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MARDAG FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARDAG FOUNDATION (EIN 41-1698990)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202133019349100908
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-28T09:25:33-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411698990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARDAG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARDBusinessNameControlTxt
Phone6512245463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST SUITE 2400AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANIEL OBERPersonNm
Person TitleMEMBERPersonTitleTxt
Signature2021-10-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANIELPersonFirstNm
Person LastOBERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGIA AKINSPreparerPersonNm
PTINP00950359PTIN
Phone6516363806PhoneNum
Preparation2021-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$63,072,401FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$883,794DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,184,597DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,025,120NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,579,883GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,579,883CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,405OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$330,696OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,912,319TotalRevAndExpnssAmt
Total Net Invst Incm$3,095,176TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$6,844LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$3,599LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,463AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$11,346AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$230,193OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$230,193OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$5,337OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$103,610TaxesRevAndExpnssAmt
Taxes Net Invst Incm$13,988TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$535TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$14,989TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$244,700OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$279,321OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$238,892OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$597,345TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$523,502TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$274,163TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,425,646ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,550,661ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,022,991TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$523,502TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,824,824TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,110,672ExcessRevenueOverExpensesAmt
Net Investment Income$2,571,674NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$318,521SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$160,148SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$160,148SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$59,938,713OtherInvestmentsBOYAmt
Other Investments EOY$62,878,596OtherInvestmentsEOYAmt
Other Investments EOYFMV$62,878,596OtherInvestmentsEOYFMVAmt
Other Assets BOY$57,038OtherAssetsBOYAmt
Other Assets EOY$33,657OtherAssetsEOYAmt
Other Assets EOYFMV$33,657OtherAssetsEOYFMVAmt
Total Assets BOY$60,314,272TotalAssetsBOYAmt
Total Assets EOY$63,072,401TotalAssetsEOYAmt
Total Assets EOYFMV$63,072,401TotalAssetsEOYFMVAmt
Accounts Payable BOY$90,837AccountsPayableBOYAmt
Accounts Payable EOY$80,615AccountsPayableEOYAmt
Grants Payable BOY$870,950GrantsPayableBOYAmt
Grants Payable EOY$756,269GrantsPayableEOYAmt
Other Liabilities BOY$71,736OtherLiabilitiesBOYAmt
Other Liabilities EOY$150,465OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,033,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$987,349TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$59,280,749NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$62,085,052NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$59,280,749TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$62,085,052TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$60,314,272TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$63,072,401TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$59,280,749TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,110,672ExcessRevenueOverExpensesAmt
Other Increases$3,914,975OtherIncreasesAmt
Subtotal$62,085,052SubtotalAmt
Tot Net Ast Or Fund Balances EOY$62,085,052TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,579,883CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,746InvestmentIncomeExciseTaxAmt
Subtotal$35,746SubtotalAmt
Tax Based On Investment Income$35,746TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$56,411EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$56,411TotalPaymentsAndCreditsAmt
Overpayment$20,665OverpaymentAmt
Applied To ES Tax$20,665AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateNDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MARDAG.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SAINT PAUL & MINNESOTA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512245463PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST SUITE 2400AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIMOTHY M OBER
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101PRESIDENT0.75$0$0$0
GRETCHEN D DAVIDSON
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101MEMBER0.75$0$0$0
NATHANIEL OBER
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101MEMBER0.75$0$0$0
ANN MULHOLLAND
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101ADMIN DIRECT2.50$0$0$0
SCOTT ZASTOUPIL
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101CFO0.75$0$0$0
MARCUS POPE
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101MEMBER0.75$0$0$0
SAMUEL EBERHART
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101VICE PRES.0.75$0$0$0
KIMBERLY FAUST
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101MEMBER0.75$0$0$0
PAT MEDURE
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101MEMBER0.75$0$0$0
ROBERT DAVIDSON
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101TREASURER0.75$0$0$0
ARMANDO CAMACHO
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101SECRETARY0.75$0$0$0
KELSEY OBER LAVALLE
101 FIFTH STREET EAST SUITE 2400ST PAULMN55101MEMBER0.75$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT PAUL & MINNESOTA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EAST FIFTH STREET SUITE 2400AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Service TypeADMINISTRATIVEServiceTypeTxt
Compensation$278,257CompensationAmt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$56,305,420AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$435,410AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$56,740,830TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$56,740,830AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$851,112CashDeemedCharitableAmt
Net Vl Noncharitable Assets$55,889,718NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,794,486MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,794,486MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,746TaxBasedOnInvestmentIncomeAmt
Total Tax$35,746TotalTaxAmt
Distributable Before Adj$2,758,740DistributableBeforeAdjAmt
Recoveries Qualfied Distri$10,334RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,769,074DistributableBeforeDedAmt
Distributable As Adjusted$2,769,074DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,824,824ExpensesAndContributionsAmt
Qualifying Distributions$2,824,824QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,824,824AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,769,074DistributableAsAdjustedAmt
Undistributed Income PY$2,727,743UndistributedIncomePYAmt
Qualifying Distributions$2,824,824QualifyingDistributionsAmt
Applied To Year1$2,727,743AppliedToYear1Amt
Applied To Current Year$97,081AppliedToCurrentYearAmt
Undistributed Income CY$2,671,993UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARDAG FOUNDATION ATTN GRANTS MANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST SUITE 2400AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6512445463RecipientPhoneNum
Form And Info And MaterialsPRIOR TO SUBMITTING A GRANT REQUEST, APPLICANTS SHOULD REQUEST THE FOUNDATION'S APPLICATION PACKET. APPLICANTS MAY SUBMIT A LETTER OF INQUIRY DESCRIBING THE PROPOSED PROJECT.FormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMIT PROPOSALS 4 MONTHS PRIOR TO A BOARD MEETING. MEETINGS OCCUR IN APRIL, AUGUST AND NOVEMBER.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE MADE TO ORGANIZATIONS LOCATED WITHIN AND SERVING THE RESIDENTS OF THE STATE OF MINNESOTA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (134 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MINNESOTA PUBLIC RADIO
480 CEDAR STREETSAINT PAULMN55101NONEPCTHE CAMPAIGN FOR MINNESOTA PUBLIC RA$30,000
LAKES & PRAIRIES COMMUNITY ACTION P
715 - 11TH STREET NORTHMOORHEADMN56560NONEPCPATHWAYS TO QUALITY$30,000
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORSAINT PAULMN55104NONEPCEXPANDING AND SCALING THE PROMISE NE$25,000
NORTHLAND FOUNDATION
202 WEST SUPERIOR STREETDULUTHMN55802NONEPCAGE TO AGE EXPANSION INITIATIVE$60,000
SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVENUE WESSAINT PAULMN55103NONEPCPLANT & CULTIVATE CAPITAL CAMPAIGN$25,000
ALBERT LEA ART CENTER
226 WEST CLARK STREET POALBERT LEAMN560070313NONEPCANNUAL MEMBERSHIP DOLLAR MATCH$8,000
COMO FRIENDS
1225 ESTABROOK DRIVESAINT PAULMN55103NONEPCCOMO HARBOR SEALS AND SEAL LIONS HAB$30,000
CREATIVE ENTERPRISE ZONE
PO BOX 14252 2334 UNIVESAINT PAULMN55114NONEPCORGANIZATIONAL CAPACITY BUILDING FOR$15,000
MINNESOTA HUMANITIES CENTER
987 EAST IVY AVENUESAINT PAULMN551062046NONEPCBUILDING REMEDIATION PROJECT$30,000
PROPEL NONPROFITS
ONE MAIN STREET SE SUITEMINNEAPOLISMN55414NONEPCA VIBRANT FUTURE FOR MINNESOTAS THEA$25,000
PUBLIC ART SAINT PAUL
381 WABASHA STREET NORTHSAINT PAULMN55102NONEPCBUILDING THE FUTURE PUBLIC ART SAINT$20,000
SOD HOUSE THEATER COMPANY
2613 - 30TH AVENUE NEST ANTHONY VILLAGEMN55418NONEPCFUNDING FOR TWO YEARS, FOR A PART-TI$25,000
EAST SIDE LEARNING CENTER
740 YORK AVENUESAINT PAULMN55106NONEPCLITERACY FOCUSED PRESCHOOL 3-YEAR PI$5,000
EVOLVE ADOPTION & FAMILY SERVICES
5850 OMAHA AVENUE NORTHSTILLWATERMN55082NONEPCEVOLVE FOUNDATION FOR THE FUTURE CAM$10,000
MANKATO AREA FOUNDATION
127 SECOND STREET SOUTHMANKATOMN56001NONEPCEXPANSION OF SHARED SPACES - A CENTE$35,000
LOWER SIOUX INDIAN COMMUNITY IN THE
PO BOX 30839527 RESERVAMORTONMN56270NONEGOVCANSA'YAPI KAN PROGRAM -- REINSTATIN$30,000
JEREMIAH PROGRAM
615 FIRST AVENUE NE SUIMINNEAPOLISMN55413NONEPCJEREMIAH PROGRAM ROCHESTER-SOUTHEAST$35,000
CAPONI ART PARK
1205 DIFFLEY ROADEAGANMN55123NONESO III FIBUILDING ORGANIZATIONAL CAPACITY THR$15,000
CHATFIELD CENTER FOR THE ARTS
405 MAIN STREET SOUTHCHATFIELDMN55923NONEPCGENERAL OPERATIONS$15,000
MANIDOO OGITIGAAN
102 FIRST STREET WEST 11BEMIDJIMN56601NONEPCSTART UP FUNDING FOR MANIDOO OGITIGA$20,000
MINNESOTA LANDMARKS INC
LANDMARK CENTER75 WEST FISAINT PAULMN55102NONEPCCOMMUNITY ARTIST RESIDENCY ENGAGEMEN$15,000
PENUMBRA THEATRE COMPANY INC
270 NORTH KENT STREETSAINT PAULMN551021744NONEPCINVESTING IN THE POWER OF PEOPLE$30,000
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORSAINT PAULMN55104NONEPCACTIVATE OPPORTUNITY: WILDER'S CAMPA$20,000
SPROUT MN
609 - 13TH AVENUE NE SLITTLE FALLSMN56345NONEPCSPROUT MOBILE MARKET$12,500
ST PAUL & RAMSEY COUNTY DOMESTIC AB
394 DAYTON AVENUESAINT PAULMN55102NONEPCSPIP FACILITIES RENOVATION$20,000
THE JONES FAMILY FOUNDATION
31021 LAKEVIEW AVENUERED WINGMN55066NONESO IEVERY HAND JOINED GENERAL OPERATING$15,000
COMMONBOND COMMUNITIES
1080 MONTREAL AVENUESAINT PAULMN551162311NONEPCWILDER SQUARE PRESERVATION$15,000
COMUNIDADES LATINAS UNIDAS EN SERVI
797 EAST SEVENTH STREETSAINT PAULMN55106NONEPCCLUES ARTE Y CULTURA CAPACITY BUILDI$10,000
180 DEGREES INC
236 CLIFTON AVENUE SOUTHSAINT PAULMN554033466NONEPCBRITTANYS PLACE: BUILDING THE ACADEM$10,000
ILLUSION THEATER AND SCHOOL INC
528 HENNEPIN AVENUE 704MINNEAPOLISMN55403NONEPCKEEPIN IT REAL: AN ARTS INTEGRATION$5,000
DEPARTMENT OF PUBLIC TRANSFORMATION
726 PRENTICE STREETGRANITE FALLSMN56241NONEPCTHE YES HOUSE CREATIVE CAPITAL CAMP$30,000
ELEMENT COMMUNITY HEALTH FUND INC
655 FAIRVIEW AVENUE NORTHSAINT PAULMN55104NONEPCCOMOTION: CENTER FOR MOVEMENT HEALTH$30,000
FRANCONIA SCULPTURE PARK
29836 SAINT CROIX TRAILSHAFERMN55074NONEPCLAUNCH OF FRANCONIA MEMBERSHIP PROGR$20,000
METROPOLITAN REGIONAL ARTS COUNCIL
2324 UNIVERSITY AVENUE WESAINT PAULMN55114NONEPC2021 CREATIVE MINNESOTA REPORT ON TH$10,000
NORTH HOUSE FOLK SCHOOL
PO BOX 759500 HIGHWAY 6GRAND MARAISMN55604NONEPCHARBOR HOME: BUILDING A FOUNDATION F$30,000
CHANNEL ONE INC
131 - 35TH STREET SEROCHESTERMN55904NONEPCFOOD DISTRIBUTION EQUIPMENT INVESTME$40,000
HABITAT FOR HUMANITY INTERNATIONAL
1954 UNIVERSITY AVENUE WESAINT PAULMN55104NONEPCRESTORE DONATION CENTER PROJECT$25,000
YOUNG MENS CHRISTIAN ASSOCIATION OF
NW 5901PO BOX 1450MINNEAPOLISMN554855901NONEPCYMCA YOUTH RAPID RE-HOUSING AND PREV$15,000
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORSAINT PAULMN55104NONEPCMN COMPASS$10,000
SAINT PAUL & MINNESOTA FOUNDATION
101 FIFTH STREET EAST -SAINT PAULMN55101NONEPCMINNESOTA DISASTER RECOVERY FUND$100,000
ARCATA PRESS
275 EAST FOURTH STREET SSAINT PAULMN55101NONEPCLAUNCHING OUR SECOND GENERATION$12,500
MANKATO BALLET COMPANY
PO BOX 114MANKATOMN560010114NONEPCCAPITAL BUILD-OUT PROJECT$25,000
ELYS HISTORIC STATE THEATER
PO BOX 34238 EAST SHERIELYMN55731NONEPCPHASE II CAPITAL CAMPAIGN: OUTFITTIN$10,000
RECONNECT RONDO
1360 UNIVERSITY AVENUE WESAINT PAULMN551044092NONEPCESTABLISHING THE RONDO BUSINESS & CU$50,000
VOCALESSENCE
1900 NICOLLET AVENUEMINNEAPOLISMN55403NONEPCVOCALESSENCE SINGERS OF THIS AGE (VE$10,000
ASIAN WOMEN UNITED OF MINNESOTA
PO BOX 6223MINNEAPOLISMN55406NONEPCEMERGENCY SHELTER TO INDEPENDENT HOM$10,000
BOYS CLUB OF DULUTH
PO BOX 16435DULUTHMN55816NONEPCBOYS & GIRLS CLUBS OF GRAND RAPIDS A$15,000
BOYS CLUB OF DULUTH
PO BOX 16435DULUTHMN55816NONEPCGENERAL OPERATING$20,000
CHILDRENS MUSEUM OF ROCHESTER INC
1811 GREENVIEW PLACE SWROCHESTERMN55902NONEPCLEARNING TODAY, LEADING TOMORROW CAP$30,000
DOWN SYNDROME ASSOCIATION OF MINNES
656 TRANSFER ROADSAINT PAULMN551141402NONEPCFAMILY CONNECTOR INITIATIVE$15,000
DULUTH LIBRARY FOUNDATION
520 WEST SUPERIOR STREETDULUTHMN55802NONEPCEVERY CHILD READY DULUTH$10,000
EXCHANGE CLUB CENTER FOR FAMILY UNI
1850 AUSTIN ROAD SUITE 1OWATONNAMN55060NONEPCGENERAL OPERATING$20,000
FROGTOWN GARDENS
941 LAFOND AVENUE BUILDISAINT PAULMN55104NONEPCCULTIVATING FARM OPERATIONS CAPACITY$13,000
GENESYS WORKS
445 MINNESOTA STREET SUISAINT PAULMN55101NONEPCMULTIPLE PATHWAYS TO COLLEGE AND CAR$17,000
HOUSING LINK
INTERNATIONAL MARKET SQUAMINNEAPOLISMN55405NONEPCBEYOND BACKGROUNDS: WRAPAROUND SUPPO$10,000
LIFETRACK RESOURCES INC
709 UNIVERSITY AVENUE WESSAINT PAULMN551044804NONEPCLIFETRACK TRANSITIONAL BRIDGE FUNDIN$25,000
MONTESSORI AMERICAN INDIAN CHILDCAR
1909 IVY AVENUE EASTSAINT PAULMN55119NONEPCGENERAL OPERATING$20,000
OUTFRONT MINNESOTA COMMUNITY SERVIC
310 EAST 38TH STREET SUIMINNEAPOLISMN55409NONEPCEDUCATIONAL EQUITY PROGRAM EXPANSION$20,000
PREVENT CHILD ABUSE MINNESOTA
709 UNIVERSITY AVENUE WESSAINT PAULMN551044804NONEPCIMPROVING THE LIVES OF CHILDREN BY S$15,300
SAFE FAMILIES FOR CHILDREN ALLIANCE
4300 WEST IRVING PARK ROACHICAGOIL60641NONEPCSAFE FAMILIES FOR CHILDREN FIVE COUN$25,000
ST PAUL URBAN TENNIS PROGRAM
1675 FIFTH STREET EASTSAINT PAULMN55106NONEPCEMPLOYMENT PLUS FOR EAST SIDE YOUTH:$10,000
THE KAREN ORGANIZATION OF MINNESOTA
2353 RICE STREET SUITE 24ROSEVILLEMN55113NONEPCKAREN YOUTH CHEMICAL HEALTH OUTREACH$15,000
THE LINK
1210 GLENWOOD AVENUEMINNEAPOLISMN554051415NONEPCGENERAL OPERATING$10,000
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUESAINT PAULMN551051096NONEPCGENERAL OPERATING$15,000
URBAN ROOTS MN
463 MARIA AVENUE SUITE 2SAINT PAULMN55106NONEPCBUILDING CAPACITY FOR PAID YOUTH INT$15,000
WOLF RIDGE ENVIRONMENTAL LEARNING C
6282 CRANBERRY ROADFINLANDMN55603NONEPCGENERAL OPERATING$50,000
WOMENS FOUNDATION OF MINNESOTA
105 FIFTH AVENUE SOUTH SMINNEAPOLISMN554016050NONEPCYOUNG WOMEN'S INITIATIVE OF MINNESOT$20,000
YOUTH SERVICE BUREAU INC
6120 OREN AVENUE NORTHSTILLWATERMN55082NONEPCYOUTH SERVICE BUREAU 2020 YFE IN ISD$20,000
YWCA OF MINNEAPOLIS
1130 NICOLLET AVENUEMINNEAPOLISMN55403NONEPCYWCA MINNEAPOLIS EARLY CHILDHOOD EDU$5,000
ELDER NETWORK
1130 1/2 SEVENTH STREETROCHESTERMN559011732NONEPCMEDICAL TRANSPORTATION PROGRAM$8,500
GROVE CITY AREA LIVING AT HOME BLOC
205 THIRD STREET SOUTHBOXGROVE CITYMN56243NONEPCGENERAL OPERATING$7,500
METRO MEALS ON WHEELS INC
1200 WASHINGTON AVENUE SOMINNEAPOLISMN55415NONEPCMETRO MEALS ON WHEELS LATINO MEAL OU$15,000
METROPOLITAN AREA AGENCY ON AGING I
1265 GREY FOX ROAD SUITEARDEN HILLSMN55112NONEPCNORTHERN MINNESOTA ARTS & AGING PART$25,000
VOLUNTEERS OF AMERICA INC
7625 METRO BOULEVARDEDINAMN55439NONEPCCULTURALLY RESPONSIVE ADAPTATIONS AN$15,000
WRIGHT COUNTY COMMUNITY ACTION INC
130 WEST DIVISION STREETMAPLE LAKEMN55358NONEPCSENIOR SOCIALIZATION EXPANSION, ONE-$15,000
IN BLACK INK
275 FOURTH STREET SUITESAINT PAULMN55101NONEPCCAPACITY BUILDING YEAR 3$15,000
INTERACT CENTER FOR THE VISUAL AND
1860 MINNEHAHA AVENUE WESSAINT PAULMN55104NONEPCSERVING ARTISTS WITH DISABILITIES IN$20,000
LAURENTIAN ARTS AND CULTURE ALLIANC
510 CHESTNUT STREETPO BVIRGINIAMN55792NONEPCYOUTH PROGRAM COORDINATOR SALARY MAT$7,500
MINNESOTA THEATER ALLIANCE
79 13TH AVENUE NE SUITEMINNEAPOLISMN55413NONEPCREBUILDING AND REIMAGINING THE FUTUR$20,000
NIIBI CENTER
PO BOX 133CALLAWAYMN56521NONEPCANISHINAABE ELDERS ADDRESSING HISTOR$15,000
PARK SQUARE THEATRE COMPANY
408 SAINT PETER STREET SSAINT PAULMN551021130NONEPCPARK SQUARE THEATRE PARTNERSHIP OPER$20,000
PROJECT FRIENDSHIP INC
1651 JEFFERSON PARKWAYNORTHFIELDMN55057NONEPCPROJECT FRIENDSHIP GENERAL OPERATING$12,000
RED WING ARTS ASSOCIATION
418 LEVEE STREETRED WINGMN55066NONEPCRED WING ARTS CAPACITY FUNDS$15,000
SEAD PROJECT
1007 WEST BROADWAY AVENUEMINNEAPOLISMN55411NONEPCSEAD GENERAL OPERATING SUPPORT$15,000
WALKER WEST MUSIC ACADEMY
760 SELBY AVENUESAINT PAULMN55104NONEPCWALKER WEST OPERATING FUNDING$10,000
180 DEGREES INC
236 CLIFTON AVENUE SOUTHSAINT PAULMN554033466NONEPCBRITTANY'S PLACE GENERAL OPERATING S$15,000
ADVOCATES AGAINST DOMESTIC ABUSE
PO BOX 153ATKINMN56431NONEPCGENERAL OPERATING SUPPORT$15,000
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUESAINT PAULMN55104NONEPCGENERAL OPERATING SUPPORT FOR AIN DA$20,000
AMPERSAND FAMILIES
2515 WABASH AVENUE SUITESAINT PAULMN55114NONEPCGENERAL OPERATING$20,000
COMMITTEE AGAINST DOMESTIC ABUSE IN
100 STADIUM COURTMANKATOMN56001NONEPCGENERAL OPERATIONS GRANT$10,000
COMMUNITY AID OF ELK RIVER
12621 ELK LAKE ROADELK RIVERMN55330NONEPCCAER OPERATIONS GRANT$15,000
COMMUNITY DENTAL CARE
1670 BEAM AVENUE SUITE 2MAPLEWOODMN55109NONEPCGENERAL OPERATING$15,000
DIAPER BANK OF MINNESOTA
709 UNIVERSITY AVENUE WESSAINT PAULMN55104NONEPCENHANCING THE DIAPER BANK OF MN'S GR$10,000
DULUTH COMMUNITY SCHOOL COLLABORATI
32 EAST 1ST STREET 202DULUTHMN55802NONEPCDULUTH COMMUNITY SCHOOL COLLABORATIV$15,000
DULUTH PLANT-A-LOT COMMUNITY GUARDE
206 W 4TH STREETDULUTHMN55806NONEPCSUBSIDIZING LOW-INCOME COMMUNITY GAR$15,000
EAST SIDE FREEDOM LIBRARY
1105 GREENBRIER STREETSAINT PAULMN55106NONEPCGENERAL OPERATING SUPPORT, FISCAL YE$15,000
FACE TO FACE HEALTH & COUNSELING SE
1165 ARCADE STREETSAINT PAULMN55106NONEPCFACE TO FACE COVID RECOVERY$20,000
FAMILY Y OF ALBERT LEA MINNESOTA IN
ALBERT LEA FAMILY Y2021 WALBERT LEAMN56007NONEPCSUPPORT OF LOST REVENUES AND INCREAS$20,000
FIRST WITNESS CHILD ABUSE RESOURCE
FOUR WEST FIFTH STREETDULUTHMN55806NONEPCFIRST WITNESS SAFE AND STRONG CHILD$11,566
GOOD NEIGHBOR CENTER
441 RICE STREETSAINT PAULMN55103NONEPCGOOD NEIGHBOR CENTER GENERAL OPERATI$20,000
ILLUSION THEATER AND SCHOOL INC
528 HENNEPIN AVENUE 704MINNEAPOLISMN55403NONEPCKEEPIN' IT REAL: HELPING UNDERSERVED$5,000
INTERFAITH ACTION OF GREATER SAINT
1671 SUMMIT AVENUESAINT PAULMN55105NONEPCINTERFAITH ACTION OF GREATER SAINT P$20,000
LIFE HOUSE INCORPORATED
102 WEST FIRST STREETDULUTHMN558022006NONEPCYOUTH CENTER CAMPUS EXPANSION RENOVA$20,295
MANKATO YOUTH PLACE INC
709 SOUTH BROAD STREETMANKATOMN56001NONEPCMANKATO YOUTH PLACE OPERATING$20,000
MINNESOTA ONE-STOP FOR COMMUNITIES
149 THOMPSON AVENUE EASTSAINT PAULMN55118NONEPCSAINT LOUIS COUNTY PARENT MENTORS$10,000
NEW PATHWAYS INC
PO BOX 366310 S ASHLANCAMBRIDGEMN55008NONEPCNEW PATHWAYS' PATH TO HOME SHELTER P$15,000
NEW VISION FOUNDATION
1808 RIVERSIDE AVENUE SUMINNEAPOLISMN55454NONEPOFNEW VISION FOUNDATION GENERAL OPERAT$20,000
PLAYWORKS EDUCATION ENERGIZED
2610 UNIVERSITY AVENUE WESAINT PAULMN55114NONEPCPLAYWORKS GENERAL OPERATING SUPPORT$20,000
PORTICO HEALTHNET
1600 UNIVERSITY AVENUE WESAINT PAULMN551043841NONEPCHEALTH CARE ACCESS FOR EAST METRO FA$10,000
PROJECT LEGACY
930 - 40TH STREET NW SUROCHESTERMN55901NONEPCLEGACY BUILDERS: INCREASING OUR SERV$20,000
RED WING YOUTH OUTREACH PROGRAM INC
410 GUERNSEY LANERED WINGMN55066NONEPCRED WING YOUTH OUTREACH PROGRAM GENE$20,000
REEL HOPE PROJECT
2909 SOUTH WAYZATA BOULEVMINNEAPOLISMN55405NONEPCTHE REEL HOPE PROJECT - DIGITALLY CO$15,000
RUTHS HOUSE OF HOPE
219 FOURTH AVENUE NWFARIBAULTMN55021NONEPCEXPANDING AND ELEVATING ESSENTIAL NE$20,000
SHERIDAN STORY
2723 PATTON ROADROSEVILLEMN55113NONEPCWEEKEND FOOD PROGRAM$15,000
SOUTHERN MN CRISIS NURSERY
PO BOX 53NEW ULMMN56073NONEPCEMERGENCY SHELTER FOR CHILDREN OF FA$30,000
THE JK MOVEMENT
PO BOX 7844SAINT PAULMN55107NONEPCTHE JK MOVEMENT GENERAL OPERATING SU$20,000
TUBMAN
3111 FIRST AVENUE SOUTHMINNEAPOLISMN55408NONEPCINCREASED GENERAL OPERATING NEEDS DU$20,000
UJAMAA PLACE
1821 UNIVERSITY AVENUE SSAINT PAULMN55104NONEPCGENERAL OPERATING SUPPORT$15,000
URBAN BOATBUILDERS INC
2288 UNIVERSITY AVENUE WESAINT PAULMN55114NONEPCGENERAL OPERATING - APPRENTICESHIP P$15,000
VALLEY OUTREACH
1911 CURVE CREST BOULEVARSTILLWATERMN55082NONEPCGENERAL OPERATING SUPPORT FOR VALLEY$10,000
WOMENS INITIATIVE FOR SELF-EMPOWERM
HAMLINE PARK PLAZA570 ASBSAINT PAULMN55104NONEPCWELEAD$20,000
ALL PARKS ALLIANCE FOR CHANGE
2380 WYCLIFF STREET SUITSAINT PAULMN55114NONEPCGENERAL OPERATING SUPPORT$10,000
MINNESOTA LEADERSHIP COUNCIL ON AGI
1265 GREY FOX ROAD SUITEARDEN HILLSMN55112NONEPCAGING TOGETHER MINNESOTA$10,000
NONPROFIT TRINITY HEALTH CENTRE OF
17305 CEDAR AVENUE SOUTHLAKEVILLLEMN55044NONEPCCOVID-19 PREPAREDNESS FUND-GENERAL O$20,000
ST CROIX FAMILY RESOURCE CENTER
609 FIFTH STREET SOUTHSTILLWATERMN55082NONEPCKIDS CONNECTION AFTER-SCHOOL AND TUT$5,000
GOOD IN THE HOOD
2101 CHICAGO AVENUE SOUTHMINNEAPOLISMN554042815NONEPCFOOD SHELF IN-A-BOX AND FOOD FOR THO$10,000
WINONA SENIOR FRIENDSHIP CENTER ACT
251 MAIN STREETWINONAMN55987NONEPCMASTERS IN AGING$33,334
VOLUNTEER SERVICES OF CARLTON COUNT
199 CHESTNUT AVENUE SUITCARLTONMN55718NONEPCCARLTON WELLNESS CENTER$66,666
NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVEARLINGTONVA222031606NONEPCPAST BOARD MEMBER ANN MULHOLLAND GE$5,000
GREATER TWIN CITIES UNITED WAY
FINANCE DEPARTMENTPO BOMINNEAPOLISMN554020949NONEPCTWIN CITIES REBUILD FOR THE FUTURE F$25,000
METROPOLITAN CENTER FOR INDEPENDENT
530 NORTH ROBERT STREETSAINT PAULMN55101NONEPCMCIL AIR CONDITIONER REPLACEMENT$5,000
SAINT PAUL & MINNESOTA FOUNDATION
101 FIFTH STREET EAST -SAINT PAULMN55101NONEPCPARTNERSHIP FOR A CONNECTEDMN$10,000
SOUTHWEST REGIONAL DEVELOPMENT COMM
2401 BROADWAY AVENUE SUISLAYTONMN56172NONEGOVBROADBAND MAPPING IN MINNESOTA$5,000
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORSAINT PAULMN55104NONEPCEMPLOYEE ASSISTANCE EFFORTS$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,550,661TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DEPARTMENT OF PUBLIC TRANSFORMATION
726 PRENTICE STREETGRANITE FALLSMN56241NONEPCTHE YES HOUSE CREATIVE CAPITAL CAMP$30,000
ELEMENT COMMUNITY HEALTH FUND INC
655 FAIRVIEW AVENUE NORTHSAINT PAULMN55104NONEPCCOMOTION: CENTER FOR MOVEMENT HEALTH$20,000
ELEMENT COMMUNITY HEALTH FUND INC
655 FAIRVIEW AVENUE NORTHSAINT PAULMN55104NONEPCCOMOTION: CENTER FOR MOVEMENT HEALTH$20,000
FRANCONIA SCULPTURE PARK
29836 SAINT CROIX TRAILSHAFERMN55074NONEPCLAUNCH OF FRANCONIA MEMBERSHIP PROGR$20,000
NORTH HOUSE FOLK SCHOOL
PO BOX 759500 HIGHWAY 6GRAND MARAISMN55604NONEPCHARBOR HOME: BUILDING A FOUNDATION F$30,000
YOUNG MENS CHRISTIAN ASSOCIATION OF
NW 5901PO BOX 1450MINNEAPOLISMN554855901NONEPCYMCA YOUTH RAPID RE-HOUSING AND PREV$15,000
CHILDRENS MUSEUM OF ROCHESTER INC
1811 GREENVIEW PLACE SWROCHESTERMN55902NONEPCLEARNING TODAY, LEADING TOMORROW CAP$30,000
DULUTH LIBRARY FOUNDATION
520 WEST SUPERIOR STREETDULUTHMN55802NONEPCEVERY CHILD READY DULUTH$10,000
WOMENS FOUNDATION OF MINNESOTA
105 FIFTH AVENUE SOUTH SMINNEAPOLISMN554016050NONEPCYOUNG WOMEN'S INITIATIVE OF MINNESOT$10,000
WOMENS FOUNDATION OF MINNESOTA
105 FIFTH AVENUE SOUTH SMINNEAPOLISMN554016050NONEPCYOUNG WOMEN'S INITIATIVE OF MINNESOT$20,000
COMPAS INC
475 CLEVELAND AVENUE NORTSAINT PAULMN55104NONEPCOPERATING SUPPORT$12,500
GREAT RIVER PASSAGE CONSERVANCY
PO BOX 4974SAINT PAULMN55101NONEPCCONNECTING SAINT PAUL'S TWO GREATEST$25,000
SOD HOUSE THEATER COMPANY
2613 - 30TH AVENUE NEST ANTHONY VILLAGEMN55418NONEPCFUNDING FOR PART-TIME MANAGING DIREC$25,000
BOYS AND GIRLS CLUBS OF THE TWIN CI
690 JACKSON STREET2ND FLOSAINT PAULMN55130NONEPCBOYS AND GIRLS CLUBS GENERAL OPERATI$20,000
COMMUNITIES IN SCHOOLS OF THE TWIN
56 SIXTH STREET EAST SUISAINT PAULMN55101NONEPCCOMMUNITIES IN SCHOOLS-TC GENERAL OP$15,000
SAINT PAUL & MINNESOTA FOUNDATION
101 FIFTH STREET EAST -SAINT PAULMN55101NONEPCCOMMUNITY SHARING FUND SUPPORT$50,000
SAINT PAUL & MINNESOTA FOUNDATION
101 FIFTH STREET EAST -SAINT PAULMN55101NONEPCMANAGEMENT IMPROVEMENT FUND$50,000
UNION GOSPEL MISSION ASSOCIATION OF
77 EAST NINTH STREETSAINT PAULMN55101NONEPCGENERAL OPERATING SUPPORT DURING THI$25,000
WILDFLOWER FOUNDATION
1330 LAGOON AVENUE 4TH FMINNEAPOLISMN55408NONEPCWATER LILY MONTESSORI--ADAPTING TO A$25,000
CATHOLIC CHARITIES OF THE ARCHDIOCE
1200 SECOND AVENUE SOUTHMINNEAPOLISMN55403NONEPCFY21 GENERAL OPERATING PROGRAM SUPPO$25,000
HALLIE Q BROWN COMMUNITY CENTER INC
270 NORTH KENT STREETSAINT PAULMN55102NONEPCHALLIE Q. BROWN GENERAL OPERATING SU$25,000
JEWISH COMMUNITY CENTER OF THE GREA
1375 ST PAUL AVENUESAINT PAULMN55116NONEPCST. PAUL JCC SUPPORTIVE SERVICES FOR$25,000
KAIROS ALIVE
3407 WEST 44TH STREETMINNEAPOLISMN55410NONEPCKAIROS ALIVE GENERAL OPERATING GRAN$25,000
KEYSTONE COMMUNITY SERVICES
2000 SAINT ANTHONY AVENUESAINT PAULMN55104NONEPCKEYSTONE COMMUNITY SERVICES GENERAL$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$577,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$883,794ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,579,883ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
UBI LOSS FROM PARTNERSHIP1$20,335
OTHER1$3,405
OTHER PARTNERSHIP INVT INCO1$306,956
OTHER PARTNERSHIP INVT INCO1-$306,956
THE COMMUNITY INVESTMENT GR525990-$20,335

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$20,335UnrelatedBusinessTaxblIncmAmt
Exclusion$2,487,417ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,467,082TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,463Amt
Disbursements Charitable Prps$11,346DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT PARTNERSHIPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$62,878,596BookValueAmt
EOYFMV$62,878,596EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$6,844LegalFeesAmt
Disbursements Charitable Prps$3,599DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID TAX ASSETDesc
BOY Book Value$57,038BOYBookValueAmt
EOY Book Value$33,657EOYBookValueAmt
EOYFMV$33,657EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
TSPF ADMIN SERVICES$233,395$227,336
MEMBERSHIP DUES$5,850$5,850
INSURANCE$4,555$4,555
INTERNET, WEB AND DESIGN$900$1,151
INVESTMENT EXPENSES - PARTNER$279,321

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
UBI LOSS FROM PARTNERSHIP$20,335$20,335
OTHER$3,405$3,405
OTHER PARTNERSHIP INVT INCOME$306,956$306,956
OTHER PARTNERSHIP INVT INCOME-$306,956
THE COMMUNITY INVESTMENT GROU-$20,335

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINSDesc
Amt$3,914,975Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITYDesc
BOY Book Value$71,736BOYBookValueAmt
EOY Book Value$150,465EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TSPF INVESTMENT MANAGEMENT$44,861$44,861
INVESTMENT MANAGEMENT EXPENSES$185,332$185,332
PROGRAM CONSULTANTS$5,337

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX AND DEFERRED$103,610
FOREIGN TAXES$13,988