2020-11-11T14:29:40-06:00 2019-12-31 411796618 MOLLER & BARRETT LLP 3900 NORTHWOODS DRIVE STE 350 ST PAUL MN 55112 990PF 2019-01-01 465588406 THE RICHARD M SCHULZE FAMILY FOUNDATION RICH 9523248900 6600 FRANCE AVENUE SOUTH NO 550 MINNEAPOLIS MN 55435 KEVIN S BERGMAN OFFICER 9523248900 2020-11-11 1 MICHAEL J BARRETT P00443533 6123720090 173.8.115.169 2020-11-11 12:32:47 CS P C7EB252E02040B8C67593835B87D22FD0D6A1579 C7EB252E02040B8C67593835B87D22FD0D6A1579 2019 2021-04-22 16:20:28Z X 284087398 X 25506086 745244 745244 3941123 3941123 134960816 198894254 134960816 165153269 139647183 656688 0 656688 1408613 0 1408613 227372 0 227372 987 0 987 28810 0 28810 928520 0 88520 26721 0 26721 1296390 354738 941649 4574101 354738 3379360 43514105 43514105 48088206 354738 46893465 117065063 139292445 1771002 15170998 15170998 573174 151492 573174 573174 6479836 0 0 139287014 117399175 143435754 6921273 28275332 28221625 2856103 0 0 30664715 86088117 95498014 334448 1187833 1187833 188465883 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EDUCATION 1000 ST JOSEPH CATHOLIC SCHOOL 13900 BISCAYNE AVE W ROSEMOUNT MN 55068 501(C)(3) PUBLIC CHA EDUCATION 1000 ST CROIX CATHOLIC SCHOOL 621 SOUTH 3RD STREET STILLWATER MN 55082 501(C)(3) PUBLIC CHA EDUCATION 1000 ST CROIX MONTESSORI SCHOOL 177 NEAL AVENUE NORTH STILLWATER MN 55082 501(C)(3) PUBLIC CHA EDUCATION 1000 ST JOHN THE BAPTIST CATH SCHOOL-VERM 111 WEST MAIN STREET VERMILLION MN 55085 501(C)(3) PUBLIC CHA EDUCATION 1000 ST JOHN THE BAPTIST CATH SCHOOL-VERM 111 WEST MAIN STREET VERMILLION MN 55085 501(C)(3) PUBLIC CHA EDUCATION 1000 ST JOHN THE BAPTIST CATH SCHOOL-VERM 111 WEST MAIN STREET VERMILLION MN 55085 501(C)(3) PUBLIC CHA EDUCATION 1000 HOLY CROSS CATHOLIC SCHOOL 6100 - 37TH STREET WEST WEBSTER MN 55088 501(C)(3) PUBLIC CHA EDUCATION 1000 HOLY CROSS CATHOLIC SCHOOL 6100 - 37TH STREET WEST WEBSTER MN 55088 501(C)(3) PUBLIC CHA EDUCATION 1000 ST THOMAS MORE CATHOLIC SCHOOL 1065 SUMMIT AVENUE ST PAUL MN 55105 501(C)(3) PUBLIC CHA EDUCATION 1000 ST THOMAS MORE CATHOLIC 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1000 ST JOHN SCHOOL - LITTLE CANADA 2621 MCMENEMY STREET LITTLE CANADA MN 55117 501(C)(3) PUBLIC CHA EDUCATION 1000 COMM OF SAINTS REGIONAL CATHOLIC SCHOOL 335 HURLEY AVENUE EAST WEST ST PAUL MN 55118 501(C)(3) PUBLIC CHA EDUCATION 1000 COMM OF SAINTS REGIONAL CATHOLIC SCHOOL 335 HURLEY AVENUE EAST WEST ST PAUL MN 55118 501(C)(3) PUBLIC CHA EDUCATION 1000 COMMUNITY OF SAINTS REGIONAL CATH SCHOOL 335 HURLEY STR E WEST ST PAUL MN 55118 501(C)(3) PUBLIC CHA EDUCATION 1000 ST JOSEPH SCHOOL-WSP 1138 SEMINOLE AVENUE WEST ST PAUL MN 55118 501(C)(3) PUBLIC CHA EDUCATION 1000 ST JOSEPH SCHOOL-WSP 1138 SEMINOLE AVENUE WEST ST PAUL MN 55118 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST ODILIA SCHOOL 3495 VICTORIA STREET N SHOREVIEW MN 55126 501(C)(3) PUBLIC CHA EDUCATION 1000 ST AMBROSE OF WOODBURY 4125 WOODBURY DRIVE WOODBURY MN 55129 501(C)(3) PUBLIC CHA EDUCATION 1000 ST AMBROSE OF WOODBURY 4125 WOODBURY DRIVE WOODBURY MN 55129 501(C)(3) PUBLIC CHA EDUCATION 1000 ST STEPHEN'S SCHOOL 506 JACKSON STREET ANOKA MN 55303 501(C)(3) PUBLIC CHA EDUCATION 1000 ST STEPHEN'S SCHOOL 506 JACKSON STREET ANOKA MN 55303 501(C)(3) PUBLIC CHA EDUCATION 1000 ST STEPHEN'S SCHOOL 506 JACKSON STREET ANOKA MN 55303 501(C)(3) PUBLIC CHA EDUCATION 1000 ST STEPHEN'S SCHOOL 506 JACKSON STREET ANOKA MN 55303 501(C)(3) PUBLIC CHA EDUCATION 1000 ST 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UNIVERSITY-EIX 1500 N STATE RD 46 BYPASS BLOOMINGTON IN 47408 501(C)(3) PUBLIC CHA ENTREPRENUERSHIP 1500 WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 501(C)(3) PUBLIC CHA ENTREPRENUERSHIP 1500 GRAND VALLEY STATE UNIVERSITY 50 FRONT AVE SW 1127 L WILLIAM SEIDMAN CTR GRAND RAPIDS MI 49504 501(C)(3) PUBLIC CHA ENTREPRENUERSHIP 1500 UNIVERSITY OF WISCONSIN-GREEN BAY 2420 NICOLET DRIVE GREEN BAY WI 54220 501(C)(3) PUBLIC CHA ENTREPRENUERSHIP 1500 DIVINE MERCY CATHOLIC SCHOOL 15 - 3RD AVENUE SW FARIBAULT MN 55021 501(C)(3) PUBLIC CHA EDUCATION 1500 DIVINE MERCY CATHOLIC SCHOOL 15 - 3RD AVENUE SW FARIBAULT MN 55021 501(C)(3) PUBLIC CHA EDUCATION 1500 ST PETER CATHOLIC SCHOOL 1250 S SHORE DRIVE FOREST LAKE MN 55025 501(C)(3) PUBLIC CHA EDUCATION 1500 ST PETER CATHOLIC SCHOOL 1250 S SHORE DRIVE FOREST LAKE MN 55025 501(C)(3) PUBLIC CHA EDUCATION 1500 ST PETER CATHOLIC SCHOOL 1250 S SHORE DRIVE FOREST LAKE MN 55025 501(C)(3) PUBLIC CHA EDUCATION 1500 ST PETER CATHOLIC 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STREET SE STE 500 MINNEAPOLIS MN 55455 501(C)(3) PUBLIC CHA HEALTH 800000 CATHOLIC SCHOOLS CENTER OF EXCELLENCE 6600 FRANCE AVE S STE 520 MINNEAPOLIS MN 55435 501(C)(3) PUBLIC CHA EDUCATION 850000 UNIVERSITY OF ST THOMAS 2115 SUMMIT AVENUE ST PAUL MN 551051096 501(C)(3) PUBLIC CHA EDUCATION 1000000 CATHOLIC CHARITIES ARCHDIOCESE OF ST PAUL MINNEAPOLIS 1200 SECOND AVENUE SOUTH MINNEAPOLIS MN 55403 501(C)(3) PUBLIC CHA HUMAN SERVICES 1000000 UNIVERSITY OF ST THOMAS 2115 SUMMIT AVENUE ST PAUL MN 551051096 501(C)(3) PUBLIC CHA EDUCATION 1488258 MOFFITT CANCER CENTER MBC-FOUND 12902 MAGNOLIA DRIVE TAMPA FL 33612 501(C)(3) PUBLIC CHA HEALTH 2000000 AMERICAN CANCER SOCIETY-ATL 250 WILLIAMS STR NW ATLANTA GA 30303 501(C)(3) PUBLIC CHA HUMAN SERVICES 10000000 43514105 0 14 745244 14 3941123 18 134960816 0 139647183 0 139647183 0 0 0 0 0 0 0 0 0 0 X X 1 RICHARD M SCHULZE 6600 FRANCE AVENUE SOUTH SUITE 550 MINNEAPOLIS MN 55435 25486988 X 2 BEST BUY FOUNDATION 7601 PENN AVENUE SOUTH RICHFIELD MN 55423 19098 X 1 292,500 SHS OF BEST BUY COMPANY STOCK 25486988 2019-12-18 ACCOUNTING AND AUDITING 28810 0 28810 ORGANIZATIONAL COSTS 2005-01-05 280000 261338 180.000000000000 18667 0 280005 DISASTER RELIEF FOOTNOTE FORM 990-PF THE RICHARD M. SCHULZE FAMILY FOUNDATION PROVIDED DISASTER RELIEF ASSISTANCE TO EMPLOYEES OF BEST BUY, INC. WHO WERE IMPACTED BY FEDERALLY DECLARED DISASTERS DURING THE FISCAL YEAR. ASSISTANCE ALLOWED THESE EMPLOYEES TO ACCESS BASIC NECESSITIES SUCH AS FOOD, CLOTHING, HOUSING, TRANSPORTATION, AND MEDICAL ASSISTANCE. THE AMOUNT OF AID AND TO WHOM IT WAS DISTRIBUTED WAS DETERMINED THROUGH A DOCUMENTED SELECTION PROCESS TO ENSURE NO INCIDENTAL BENEFIT TO THE FOUNDATION. ASSISTANCE WAS GIVEN DIRECTLY TO THE AFFECTED INDIVIDUALS. BEST BUY, INC. ASSISTED IN THE ADMINISTRATION OF PAYMENTS, AND PROVIDED FACTS TO THE FOUNDATION SELECTION COMMITTEE TO INFORM THE SELECTION OF AFFECTED INDIVIDUALS. NO EMPLOYEE OR AGENT OF BEST BUY, INC. PARTICIPATED IN THE SELECTION OF AFFECTED INDIVIDUALS.ALL PAYMENTS QUALIFIED UNDER THE IRC SECTION 139 EXCLUSION FOR DISASTER RELIEF PAYMENTS. PERSONAL HARDSHIP GRANTS FOOTNOTE FORM 990-PF THE RICHARD M. SCHULZE FAMILY FOUNDATION PROVIDED PERSONAL EMERGENCY HARDSHIP GRANTS UNDER A PROGRAM TO AID INDIGENT INDIVIDUALS DURING TIMES OF SIGNIFICANT PERSONAL HARDSHIP. AWARDS ALLOWED RECIPIENTS TO ACCESS BASIC NECESSITIES SUCH AS FOOD, CLOTHING, AND MEDICAL ASSISTANCE, AND AWARDS WERE MADE SOLELY TO THOSE APPLICANTS WHO DEMONSTRATED ACTUAL NEED. ALL AWARDS, AND THE PROCESS FOR MAKING AWARD DECISIONS, COMPILED WITH THE GUIDELINES OF IRS PUB. 3833 (REV. 12-2014). INVESTMENTS CORPORATE BONDS 28275332 28221625 INVESTMENTS CORPORATE STOCK 117399175 143435754 OTHER ASSET BACKED SECURITIES AT COST 11415450 11269176 INVESTMENTS OTHER HEDGE FUNDS AT COST 48337248 52475779 INVESTMENTS OTHER PRIVATE EQUITY AT COST 26335419 31753059 LEGAL COSTS 987 0 987 OTHER RECEIVABLES 334448 1187833 1187833 ACCRUED FEDERAL TAX 553000 DEFERRED TAX 100000 REALIZED GAINS/LOSSES ON INVESTMENTS 57351494 DUES AND SUBSCRIPTIONS 12793 0 12793 CONSULTANT FEES 54170 0 54170 POSTAGE AND OFFICE COSTS 18881 0 18881 WEBSITE DESIGN 64636 0 64636 MEALS 22649 0 22649 MISCELLANEOUS 10945 0 10942 ACCRUAL TO CASH ADJUSTMENT 158734 0 158734 PAYROLL FEES 5745 0 5745 CSCOE DIRECT PAID EXPENSE 54404 0 54404 EIX DIRECT PAID EXPENSES 516036 0 516036 BROKER COMMISSION AND OTHER CHARGES 152728 152728 0 INVESTMENT MANAGEMENT EXPENSE 202010 202010 0 EVENTS 1237 0 1237 PROFESSIONAL DEVELOPMENT 2755 0 2755 AMORTIZATION 18667 0 18667 ACCRUED GRANTS 9824666 AMORTIZATION 18667 ACCRUED WAGES 218376 ACCRUED INTEREST INCOME 421682 ACCRUAL TO CASH ADJUSTMENT 158734 DUE TO OLYMPUS VENTURES LLC 344841 419669 ACCRUED INCOME TAX 89342 642342 DEFERRED TAX LIABILITY 1290000 1390000 ACCRUED LIABILITIES 66120 55708 ACCRUED BONUS/SALARY 218376 0 MN REGISTRATION TAX 25 0 25 PAYROLL TAXES 88495 0 88495 INCOME TAX 840000 0 0