LEDOUX FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LEDOUX FOUNDATION (EIN 27-4128199)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-04-05
IRS object ID: 202100959349100110
Schema version: 2020v4.1
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
Accounting Fees Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-05T11:13:19-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411489071	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SCHAFER & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7500 HIGHWAY 55 SUITE 350	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55427	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274128199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEDOUX FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEDO	BusinessNameControlTxt
Phone	6128234307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	348 ELMWOOD PLACE W	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH LEDOUX	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6128234307	PhoneNum
Signature	2021-03-29	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENNETH	PersonFirstNm
Person Last	LEDOUX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY JEWELL CPA	PreparerPersonNm
PTIN	P01254909	PTIN
Phone	9529201455	PhoneNum
Preparation	2021-03-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$407,535	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$53,629	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$6,147	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$6,147	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$11,926	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$43,809	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$11,926	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$71,702	TotalRevAndExpnssAmt
Total Net Invst Incm	$18,073	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$1,825	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$913	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$174	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$4,146	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,948	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$6,145	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,861	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$17,651	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$17,651	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$23,796	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,861	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$17,651	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$47,906	ExcessRevenueOverExpensesAmt
Net Investment Income	$15,212	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$36,167	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$33,134	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$33,134	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$190,652	CorporateStockBOYAmt
Corporate Stock EOY	$241,591	CorporateStockEOYAmt
Corporate Stock EOYFMV	$374,401	CorporateStockEOYFMVAmt
Total Assets BOY	$226,819	TotalAssetsBOYAmt
Total Assets EOY	$274,725	TotalAssetsEOYAmt
Total Assets EOYFMV	$407,535	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$226,819	RetainedEarningBOYAmt
Retained Earning EOY	$274,725	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$226,819	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$274,725	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$226,819	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$274,725	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$226,819	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$47,906	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$274,725	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$274,725	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB - 300 SH AECOM TECH	D	2019-06-13	2020-09-28	$12,267	$10,026	$2,241	$2,241
CHARLES SCHWAB - 200 SH AECOM TECH	D	2020-07-27	2020-09-28	$8,178	$7,312	$866	$866
CHARLES SCHWAB	P			$3,306	$2,727	$579	$579
CHARLES SCHWAB	P			$20,058	$11,818	$8,240	$8,240

Field	Value	IRS element (for citing)
Capital Gain Net Income	$11,926	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$211	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$211	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$211	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	$211	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	0	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	KENNETH LEDOUX	IndividualWithBooksNm
Phone	6128234307	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	348 ELMWOOD PLACE W	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	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 (3 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
KENNETH LEDOUX
348 ELMWOOD PLACE W	MINNEAPOLIS	MN	55419	PRESIDENT/TREASURER/DIRECT	1.00	$0	$0	$0
FAYE LEDOUX
348 ELMWOOD PLACE W	MINNEAPOLIS	MN	55419	VICE-PRESIDENT/SECRETARY/D	1.00	$0	$0	$0
SANDRA OHLGREN
15 GARDEN PARK CIRCLE NW	ALBUQUERQUE	NM	87107	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	$292,549	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$27,762	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$320,311	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$320,311	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,805	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$315,506	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$15,775	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$15,775	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$211	TaxBasedOnInvestmentIncomeAmt
Total Tax	$211	TotalTaxAmt
Distributable Before Adj	$15,564	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$15,564	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$15,564	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$17,651	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$17,651	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$17,651	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$15,564	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$678	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$607	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,426	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,711	TotalExcessDistributionCyovAmt
Qualifying Distributions	$17,651	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$15,564	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,087	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$4,798	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	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,798	ExcessDistriCyovToNextYrAmt
Excess From Year3	$678	ExcessFromYear3Amt
Excess From Year2	$607	ExcessFromYear2Amt
Excess From Year1	$1,426	ExcessFromYear1Amt
Excess From Current Year	$2,087	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	KENNETH LEDOUX	ContributingManagerNm
Contributing Manager	FAYE LEDOUX	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	KENNETH LEDOUX LEDOUX FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	348 ELMWOOD PLACE W	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	6128234307	RecipientPhoneNum
Form And Info And Materials	WRITTEN REQUEST	FormAndInfoAndMaterialsTxt
Submission Deadlines	APPLICATIONS ARE ACCEPTED AT ANY TIME.	SubmissionDeadlinesTxt
Restrictions On Awards	ORGANIZATIONS FOCUSED ON HUMAN NEED BY ASSISTING THOSE STRUGGLING WITH POVERTY, CHILDREN AT RISK, AND EDUCATIONAL ADVANCEMENT OF THOSE IN NEED PREFERRED. OTHER PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS MAY APPLY.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ARMED FORCES SERVICE CENTER
4300 GLUMACK DR LT368	STPAUL	MN	55111	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$2,138
CAN DO CANINES
9440 SCIENCE CENTER DRIVE	NEW HOPE	MN	55428	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$1,510
HABITAT FOR HUMANITY
121 HABITAT STREET	AMERICUS	GA	31709	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$2,000
HOLY TRINITY SCHOOL
111 WINSTED AVENUE WEST	WINSTED	MN	55395	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$1,000
LOAVES & FISHES
721 KASOTA AVE SE	MINNEAPOLIS	MN	55414		GENERAL PURPOSE EXEMPT FUNCTION GRANT	$1,000
OPEN ARMS OF MINNESOTA
2500 BLOOMINGTON AVE S	MINNEAPOLIS	MN	55404	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$2,000
SCHOOL SISTERS OF ST FRANCIS
1501 S LAYTON BLVD	MILWAUKEE	WI	53215	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$2,000
SHARING AND CARING HANDS
525 NORTH 7TH STREET	MINNEAPOLIS	MN	55405	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$2,000
ST STEPHEN'S HUMAN SERVICES
2309 NICOLLET AVENUE SOUTH	MINNEAPOLIS	MN	55404	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$1,500
UNION GOSPEL MISSION
77 E 9TH ST	STPAUL	MN	55101	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$267
BUILDING BLOCKS OF ISLAM
1900 11TH AVENUE S	MINNEAPOLIS	MN	55404	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$1,036
COMMUNITY EMERGENCY SERVICE
3900 JACKSON ST NE	MINNEAPOLIS	MN	55421	501(C)(3)	GENERAL PURPOSE EXEMPT FUNCTION GRANT	$1,200

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$17,651	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$6,147	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$11,926	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$18,073	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$18,073	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	KENNETH AND FAYE LEDOUX	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	348 WEST ELMWOOD PLACE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$53,629	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	1400 SHARES AECOM TECHNOLOGY CORP STOCK	NoncashPropertyDesc
Fair Market Value	$53,629	FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$1,825	Amt
Net Investment Income	$913	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	INVESTMENTS	StockNm
EOY Book Value	$241,591	EOYBookValueAmt
EOYFMV	$374,401	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FILING FEES	$25	$0	$0
BROKERAGE FEES	$3,896	$1,948	$0
AMERICAN EXPRESS FEES	$225	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	2019 TAXES PAID	CategoryTxt
Amt	$174	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt