 2010-12-17 ACCOUNTING AND AUDITING 14623 5066 0 9557 990-PF, PART I, LINE 6 THE FOUNDATION IS REPORTING THE NET GAIN FROM INVESTMENT TRANSACTIONS ON LINE 6. THE FOUNDATION'S ACCOUNTING SYSTEM RECORDED THESE INVESTMENT TRANSACTIONS. OBTAINING THE DATA OF GROSS SALES PRICE ON A TRANSACTION-BY-TRANSACTION BASIS WOULD REQUIRE SUBSTANTIAL ADDITIONAL ACCOUNTING COST AND EFFORT. THE FOUNDATION IS AUDITED BY INDEPENDENT CPA'S AND THE GAIN OR LOSS AND COST FIGURES ARE REGULARLY RECONCILED TO THE CUSTODIAN'S RECORDS. THE DETAIL IS ULTIMATELY AVAILABLE IN THE FOUNDATION'S RETAINED RECORDS. MONEY MARKET FUNDS FMV 20512 20512 EQUITIES FMV 10082122 10082122 BONDS AND NOTES FMV 3089014 3089014 POOLED, COMMON AND COLLECTIVE FUNDS FMV 2676271 2676271 ACCRUED EXCISE TAX RECEIVABLE 6610 322 322 ACCRUED INTEREST AND DIVIDENDS 32264 32822 32822 MISCELLANEOUS 520 0 0 520 WRITE-OFF OF PROMISE TO GIVE 3000 0 0 0 FUNDRAISING - DVD 32397 0 0 32397 UNREALIZED GAINS 1471697 EXCISE TAX PAYABLE 0 8733 INVESTMENT MANAGEMENT FEES 110149 110149 0 0 SCHOLARSHIP FEES 9250 0 0 9250 GRANTS CONSULTING 22568 0 0 23716 EXCISE AND UNRELATED BUSINESS INCOME TAXES 15021 0 0 0