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MINNESOTA POWER FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA POWER FOUNDATION (EIN 56-2560595)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-01
IRS object ID
202142449349100014
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

FieldValueIRS element (for citing)
Return2021-09-01T11:23:59-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562560595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA POWER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone2183553169PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 WEST SUPERIOR STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF SCISSONSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2183553169PhoneNum
Signature2021-08-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastSCISSONSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$919,939FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$800,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,976InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,976InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$802,976TotalRevAndExpnssAmt
Total Net Invst Incm$2,976TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$235TaxesRevAndExpnssAmt
Taxes Net Invst Incm$235TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,794OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$285OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$17,795OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$18,029TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$520TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,795TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$509,695ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$509,695ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$527,724TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$520TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$527,490TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$275,252ExcessRevenueOverExpensesAmt
Net Investment Income$2,456NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$36,717CashBOYAmt
Cash EOY$310,805CashEOYAmt
Cash EOYFMV$310,805CashEOYFMVAmt
Sav And Temp Cash Invst BOY$606,158SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$609,134SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$609,134SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,812PrepaidExpensesBOYAmt
Total Assets BOY$644,687TotalAssetsBOYAmt
Total Assets EOY$919,939TotalAssetsEOYAmt
Total Assets EOYFMV$919,939TotalAssetsEOYFMVAmt
Grants Payable BOY$362,300GrantsPayableBOYAmt
Grants Payable EOY$223,605GrantsPayableEOYAmt
Total Liabilities BOY$362,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,605TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$282,387NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$696,334NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$282,387TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$696,334TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$644,687TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$919,939TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$282,387TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$275,252ExcessRevenueOverExpensesAmt
Other Increases$138,695OtherIncreasesAmt
Subtotal$696,334SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$696,334TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$34InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$34SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$34TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$34ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$34TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressMNPOWER.COM/COMPANY/MPFOUNDATIONWebsiteAddressTxt
Individual With BooksTIFFANY PAULSONIndividualWithBooksNm
Phone2183553092PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line130 WEST SUPERIOR STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022093ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AL HODNIK
30 WEST SUPERIOR STREETDULUTHMN55802PRESIDENT0.50$0$0$0
BETHANY OWEN
30 WEST SUPERIOR STREETDULUTHMN55802VICE PRESIDENT0.50$0$0$0
JEFFREY SCISSONS
30 WEST SUPERIOR STREETDULUTHMN55802TREASURER0.50$0$0$0
AIMEE CURTIS
30 WEST SUPERIOR STREETDULUTHMN55802SECRETARY0.50$0$0$0
KELLY DESORMEY
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
GARY WHEELOCK
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
MIKE PERALA
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
TODD SIMMONS
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
MELISSA WEGLARZ
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
NANCY NORR
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
JOHN MUEHLBAUER
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
LAURA SCHAUER
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
LORI HOYUM
30 WEST SUPERIOR STREETDULUTHMN55802DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$764,252AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$764,252TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$764,252AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,464CashDeemedCharitableAmt
Net Vl Noncharitable Assets$752,788NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,639MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,639MinimumInvestmentReturnAmt
Tax Based On Investment Income$34TaxBasedOnInvestmentIncomeAmt
Total Tax$34TotalTaxAmt
Distributable Before Adj$37,605DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$37,605DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$37,605DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$527,490ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$527,490QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$527,490AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,605DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$719,229ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$696,792ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$626,112ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$672,913ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$535,253ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,250,299TotalExcessDistributionCyovAmt
Qualifying Distributions$527,490QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,605AppliedToCurrentYearAmt
Remaining Distri From Corpus$489,885RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,740,184TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$719,229ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,020,955ExcessDistriCyovToNextYrAmt
Excess From Year4$696,792ExcessFromYear4Amt
Excess From Year3$626,112ExcessFromYear3Amt
Excess From Year2$672,913ExcessFromYear2Amt
Excess From Year1$535,253ExcessFromYear1Amt
Excess From Current Year$489,885ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMINNESOTA POWER FOUNDATION CO AIMEERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line130 WEST SUPERIOR STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2183553169RecipientPhoneNum
Form And Info And MaterialsAPPLICANTS MUST SUBMIT THE FOLLOWING INFORMATION: ORGANIZATION: PROVIDE THE ORGANIZATION'S NAME AND ADDRESS, PLUS CONTACT PERSON'S NAME, TITLE AND TELEPHONE NUMBER. ALSO INCLUDE THE ORGANIZATION'S WEB SITE AND CONTACT'S E-MAIL ADDRESS IF APPLICABLE. ORGANIZATION HISTORY: INCLUDE MISSION STATEMENT. LIST ANY FINANCIAL OR OTHER TYPE OF MINNESOTA POWER INVOLVEMENT WITH THE ORGANIZATION. REQUEST: DESCRIBE THE PROJECT, PROGRAM OR USE FOR WHICH FUNDS ARE REQUESTED. INCLUDE A RANGE OF DONATION LEVELS DESCRIBING HOW EACH LEVEL WOULD ASSIST THE ORGANIZATION. AMOUNT: REQUESTED: STATE THE DOLLAR AMOUNT REQUESTED FROM THE MINNESOTA POWER FOUNDATION. PROJECT BUDGET: INCLUDE A DETAILED BUDGET. LIST OTHER FUNDING PARTNERS INVOLVED WITH THE PROJECT AND INDICATE WHETHER THEY ARE CONFIRMED OR TENTATIVE AND WHAT THEIR RESPECTIVE FINANCIAL COMMITMENTS ARE TO THE SPECIFIC PROJECT. EMPLOYEE INVOLVEMENT: LIST ANY MINNESOTA POWER OR ALLETE EMPLOYEES CURRENTLY VOLUNTEERING WITH YOUR ORGANIZATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesGRANT APPLICATIONS ARE ACCEPTED AND REVIEWED THROUGHOUT THE YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsTHE MINNESOTA POWER FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES WHERE THE COMPANY CONDUCTS BUSINESS. THE MINNESOTA POWER FOUNDATION FOCUSES ITS GIVING IN THE FOLLOWING AREAS: EDUCATION ENVIRONMENT COMMUNITY SERVICES YOUTH DEVELOPMENT ARTS AND CULTURE HEALTH AND HUMAN SERVICES IN GENERAL, ALL AWARDS ARE CONSIDERED ONE-TIME GRANTS. HIGHEST PRIORITY IS GIVEN TO NONPROFIT 501(C)(3) ORGANIZATIONS WITHIN OUR SERVICE TERRITORY THAT SUBMIT WELL-DEFINED REQUESTS FOR PROJECTS OR PROGRAMS THAT MEET THE FOLLOWING CRITERIA: IMPROVE THE COMMUNITY'S QUALITY OF LIFE HAVE A BROAD BASE OF SUPPORT TAKE AN INNOVATIVE AND COST-EFFECTIVE APPROACH DO NOT DUPLICATE OTHER EFFORTS ALREADY IN EXISTENCE INCREASE PUBLIC AWARENESSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (148 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TOWNSHIP OF BREITUNG FIRE AND RESCUE
33 FIRST AVENUESOUDANMN55782BREITUNG FIRE AND RESCUE PERSONAL PROTECTION EQUIPMENT$4,000
TRI-COMMUNITY FOOD SHELF
5597 HWY 210CROMWELLMN55726COVID-19 CRISIS RESPONSE$1,250
WILLIAM KELLEY ELEMENTARY VOLLEYBALL
137 BANKS BLVDSILVER BAYMN55614BADEN LEXUM VOLLEYBALLS$500
WILDWOODS WILDLIFE REHABILITATION
4009 W ARROWHEAD ROADDULUTHMN55811ANIMAL NURSURY SUPPLIES AND SUPPORT FOR WILDLIFE REHABILITATION$4,000
WALKER AREA FOOD SHELF
PO BOX 1101WALKERMN564841101MARCH FOOD SHARE MONTH$500
VIRGINIA REGIONAL FOUNDATION
400 EAST THIRD STREETDULUTHMN55805COVID-19 RESPONSE FUND$2,500
UNITED WAY OF NORTHEASTERN MINNESOTA INC
608 EAST DRIVECHISHOLMMN55719COVID-19 RELIEF$10,000
UNITED WAY OF NORTHEASTERN MINNESOTA INC
608 EAST DRIVECHISHOLMMN557192020 ANNUAL CONTRIBUTION$24,750
UNITED WAY OF CARLTON COUNTY
202 AVENUE CCLOQUETMN557202020 ANNUAL CONTRIBUTION$14,500
UNITED WAY OF 1000 LAKES
350 NW 1ST AVE SUITE AGRAND RAPIDSMN55744ITASCA AREA COMMUNITY RESPONSE FUND$10,000
UNITED WAY OF 1000 LAKES
350 NW 1ST AVE SUITE AGRAND RAPIDSMN557442020 ANNUAL CONTRIBUTION$46,250
UNION GOSPEL MISSION INC
219 E 1ST STREETDULUTHMN55802YEAR END GIFT$450
UNION GOSPEL MISSION INC
219 E 1ST STREETDULUTHMN55802COVID-19 RELIEF$2,000
UMD ENGINEERING SCHOLARSHIP FUND
PO BOX 70870SAINT PAULMN551703854ENGINEERING SCHOLARSHIPS - 2020/21$6,000
UMD ENGINEERING SCHOLARSHIP FUND
PO BOX 70870SAINT PAULMN551703854UMD ENGINEERING SCHOLARSHIPS$6,000
TWO HARBORS AREA FOOD SHELF
2124 10TH STREETTWO HARBORSMN55616COVID-19 CRISIS RESPONSE$2,500
LION'S PRIDE ROBOTICS - LAKEVIEW CHRISTIAN ACADEMY
155 W CENTRAL ENTRANCEDULUTHMN558072020 FRC TEAM 4845 - LION'S PRIDE ROBOTICS$2,000
TOWER FOOD SHELF
414 MAIN STTOWERMN55790YEAR END CONTRIBUTION$600
OASIS CENTRAL MINNESOTA
PO BOX 542LITTLE FALLSMN56345YEAR END CONTRIBUTION$700
SECOND HARVEST NORTH CENTRAL FOOD BANK
PO BOX 5130GRAND RAPIDSMN55744FOOD SHARE MONTH$500
TOWER FOOD SHELF
414 MAIN STTOWERMN55790FOOD SHARE MONTH$750
TODD WADENA COMMUNITY CORRECTIONS
221 1ST STREET S SUITE 200LONG PRAIRIEMN56347BODY ARMOR$500
THE SALVATION ARMY - HEATSHARE
2445 PRIOR AVEROSEVILLEMN55113HEATSHARE$10,000
SUN DELEGATION AT UMD
1208 KIRBY DRIVEDULUTHMN55812UMD SOLAR EDUCATION AND OUTREACH PROJECT$2,000
SUBZERO ROBOTICS
PO BOX 10ESKOMN557332020 FIRST ROBOTICS COMPETITION SEASON$1,000
STEP
501 W 6TH STSTAPLESMN56479COVID-19 WORK FROM HOME CAPABILITIES.$1,800
STARBASE MINNESOTA DULUTH
4630 MUSTANG DRIVEDULUTHMN55811DON SHIPPAR COMMUNITY LEADERSHIP AWARD$3,000
SOAR CAREER SOLUTIONS
205 W 2ND ST STE 101 SDULUTHMN55802GIFT MATCH PLEDGE DRIVE$1,000
SERENITY PLACE
750 EAST 34TH STREETHIBBINGMN55746SERENITY PLACE 2020 OPERATIONAL EXPENSES$1,500
SECOND HARVEST NORTHERN LAKES FOOD BANK
4503 AIRPARK BOULEVARDDULUTHMN55811POSITIVELY POWERFUL VOLUNTEER GRANT$500
SECOND HARVEST NORTHERN LAKES FOOD BANK
4503 AIRPARK BOULEVARDDULUTHMN55811FEEDING OUR COMMUNITIES$16,350
SECOND HARVEST NORTH CENTRAL FOOD BANK
PO BOX 5130GRAND RAPIDSMN55744FEEDING OUR COMMUNITIES$7,305
SECOND HARVEST NORTH CENTRAL FOOD BANK
PO BOX 5130GRAND RAPIDSMN557442020/2021 KIDS-PACKS-TO-GO BACKPACK PROGRAM$3,000
SECOND HARVEST NORTH CENTRAL FOOD BANK
PO BOX 5130GRAND RAPIDSMN55744COVID-19 CRISIS RESPONSE$2,500
SECOND HARVEST NORTH CENTRAL FOOD BANK
PO BOX 5130GRAND RAPIDSMN557442020 ITASCA HOLIDAY PROGRAM$1,250
TWO HARBORS AREA FOOD SHELF
2124 10TH STREETTWO HARBORSMN55616FOOD SHARE MONTH$500
SECOND HARVEST HEARTLAND
7101 WINNETKA AVENUE NORTHBROOKLYN PARKMN55428FEEDING OUR COMMUNITIES$1,020
SEBEKA AREA FOOD SHELF
100 JEFFERSON AVE SSEBEKAMN56477FOOD SHARE MONTH$500
LEECH LAKE BAND OF OJIBWE
190 SAILSTAR DR NWCASS LAKEMN56633CRITICAL NEEDS SHELF$1,500
NORTHERN LAKES AMATEUR RADIO CLUB
PO BOX 524DULUTHMN55744REPLACEMENT OF ANTENNAS AND CABLE ON NEW PUBLIC RADIO TOWER$500
PROCTOR FOOD SHELF
100 PIONK DRIVEPROCTORMN55810COVID-19 CRISIS RESPONSE$2,000
SALVATION ARMY - DULUTH
215 SOUTH 27TH AVE WDULUTHMN55816FOOD SHARE MONTH$650
SALVATION ARMY - CLOQUET
316 CARLTON AVECLOQUETMN55800COVID-19 CRISIS RESPONSE$2,500
SALVATION ARMY - CLOQUET
316 CARLTON AVECLOQUETMN55800FOOD SHARE MONTH$550
RIPSAW ROBOTICS
302 14TH STCLOQUETMN55720RIPSAW ROBOTICS$1,000
RICE AREA FOOD SHELF
PO BOX 334RICEMN56367FOOD SHARE MONTH$500
QUAD CITY FOOD SHELF
PO BOX 1015GILBERTMN55741FOOD SHARE MONTH$750
PINE VALLEY MOUNTAIN BIKE TRAIL EXTENSION COMMITTE
CITY OF CLOQUETCLOQUETMN55720PINE VALLEY MOUNTAIN BIKE EXTENSION$2,500
NORTHLAND FOUNDATION
202 WEST SUPERIOR STREETDULUTHMN55802NORTHEASTERN MINNESOTA EMERGENCY CHILD CARE GRANT PROGRAM$10,000
PINE RIVER-BACKUS FAMILY CENTER
PO BOX 1PINE RIVERMN56474FAMILY CENTER HOME VISITING$1,000
PINE RIVER LIBRARY BUILDING FOUNDATION
212 PARK AVEPINE RIVERMN56474LIBRARY BUILDING ADDITION$1,000
PIERZ FOOD SHELF
224 MAIN ST SPIERZMN56364FOOD SHARE MONTH$500
PALISADE AREA COMMUNITY KIDS EDUCATION RESOURCE SE
401 S 5TH STPALISADEMN56469CLOTHING FOR CHILDREN$500
ONE ROOF COMMUNITY HOUSING
12 E FOURTH STDULUTHMN55805POSITIVELY POWERFUL TEAM GRANT$250
NORTH ITASCA EMERGENCY FOOD SHELF
36630 JUNEAU ROADBIGFORKMN56628FOOD SHARE MONTH$500
NEIGHBORS HELPING NEIGHBORS
301 CENTRAL AVENUENASHWAUKMN55769FOOD SHARE MONTH$500
LIVING HOPE CHURCH
17389 HAVEN RDLITTLE FALLSMN56345WEEKLY GROCERY GIVEAWAY$1,000
MOBILITY MANIA GRAND RAPIDS AREA COMMUNITY FOUND
350 NORTHWEST 1ST AVEGRAND RAPIDSMN55744MOBILITY MANIA$2,500
SALVATION ARMY - DULUTH
215 SOUTH 27TH AVE WDULUTHMN55816COVID-19 CRISIS RESPONSE$1,750
MOTLEY AREA FOOD SHELF
697 THIRD AVE SOMOTLEYMN56466FOOD SHARE MONTH$500
MORRISON COUNTY UNITED WAY
116 8TH AVE SE STE 158LITTLE FALLSMN563452020 ANNUAL CONTRIBUTION$10,000
MORRISON COUNTY FOOD SHELF
912 1ST AVE SWLITTLE FALLSMN56345FOOD SHARE MONTH$500
MOOSE LAKE AREA FOOD SHELF
PO BOX 128MOOSE LAKEMN55767COVID-19 CRISIS RESPONSE$1,250
MONTANA FOOD BANK
5625 EXPRESSWAYMISSOULAMT59808FEEDING OUR COMMUNITIES$200
MINNESOTA DISCOVERY CENTER
1005 DISCOVERY DRIVECHISHOLMMN55719IRON RANGE SCIENCE AND ENGINEERING FESTIVAL$10,000
LOAVES & FISHES
1712 JEFFERSON STREETDULUTHMN55812YEAR END GIFT$450
MINNESOTA ASSISTANCE COUNCIL FOR VETERANS
1000 UNIVERSITY AVENUE WESTSAINT PAULMN55104COMPREHENSIVE SERVICES FOR NORTHERN MINNESOTA VETERANS$3,000
MESABI RANGE COLLEGE
1100 INDUSTRIAL PARK DRIVEEVELETHMN55734OPERATION STRETCHER FOR SIMRIG$2,000
MESABI EAST SCHOOLS ISD #2711
601 N1ST ST WAURORAMN55705PROJECT ELF$3,000
MARINER ROBOTICS
137 BANKS BLVDSILVER BAY MN 55614SILVER BAYMN55614TEAM SPONSORSHIP$1,000
LUTHERAN SOCIAL SERVICES OF MINNESOTA
1422 EAST SUPERIOR STREETDULUTHMN55805POSITIVELY POWERFUL TEAM GRANT$500
LONG PRAIRIE FOOD PANTRY
PO BOX 165LONG PRAIRIEMN56347MARCH FOOD SHARE MONTH$500
SCANLON BIKE TRAIL CONNECTION
2801 DEWEY AVECLOQUETMN55720SCANLON BIKE TRAIL CONNECTION$1,000
ELDERCIRCLE
400 RIVER ROAD SUITE 1GRAND RAPIDSMN55744COVID-19 RELIEF$2,000
LIFE HOUSE
102 W 1ST STREETDULUTHMN55802FUTURES EDUCATION FREE LIBRARY$500
GRAND RAPIDS FARMERS MARKET - GRACF
350 NW 1ST AVE SUITE EGRAND RAPIDSMN55744POWER OF PRODUCE: CHILDREN'S PRODUCE INCENTIVE PROGRAM$500
EMPLOYMENT ENTERPRISES INC
PO BOX 303LITTLE FALLSMN56345BUILDING CAPACITY$1,000
INITIATIVE FOUNDATION
405 FIRST STREET SOUTHEASTLITTLE FALLSMN56345CENTRAL MINNESOTA EMERGENCY RELIEF FUND$10,000
KOOCHICHING RESOURCE COUNCIL
3214 2ND AVE EASTINTERNATIONAL FALLSMN56649FAITH UNITED CHILD CARE PROJECT$1,500
KOOCHICHING COUNTY SENIOR CENTER
307 4TH STREETINTERNATIONAL FALLSMN56649REPLACEMENT OF FURNACE AND A/C UNITS$2,000
ITASCA JUNIOR CURLING
PO BOX 473GRAND RAPIDSMN55744ITASCA JUNIOR CURLING$250
ITASCA COUNTY FAMILY YMCA
400 RIVER ROADGRAND RAPIDSMN55744YMCA INCOME-BASED MEMBERSHIPS AND PROGRAMS$1,000
ITASCA COUNTY AGRICULTURAL ASSOCIATION
1336 3RD AVE NEGRAND RAPIDSMN55744REPAIR OF THE CATTLE BARN AFTER SNOW DAMAGE$500
ITASCA CHAPTER LET'S GO FISHING WITH SENIORS
PO BOX 86COHASSETMN55721DON SHIPPAR COMMUNITY LEADERSHIP AWARD$2,000
HUBBARD COUNTY EMERGENCY FOOD SHELF
308 PLEASANT AVE SPARK RAPIDSMN56470FOOD SHARE MONTH$500
HACKENSACK AREA COMMUNITY FOOD SHELF
PO BOX 55HACKENSACKMN56452FOOD SHARE MONTH$500
HORIZON HEALTH INC
26814 143RD STREETPIERZMN56364COVID-19 SUPPLIES AND EQUIPMENT$1,500
HORIZON HEALTH INC
26814 143RD STREET PO BOX 220PIERZMN56364DAY CARE PROGRAMMING$1,000
HOLY FAMILY PARISH HOLIDAY GIFT GIVING PROGRAM
18777 RIVERWOOD DRLITTLE FALLSMN56345HOLIDAY GIFT GIVING PROGRAM$5,000
HEAD OF THE LAKES UNITED WAY
424 W SUPERIOR STDULUTHMN558022020 ANNUAL CONTRIBUTION$24,875
HEAD OF THE LAKES UNITED WAY
424 W SUPERIOR STDULUTHMN558022020 ANNUAL CONTRIBUTION$74,625
HABITAT FOR HUMANITY
65 EAST BROADWAYLITTLE FALLSMN56345YEAR END CONTRIBUTION$1,000
FALLS HUNGER COALITION
1000 5TH STREETINTERNATIONAL FALLSMN56649YEAR END CONTRIBUTION$600
COLLEGE OF ST SCHOLASTICA INC
1200 KENWOOD AVENUEDULUTHMN5580331ST ANNUAL TWIN PORTS THANKSGIVING BUFFET$3,500
FAMILY PATHWAYS
6413 OAK STREETNORTH BRANCHMN55056FOOD SHARE MONTH$1,000
FOOD SHELF - PINE RIVER
PO BOX 1PINE RIVERMN56474FOOD SHARE MONTH$500
GRAND PORTAGE RESERVATION TRIBAL COUNCIL
83 STEVENS ROADGRAND PORTAGEMN55605TRIBAL FOOD SHELF$1,500
GRAND MARAIS FOOD SHELF
2ND AVE W 3RD STREETGRAND MARAISMN55604YEAR END CONTRIBUTION$450
GRACE HOUSE OF ITASCA COUNTY
501 SW 1ST AVEGRAND RAPIDSMN557442020 ANNUAL APPEAL$1,000
FREDENBERG TOWNSHIP
5104 FISH LAKE ROADDULUTHMN55803ACQUIRING AN AED FOR OUR TOWN HALL$1,400
FOOD SHELF - SILVER BAY
99 EDISON BLVDSILVER BAYMN55614YEAR END CONTRIBUTION$450
FOOD SHELF - SILVER BAY
99 EDISON BLVDSILVER BAYMN55614COVID-19 CRISIS RESPONSE$2,500
FOOD SHELF - SILVER BAY
99 EDISON BLVDSILVER BAYMN55614FOOD SHARE MONTH$500
AITKIN COMMUNITY FOOD SHELF
FIRST LUTHERAN CHURCHAITKINMN56431FOOD SHARE MONTH$500
GREAT PLAINS FOOD BANK
1720 3RD AVENUE NORTHFARGOND58102FEEDING OUR COMMUNITIES$125
FOOD SHELF - MENAHGA
PO BOX 243MENAHGAMN56464FOOD SHELF MONTH$500
FOND DU LAC BAND
1720 BIG LAKE ROADCLOQUETMN55720EMERGENCY FOOD PANTRY$1,500
FLOODWOOD AREA FOOD SHELF
601 ASH STREETFLOODWOODMN55736COVID-19 CRISIS RESPONSE$1,250
FIRST WITNESS
4 W 5TH STREETDULUTHMN55806YEAR END GIFT$450
FIRST
200 BEDFORD STREETMANCHESTERNH03101LAKE SUPERIOR AND NORTHERN LIGHTS 2020 FIRST ROBOTICS COMPETITION REGIONALS$5,000
HANDS OF HOPE RESOURCE CENTER
PO BOX 67LITTLE FALLSMN56345EMERGENCY ASSISTANCE$4,000
FALLS HUNGER COALITION
1000 5TH STREETINTERNATIONAL FALLSMN56649FOOD SHARE MONTH$750
ELY FOOD SHELF
PO BOX 786ELYMN55731FOOD SHARE MONTH$500
AKELEY COMMUNITY FOOD SHELF
31510 COUNTY RD 23AKELEYMN56433FOOD SHARE MONTH$500
CLOQUET AREA FIRE DISTRICT
508 CLOQUET AVENUECLOQUETMN55720SWIFT WATER RESCUE TRAINING AND EQUIPMENT$2,500
DEER RIVER FOOD SHELF
1049 COMSTOCK DR PO BOX 2DEER RIVERMN56636FOOD SHARE MONTH$500
LAKES AREA FOOD SHELF
29282 STATE HWY 371PEQUOT LAKESMN56472FOOD SHARE MONTH$500
DULUTH SUPERIOR AREA COMMUNITY FOUNDATION
324 W SUPERIOR STREET STE 700DULUTHMN55802COVID-19 NE MN CONTRIBUTION$20,000
DULUTH SUPERIOR AREA COMMUNITY FOUNDATION
324 W SUPERIOR STREET STE 700DULUTHMN558022020 SCHOLARSHIPS$20,000
DULUTH EAST DAREDEVILS ROBOTICS TEAM 2512
301 N 40TH AVE EDULUTHMN55804DULUTH EAST DAREDEVIL TEAM SUPPORT$1,000
DULUTH COMMUNITY SCHOOL COLLABORATIVE
32 E 1ST STDULUTHMN55802HILLSIDE YOUTH THEATER$1,000
DENFELD DNA FIRST ROBOTICS TEAM 4009
401 N 44TH AVE WDULUTHMN55807DENFELD DNA ROBOTICS$1,000
DAMIANO CENTER
206 W 4TH STDULUTHMN55806COVID-19 CRISIS SUPPORT$2,000
CLOQUET PUBLIC LIBRARY
320 14 STREETCLOQUETMN55720CLOQUET PUBLIC LIBRARY ADDITION - KITCHEN$5,000
CUYUNA RANGE YOUTH CENTER
22237 MORITZ RDCROSBYMN56441PROGRAMING AND LIFE SKILLS DEVELOPMENT AND CATCH UP IN LEARNING FROM ONLINE SCHOOLING FOR 3 MONTHS.$1,000
CUYUNA RANGE FOOD SHELF
302 CROSS AVENUECROSBYMN56441FOOD SHARE MONTH$500
COURAGE KENNY REHABILITATION INSTITUTE - NORTHLAND
424 W SUPERIOR ST 200DULUTHMN55802DON SHIPPAR COMMUNITY LEADERSHIP AWARD$2,000
COURAGE KENNY REHABILITATION INSTITUTE - NORTHLAND
424 W SUPERIOR ST 200DULUTHMN55802POSITIVELY POWERFUL VOLUNTEER GRANT$500
COMMUNITY CAFE
PO BOX 5192GRAND RAPIDSMN55744FEED THE HUNGRY SAVE THE ENVIRONMENT.$1,000
CITY OF BERTHA
208 2ND AVE NWBERTHAMN56437HELP SAVE A LIFE$1,500
CHURCHES UNITED IN MINISTRY (CHUM)
102 WEST SECOND STREETDULUTHMN55802FOOD SHARE MONTH$500
ANIMAL ALLIES HUMANE SOCIETY
4006 AIRPORT RDDULUTHMN55811POSITIVELY POWERFUL TEAM GRANT$250
CARLTON COUNTY RIDERS ATVUTVOHM CLUB
1477 DOUGLAS ROADCARLTONMN55718CARLTON COUNTY RIDERS SAFETY CERTIFICATION PROGRAM$1,500
ELY FOOD SHELF
PO BOX 786ELYMN55731YEAR END CONTRIBUTION$450
CHURCHES UNITED IN MINISTRY (CHUM)
102 WEST SECOND STREETDULUTHMN55802COVID-19 CRISIS RESPONSE$1,250
CHISHOLM FOOD SHELF
208 W LAKE STCHISHOLMMN55719YEAR END CONTRIBUTION$600
CHISHOLM FOOD SHELF
208 W LAKE STCHISHOLMMN55719FOOD SHARE MONTH$750
CHESTER BOWL IMPROVEMENT CLUB
1801 EAST SKYLINE PARKWAYDULUTHMN55812CHESTER BOWL SCHOLARSHIP SUPPORT$1,000
CENTRAL MESABI MEDICAL FOUNDATION
750 EAST 34TH STREETHIBBINGMN55746COVID-19 RELIEF FUND$2,500
CARING FOR THE KIDS COMMUNITY INC
16W 2ND AVE NORTHAURORAMN55705SPLASH PAD FOR PINE GROVE PARK AURORA MN 2020$10,000
ARROWHEAD ECONOMIC OPPORTUNITY AGENCY
702 3RD AVENUE SOUTHVIRGINIAMN55792QUAD CITIES FOOD SHELF ENTRYWAY IMPROVEMENTS$5,000
BUCKMAN BALLPARK INC
C/O PAUL OLDAKOWSKIROYALTONMN56373BATTERS EYE$3,795
BROWERVILLE AREA FOOD SHELF
250 4TH ST STE 8BROWERVILLEMN56438FOOD SHELF MONTH$500
BOYS & GIRLS CLUBS OF THE NORTH STAR
905 6TH STREET NWELK RIVERMN55330YEAR END CONTRIBUTION$1,200
AURORA FOOD SHELF
315 N MAIN STAURORAMN55705YEAR END CONTRIBUTION$600
AURORA FOOD SHELF
315 N MAIN STAURORAMN55705FOOD SHARE MONTH$750
AURORA FIRE DEPARTMENT
16 W 2ND AVE NAURORAMN55705POSITIVELY POWERFUL VOLUNTEER GRANT$500
23RD VETERAN
178 NYNAS ROADESKOMN55733POSITIVELY POWERFUL TEAM GRANT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$509,695TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
REGIONAL COMMITTEE'S
30 WEST SUPERIOR STREETDULUTHMN55802MISC AWARDS$1,105
POSITIVELY POWERFUL SCHOLARSHIP FUND
30 WEST SUPERIOR STREETDULUTHMN55802SCHOLARSHIPS$20,000
UNITED WAY
608 EAST DRIVECHISHOLMMN55719VARIOUS AREAS$200,000
POSITIVELY POWERFUL VOLUNTEERS
30 WEST SUPERIOR STREETDULUTHMN55802POSITIVELY POWERFUL VOLUNTEER GRANT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$223,605TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,976ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,976ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,976TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLETE INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line130 WEST SUPERIOR STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd
FieldValueIRS element (for citing)
Total Contributions$800,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$2,282$0$2,282
MEMBERSHIP DUES - ORGANIZATION$2,300$0$2,300
OUTSIDE COMPUTER SERVICES$6,787$0$6,788
OUTSIDE ADMINISTRATOR$6,140$0$6,140
BANK FEES$285$285$285

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescDECREASE IN GRANTS PAYABLE & ACCRUED EXPENSESDesc
Amt$138,695Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLETE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 WEST SUPERIOR STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX BASED ON INVESTMENT INCOMECategoryTxt
Amt$235Amt
Net Investment Income$235NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt