ECONOMICS LABORATORY FOUNDATION ECOLAB FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ECONOMICS LABORATORY FOUNDATION ECOLAB FOUNDATION (EIN 41-1372157)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-16
IRS object ID: 202402609349101200
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-16T19:51:07-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 NORTH 5TH ST STE 600	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411372157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ECOLAB FOUNDATION	BusinessNameLine1Txt
Business Name Line2	(A/K/A ECOLAB INDUSTRY FOUNDATION)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ECOL	BusinessNameControlTxt
Phone	6512504589	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 ECOLAB PLACE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRIS J TAYLOR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6512504589	PhoneNum
Signature	2024-09-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOLLY MOEN	PreparerPersonNm
PTIN	P01800653	PTIN
Phone	6123055000	PhoneNum
Preparation	2024-09-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$25,557,359	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$21,545,775	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$21,545,775	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss	$763,410	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$217,635	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$763,410	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$217,635	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$7,270,695	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$7,479,978	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$8,034,105	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$7,697,613	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$13,511,670	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Pledges Rcvbl	$25,557,359	PledgesRcvblAmt
Pledges Rcvbl BOY	$12,244,972	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$25,557,359	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$25,557,359	PledgesRcvblEOYFMVAmt
Total Assets BOY	$12,244,972	TotalAssetsBOYAmt
Total Assets EOY	$25,557,359	TotalAssetsEOYAmt
Total Assets EOYFMV	$25,557,359	TotalAssetsEOYFMVAmt
Grants Payable BOY	$1,435,996	GrantsPayableBOYAmt
Grants Payable EOY	$1,236,713	GrantsPayableEOYAmt
Total Liabilities BOY	$1,435,996	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,236,713	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$10,808,976	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$24,320,646	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$10,808,976	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$24,320,646	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,244,972	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$25,557,359	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$10,808,976	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$13,511,670	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$24,320,646	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$24,320,646	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	KELSEY BECK	IndividualWithBooksNm
Phone	6512503575	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 ECOLAB PLACE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551022233	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTOPHE BECK
1 ECOLAB PLACE	ST PAUL	MN	55102	DIRECTOR	1.00	$0	$0	$0
DAVID F DUVICK
1 ECOLAB PLACE	ST PAUL	MN	55102	SECRETARY	1.00	$0	$0	$0
CATHERINE LOH
1 ECOLAB PLACE	ST PAUL	MN	55102	TREASURER	1.00	$0	$0	$0
KRIS J TAYLOR
1 ECOLAB PLACE	ST PAUL	MN	55102	PRESIDENT AND DIRECTOR	1.00	$0	$0	$0
LISA MALONEY-VINZ
1 ECOLAB PLACE	ST PAUL	MN	55102	VICE PRESIDENT AND DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$0	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$0	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$0	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$7,697,613	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$7,697,613	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$13,450,764	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$9,706,964	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$10,007,227	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$8,299,871	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$7,491,000	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$48,955,826	TotalExcessDistributionCyovAmt
Qualifying Distributions	$7,697,613	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$0	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$7,697,613	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$56,653,439	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$13,450,764	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$43,202,675	ExcessDistriCyovToNextYrAmt
Excess From Year4	$9,706,964	ExcessFromYear4Amt
Excess From Year3	$10,007,227	ExcessFromYear3Amt
Excess From Year2	$8,299,871	ExcessFromYear2Amt
Excess From Year1	$7,491,000	ExcessFromYear1Amt
Excess From Current Year	$7,697,613	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	KRIS TAYLOR	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 ECOLAB PLACE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55102	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	6512502259	RecipientPhoneNum
Form And Info And Materials	HTTPS://WWW.ECOLAB.COM/CORPORATE-RESPONSIBILITY/SOCIAL/COMMUNITY-INVOLVEMENT	FormAndInfoAndMaterialsTxt
Submission Deadlines	AUGUST 9 OR DECEMBER 2, 2024	SubmissionDeadlinesTxt
Restrictions On Awards	TO QUALIFY FOR A COMMUNITY GRANT FROM THE ECOLAB FOUNDATION, A 501(C)(3) ORGANIZATION MUST FALL WITHIN ONE OF OUR FOUR STRATEGIC AREAS AND DELIVER SERVICES IN THE ST. PAUL, MN AREA. OR IN ONE OF ECOLAB U.S. REGIONAL COMMUNITIES WITH A LARGE ECOLAB OPERATION. THE FOUR FOCUS AREAS OF GIVING ARE: YOUTH AND EDUCATION CIVIC & COMMUNITY DEVELOPMENT ENVIRONMENT & CONSERVATION ARTS & CULTURE CONTRIBUTIONS WILL NOT BE MADE TO OR IN SUPPORT OF: INDIVIDUALS SECTARIAN/DENOMINATIONAL RELIGIOUS ORGANIZATIONS, EXCEPT WHERE FUNDS ARE TO BE USED IN DIRECT INTEREST OF THE ENTIRE COMMUNITY; LOANS OR INVESTMENTS POLITICAL/LOBBYING ORGANIZATIONS INDUSTRY, TRADE OR PROFESSIONAL ASSOCIATION MEMBERSHIPS DISEASE-SPECIFIC RELATED ORGANIZATIONS SPORTS/ATHLETIC PROGRAMS AND FACILITIES FUNDRAISING EVENTS/SPONSORSHIP PRIVATE NON-OPERATING FOUNDATIONS	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BLACKBAUD GIVING FUND
2000 DANIEL ISLAND DRIVE	CHARLESTON	SC	294927541	PC	NONE	GENERAL SUPPORT	$6,776,645
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266	MINNEAPOLIS	MN	55486	PC	NONE	GENERAL SUPPORT	$393,333
RIVERVIEW WEST SCHOOL OF EXCELLENCE
160 ISABEL ST E	SAINT PAUL	MN	551072202	PC	NONE	GENERAL SUPPORT	$5,000
WORLD EMERGENCY RELIEF
425 W ALLEN AVE 111	SAN DIMAS	CA	91773	PC	NONE	GENERAL SUPPORT	$300,000
HUMBOLDT HIGH SCHOOL
30 BAKER ST E	SAINT PAUL	MN	55107	PC	NONE	GENERAL SUPPORT	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$7,479,978	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
SAINT PAUL PARKS CONSERVANCY
401 ROBERT ST N 150	SAINT PAUL	MN	55102	PC	NONE	GENERAL SUPPORT	$375,000
THE ARTS PARTNERSHIP
345 WASHINGTON STREET	SAINT PAUL	MN	55102	PC	NONE	GENERAL SUPPORT	$200,000
PACIFIC INSTITUTE
344 20TH STREET	OAKLAND	CA	94612	PC	NONE	GENERAL SUPPORT	$32,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$607,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ECOLAB INC	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 ECOLAB PLACE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55102	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$21,545,775	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE EXPENSES	Desc
Revenue And Expenses Per Books	$763,410	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$217,635	DisbursementsCharitablePrpsAmt