THE DORSEY AND WHITNEY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE DORSEY AND WHITNEY FOUNDATION (EIN 41-1424522)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349305265
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:08:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411424522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DORSEY & WHITNEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORS | BusinessNameControlTxt |
| Phone | 6123402844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S SIXTH STREET 1500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554021498 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Mielke | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 6123402600 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Theresa Mielke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street Suite 1500 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,365,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.dorsey.com/community/dw-foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING TAX EXEMPT CHARITABLE AND EDUCATIONAL ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,417,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,365,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,417,287 | PYTotalRevenueAmt |
| CY Total Revenue | $2,365,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,413,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,411,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384 | PYOtherExpensesAmt |
| CY Other Expenses | $25 | CYOtherExpensesAmt |
| PY Total Expenses | $2,414,145 | PYTotalExpensesAmt |
| CY Total Expenses | $2,411,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $346,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $300,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $346,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $300,635 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Supporting tax exempt charitable and educational organizations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,411,131 | ExpenseAmt |
| Grant | $2,411,131 | GrantAmt |
| Desc | Grants made to charitable and educational organizations to further their exempt purposes. | Desc |
| Total Program Service Expenses | $2,411,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE HEGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124925107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S SIXTH STREET SUITE 1500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554021498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Theresa Mielke | ||||||
| Chair & Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beth Forsythe | ||||||
| Sec/Treasurer & Director | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ellen Bickal | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jay Riffkin | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Bill Jonason | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jenny Ede May-Dec 2023 | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Layne Smith May-Dec 2023 | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Katie Cownie May-Dec 2023 | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $145,600 | RelatedOrganizationsAmt |
| All Other Contributions | $2,219,935 | AllOtherContributionsAmt |
| Total Contributions | $2,365,535 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,365,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,131 | TotalAmt |
| Program Services | $2,411,131 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | State of Minnesota Fili | Desc |
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,156 | TotalAmt |
| Program Services | $2,411,131 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,225 | BOYAmt |
| EOY | $300,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,225 | BOYAmt |
| EOY | $300,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,225 | BOYAmt |
| EOY | $300,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,225 | BOYAmt |
| EOY | $300,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,225 | BOYAmt |
| EOY | $300,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,590 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,346,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,048,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,732,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,417,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,365,535 | CurrentTaxYearAmt |
| Total | $12,909,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,346,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,048,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,732,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,417,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,365,535 | CurrentTaxYearAmt |
| Total | $12,909,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,986,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,922,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,909,975 | TotalSupportAmt |
| Public Support CY170 | 0.38130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,400,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,400,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Advocates for Human Rights | |||||||||
| 330 Second Avenue South Suite 800 | Minneapolis | MN | 55401 | 363292374 | 501(3)(c) | $10,000 | $0 | General Support | |
| And Justice for All | |||||||||
| 960 South Main Street | Salt Lake City | UT | 84101 | 870659915 | 501(3)(c) | $12,000 | $0 | General Support | |
| Asian Counseling & Referral Service | |||||||||
| 3639 Martin Luther King Jr Way So | Seattle | WA | 98144 | 910916176 | 501(3)(c) | $5,210 | $0 | General Support | |
| Brigham Young University | |||||||||
| LDS Philanthropies PO Box 27188 | Provo | UT | 84602 | 870217280 | 501(3)(c) | $5,600 | $0 | General Support and Support for BYU Law School | |
| Caroline Kline Galland Home | |||||||||
| 7500 Seward Park Avenue South | Seattle | WA | 981184256 | 910950710 | 501(3)(c) | $8,610 | $0 | General Support | |
| Center for Family Representation | |||||||||
| 40 Worth Street Suite 605 | New York | NY | 10013 | 510419496 | 501(3)(c) | $10,000 | $0 | General Support | |
| Children's Museum of Denver | |||||||||
| 2121 Childrens Musem Drive | Denver | CO | 80211 | 840658142 | 501(3)(c) | $10,000 | $0 | General Support | |
| Church World Service Inc | |||||||||
| 591 Summit Avenue Suite 300 | Jersey City | NJ | 07306 | 134080201 | 501(3)(c) | $10,720 | $0 | General Support | |
| Colorado Lawyers Committee | |||||||||
| 1401 Lawrence Street Suite 2300 | Denver | CO | 80202 | 840772677 | 501(3)(c) | $6,000 | $0 | General Support | |
| College Success Foundation | |||||||||
| 15500 Southeast 30th Place The | Bellevue | WA | 98007 | 912036088 | 501(3)(c) | $16,470 | $0 | General Support | Eastgate Building |
| Community Passageways | |||||||||
| PO Box 28685 | Seattle | WA | 98118 | 813806946 | 501(3)(c) | $7,000 | $0 | General Support | |
| Cooke School and Institute | |||||||||
| 1713 Madison Avenue | New York | NY | 10029 | 133396691 | 501(3)(c) | $10,000 | $0 | General Support | |
| Council for Canadian American Relations | |||||||||
| 47 East 64th Street Suite 8C | New York | NY | 10065 | 237193312 | 501(3)(c) | $7,500 | $0 | General Support | |
| Family Gateway | |||||||||
| 711 S St Paul Street | Dallas | TX | 75201 | 752105579 | 501(3)(c) | $15,000 | $0 | General Support | |
| Food Lifeline | |||||||||
| 815 South 96th Street | Seattle | WA | 98108 | 911090450 | 501(3)(c) | $10,000 | $0 | General Support | |
| Fund for the Legal Aid Society | |||||||||
| c/o Barb OConnell 111 North 5th | Minneapolis | MN | 55403 | 411413955 | 501(3)(c) | $75,660 | $0 | General Support | Street |
| Genesis Women's Shelter & Support | |||||||||
| 4411 Lemmon Avenue Suite 201 | Dallas | TX | 75219 | 871061849 | 501(3)(c) | $10,000 | $0 | General Support | |
| Greater Twin Cities United Way | |||||||||
| PO Box 2949 | Minneapolis | MN | 554020949 | 411973442 | 501(3)(c) | $150,000 | $0 | General Support | |
| Guthrie Theater Foundation | |||||||||
| SDS 12-1075 PO Box 86 | Minneapolis | MN | 554860086 | 410854160 | 501(3)(c) | $20,000 | $0 | General Support | |
| Hillel International | |||||||||
| 800 8th Street NW | Washington | DC | 20001 | 521844823 | 501(3)(c) | $8,000 | $0 | General Support | |
| Huntsman Cancer Foundation | |||||||||
| 500 Huntsman Way | Salt Lake City | UT | 84108 | 870541293 | 501(3)(c) | $6,000 | $0 | General Support | |
| IEEE Foundation | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | 501(3)(c) | $6,000 | $0 | General Support | |
| Intermountain Healthcare Foundation | |||||||||
| at Primary Childrens Hospital 36 | Salt Lake City | UT | 84111 | 800225150 | 501(3)(c) | $11,000 | $0 | General Support | South State Street |
| JDRF International | |||||||||
| 200 Vesey Street 28th Floor | New York | NY | 10281 | 231907729 | 501(3)(c) | $6,200 | $0 | General Support | |
| Jeremiah Program | |||||||||
| 729 North Washington Avenue Suite | Minneapolis | MN | 55401 | 411801834 | 501(3)(c) | $400,000 | $0 | General Support | 600 |
| Junior Achievement-Rocky Mountain Inc | |||||||||
| 6500 Greenwood Plaza | Greenwood Village | CO | 80111 | 840430495 | 501(3)(c) | $7,500 | $0 | General Support | |
| Lawyers Alliance for New York | |||||||||
| 171 Madison Avenue 6th floor | New York | NY | 10016 | 132666432 | 501(3)(c) | $10,000 | $0 | General Support | |
| Lawyers Co for Civil Rights Under Law | |||||||||
| 1500 K Street Suite 900 | Washington | DC | 20005 | 520799246 | 501(3)(c) | $20,000 | $0 | General Support | |
| Legal Aid Foundation of Colorado | |||||||||
| 1120 Lincoln Street Suite 701 | Denver | CO | 80203 | 742182277 | 501(3)(c) | $8,800 | $0 | General Support | |
| Legal Foundation of Washington | |||||||||
| aka King County Bar Foundation 1200 | Seattle | WA | 98101 | 911079173 | 501(3)(c) | $10,000 | $0 | General Support | Fifth Avenue |
| LegalCORPS | |||||||||
| 1000 Lasalle Avenue SCH 317 | Minneapolis | MN | 55403 | 200792664 | 501(3)(c) | $6,000 | $0 | General Support | |
| Louis D Brandeis Center for Human Rights | |||||||||
| Under Law 1717 Pennsylvania Avenue | Washington | DC | 20006 | 453204617 | 501(3)(c) | $10,000 | $0 | General Support | NW |
| Minnesota Historical Society | |||||||||
| 345 Kellogg Boulevard West | Saint Paul | MN | 551021906 | 410713907 | 501(3)(c) | $9,000 | $0 | General Support | |
| NAACP Legal Defense & Educational Fund | |||||||||
| 40 Rector Street | New York | NY | 10006 | 132695683 | 501(3)(c) | $20,000 | $0 | General Support | |
| Ordway Center for Performing Arts | |||||||||
| 345 Washington Street | St Paul | MN | 551021495 | 411428998 | 501(3)(c) | $7,850 | $0 | General Support | |
| Planned Parenthood Ass'n of Utah | |||||||||
| 654 S 900 East | Salt Lake City | UT | 84102 | 870288909 | 501(3)(c) | $5,500 | $0 | General Support | |
| Project PAVE | |||||||||
| 4140 Tejon Street | Denver | CO | 80211 | 841031533 | 501(3)(c) | $13,400 | $0 | General Support | |
| Second Harvest Heartland | |||||||||
| 7101 Winnetka Avenue N | Brooklyn Park | MN | 55428 | 237417654 | 501(3)(c) | $11,660 | $0 | General Support | |
| Serica Initiative | |||||||||
| 1202 Lexington Avenue 164 | New York | NY | 10028 | 825076065 | 501(3)(c) | $10,000 | $0 | General Support | |
| Simpson Housing Services | |||||||||
| 160 Glenwood Avenue | Minneapolis | MN | 55405 | 411759477 | 501(3)(c) | $400,300 | $0 | General Support | |
| Small Sums | |||||||||
| 2375 University Avenue West | St Paul | MN | 55114 | 203431326 | 501(3)(c) | $100,000 | $0 | General Support | |
| Spanish Dance Arts Company Inc | |||||||||
| dba Flamenco Vivo Carlota Santana 4 | New York | NY | 10036 | 133286419 | 501(3)(c) | $10,720 | $0 | General Support | West 43rd Street Suite 608 |
| St David's Center Child & Family Develop | |||||||||
| 3395 Plymouth Road | Minnetonka | MN | 55305 | 411429208 | 501(3)(c) | $500,690 | $0 | General Support | |
| The Children's Theatre Company | |||||||||
| 2400 Third Avenue South | Minneapolis | MN | 55404 | 411254553 | 501(3)(c) | $10,000 | $0 | General Support | |
| The Fund for Modern Courts | |||||||||
| 387 2nd Avenue No 608 | New York | NY | 10010 | 132597816 | 501(3)(c) | $8,500 | $0 | General Support | |
| The Loppet Foundation | |||||||||
| 1301 Theodore Wirth Parkway | Minneapolis | MN | 55422 | 411753882 | 501(3)(c) | $5,750 | $0 | General Support | |
| The Minnesota Orchestral Association | |||||||||
| 1111 Nicollet Mall | Minneapolis | MN | 55403 | 410693875 | 501(3)(c) | $10,000 | $0 | General Support | |
| The Saint Paul Chamber Orchestra | |||||||||
| 408 St Peter Street Suite 300 | St Paul | MN | 55102 | 363339359 | 501(3)(c) | $10,000 | $0 | General Support | |
| Trust for Public Land | |||||||||
| 2610 University Avenue West Suite | St Paul | MN | 55114 | 237222333 | 501(3)(c) | $6,260 | $0 | General Support | 300 |
| Twin Cities Habitat for Humanity | |||||||||
| 1954 University Avenue West | St Paul | MN | 55104 | 363363171 | 501(3)(c) | $15,000 | $0 | General Support | |
| United Negro College Fund | |||||||||
| 1805 7th Street NW | Washington | DC | 20001 | 131624241 | 501(3)(c) | $6,000 | $0 | General Support | |
| University of Minnesota Foundation | |||||||||
| PO Box 860266 | Minneapolis | MN | 554860266 | 416042488 | 501(3)(c) | $21,000 | $0 | General Support | |
| University of St Thomas School of Law | |||||||||
| MSL 411 1000 LaSalle Avenue | Minneapolis | MN | 554032015 | 410693970 | 501(3)(c) | $10,000 | $0 | General Support | |
| Utah Food Bank | |||||||||
| 3150 So 900 West | Salt Lake City | UT | 84119 | 870212453 | 501(3)(c) | $6,280 | $0 | General Support | |
| Utah Voices | |||||||||
| 2325 W Swenson Circle | Syracuse | UT | 84075 | 270951189 | 501(3)(c) | $6,920 | $0 | General Support | |
| Wesley Community Services | |||||||||
| 5508 86th Street | Johnston | IA | 50131 | 882893273 | 501(3)(c) | $10,000 | $0 | General Support | |
| WorldDenver | |||||||||
| 3607 Martin Luther King Jr Blvd | Denver | CO | 80127 | 454346778 | 501(3)(c) | $8,000 | $0 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All of the Foundation's grants in excess of $5,000 are made to established, publicly supported charities for general support or major programs. Accordingly, the Foundation does not formally monitor the use of the grants. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The Foundation's directors do not have a business relationship as defined in the instructions, but all are partners of Dorsey & Whitney LLP. |
| Form 990, Part VI, Section A, line 6 | The members of the Foundation are the voting members, from time to time, of the Policy Committee of Dorsey & Whitney LLP. |
| Form 990, Part VI, Section A, line 7a | The members of the Foundation are the voting members, from time to time, of the Policy Committee of Dorsey & Whitney LLP. Such members elect, and may remove without cause, the directors of the Foundation. |
| Form 990, Part VI, Section A, line 7b | The approval of the members is required for amendments to the Foundation's Articles of Incorporation and Bylaws, as well as the merger, consolidation, transfer of substantially all of the assets, or dissolution of the Foundation. |
| Form 990, Part VI, Section B, line 11b | 11B - The Foundation's Form 990 initially is prepared by Dorsey & Whitney LLP's Assistant Controller and then is reviewed by legal counsel to the Foundation and by the Chair of the Board of Directors. After any needed changes are made, the completed Form 990 is returned to the Chair for further review. After any additional required changes are made and reviewed, the completed 990 is provided to each director. The final Form 990 is then signed by the Foundation's Chair. |
| Form 990, Part VI, Section B, line 12 | Form 990, Part VI, Section B, Lines 12B, 12C, 15A AND 15B: The Foundation does not engage in transactions with its officers and directors, who are not compensated by the Foundation, and the Foundation has no employees. |
| Form 990, Part VI, Section C, line 19 | The Foundation's governing documents, conflicts of interest policy, and financial statements are made available to the public at the times and in the manner prescribed by section 6104(d) of the Internal Revenue Code. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorsey & Whitney LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S 6th St Ste 1500 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410223337 | EIN |
| Primary Activities | Law firm | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |