ECONOMICS LABORATORY FOUNDATION ECOLAB FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMICS LABORATORY FOUNDATION ECOLAB FOUNDATION (EIN 41-1372157)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349103547
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:32:03-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 90 S 7TH ST STE 4200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 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 | MICHAEL J MONAHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6512504589 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MONAHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONROE J GIERL | PreparerPersonNm |
| PTIN | P01413237 | PTIN |
| Phone | 6123055000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | $15,602,448 | 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 | $8,435,627 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $8,435,627 | 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 | $435,627 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $435,627 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $435,627 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $435,627 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,571,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,571,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,007,227 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,007,227 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,571,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Pledges Rcvbl | $15,602,448 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $17,283,818 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $15,602,448 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $15,602,448 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $17,283,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,602,448 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,602,448 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $4,412,480 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,387,662 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $132,365 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $22,595 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $4,544,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,410,257 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,738,973 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,192,191 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,738,973 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,192,191 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,283,818 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,602,448 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,738,973 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,571,600 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,024,818 | OtherIncreasesAmt |
| Subtotal | $12,192,191 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,192,191 | 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 |
| 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 | MILES GREGOIRE | IndividualWithBooksNm |
| Phone | 6512502669 | 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 |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS M BAKER JR | ||||||||
| 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 |
| MUHAMMED LASEGE | ||||||||
| 1 ECOLAB PLACE | ST PAUL | MN | 55102 | TREASURER | 1.00 | $0 | $0 | $0 |
| MICHAEL J MONAHAN | ||||||||
| 1 ECOLAB PLACE | ST PAUL | MN | 55102 | PRESIDENT AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRIS J TAYLOR | ||||||||
| 1 ECOLAB PLACE | ST PAUL | MN | 55102 | VP 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 |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,007,227 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,007,227 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,007,227 | AdjustedQualifyingDistriAmt |
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 |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,007,227 | 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 | $10,007,227 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,007,227 | 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 | $10,007,227 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $10,007,227 | 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 | DECEMBER 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTIONS AND LIMITATIONS LISTED ON THE WEBSITE PER LINE 2B ABOVE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SMILE TRAIN | |||||||
| 41 MADISON AVE | NEW YORK | NY | 10010 | NONE | PC | COMMUNITY RELATIONS | $1,000 |
| BLACKBAUDYOURCAUSE | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $140,619 |
| BLACKBAUDYOURCAUSE | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $208,651 |
| ACTORS THEATER OF MINNESOTA | |||||||
| 275 4TH ST E STE 720 | ST PAUL | MN | 55101 | NONE | PC | COMMUNITY RELATIONS | $20,000 |
| DRESS FOR SUCCESS TWIN CITIES | |||||||
| 1549 UNIVERSITY AVE W STE 1 | ST PAUL | MN | 55104 | NONE | PC | COMMUNITY RELATIONS | $12,500 |
| MINNESOTA ACADEMY OF SCIENCE | |||||||
| 970 RAYMOND AVE STE 103 | ST PAUL | MN | 55114 | NONE | PC | COMMUNITY RELATIONS | $30,000 |
| MINNESOTA COMPUTERS FOR SCHOOLS | |||||||
| 504 MALCOLM AVE SE STE 100 | MINNEAPOLIS | MN | 55414 | NONE | PC | COMMUNITY RELATIONS | $35,000 |
| PENUMBRA THEATRE | |||||||
| 270 KENT ST | ST PAUL | MN | 55102 | NONE | PC | COMMUNITY RELATIONS | $20,000 |
| STARBASE MINNESOTA INC | |||||||
| 659 MUSTANG AVE | ST PAUL | MN | 55111 | NONE | PC | COMMUNITY RELATIONS | $12,500 |
| TWIN CITIES REGIONAL SCIENCE FAIRS | |||||||
| 13570 GROVE DR 277 | MAPLE GROVE | MN | 55311 | NONE | PC | COMMUNITY RELATIONS | $15,000 |
| WORLD EMERGENCY RELIEF | |||||||
| 425 W ALLEN AVE STE 111 | SAN DIMAS | CA | 91773 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| PROJECT WET FOUNDATION | |||||||
| 301 N WILLSON AVE | BOZEMAN | MT | 59715 | NONE | PC | COMMUNITY RELATIONS | $75,000 |
| TURTLE CREEK CHAMBER ORCHESTRA | |||||||
| 2500 N BOOTMAKER DR | BELOIT | WI | 53511 | NONE | PC | COMMUNITY RELATIONS | $3,000 |
| ORDWAY CENTER FOR THE PERFORMING ARTS | |||||||
| 345 WASHINGTON ST | ST PAUL | MN | 55102 | NONE | PC | COMMUNITY RELATIONS | $3,500 |
| ST PAUL DOWNTOWN ALLIANCE | |||||||
| 401 N ROBERT ST | ST PAUL | MN | 55101 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| MINNESOTA ORCHESTRA | |||||||
| 1111 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | NONE | PC | COMMUNITY RELATIONS | $12,150 |
| GREAT RIVER PASSAGE CONSERVANCY | |||||||
| 25 W 4TH ST | ST PAUL | MN | 55102 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| ST PAUL PUBLIC SCHOOL DISTRICT | |||||||
| 1030 UNIVERSITY AVE W | ST PAUL | MN | 55104 | NONE | PC | COMMUNITY RELATIONS | $40,000 |
| BOYS AND GIRLS CLUB OF THE TWIN CITIES | |||||||
| 690 JACKSON ST | ST PAUL | MN | 55130 | NONE | PC | COMMUNITY RELATIONS | $35,000 |
| COMMUNITIES IN SCHOOLS | |||||||
| 2345 CRYSTAL DR STE 700 | ARLINGTON | VA | 22202 | NONE | PC | COMMUNITY RELATIONS | $25,000 |
| MINNESOTA HISTORICAL SOCIETY | |||||||
| 345 KELLOGG BLVD W | ST PAUL | MN | 55102 | NONE | PC | COMMUNITY RELATIONS | $10,000 |
| THE NATURE CONSERVANCY | |||||||
| 1101 W RIVER PKWY ST 200 | MINNEAPOLIS | MN | 55415 | NONE | PC | COMMUNITY RELATIONS | $25,000 |
| GREATER TWIN CITIES UNITED WAY | |||||||
| 404 S 8TH ST STE 100 | MINNEAPOLIS | MN | 55404 | NONE | PC | COMMUNITY RELATIONS | $350,000 |
| BLACKBAUDYOURCAUSE | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $312,212 |
| NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION | |||||||
| 2055 L ST NW STE 650 | WASHINGTON | DC | 20036 | NONE | PC | COMMUNITY RELATIONS | $250,000 |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | |||||||
| 777 FOREST ST | ST PAUL | MN | 55106 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| NEIGHBORHOOD HOUSE | |||||||
| 179 ROBIE ST E | ST PAUL | MN | 55107 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| FACE TO FACE COUNSELING | |||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | NONE | PC | COMMUNITY RELATIONS | $25,000 |
| SECOND HARVEST HEARTLAND | |||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | NONE | PC | COMMUNITY RELATIONS | $125,000 |
| THE SAINT PAUL FOUNDATION | |||||||
| 101 5TH ST E STE 2400 | ST PAUL | MN | 55101 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $5,242 |
| NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION | |||||||
| 2055 L ST NW STE 650 | WASHINGTON | DC | 20036 | NONE | PC | COMMUNITY RELATIONS | $250,000 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $73,720 |
| ST PAUL FOUNDATION | |||||||
| 101 5TH ST E STE 2400 | ST PAUL | MN | 55101 | NONE | PC | COMMUNITY RELATIONS | $20,000 |
| MAKE A WISH FOUNDATION MINNESOTA | |||||||
| 1919 UNIVERSITY AVE W STE 415 | ST PAUL | MN | 55104 | NONE | PC | COMMUNITY RELATIONS | $25,000 |
| ST PAUL POLICE FOUNDATION | |||||||
| 101 5TH ST E STE 2400 | ST PAUL | MN | 55101 | NONE | PC | COMMUNITY RELATIONS | $15,000 |
| WATERORG | |||||||
| 117 W 20TH ST STE 203 | KANSAS CITY | MO | 64108 | NONE | PC | COMMUNITY RELATIONS | $100,000 |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | NONE | PC | COMMUNITY RELATIONS | $643,333 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $756,200 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $2,302,035 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $6,826 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $40,000 |
| UNITED HOSPITAL FOUNDATION | |||||||
| 333 SMITH AVE N | ST PAUL | MN | 55102 | NONE | PC | COMMUNITY RELATIONS | $15,000 |
| ST PAUL CHAMBER OF COMMERCE FOUNDATION INC | |||||||
| 401 ROBERT ST N STE 150 | ST PAUL | MN | 55101 | NONE | PC | COMMUNITY RELATIONS | $100,000 |
| THE SAINT PAUL FOUNDATION | |||||||
| 101 5TH ST E STE 2400 | ST PAUL | MN | 55101 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| CHILDRENS HEARTLINK | |||||||
| 5075 ARCADIA AVE | MINNEAPOLIS | MN | 55436 | NONE | PC | COMMUNITY RELATIONS | $10,000 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $119,295 |
| AMERICAN RED CROSS SAINT PAUL AREA CHAPTER | |||||||
| 176 ROBERT ST S | ST PAUL | MN | 55107 | NONE | PC | COMMUNITY RELATIONS | $50,000 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $7,311 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $205,240 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $275,000 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $88,598 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $345,000 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $14,691 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $25,750 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $56,000 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $116,228 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $76,366 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $1,350,000 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $162,000 |
| GLOBAL COMPACT NETWORK USA INC | |||||||
| 685 3RD AVE FL 12 | NEW YORK | NY | 10017 | NONE | PC | COMMUNITY RELATIONS | $20,000 |
| BLACKBAUD | |||||||
| 65 FAIRCHILD ST | CHARLESTON | SC | 29492 | NONE | PC | COMMUNITY RELATIONS | $161,233 |
| YOURCAUSE | |||||||
| 251 LITTLE FALLS DR | WILMINGTON | MN | 19808 | NONE | PC | COMMUNITY RELATIONS | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,571,600 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTS UNCONDITIONALLY PLEDGED | BusinessNameLine1Txt |
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 Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | COMMUNITY RELATIONS | GrantOrContributionPurposeTxt |
| Amt | $20 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $20 | 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 | $8,435,627 | 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 | $435,627 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $435,627 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCREASE | Desc |
| Amt | $1,024,818 | Amt |