COMMUNITYGIVING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITYGIVING (EIN 36-3412544)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-04
IRS object ID: 201933389349301203
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-04T13:10:51-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411334380	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER WELLE HEISER & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4170 THIELMAN LANE PO BOX 159	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	563020159	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363412544	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3202534380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 7TH AVENUE S NO 100	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN JOUL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3202534380	PhoneNum
Signature	2019-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY J GANNON CPA	PreparerPersonNm
PTIN	P00653287	PTIN
Phone	3202539505	PhoneNum
Preparation	2019-11-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	35.130.92.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-04	IPDt
IP Tm	15:04:27	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A06AE5861AB1B766CA02B5733CE738CD42B5438C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN JOUL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 7TH AVENUE S NO 100	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,303,838	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYGIVING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO ENGAGE PEOPLE, CONNECT RESOURCES, AND BUILD COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	575	TotalVolunteersCnt
Total Gross UBI	$96	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,337,376	PYContributionsGrantsAmt
CY Contributions Grants	$15,498,688	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,345,268	PYInvestmentIncomeAmt
CY Investment Income	$5,491,726	CYInvestmentIncomeAmt
PY Other Revenue	-$56,787	PYOtherRevenueAmt
CY Other Revenue	-$53,258	CYOtherRevenueAmt
PY Total Revenue	$25,625,857	PYTotalRevenueAmt
CY Total Revenue	$20,937,156	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,137,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,745,540	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,389,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,567,028	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$775,925	CYTotalFundraisingExpenseAmt
PY Other Expenses	$799,789	PYOtherExpensesAmt
CY Other Expenses	$711,774	CYOtherExpensesAmt
PY Total Expenses	$21,326,359	PYTotalExpensesAmt
CY Total Expenses	$16,024,342	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,299,498	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,912,814	CYRevenuesLessExpensesAmt
Total Assets BOY	$139,771,863	TotalAssetsBOYAmt
Total Assets EOY	$148,370,529	TotalAssetsEOYAmt
Total Liabilities BOY	$24,211,367	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,417,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,560,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$121,952,961	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENGAGE PEOPLE, CONNECT RESOURCES, AND BUILD COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,677,425	ExpenseAmt
Grant	$13,117,477	GrantAmt
Desc	GRANTMAKING - THE FOUNDATION ADMINISTERED THE GRANTING OF OVER $13 MILLION IN CONTRIBUTIONS TO OVER 820 NON-PROFITS FROM THE 837 FUNDS SET UP BY DONORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$319,753	ExpenseAmt
Grant	$319,710	GrantAmt
Desc	SCHOLARSHIPS - THE FOUNDATION ADMINISTERS 82 SCHOLARSHIP FUNDS AND AWARDS OF $319,000 TO 107 STUDENTS WHICH ARE PAID TO THEIR RESPECTIVE EDUCATION INSTITUTIONS ON A SEMESTER OR QUARTERLY BASIS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$410,479	ExpenseAmt
Grant	$308,353	GrantAmt
Desc	COMMUNITY INITIATIVES - THE FOUNDATION FOCUSES ITS EFFORTS ON SUPPORTING AND STAFFING 6 MAJOR INITIATIVES DESIGNED TO ENGAGE THE COMMUNITY IN BUILDING SOCIAL CAPITAL ASSETS, PROMOTING VOLUNTEER INVOLVEMENT ACTIVITIES FOR OVER 5,000 PEOPLE AND PROVIDING LEVERAGE TO GENERATE ADDITIONAL FUNDS FOR IDENTIFIED COMMUNITY ISSUES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,407,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN JOUL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3202534380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 7TH AVENUE S SUITE 100	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TERRI BARREIRO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENDA FELLING JENNISSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARYANNE MAHOWALD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SONJA MERRILD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE PETERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB SWEENEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY TONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN WARNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON POHLEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE LARAWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH KLAASSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN JOUL
PRESIDENT	40.00		$185,241	$0	$17,621	Yes (X)
JIM ROELOFS
CHAIR	1.00		$0	$0	$0	Yes (X)
BRUCE POHLIG
VICE CHAIR	1.00		$0	$0	$0	Yes (X)
JOHN HERGES
SECRETARY	1.00		$0	$0	$0	Yes (X)
JAMES RINGWALD
TREASURER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,241	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,621	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$246,225	FundraisingAmt
All Other Contributions	$15,252,463	AllOtherContributionsAmt
Noncash Contributions	$4,820,302	NoncashContributionsAmt
Total Contributions	$15,498,688	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,643,936	TotalRevenueColumnAmt
Exclusion	$2,643,936	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,875	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$129,285	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$71,410	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$71,410	TotalRevenueColumnAmt
Unrelated Business Revenue	$96	UnrelatedBusinessRevenueAmt
Exclusion	-$71,506	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,052,875	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,205,085	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,847,790	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,847,790	TotalRevenueColumnAmt
Exclusion	$2,847,790	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,464	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$246,225	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,312	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,152	TotalRevenueColumnAmt
Exclusion	$18,152	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,937,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$96	UnrelatedBusinessRevenueAmt
Exclusion	$5,438,372	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,525,065	TotalAmt
Program Services	$13,525,065	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$220,475	TotalAmt
Program Services	$220,475	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,864	TotalAmt
Program Services	$42,173	ProgramServicesAmt
Management And General	$84,817	ManagementAndGeneralAmt
Fundraising	$78,874	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,091,156	TotalAmt
Program Services	$223,534	ProgramServicesAmt
Management And General	$449,564	ManagementAndGeneralAmt
Fundraising	$418,058	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,256	TotalAmt
Program Services	$10,680	ProgramServicesAmt
Management And General	$21,543	ManagementAndGeneralAmt
Fundraising	$20,033	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,234	TotalAmt
Program Services	$25,800	ProgramServicesAmt
Management And General	$52,040	ManagementAndGeneralAmt
Fundraising	$48,394	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,518	TotalAmt
Program Services	$18,746	ProgramServicesAmt
Management And General	$37,707	ManagementAndGeneralAmt
Fundraising	$35,065	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,001	TotalAmt
Program Services	$2,085	ProgramServicesAmt
Management And General	$4,102	ManagementAndGeneralAmt
Fundraising	$3,814	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,414	TotalAmt
Program Services	$3,676	ProgramServicesAmt
Management And General	$7,118	ManagementAndGeneralAmt
Fundraising	$6,620	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,866	TotalAmt
Program Services	$8,982	ProgramServicesAmt
Management And General	$19,112	ManagementAndGeneralAmt
Fundraising	$17,772	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,015	TotalAmt
Program Services	$26,456	ProgramServicesAmt
Management And General	$50,551	ManagementAndGeneralAmt
Fundraising	$47,008	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,754	TotalAmt
Program Services	$10,588	ProgramServicesAmt
Management And General	$604	ManagementAndGeneralAmt
Fundraising	$562	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,078	TotalAmt
Program Services	$8,574	ProgramServicesAmt
Management And General	$16,842	ManagementAndGeneralAmt
Fundraising	$15,662	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,973	TotalAmt
Program Services	$2,803	ProgramServicesAmt
Management And General	$5,270	ManagementAndGeneralAmt
Fundraising	$4,900	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$232,653	$232,653
ADMINISTRATIVE	$125,132	$26,835	$53,998	$44,299
DEVELOPMENT & MARKETING	$61,794	$12,261	$25,666	$23,867
DUES & SUBSCRIPTIONS	$29,094	$6,271	$11,826	$10,997

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,024,342	TotalAmt
Program Services	$14,407,657	ProgramServicesAmt
Management And General	$840,760	ManagementAndGeneralAmt
Fundraising	$775,925	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,221,235	BOYAmt
EOY	$2,051,249	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,795,350	BOYAmt
EOY	$946,605	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,351	BOYAmt
EOY	$37,889	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$950,613	BOYAmt
EOY	$840,177	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,779	BOYAmt
EOY	$50,114	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,164,577	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$465,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$696,000	BOYAmt
EOY	$699,286	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$123,744,161	BOYAmt
EOY	$132,538,680	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,284,374	BOYAmt
EOY	$11,206,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,771,863	BOYAmt
EOY	$148,370,529	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,930	BOYAmt
EOY	$111,663	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$190,230	BOYAmt
EOY	$131,390	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$322,810	BOYAmt
EOY	$169,433	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,563,397	BOYAmt
EOY	$26,005,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,211,367	BOYAmt
EOY	$26,417,568	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,389,708	BOYAmt
EOY	$94,697,452	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,386,864	BOYAmt
EOY	$3,656,316	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,783,924	BOYAmt
EOY	$23,599,193	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,560,496	BOYAmt
EOY	$121,952,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,771,863	BOYAmt
EOY	$148,370,529	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,912,814	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$37,287	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,516,938	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,711,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,629,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,532,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,337,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,498,688	CurrentTaxYearAmt
Total	$62,709,220	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,711,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,629,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,532,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,337,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,498,688	CurrentTaxYearAmt
Total	$62,709,220	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,953,804	SubstantialContributorsTotAmt
Public Support Total170	$47,755,416	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,999,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,919,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,015,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,211,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,701,811	CurrentTaxYearAmt
Total	$10,847,164	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$73,556,384	TotalSupportAmt
Public Support CY170	0.64920	PublicSupportCY170Pct
Public Support PY170	0.62160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	322	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$12,301,119	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$10,183,058	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$58,918,755	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,466,309	BeginningYearBalanceAmt
Contributions	$2,385,114	ContributionsAmt
Investment Earnings Or Losses	$3,183,251	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,476,284	GrantsOrScholarshipsAmt
Other Expenditures	$119,069	OtherExpendituresAmt
Administrative Expenses	$578,948	AdministrativeExpensesAmt
End Year Balance	$48,860,373	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,202,312	BeginningYearBalanceAmt
Contributions	$6,570,039	ContributionsAmt
Investment Earnings Or Losses	$4,161,871	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,846,943	GrantsOrScholarshipsAmt
Other Expenditures	$124,644	OtherExpendituresAmt
Administrative Expenses	$496,326	AdministrativeExpensesAmt
End Year Balance	$45,466,309	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,330,272	BeginningYearBalanceAmt
Contributions	$1,834,289	ContributionsAmt
Investment Earnings Or Losses	$4,555,134	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$959,431	GrantsOrScholarshipsAmt
Other Expenditures	$120,832	OtherExpendituresAmt
Administrative Expenses	$437,120	AdministrativeExpensesAmt
End Year Balance	$37,202,312	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,027,806	BeginningYearBalanceAmt
Contributions	$652,553	ContributionsAmt
Investment Earnings Or Losses	$1,344,588	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,636,479	GrantsOrScholarshipsAmt
Other Expenditures	$626,067	OtherExpendituresAmt
Administrative Expenses	$432,129	AdministrativeExpensesAmt
End Year Balance	$32,330,272	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,566,678	BeginningYearBalanceAmt
Contributions	$416,024	ContributionsAmt
Investment Earnings Or Losses	$1,257,572	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,334,686	GrantsOrScholarshipsAmt
Other Expenditures	$422,390	OtherExpendituresAmt
Administrative Expenses	$455,392	AdministrativeExpensesAmt
End Year Balance	$34,027,806	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,941	OtherCostOrOtherBasisAmt
Book Value	$109,941	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$810,399	OtherCostOrOtherBasisAmt
Depreciation	$269,879	DepreciationAmt
Book Value	$540,520	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,994	OtherCostOrOtherBasisAmt
Depreciation	$7,261	DepreciationAmt
Book Value	$7,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,243	OtherCostOrOtherBasisAmt
Depreciation	$188,151	DepreciationAmt
Book Value	$41,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$699,286	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$305,047	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH SURRENDER VALUE-LIFE INSURANCE	$810,362	F
REAL ESTATE INVESTMENT	$1,389,800	F
CHARITABLE REMAINDER TRUST ASSETS	$8,701,320	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,206,529	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIABILITY UNDER TRUST AGREEMENT	$3,647,738
ACCRUED ADMINISTRATIVE FEES	$105,815
AGENCY FUNDS	$22,111,529
DUE ON INVESTMENT	$140,000

Field	Value	IRS element (for citing)
Total Liability	$26,005,082	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,339,602	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$37,287	NetUnrealizedGainsInvstAmt
Other Revenue	$278,136	OtherRevenueAmt
Revenue Not Reported	$240,849	RevenueNotReportedAmt
Revenue Subtotal	$21,098,753	RevenueSubtotalAmt
Other Revenues Not Included	-$161,597	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$161,597	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,937,156	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,947,137	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$161,597	OtherExpensesIncludedAmt
Expenses Not Reported	$161,597	ExpensesNotReportedAmt
Expenses Subtotal	$14,785,540	ExpensesSubtotalAmt
Other Expenses Not Included	$1,238,802	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,238,802	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,024,342	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	COMMUNITYGIVING ENDOWMENT FUNDS ARE SEPARATE FUNDS SET UP AT THE REQUEST OF THE DONOR, AGENCY OR GROUPS AND INTENDED TO BE A LONG-TERM INVESTMENT. PAYOUT OPTIONS INCLUDE A YEARLY PAYOUT OF THE EARNINGS FOR THE BENEFIT OF THE GROUP OR AGENCY. FOR OUR ENDOWED SCHOLARSHIP FUNDS THE ENDOWMENT IS SET UP TO BENEFIT STUDENTS THROUGH A COMPETITIVE PROCESS. ENDOWMENT FUNDS SET UP TO BENEFIT COMMUNITYGIVING ARE FUNDS HELD IN RESERVE FOR USE BY COMMUNITYGIVING OPERATIONS AND ONLY USED AT THE AUTHORIZATION OF THE COMMUNITYGIVING BOARD OF DIRECTORS.
PART X, LINE 2:	THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND EACH OF THE CONSOLIDATED ENTITIES AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF TRUSTS 378,596. CHANGE IN VALUE OF LIFE INSURANCE -100,460.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE ON PART VIII LINE 6B -129,285. DIRECT EXPENSE OF FUNDRAISER OFFSETTING REVENUE -32,312.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE ON PART VIII LINE 6B 129,285. DIRECT EXPENSE OF FUNDRAISER OFFSETTING REVENUE 32,312.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FASB ASC 958-605 ADJUSTMENT 1,238,802.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DANCING W/ OUR STARS	Event1Nm
Gross Receipts Event1	$266,795	GrossReceiptsEvent1Amt
Charitable Contri Event1	$233,265	CharitableContriEvent1Amt
Gross Revenue Event1	$33,530	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,333	RentFacilityCostsEvent1Amt
Entertainment Event1	$2,176	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,037	OtherDirectExpensesEvent1Amt
Event2	WOMEN MAKING WAVES	Event2Nm
Gross Receipts Event2	$22,410	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,960	CharitableContriEvent2Amt
Gross Revenue Event2	$9,450	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,514	RentFacilityCostsEvent2Amt
Entertainment Event2	$250	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,002	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$289,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$246,225	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,980	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$16,847	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$2,426	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,039	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,312	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,668	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (318 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
#UNITECLOUD
232 2ND AVENUE NORTH	WAITE PARK	MN	56387	475178839	501(C)(3)	$20,500	GENERAL SUPPORT
200 ORPHANAGES WORLDWIDE
704 2028TH AVENUE NE 236	SAMMAMISH	WA	98074	261642611	501(C)(3)	$11,625	GENERAL SUPPORT
ABBEY OF THE HILLS INN AND RETREAT CENTER
PO BOX 38	MARVIN	SD	57251	464176934	501(C)(3)	$10,000	GENERAL SUPPORT
ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE
111 NW 2ND STREET	AITKIN	MN	56431	411543099	501(C)(3)	$27,853	GENERAL SUPPORT
AGUA PARA LA VIDA
2311 WEBSTER STREET	BERKELEY	CA	94705	943122845	501(C)(3)	$5,000	GENERAL SUPPORT
ALBANY FOOD SHELF
PO BOX 521	ALBANY	MN	56307	203715398	501(C)(3)	$25,000	GENERAL SUPPORT
ALBANY HIGH SCHOOL
PO BOX 40	ALBANY	MN	56307	416003949		$15,994	GENERAL SUPPORT
ALEXANDRIA AREA ARTS ASSOCIATION INC
618 BROADWAY STREET	ALEXANDRIA	MN	56308	510171992	501(C)(3)	$30,500	GENERAL SUPPORT
ALEXANDRIA AREA YMCA
110 KARL DRIVE	ALEXANDRIA	MN	56308	202231427	501(C)(3)	$50,000	GENERAL SUPPORT
ALEXANDRIA COVENANT CHURCH ALEXANDRIA MN
4005 DAKOTA ST	ALEXANDRIA	MN	56308	411455144	501(C)(3)	$110,500	GENERAL SUPPORT
ALEXANDRIA PUBLIC SCHOOLS EDUCATION FOUNDATION
PO BOX 308	ALEXANDRIA	MN	56308	363453471	501(C)(3)	$15,000	GENERAL SUPPORT
ALL FAITHS FOOD BANK
8171 BLAIKIE COURT	SARASOTA	FL	34230	650115814	501(C)(3)	$25,000	GENERAL SUPPORT
ALZHEIMERS DISEASE & RELATED DISORDERS ASSOCIATION
600 25TH AVENUE SOUTH SUITE 201	SAINT CLOUD	MN	56301	411361624	501(C)(3)	$22,060	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
1139 FRANKLIN AVE SUITE 5	SAUK RAPIDS	MN	56379	410724036	501(C)(3)	$7,819	GENERAL SUPPORT
AMERY REGIONAL MEDICAL CENTER INC
PO BOX 1309	MINNEAPOLIS	MN	554401309	390908320	501(C)(3)	$10,000	GENERAL SUPPORT
AMIKIDS INC
6500 102ND AVE N	PINELLAS PARK	FL	337823028	237228523	501(C)(3)	$25,000	GENERAL SUPPORT
ANNA MARIE'S ALLIANCE
PO BOX 367	SAINT CLOUD	MN	56302	411344743	501(C)(3)	$292,243	GENERAL SUPPORT
ARISE
800 7TH STREET S	WAITE PARK	MN	56387	416003926	501(C)(3)	$5,129	GENERAL SUPPORT
BETHEL LUTHERAN CHURCH
411 BECKER AVENUE SOUTHWEST	WILLMAR	MN	56201	410721716	501(C)(3)	$15,700	GENERAL SUPPORT
BETHEL UNIVERSITY FOUNDATION
3900 BETHEL DRIVE	SAINT PAUL	MN	55112	237094836	501(C)(3)	$6,000	GENERAL SUPPORT
BETHLEHEM LUTHERAN CHURCH
4310 COUNTY ROAD 137	SAINT CLOUD	MN	56301	680576502	501(C)(3)	$12,500	GENERAL SUPPORT
BICYCLE ALLIANCE OF MINNESOTA
3745 MINNEHAHA AVE	MINNEAPOLIS	MN	55406	411719332	501(C)(3)	$5,000	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL MN
203 COOPER AVENUE NORTH SUITE 162	SAINT CLOUD	MN	56303	410972056	501(C)(3)	$54,439	GENERAL SUPPORT
BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PARKWAY	CHARLOTTE	NC	28201	410692230	501(C)(3)	$5,000	GENERAL SUPPORT
BIRTHLINE INC
1411 WEST SAINT GERMAIN STREET	SAINT CLOUD	MN	56301	363448584	501(C)(3)	$17,600	GENERAL SUPPORT	SUITE 5
BLUE WATER THEATER COMPANY
PO BOX 662	WAYZATA	MN	55391	260707663	501(C)(3)	$5,000	GENERAL SUPPORT
BOY SCOUTS OF AMERICA CENTRAL MN COUNCIL
1191 SCOUT DRIVE	SARTELL	MN	56377	221576300	501(C)(3)	$200,280	GENERAL SUPPORT
BOYS & GIRLS CLUB OF THE LEECH LAKE AREA INC
119 SECOND STREET	CASS LAKE	MN	56633	411929446	501(C)(3)	$7,000	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF DETROIT LAKES
P O BOX 83	DETROIT LAKES	MN	56502	410871442	501(C)(3)	$5,450	GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF CENTRAL MINNESOTA
345 30TH AVENUE NORTH	SAINT CLOUD	MN	56303	411245177	501(C)(3)	$1,642,972	GENERAL SUPPORT
BRAINERD FAMILY YMCA
602 OAK STREET	BRAINERD	MN	56401	410693938	501(C)(3)	$74,427	GENERAL SUPPORT
BRAINERD SCHOOL DISTRICT #181
804 OAK STREET	BRAINERD	MN	56401	416000789		$5,000	GENERAL SUPPORT
BRIDGES OF HOPE
PO BOX 742	BRAINERD	MN	56401	721538846	501(C)(3)	$20,000	GENERAL SUPPORT
BRIGHTER DAYS FOUNDATION
15167 EDGEWOODDRIVE SUITE 240	BRAINERD	MN	56401	263644968	501(C)(3)	$5,000	GENERAL SUPPORT
CAMP SHAMINEAU OF THE EVANGELICAL FREE CHURCH
PO BOX 244	MOTLEY	MN	56466	410941920	501(C)(3)	$20,000	GENERAL SUPPORT
CAMPHILL VILLAGE MINNESOTA INC
15136 CELTIC DRIVE	SAUK CENTRE	MN	56378	411387425	501(C)(3)	$43,000	GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST INC
PO BOX 628222	ORLANDO	FL	32868	956006173	501(C)(3)	$22,500	GENERAL SUPPORT
CARING FRIENDS NETWORK
8200 GRAND AVENUE SOUTH SUITE 700	BLOOMINGTON	MN	55420	474779336	501(C)(3)	$10,000	GENERAL SUPPORT
CARRIS HEALTH FOUNDATION
301 BECKER AVE SW	WILLMAR	MN	56201	411611555	501(C)(3)	$21,771	GENERAL SUPPORT
CATHEDRAL HIGH SCHOOL
312 SEVENTH AVENUE NORTH	SAINT CLOUD	MN	56303	410705763	501(C)(3)	$525,868	GENERAL SUPPORT
CATHEDRAL HIGH SCHOOL EDUCATION FOUNDATION
312 7TH AVENUE NORTH	SAINT CLOUD	MN	56303	411337318	501(C)(3)	$12,093	GENERAL SUPPORT
CATHOLIC CHARITIES
PO BOX 2390	SAINT CLOUD	MN	56302	410737799	501(C)(3)	$423,333	GENERAL SUPPORT
CATHOLIC CHARITIES DIOCESE OF VENICE
PO BOX 2390	SAINT CLOUD	MN	56302	410737799	501(C)(3)	$15,000	GENERAL SUPPORT
CATHOLIC COMMUNITY FOUNDATION OF EASTERN SOUTH DAKOTA
523 N DULUTH AVE	SIOUX FALLS	SD	57104	466068924	501(C)(3)	$5,000	GENERAL SUPPORT
CATHOLIC FOUNDATION OF THE DIOCESE OF ST CLOUD
305 7TH AVENUE NORTH SUITE 104	SAINT CLOUD	MN	56302	411980683	501(C)(3)	$16,410	GENERAL SUPPORT
CENTER FOR COMMUNICATION AND DEVELOPMENT (KMOJRADIO)
2123 W BROADWAY AVE SUITE 200	MINNEAPOLIS	MN	55405	510206940	501(C)(3)	$6,000	GENERAL SUPPORT
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W SUITE 430	SAINT PAUL	MN	55114	363383933	501(C)(3)	$5,100	GENERAL SUPPORT
CENTRACARE HEALTH FOUNDATION
1406 6TH AVENUE NORTH	SAINT CLOUD	MN	56303	411855173	501(C)(3)	$325,051	GENERAL SUPPORT
CENTRACARE HEALTH FOUNDATION - PAYNESVILLE
1406 6TH AVENUE NORTH	SAINT CLOUD	MN	56303	411855173	501(C)(3)	$9,569	GENERAL SUPPORT
CENTRAL LAKES COLLEGE FOUNDATION
501 WEST COLLEGE DRIVE	BRAINERD	MN	56401	237007111	501(C)(3)	$9,000	GENERAL SUPPORT
CENTRAL MINNESOTA ELDER NETWORK
PO BOX 232	ALEXANDRIA	MN	56308	411852680	501(C)(3)	$5,000	GENERAL SUPPORT
CENTRAL MINNESOTA HABITAT FOR HUMANITY
3335 WEST SAINT GERMAIN STREET STE	SAINT CLOUD	MN	56301	581285159	501(C)(3)	$49,200	GENERAL SUPPORT	108
CENTRAL MINNESOTA HOUSING PARTNERSHIP INC
37 28TH AVENUE NORTH 102	SAINT CLOUD	MN	56303	411752558	501(C)(3)	$10,000	GENERAL SUPPORT
CENTRAL MINNESOTA SCORE CHAPTER 468
355 5TH AVENUE SOUTH	SAINT CLOUD	MN	56301	521962712	501(C)(3)	$5,000	GENERAL SUPPORT
CENTRAL MINNESOTA SEXUAL ASSAULT CENTER
15 RIVERSIDE DRIVE NORTHEAST	SAINT CLOUD	MN	56304	411490431	501(C)(3)	$12,825	GENERAL SUPPORT
CENTRAL MINNESOTA SUSTAINABILITY PROJECT
PO BOX 7154	SAINT CLOUD	MN	56302	270698641	501(C)(3)	$8,000	GENERAL SUPPORT
CENTRAL MINNESOTA YOUTH FOR CHRIST
203 COOPER AVENUE NORTH 140	SAINT CLOUD	MN	56303	411336726	501(C)(3)	$19,119	GENERAL SUPPORT
CHESTERTON ACADEMY
5300 FRANCE AVENUE SOUTH	MINNEAPOLIS	MN	55410	383773629	501(C)(3)	$10,600	GENERAL SUPPORT
CHILD CRISIS ARIZONA
817 N COUNTRY CLUB DR	MESA	AZ	852014105	860324144	501(C)(3)	$25,000	GENERAL SUPPORT
CHRIST OUR LIGHT CATHOLIC CHURCH
804 7TH AVENUE SOUTH	PRINCETON	MN	55371	272606585	501(C)(3)	$16,000	GENERAL SUPPORT
CHRISTAR INTERNATIONAL INC
1500 INTERNATIONAL PARKWAY SUITE	RICHARDSON	TX	75081	274567638	501(C)(3)	$5,000	GENERAL SUPPORT	300
CHURCH OF SAINT PAUL
1125 NORTH 11TH AVENUE	SAINT CLOUD	MN	56303	410693982	501(C)(3)	$28,400	GENERAL SUPPORT
CHURCH OF ST ANTHONY - ST CLOUD
2405 NORTH 1ST STREET	SAINT CLOUD	MN	56303	410693981	501(C)(3)	$7,191	GENERAL SUPPORT
CHURCH OF ST AUGUSTINE
442 2ND STREET SOUTHEAST	SAINT CLOUD	MN	56304	410693981	501(C)(3)	$7,210	GENERAL SUPPORT
CHURCH OF ST JOSEPH - ST JOSEPH MN
12 WEST MINNESOTA STREET	SAINT JOSEPH	MN	56374	410693981	501(C)(3)	$11,296	GENERAL SUPPORT
CHURCH OF ST MARY FOUNDATION
713 12TH ST SW	WILLMAR	MN	56201	410711999	501(C)(3)	$5,000	GENERAL SUPPORT
CHURCH OF ST MICHAEL - ST CLOUD
1036 COUNTY ROAD 4	ST CLOUD	MN	56303	410693981	501(C)(3)	$27,000	GENERAL SUPPORT
CHURCH RESOURCE MINISTRIES
1240 NORTH LAKEVIEW AVENUE SUITE	ANAHEIM	CA	92807	953523150	501(C)(3)	$5,000	GENERAL SUPPORT	120
CITIZENS COUNCIL FOR HEALTH FREEDOM
161 SAINT ANTHONY AVENUE	SAINT PAUL	MN	55103	411916724	501(C)(3)	$100,000	GENERAL SUPPORT
CITY OF ALEXANDRIA - MINNESOTA
704 BROADWAY	ALEXANDRIA	MN	56308	416004926	501(C)(3)	$11,833	GENERAL SUPPORT
CITY OF COLD SPRING
27 RED RIVER AVENUE SOUTH	COLD SPRING	MN	56320	416005064		$5,738	GENERAL SUPPORT
CITY OF LAKE LILLIAN
531 LAKEVIEW STREET SOUTH	LAKE LILLIAN	MN	56253	410919541		$5,000	GENERAL SUPPORT
CITY OF NISSWA
PO BOX 410	NISSWA	MN	56468	416005419		$19,196	GENERAL SUPPORT
CITY OF SPICER
217 HILLCREST AVENUE	SPICER	MN	56288	416005550	501(C)(3)	$20,000	GENERAL SUPPORT
CITY OF ST CLOUD
400 2ND STREET SOUTH	SAINT CLOUD	MN	56301	416005515		$183,053	GENERAL SUPPORT
CITY OF SUNBURG
PO BOX 84	SUNBURG	MN	56289	411458800		$8,000	GENERAL SUPPORT
CITY OF WILLMAR
333 SOUTHWEST 6TH STREET	WILLMAR	MN	56201	416005645	501(C)(3)	$10,000	GENERAL SUPPORT
COLD SPRING AREA SOCCER CLUB
21791 FIREFLY RD	COLD SPRING	MN	56320	824907601	501(C)(3)	$10,000	GENERAL SUPPORT
COLLEGE OF SAINT BENEDICT
37 SOUTH COLLEGE AVENUE	SAINT JOSEPH	MN	56374	410969244	501(C)(3)	$176,854	GENERAL SUPPORT
COLLEGE OF SAINT SCHOLASTICA
1200 KENWOOD AVENUE	DULUTH	MN	55811	410698301	501(C)(3)	$45,000	GENERAL SUPPORT
COMMON GROUND UNITED METHODIST CHURCH
404 CYPRESS STREET NORTH	CAMBRIDGE	MN	55008	411424643	501(C)(3)	$37,000	GENERAL SUPPORT
COMMUNITY CHRISTIAN SCHOOL OF WILLMAR
1300 19TH AVENUE SOUTHWEST	WILLMAR	MN	56201	411332508	501(C)(3)	$15,000	GENERAL SUPPORT
COMMUNITY COVENANT CHURCH UPSALA MN
PO BOX 278	UPSALA	MN	563840278	237221943	501(C)(3)	$20,000	GENERAL SUPPORT
COMMUNITY LEGACIES FOUNDATION INC
600 MAIN STREET SOUTH	SAUK CENTRE	MN	56378	274791696	501(C)(3)	$45,478	GENERAL SUPPORT
COMPASSION INTERNATIONAL INC
12290 VOYAGER PARKWAY	COLORADO SPRINGS	CO	80997	362423707	501(C)(3)	$5,500	GENERAL SUPPORT
CONCORDIA COLLEGE - MOORHEAD
901 8TH STREET SOUTH	MOORHEAD	MN	56562	410693977	501(C)(3)	$5,000	GENERAL SUPPORT
CONCORDIA UNIVERSITY - ST PAUL
1282 CONCORDIA AVENUE	SAINT PAUL	MN	55104	410696906	501(C)(3)	$10,000	GENERAL SUPPORT
CONFIDENCE LEARNING CENTER
1620 MARY FAWCETT MEMORIAL DRIVE	EAST GULL LAKE	MN	56401	410985513	501(C)(3)	$8,206	GENERAL SUPPORT	WEST
CONFLICT RESOLUTION CENTER
2101 HENNEPIN AVE SUITE 100	MINNEAPOLIS	MN	55405	363421329	501(C)(3)	$7,500	GENERAL SUPPORT
CREATED INSTITUTE
84 BLUE RIDGE ASSEMBLY CIRCLE	BLACK MOUNTAIN	NC	28711	813014851	501(C)(3)	$7,500	GENERAL SUPPORT
CRISIS NURSERY - LUTHERAN SOCIAL SERVICES
1205 6TH AVENUE SOUTH	SAINT CLOUD	MN	56301	410872993	501(C)(3)	$8,000	GENERAL SUPPORT
CROSIER FATHERS AND BROTHERS OF ONAMIA
PO BOX 500	ONAMIA	MN	56359	410705826	501(C)(3)	$22,960	GENERAL SUPPORT
CROSSING ARTS ALLIANCE
711 LAUREL STREET	BRAINERD	MN	56401	411976625	501(C)(3)	$8,000	GENERAL SUPPORT
CUYUNA RANGE ELEMENTARY SCHOOL-ISD #182
509 6TH AVENUE NORTHEAST	CROSBY	MN	56441	416000760		$7,500	GENERAL SUPPORT
DANUBE AREA ATHLETIC CLUB
PO BOX 192	RENVILLE	MN	56284	471936959	501(C)(3)	$20,000	GENERAL SUPPORT
DAYSTAR LIFE CENTER INC
226 6TH ST S	ST PETERSBURG	FL	337014116	650523539	501(C)(3)	$10,000	GENERAL SUPPORT
DELTA TAU DELTA EDUCATION FOUNDATION
4200 JAMES RAY DRIVE	GRAND FORKS	ND	58203	450344199	501(C)(3)	$20,000	GENERAL SUPPORT
DIOCESE OF SAINT CLOUD
PO BOX 1248	SAINT CLOUD	MN	56303	410693981	501(C)(3)	$8,819	GENERAL SUPPORT
DIOCESE OF ST CLOUD-ANNUAL DIOCESAN APPEAL
PO BOX 1538	SAINT CLOUD	MN	56302	410693981	501(C)(3)	$29,750	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOOR	NEW YORK	NY	10001	133433452	501(C)(3)	$9,451	GENERAL SUPPORT
DOUGLAS COUNTY CAR CARE PROGRAM
209 6TH AVE E	ALEXANDRIA	MN	56308	461164691	501(C)(3)	$8,000	GENERAL SUPPORT
DOVE INTERNATIONAL
PO BOX 97	GLENWOOD	MN	56334	411721350	501(C)(3)	$6,000	GENERAL SUPPORT
DULUTH AREA FAMILY YMCA
302 W FIRST ST	DULUTH	MN	55802	410693931	501(C)(3)	$40,000	GENERAL SUPPORT
EAST CENTRAL MN HABITAT FOR HUMANITY
129 2ND AVENUE SE	CAMBRIDGE	MN	55008	411781942	501(C)(3)	$20,000	GENERAL SUPPORT
EVANGELICAL FREE CHURCH OF AMERICA
901 EAST 78TH STREET	MINNEAPOLIS	MN	554201300	410721672	501(C)(3)	$73,000	GENERAL SUPPORT
EVERY CHILD INC
1700 NORTH DRIVE	SARASOTA	FL	34239	651035374	501(C)(3)	$15,000	GENERAL SUPPORT
FAMILY PATHWAYS
6413 OAK STREET	NORTH BRANCH	MN	55056	411332828	501(C)(3)	$20,000	GENERAL SUPPORT
FAMILY PATHWAYS - PINE COMMUNITY FOOD SHELF
6413 OAK STREET	NORTH BRANCH	MN	55056	411332828	501(C)(3)	$20,000	GENERAL SUPPORT
FAMILY PROMISE OF KANDIYOHI COUNTY
312 6TH STREET SW	WILLMAR	MN	56201	300758513	501(C)(3)	$12,000	GENERAL SUPPORT
FAMILY PROMISE OF SOUTH SARASOTA COUNTY
720 SHAMROCK BLVD	VENICE	FL	34293	464906213	501(C)(3)	$15,000	GENERAL SUPPORT
FEEDING AREA CHILDREN TOGETHER
PO BOX 7832	SAINT CLOUD	MN	56302	822748058	501(C)(3)	$7,000	GENERAL SUPPORT
FIDELITY CHARITABLE
PO BOX 770001	CINCINNATI	OH	45277	110303001	501(C)(3)	$220,000	GENERAL SUPPORT
FIRST LUTHERAN CHURCH
1655 18TH AVENUE EAST	ALEXANDRIA	MN	56308	416008707	501(C)(3)	$15,350	GENERAL SUPPORT
FIRST LUTHERAN CHURCH OF SAUK CENTRE
1655 18TH AVENUE EAST	ALEXANDRIA	MN	56308	416008707	501(C)(3)	$9,445	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
1107 PINE CONE ROAD SOUTH	SARTELL	MN	56377	410842882	501(C)(3)	$16,550	GENERAL SUPPORT
FOCUS ON THE FAMILY
8605 EXPLORER DRIVE	COLORADO SPRINGS	CO	80995	953188150	501(C)(3)	$13,000	GENERAL SUPPORT
FRANCISCAN SISTERS OF LITTLE FALLS
116 8TH AVENUE SE	LITTLE FALLS	MN	56345	410695518	501(C)(3)	$24,044	GENERAL SUPPORT
FRIENDS OF PINE GROVE ZOO
1200 W BROADWAY	LITTLE FALLS	MN	56345	411949216	501(C)(3)	$5,250	GENERAL SUPPORT
FRIENDS OF THE WILLMAR PUBLIC LIBRARY
410 5TH STREET SW	WILLMAR	MN	562013261	411762640	501(C)(3)	$5,500	GENERAL SUPPORT
FRIENDS VINHSON MONTAGNARD CATHOLIC ORPHANAGE & MISSION-VIETNAM
PO BOX 9322	AUBURN	CA	956049322	161724012	501(C)(3)	$5,630	GENERAL SUPPORT
GABRIEL MEDIA
1926 W DIVISION ST	SAINT CLOUD	MN	56302	273932860	501(C)(3)	$5,400	GENERAL SUPPORT
GIRL SCOUTS OF MN & WI LAKES & PINES COUNCIL
400 2ND AVENUE SOUTH	WAITE PARK	MN	56387	410877820	501(C)(3)	$31,980	GENERAL SUPPORT
GLOBAL VOLUNTEERS
375 E LITTLE CANADA RD	LITTLE CANADA	MN	55117	363352680	501(C)(3)	$5,000	GENERAL SUPPORT
GOODWILL EASTER SEALS
2424 FIRST STREET SOUTH	WILLMAR	MN	56201	410706171	501(C)(3)	$10,000	GENERAL SUPPORT
GRACE UNITED METHODIST CHURCH
PO BOX 276	PEQUOT LAKES	MN	56472	411467156	501(C)(3)	$25,000	GENERAL SUPPORT
GRAND RAPIDS AREA COMMUNITY FOUNDATION
350 NW 1ST AVENUE SUITE E	GRAND RAPIDS	MN	55744	411761590	501(C)(3)	$25,739	GENERAL SUPPORT
GREAT NORTHERN THEATRE COMPANY
PO BOX 504	COLD SPRING	MN	56320	411764466	501(C)(3)	$8,500	GENERAL SUPPORT
GREAT RIVER CHILDRENS EXPLORATORIUM
1126 7TH AVENUE NORTH	SAINT CLOUD	MN	56303	300716191	501(C)(3)	$135,000	GENERAL SUPPORT
GREAT RIVER EDUCATIONAL ARTS THEATRE
710 SUNDIAL DRIVE	WAITE PARK	MN	56387	411909918	501(C)(3)	$42,050	GENERAL SUPPORT
GREAT RIVER FAITH IN ACTION
13074 EDGEWOOD STREET	BECKER	MN	55308	202223330	501(C)(3)	$5,000	GENERAL SUPPORT
GREAT RIVER REGIONAL LIBRARY
1300 WEST SAINT GERMAIN STREET	SAINT CLOUD	MN	56301	410976030		$5,460	GENERAL SUPPORT
GREATER MINNESOTA HOUSING FUND
332 MINNESOTA STREET SUITE 1201	SAINT PAUL	MN	55101	411836919	501(C)(3)	$10,000	GENERAL SUPPORT	EAST
GREATER ST CLOUD DEVELOPMENT CORPORATION
501 WEST SAINT GERMAIN STREET SUITE	SAINT CLOUD	MN	56301	452050341	501(C)(3)	$8,100	GENERAL SUPPORT	100
GREATER ST CLOUD PUBLIC SAFETY
101 11TH AVENUE NORTH	SAINT CLOUD	MN	56301	475625865	501(C)(3)	$5,000	GENERAL SUPPORT
GREATER ST CLOUD PUBLIC SAFETY FOUNDATION
101 11TH AVENUE NORTH	SAINT CLOUD	MN	56301	475625865	501(C)(3)	$5,000	GENERAL SUPPORT
HABITAT FOR HUMANITY INTERNATIONAL INC
9133 NW GRAND AVE	PEORIA	AZ	853458189	742401708	501(C)(3)	$50,000	GENERAL SUPPORT
HABITAT FOR HUMANITY OF PINELLAS
13355 49TH STREET NORTH	CLEARWATER	FL	337624002	592509116	501(C)(3)	$15,000	GENERAL SUPPORT
HABITAT FOR HUMANITY SARASOTA
1757 NORTH EAST AVE	SARASOTA	FL	34234	592495597	501(C)(3)	$25,000	GENERAL SUPPORT
HABITAT FOR HUMANITY SOUTH SARASOTA COUNTY
280 ALLIGATOR DRIVE	VENICE	FL	34293	650326534	501(C)(3)	$30,000	GENERAL SUPPORT
HAMLINE UNIVERSITY
1536 HEWITT AVENUE MSC1915	SAINT PAUL	MN	55104	410693960	501(C)(3)	$5,000	GENERAL SUPPORT
HEART OF THE BEAST THEATRE
1500 E LAKE STREET	MINNEAPOLIS	MN	55407	411251313	501(C)(3)	$10,000	GENERAL SUPPORT
HELPING HANDS OUTREACH
101 PLYMOUTH STREET	HOLDINGFORD	MN	56340	010697213	501(C)(3)	$20,000	GENERAL SUPPORT
HILL MUSEUM & MANUSCRIPT LIBRARY
PO BOX 7300	COLLEGEVILLE	MN	56321	410693973	501(C)(3)	$15,557	GENERAL SUPPORT
HOLDINGFORD PUBLIC SCHOOL
PO BOX 250	HOLDINGFORD	MN	56340	416003974	501(C)(3)	$5,000	GENERAL SUPPORT
HOLY CROSS EVANGELICAL LUTHERAN CHURCH
2555 CLEARWATER ROAD	SAINT CLOUD	MN	56301	410958310	501(C)(3)	$20,000	GENERAL SUPPORT
HOLY FAMILY ACADEMY
5925 WEST LAKE STREET	SAINT LOUIS PARK	MN	55416	410804986	501(C)(3)	$5,000	GENERAL SUPPORT
HOLY FAMILY SCHOOL
231 SINCLAIR LEWIS AVE	SAUK CENTRE	MN	56378	410880296	501(C)(3)	$141,796	GENERAL SUPPORT
HOPE WOMENS CENTER INC
1640 E MCDOWELL RD	PHOENIX	AZ	850063032	860668354	501(C)(3)	$25,000	GENERAL SUPPORT
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 400	SAINT PAUL	MN	55103	363567366	501(C)(3)	$5,450	GENERAL SUPPORT
HUNTINGTON'S DISEASE SOCIETY OF AMERICA
505 EIGHTH AVENUE SUITE 902	NEW YORK	NY	10018	133349872	501(C)(3)	$5,395	GENERAL SUPPORT
ICM FOOD & CLOTHING BANK
PO BOX 2225	PHOENIX	AZ	850022225	860401223	501(C)(3)	$25,000	GENERAL SUPPORT
IMMANUEL LUTHERAN CHURCH
300 S 3RD STREET	ATWATER	MN	56209	416057521	501(C)(3)	$30,298	GENERAL SUPPORT
INDEPENDENT LIFESTYLES INC
215 NORTH BENTON DRIVE	SAUK RAPIDS	MN	56379	411871141	501(C)(3)	$10,250	GENERAL SUPPORT
INITIATIVE FOUNDATION
405 FIRST STREET SE	LITTLE FALLS	MN	56345	363451562	501(C)(3)	$18,500	GENERAL SUPPORT
INTERNATIONAL MESSENGERS
110 ORCHARD CT	CLEAR LAKE	IA	50428	411652782	501(C)(3)	$55,000	GENERAL SUPPORT
JACOB WETTERLING RESOURCE CENTER
2021 EAST HENNEPIN AVENUE SUITE 360	MINNEAPOLIS	MN	55413	824614993	501(C)(3)	$7,000	GENERAL SUPPORT	360
JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST INC - BRAINERD
PO BOX 265	BRAINERD	MN	56401	411424988	501(C)(3)	$5,000	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF WILLMAR
302 SW 5TH ST	WILLMAR	MN	56201	841267604	501(C)(3)	$5,000	GENERAL SUPPORT
KANDI WORKS DEVELOPMENTAL ACHIEVEMENT CENTER
517 PACIFIC AVENUE	KANDIYOHI	MN	56251	410851047	501(C)(3)	$30,000	GENERAL SUPPORT
KANDIYOHI COUNTY AREA FAMILY YMCA
1000 LAKELAND DRIVE SE	WILLMAR	MN	56201	411908049	501(C)(3)	$29,500	GENERAL SUPPORT
KANDIYOHI COUNTY FOOD SHELF
624 PACIFIC AVENUE SW	WILLMAR	MN	56201	411432367	501(C)(3)	$114,100	GENERAL SUPPORT
KANDIYOHI COUNTY SHERIFF'S OFFICE
2201 NE 23RD ST SUITE 101	WILLMAR	MN	56201	416005818	501(C)(3)	$5,800	GENERAL SUPPORT
KIMBALL AREA FRIENDS OF THE LIBRARY
PO BOX 540	KIMBALL	MN	55353	411903859	501(C)(3)	$5,000	GENERAL SUPPORT
KINSHIP PARTNERS OF BRAINERD
804 OAK STREET SUITE 201	BRAINERD	MN	56401	363477485	501(C)(3)	$46,000	GENERAL SUPPORT
KNUTE NELSON FOUNDATION
420 12TH AVENUE EAST	ALEXANDRIA	MN	56308	411451486	501(C)(3)	$12,000	GENERAL SUPPORT
LADD MEMORIAL HOSPITAL - DBA OSCEOLA MEDICAL CENTER
PO BOX 218	OSCEOLA	WI	540200218	390773970	501(C)(3)	$10,000	GENERAL SUPPORT
LAKES AREA MUSIC FESTIVAL
PO BOX 96	BRAINERD	MN	56401	454807315	501(C)(3)	$22,304	GENERAL SUPPORT
LAKES AREA PREGNANCY SUPPORT CENTER
315 EAST RIVER ROAD	BRAINERD	MN	56401	411795735	501(C)(3)	$6,500	GENERAL SUPPORT
LAKES AREA RESTORATIVE JUSTICE
424 NW 3RD STREET	BRAINERD	MN	56401	550903543	501(C)(3)	$10,000	GENERAL SUPPORT
LAKEWOOD EVANGELICAL FREE CHURCH
6284 FAIRVIEW RD	BAXTER	MN	56425	411504649	501(C)(3)	$53,750	GENERAL SUPPORT
LAND INSTITUTE
2440 E WATER WELL RD	SALINA	KS	674019051	480842156	501(C)(3)	$5,000	GENERAL SUPPORT
LAND STEWARDSHIP PROJECT
821 EAST 35TH STREET SUITE 200	MINNEAPOLIS	MN	55407	411466054	501(C)(3)	$20,378	GENERAL SUPPORT
LEGACY OF THE LAKES MUSEUM
PO BOX 1216	ALEXANDRIA	MN	56308	411967683	501(C)(3)	$59,500	GENERAL SUPPORT
LIBERTY CLASSICAL ACADEMY
3878 HIGHLAND AVE	SAINT PAUL	MN	55110	412000702	501(C)(3)	$10,000	GENERAL SUPPORT
LINCOLN CHRISTIAN SCHOOL
5801 SOUTH 84TH STREET	LINCOLN	NE	68516	470460903	501(C)(3)	$10,000	GENERAL SUPPORT
LION COMMUNITY ENRICHMENT PROGRAMS INC
600 25TH AVENUE SOUTH STE 209	SAINT CLOUD	MN	56301	463226322	501(C)(3)	$21,600	GENERAL SUPPORT
LIVING LEGACY INTERNATIONAL
PO BOX 22220	KNOXVILLE	TN	37933	205720006	501(C)(3)	$15,000	GENERAL SUPPORT
LOCAL EDUCATION & ACTIVITIES FOUNDATION (LEAF)
PO BOX 1132	SAINT CLOUD	MN	56302	411770753	501(C)(3)	$125,774	GENERAL SUPPORT
LOCAL INITIATIVES SUPPORT CORPORATION
501 7TH AVENUE	NEW YORK	NY	100185903	133030229	501(C)(3)	$25,000	GENERAL SUPPORT
LOVE INC OF DOUGLAS COUNTY LAKES AREA
44 GLENN ROAD NW	ALEXANDRIA	MN	56308	208963495	501(C)(3)	$12,250	GENERAL SUPPORT
MAYO FOUNDATION
200 FIRST STREET SW	ROCHESTER	MN	55905	410944601	501(C)(3)	$9,269	GENERAL SUPPORT
MILES4MENTORS
711 PARK AVE NW	WILLMAR	MN	56201	822773755	501(C)(3)	$7,500	GENERAL SUPPORT
MINNESOTA LAND TRUST
2356 UNIVERSITY AVE W SUITE 240	ST PAUL	MN	55114	411713652	501(C)(3)	$5,000	GENERAL SUPPORT
MINNESOTA TEEN CHALLENGE INC
2424 BUSINESS 371	BRAINERD	MN	56401	411517351	501(C)(3)	$10,500	GENERAL SUPPORT
MNYOU
1105 DANA DRIVE SE	WILLMAR	MN	56201	823672281	501(C)(3)	$5,000	GENERAL SUPPORT
MOTHER OF MERCY FOUNDATION
PO BOX 676	ALBANY	MN	56307	411992053	501(C)(3)	$195,000	GENERAL SUPPORT
MOTHERS HELPING MOTHERS INC
PO BOX 342	SARASOTA	FL	34320	650416462	501(C)(3)	$20,000	GENERAL SUPPORT
MOUNT CARMEL MINISTRIES
PO BOX 579	ALEXANDRIA	MN	56308	411577937	501(C)(3)	$112,250	GENERAL SUPPORT
NATIONAL LOON CENTER FOUNDATION INC
PO BOX 642	CROSSLAKE	MN	564420642	821717690	501(C)(3)	$10,000	GENERAL SUPPORT
NEW LONDON-SPICER EDUCATIONAL FOUNDATION
30 SOUTH MAIN STREET	NEW LONDON	MN	56273	202369692	501(C)(3)	$7,500	GENERAL SUPPORT
NEXT INTERNATIONAL INC
PO BOX 365	MENOMONIE	WI	54751	208405643	501(C)(3)	$10,000	GENERAL SUPPORT
NORTH CENTRAL DISTRICT EFCA
711 10TH AVENUE SOUTH	MINNEAPOLIS	MN	55415	410721674	501(C)(3)	$87,000	GENERAL SUPPORT
NORTH CENTRAL UNIVERSITY
910 SOUTH ELLIOT AVENUE	MINNEAPOLIS	MN	55404	410706151	501(C)(3)	$295	GENERAL SUPPORT
NORTH DAKOTA STATE ATHLETICS -TEAM MAKERS
PO BOX 6050	FARGO	ND	58108	456014085	501(C)(3)	$8,250	GENERAL SUPPORT
NORTHSTAR CHRISTIAN ACADEMY
3888 PIONEER RD SE	ALEXANDRIA	MN	56308	474231309	501(C)(3)	$254,500	GENERAL SUPPORT
OASIS CENTRAL MINNESOTA
PO BOX 542	LITTLE FALLS	MN	56345	411620395	501(C)(3)	$5,000	GENERAL SUPPORT
OASIS WORLD MINISTRIES
PO BOX 2244	MAPLE GROVE	MN	55311	411954218	501(C)(3)	$44,000	GENERAL SUPPORT
ONE WORLD SURGERY
510 LAKE COOK RD STE 400	DEERFIELD	IL	600154971	475128573	501(C)(3)	$100,000	GENERAL SUPPORT
OPPORTUNITIES IN SCIENCE INC DBA HEADWATERS SCIENCE CENTER
413 BELTRAMI AVE NW	BEMIDJI	MN	56601	411625917	501(C)(3)	$6,000	GENERAL SUPPORT
ORPHAN'S HOPE INTERNATIONAL
2570 NE NOBLE LOOP	EAST WENATCHEE	WA	98802	200052012	501(C)(3)	$67,500	GENERAL SUPPORT
OUR LADY OF THE ANGELS CATHOLIC CHURCH - SAUK CENTRE
304 SINCLAIR LEWIS AVE	SAUK CENTRE	MN	56378	410693981	501(C)(3)	$155,000	GENERAL SUPPORT
OUR LADY OF THE LAKES - PEQUOT LAKES
PO BOX 759	PEQUOT LAKES	MN	56472	411605365	501(C)(3)	$50,000	GENERAL SUPPORT
OUR REDEEMER LUTHERAN CHURCH
825 GOLF AVE SW	PINE CITY	MN	550635016	411350968	501(C)(3)	$5,000	GENERAL SUPPORT
OUR SAVIORS LUTHERAN CHURCH
PO BOX 670	ALBANY	MN	56307	411466293	501(C)(3)	$23,000	GENERAL SUPPORT
OUTDOOR EXPERIENCE INC
12826 S 38TH PLACE	PHOENIX	AZ	85044	263729565	501(C)(3)	$5,000	GENERAL SUPPORT
OUTREACH AFRICA INC
21615 COUNTY ROAD 3	MERRIFIELD	MN	56465	823784569	501(C)(3)	$43,000	GENERAL SUPPORT
PACT 4 FAMILIES COLLABORATIVE
2200 23RD ST	WILLMAR	MN	56201	411857830	501(C)(3)	$6,000	GENERAL SUPPORT
PARAMOUNT CENTER FOR THE ARTS
913 WEST SAINT GERMAIN STREET	SAINT CLOUD	MN	56301	411809017	501(C)(3)	$58,250	GENERAL SUPPORT
PARKS FOREVER INC
PO BOX 417	COLD SPRING	MN	56320	263346242	501(C)(3)	$5,000	GENERAL SUPPORT
PARTNERS FOR STUDENT SUCCESS
UNITED WAY OF CENTRAL MN	SAINT CLOUD	MN	56303	410915124	501(C)(3)	$11,500	GENERAL SUPPORT
PATHWAYS 4 YOUTH LLC
203 COOPER AVE N - SUITE 260	SAINT CLOUD	MN	56303	611857500	501(C)(3)	$21,200	GENERAL SUPPORT
PAYNESVILLE AREA SCHOOL DISTRICT #741
217 WEST MILL STREET	PAYNESVILLE	MN	56362	416004060		$119,133	GENERAL SUPPORT
PAYNESVILLE AREA SENIOR CENTER INC
1105 MAIN STREET WEST	PAYNESVILLE	MN	56362	411668700	501(C)(3)	$10,000	GENERAL SUPPORT
PEACE LUTHERAN CHURCH
100 4TH AVE SW	NEW LONDON	MN	56273	411315825	501(C)(3)	$6,000	GENERAL SUPPORT
PIERZ AREA FOOD SHELF
PO BOX 383	PIERZ	MN	56364	202048638	501(C)(3)	$5,100	GENERAL SUPPORT
PINE TECHNICAL COLLEGE
900 FOURTH STREET SE	PINE CITY	MN	55063	311666015	501(C)(3)	$10,000	GENERAL SUPPORT
PLACE OF HOPE
511 9TH AVENUE NORTH	SAINT CLOUD	MN	56303	411870347	501(C)(3)	$5,500	GENERAL SUPPORT
PLANNED PARENTHOOD OF MINNESOTA-SOUTH DAKOTA
671 VANDALIA ST	SAINT PAUL	MN	55114	410948382	501(C)(3)	$9,125	GENERAL SUPPORT
POOR CLARES MONASTERY
421 4TH STREET SOUTH	SAUK RAPIDS	MN	56379	411603788	501(C)(3)	$14,716	GENERAL SUPPORT
PRAIRIE WOODS ENVIRONMENTAL LEARNING CENTER
12718 10TH STREET NE	SPICER	MN	56288	411366265	501(C)(3)	$6,250	GENERAL SUPPORT
PRIESTS FOR LIFE
PO BOX 23669	COCOA	FL	32923	943123315	501(C)(3)	$7,500	GENERAL SUPPORT
PRISON FELLOWSHIP
44180 RIVERSIDE PARKWAY	LANDSDOWNE	VA	20176	620988294	501(C)(3)	$5,000	GENERAL SUPPORT
PROJECT TURNABOUT
660 18TH STREET	GRANITE FALLS	MN	562410116	410969859	501(C)(3)	$6,000	GENERAL SUPPORT
PROMISE NEIGHBORHOOD OF CENTRAL MN
PO BOX 6082	SAINT CLOUD	MN	56302	453233276	501(C)(3)	$19,900	GENERAL SUPPORT
PROOF ALLIANCE
2233 UNIVERSITY AVE W STE 395	SAINT PAUL	MN	551141640	411904618	501(C)(3)	$10,000	GENERAL SUPPORT
QUIET OAKS HOSPICE HOUSE
PO BOX 1241	SAINT CLOUD	MN	563021241	203905841	501(C)(3)	$155,282	GENERAL SUPPORT
RAFIKI FOUNDATION INC
PO BOX 1988	EUSTIS	FL	32727	742477089	501(C)(3)	$15,000	GENERAL SUPPORT
RAVI ZACHARIAS INTERNATIONAL MINISTRIES
3755 MANSELL ROAD	ALPHARETTA	GA	30022	133200719	501(C)(3)	$10,500	GENERAL SUPPORT
REDEEMER LUTHERAN CHURCH
1401 6TH ST SW	WILLMAR	MN	56201	410956958	501(C)(3)	$22,500	GENERAL SUPPORT
RIDGEWATER COLLEGE FOUNDATION
2101 15TH AVE NW	WILLMAR	MN	56201	411847315	501(C)(3)	$12,340	GENERAL SUPPORT
RIPPLESIDE ELEMENTARY SCHOOL
225 2ND STREET SW	AITKIN	MN	56431	416000001		$7,500	GENERAL SUPPORT
ROCORI AREA SCHOOLS
534 5TH AVENUE NORTH	COLD SPRING	MN	56320	410917354	501(C)(3)	$31,201	GENERAL SUPPORT
RUNESTONE MUSEUM FOUNDATION
206 BROADWAY STREET	ALEXANDRIA	MN	56308	237391175	501(C)(3)	$12,500	GENERAL SUPPORT
SAFE AVENUES
PO BOX 568	WILLMAR	MN	56201	411931304	501(C)(3)	$97,300	GENERAL SUPPORT
SAINT CLOUD STATE UNIVERSITY FOUNDATION
720 FOURTH AVENUE SOUTH	SAINT CLOUD	MN	56301	416019040	501(C)(3)	$50,000	GENERAL SUPPORT
SAINT JOHN'S ABBEYOSB
2900 ABBEY PLAZA	COLLEGEVILLE	MN	56321	410693973	501(C)(3)	$22,615	GENERAL SUPPORT
SAINT JOHN'S LUTHERAN CHURCH
42695 WASHINGTON STREET	PALM DESERT	CA	92211	510155905	501(C)(3)	$6,000	GENERAL SUPPORT
SAINT JOHN'S UNIVERSITY
2850 ABBEY PLAZA	COLLEGEVILLE	MN	56321	410693973	501(C)(3)	$312,758	GENERAL SUPPORT
SAINT PAUL LUTHERAN CHURCH
PO BOX 697	WATERTOWN	MN	55388	416007697	501(C)(3)	$17,000	GENERAL SUPPORT
SALEM LUTHERAN CHURCH
PO BOX 100	DEERWOOD	MN	56444	411463989	501(C)(3)	$42,000	GENERAL SUPPORT
SALEM LUTHERAN ELCA
90 RIVERSIDE DRIVE SE	SAINT CLOUD	MN	56301	411568278	501(C)(3)	$5,000	GENERAL SUPPORT
SALVATION ARMY - BRAINERD
PO BOX 385	BRAINERD	MN	56401	362167910	501(C)(3)	$17,215	GENERAL SUPPORT
SALVATION ARMY - NORTHERN DIVISION
2445 PRIOR AVE N	ROSEVILLE	MN	55113	410698597	501(C)(3)	$7,000	GENERAL SUPPORT
SALVATION ARMY - ST CLOUD
400 HIGHWAY 10 SOUTH	SAINT CLOUD	MN	56304	410698597	501(C)(3)	$118,022	GENERAL SUPPORT
SALVATION ARMY OF KANDIYOHI COUNTY
521 SW 4TH STREET	WILLMAR	MN	56201	410698597	501(C)(3)	$98,079	GENERAL SUPPORT
SALVATION ARMY VENICE
PO BOX 69	VENICE	FL	342840069	770395654	501(C)(3)	$15,000	GENERAL SUPPORT
SAMARITANS PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501(C)(3)	$12,750	GENERAL SUPPORT
SARTELL YOUTH RECREATION CENTER
1109 FIRST STREET SOUTH	SARTELL	MN	56377	020679589	501(C)(3)	$25,000	GENERAL SUPPORT
SARTELL-ST STEPHEN SCHOOL DISTRICT
212 3RD AVE N	SARTELL	MN	56377	416003908		$5,787	GENERAL SUPPORT
SAUK CENTRE AREA HISTORICAL SOCIETY
430 MAIN STREET	SAUK CENTRE	MN	56378	411675500	501(C)(3)	$5,000	GENERAL SUPPORT
SAUK CENTRE SCHOOL DISTRICT
903 STATE ROAD	SAUK CENTRE	MN	56378	416004061	501(C)(3)	$75,240	GENERAL SUPPORT
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY E STE 400	FAIRFIELD	CT	06825	060726487	501(C)(3)	$10,000	GENERAL SUPPORT
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUE	ST PAUL	MN	55109	237417654	501(C)(3)	$105,350	GENERAL SUPPORT
SHERBURNE HISTORY CENTER
10775 27TH AVENUE SE	BECKER	MN	55308	411362450	501(C)(3)	$40,000	GENERAL SUPPORT
SHRINERS HOSPITALS FOR CHILDREN
2025 EAST RIVER PKWY	MINNEAPOLIS	MN	55414	362193608	501(C)(3)	$50,000	GENERAL SUPPORT
SINCLAIR LEWIS FOUNDATION INC
PO BOX 25	SAUK CENTRE	MN	56378	416040034	501(C)(3)	$22,110	GENERAL SUPPORT
SISTERS OF THE ORDER OF SAINT BENEDICT
104 CHAPEL LANE	SAINT JOSEPH	MN	56374	410693973	501(C)(3)	$56,369	GENERAL SUPPORT
SOCIETY FOR THE PROPAGATION OF THE FAITH
11 8TH AVENUE SOUTH	SAINT CLOUD	MN	56301	410706919	501(C)(3)	$8,916	GENERAL SUPPORT
SOUTH COUNTY FOOD PANTRY
247 CENTER CT	VENICE	FL	34285	650007133	501(C)(3)	$20,000	GENERAL SUPPORT
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
BOX 525	BROOKINGS	SD	57006	460273801	501(C)(3)	$5,000	GENERAL SUPPORT
SOUTHWEST INITIATIVE FOUNDATION
15 3RD AVENUE NW	HUTCHINSON	MN	55350	411555592	501(C)(3)	$91,941	GENERAL SUPPORT
ST AGNES CATHOLIC CHURCH
PO BOX 874	WALKER	MN	564840874	411941181	501(C)(3)	$6,000	GENERAL SUPPORT
ST CLOUD AREA FAMILY YMCA
2001 STOCKINGER DRIVE	SAINT CLOUD	MN	56303	410952420	501(C)(3)	$46,693	GENERAL SUPPORT
ST CLOUD AREA SCHOOL DISTRICT 742
1201 SOUTH 2ND STREET	WAITE PARK	MN	56387	416003926		$6,487	GENERAL SUPPORT
ST CLOUD CHRISTIAN SCHOOL
430 3RD AVENUE NE	SAINT CLOUD	MN	56304	411414289	501(C)(3)	$34,091	GENERAL SUPPORT
ST CLOUD STATE UNIVERSITY
720 FOURTH AVENUE S	SAINT CLOUD	MN	56301	411687554		$7,102	GENERAL SUPPORT
ST CLOUD STATE UNIVERSITY FOUNDATION
720 FOURTH AVENUE S	SAINT CLOUD	MN	563014498	416019040	501(C)(3)	$35,180	GENERAL SUPPORT
ST CLOUD SYMPHONY ORCHESTRA
PO BOX 234	SAINT CLOUD	MN	56302	510191872	501(C)(3)	$16,750	GENERAL SUPPORT
ST CLOUD TECHNICAL & COMMUNITY COLLEGE
1540 NORTHWAY DRIVE	SAINT CLOUD	MN	56303	411687554		$51,000	GENERAL SUPPORT
ST CLOUD TECHNICAL & COMMUNITY COLLEGE FOUNDATION
1215 15TH STREET NORTH	SAINT CLOUD	MN	56303	411791598	501(C)(3)	$45,784	GENERAL SUPPORT
ST FRANCIS XAVIER CHURCH
219 - 2ND STREET NORTH	SARTELL	MN	56377	530196617	501(C)(3)	$47,111	GENERAL SUPPORT
ST ISABEL CATHOLIC CHURCH
3559 SANIBEL-CAPTIVA ROAD	SANIBEL	FL	339573036	271988145	501(C)(3)	$6,500	GENERAL SUPPORT
ST JOHN CANTIUS
1515 3RD STREET NORTH	SAINT CLOUD	MN	56303	410693981	501(C)(3)	$15,662	GENERAL SUPPORT
ST JOSEPH COMMUNITY FOOD SHELF
PO BOX 384	SAINT JOSEPH	MN	563740384	412021124	501(C)(3)	$41,450	GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$5,300	GENERAL SUPPORT
ST MARY'S CATHEDRAL
25 EIGHTH AVENUE SOUTH	SAINT CLOUD	MN	56301	410693981	501(C)(3)	$5,500	GENERAL SUPPORT
ST MARY'S CATHOLIC CHURCH
713 12TH ST SW	WILLMAR	MN	56201	530196617	501(C)(3)	$12,100	GENERAL SUPPORT
ST PAUL'S CATHOLIC CHURCH - SAUK CENTRE
304 SINCLAIR LEWIS AVE	SAUK CENTRE	MN	56378	410693981	501(C)(3)	$377,000	GENERAL SUPPORT
STEARNS COUNTY HISTORICAL SOCIETY
235 33RD AVENUE SOUTH	SAINT CLOUD	MN	56301	411315033	501(C)(3)	$25,518	GENERAL SUPPORT
TANNERS TEAM FOUNDATION
1706 SUMMIT PLACE	SAUK RAPIDS	MN	56379	452688626	501(C)(3)	$15,840	GENERAL SUPPORT
TENTMAKERS YOUTH MINISTRY
PO BOX 84	CHANHASSEN	MN	55317	411315524	501(C)(3)	$17,500	GENERAL SUPPORT
TEREBINTH REFUGE
110 2ND STREET S STE 231	WAITE PARK	MN	56387	813807059	501(C)(3)	$27,380	GENERAL SUPPORT
THE BRAINERD BAXTER YOUTH CENTER SHOP
723 WASHINGTON STREET	BRAINERD	MN	56401	272547560	501(C)(3)	$19,000	GENERAL SUPPORT
THE FORTRESS
500 RUSSELL STREET NW	WILLMAR	MN	56201	811201187	501(C)(3)	$5,000	GENERAL SUPPORT
THE GUTHRIE THEATRE FOUNDATION
818 SOUTH 2ND STREET	MINNEAPOLIS	MN	55415	410854160	501(C)(3)	$5,500	GENERAL SUPPORT
THE LINK OF NORTHERN KANDIYOHI COUNTY
206 MAIN STREET NORTH	NEW LONDON	MN	56273	821911575	501(C)(3)	$20,900	GENERAL SUPPORT
THE REGENERATION CENTER
PO BOX 1196	ALEXANDRIA	MN	56308	411425984	501(C)(3)	$5,000	GENERAL SUPPORT
THE WRITTEN GIFT
PO BOX 605	ALEXANDRIA	MN	56308	814178991	501(C)(3)	$5,000	GENERAL SUPPORT
THEATRE L'HOMME DIEU
PO BOX 1086	ALEXANDRIA	MN	56308	410858863	501(C)(3)	$16,800	GENERAL SUPPORT
TINY HANDS FOUNDATION
180 TRIPLE DIAMOND BLVD SUITE B-4	VENICE	FL	34275	203530145	501(C)(3)	$20,000	GENERAL SUPPORT
TINY HANDS INTERNATIONAL DBA LOVE JUSTICE INTERNATIONAL
PO BOX 67195	LINCOLN	NE	68506	710982808	501(C)(3)	$5,000	GENERAL SUPPORT
TRI-COUNTY ACTION PROGRAM INC
1210 23RD AVENUE SOUTH	WAITE PARK	MN	56387	416049739	501(C)(3)	$25,250	GENERAL SUPPORT
TRI-COUNTY HUMANE SOCIETY
735 8TH STREET NE	SAINT CLOUD	MN	56302	237449686	501(C)(3)	$18,139	GENERAL SUPPORT
TRINITY INTERNATIONAL UNIVERSITY
2065 HALF DAY ROAD	DEERFIELD	IL	60015	362216176	501(C)(3)	$20,000	GENERAL SUPPORT
TRINITY LUTHERAN CHURCH
54384 HIGHWAY 12 EAST	GROVE CITY	MN	56243	411707569	501(C)(3)	$10,000	GENERAL SUPPORT
TRIOPIA PUBLIC SCHOOLS FOUNDATION
PO BOX 31	ARENZVILLE	IL	62611	273789567	501(C)(3)	$12,000	GENERAL SUPPORT
TRUE FRIENDS
10509 108TH STREET NW	ANNANDALE	MN	55302	411543013	501(C)(3)	$115,000	GENERAL SUPPORT
TYNDALE THEOLOGICAL SEMINARY INC
PO BOX 242	WHEATON	IL	60187	650154723	501(C)(3)	$5,000	GENERAL SUPPORT
UND CENTER FOR INNOVATION FOUNDATION
4200 JAMES RAY DRIVE	GRAND FORKS	ND	582028372	450422671	501(C)(3)	$50,000	GENERAL SUPPORT
UNITED WAY OF CENTRAL MINNESOTA
921 1ST STREET NORTH SUITE 200	SAINT CLOUD	MN	56303	410915124	501(C)(3)	$439,674	GENERAL SUPPORT
UNITED WAY OF CROW WING AND SOUTHERN CASS COUNTIES
PO BOX 381	BRAINERD	MN	56401	410950452	501(C)(3)	$50,000	GENERAL SUPPORT
UNITED WAY OF WEST CENTRAL MINNESOTA
311 4TH STREET SW	WILLMAR	MN	56201	410844871	501(C)(3)	$88,400	GENERAL SUPPORT
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266	MINNEAPOLIS	MN	554860266	416042488	501(C)(3)	$16,865	GENERAL SUPPORT
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUE	SAINT PAUL	MN	55105	410693970	501(C)(3)	$250	GENERAL SUPPORT
UPSALA AREA SCHOOLS
415 SOUTH MAIN	UPSALA	MN	56384	416002426		$5,000	GENERAL SUPPORT
URBAN IMPACT MINISTRIES
PO BOX 50223	NEW ORLEANS	LA	70150	721181908	501(C)(3)	$6,000	GENERAL SUPPORT
VETERAN MEMORIAL PARK - ALEXANDRIA
1102 3RD AVENUE EAST	ALEXANDRIA	MN	56308	822788537	501(C)(3)	$16,640	GENERAL SUPPORT
VFW NATIONAL HOME FOR CHILDREN
3573 S WAVERLY ROAD	EATON RAPIDS	MI	48827	381359597	501(C)(3)	$7,679	GENERAL SUPPORT
VOICE OF THE MARTYRS INC
PO BOX 443	BARTLESVILLE	OK	740050443	731395057	501(C)(3)	$13,000	GENERAL SUPPORT
WACOSA
PO BOX 757	WAITE PARK	MN	56387	410871466	501(C)(3)	$87,750	GENERAL SUPPORT
WALKER AREA COMMUNITY CENTER
PO BOX 327	WALKER	MN	56484	412007348	501(C)(3)	$10,000	GENERAL SUPPORT
WE GOT YOUR BACK
1217 VAN DYKE RD NW	ALEXANDRIA	MN	56308	813904510	501(C)(3)	$14,000	GENERAL SUPPORT
WILLMAR AREA COMMUNITY THEATRE INC DBA THE BARN THEATRE
321 SW 4TH STREET	WILLMAR	MN	56201	411357711	501(C)(3)	$10,000	GENERAL SUPPORT
WILLMAR PUBLIC SCHOOL DISTRICT 347
611 5TH STREET SW	WILLMAR	MN	56201	416001746		$110,070	GENERAL SUPPORT
WOMEN'S CENTER OF MID-MINNESOTA
1414 MAPLE STREET	BRAINERD	MN	56401	411324087	501(C)(3)	$7,355	GENERAL SUPPORT
WORD OF LIFE
PO BOX 600	SCHROON LAKE	NY	12870	135648615	501(C)(3)	$10,000	GENERAL SUPPORT
WYCLIFFE BIBLE TRANSLATORS
PO BOX 628200	ORLANDO	FL	328628200	951831097	501(C)(3)	$7,500	GENERAL SUPPORT
ZION EVANGELICAL MINISTRIES OF AFRICA (ZEMA)
PO BOX 747	ZION	IL	60099	366117732	501(C)(3)	$5,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	318	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL	GrantTypeTxt
Recipient	55	RecipientCnt
Cash Grant	$220,475	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY A DESIGNATION ON THE CHECK STUB WHICH LISTS THE PURPOSE OF THE GRANT. A MEMO IS PROVIDED WITH EACH CHECK ISSUED WHICH SPECIFIES THE PURPOSE OF THE GRANT. THIS PROVIDES THE NONPROFIT WITH TWO METHODS OF DOCUMENTATION SO THEY ARE WELL AWARE OF THE GRANT PURPOSE OR DESIGNATION AS THEY RECEIPT THE CHECK INTO THEIR ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEVEN JOUL	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$159,121	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$23,600	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$2,520	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,100	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,521	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$202,862	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 5	PRESIDENT RECEIVES A BONUS BASED ON BENCHMARKS CREATED BY THE BOARD OF DIRECTORS.
PART I, LINE 6	PRESIDENT RECEIVES A BONUS BASED ON BENCHMARKS CREATED BY THE BOARD OF DIRECTORS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	72	ContributionCnt
Noncash Contributions Rpt F990	$4,820,302	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MKT HISTORICAL PRI	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	ALL CONTRIBUTIONS OF SECURITIES ARE MAINTAINED AND SOLD BY VARIOUS INVESTMENT COMPANIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. UPON COMPLETION OF THE 990, IT IS PROVIDED TO THE ORGANIZATION'S BOARD AT THE NEXT AVAILABLE MEETING, OR TO EACH MEMBER THROUGH E-MAIL IF THE NEXT AVAILABLE MEETING IS AFTER THE DUE DATE OF THE 990, IN ORDER TO REVIEW AND SIGN PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE STAFF OF THE ORGANIZATION REVIEW ALL RETURNED, SIGNED CONFLICT OF INTEREST POLICY STATEMENTS PREPARED BY THE VOLUNTEERS AND KEY EMPLOYEES FOR CONFLICTS IDENTIFIED WITHIN THE STATEMENT. SHOULD A TRANSACTION WITH THE VOLUNTEER OR KEY EMPLOYEE IDENTIFIED WITHIN THE STATEMENT BE RECOMMENDED, THE POTENTIAL TRANSACTION IS BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND THE RELATED VOLUNTEER OR KEY EMPLOYEE IS REMOVED FROM THE DISCUSSION AND/OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR THE ANNUAL REVIEW OF THE PRESIDENT IS THE RESPONSIBILITY OF THE GOVERNANCE COMMITTEE OF THE ORGANIZATION. EACH SPRING THE GOVERNANCE COMMITTEE SHALL CREATE A WRITTEN SURVEY INSTRUMENT FOR ALL BOARD MEMBERS OF THE ORGANIZATION TO COMPLETE. THE SURVEY INSTRUMENT WILL CONTAIN QUESTIONS THAT DIRECTLY RELATE TO THE JOB DESCRIPTION OF THE PRESIDENT. THE SURVEY ALONG WITH THE PRESIDENT'S WRITTEN SELF-ASSESSMENT AND THE PRESIDENT'S ASSESSMENT OF ANNUAL GOAL ATTAINMENT WILL BE SENT TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE SURVEY RESULTS WILL BE COMPILED BY THE BOARD CHAIR AND GOVERNANCE CHAIR OF THE ORGANIZATION. THE GOVERNANCE COMMITTEE WILL REVIEW THE RESULTS OF THE SURVEY AND PREPARE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE WILL ALSO REVIEW THE CURRENT SALARY LEVEL OF THE PRESIDENT AND COMPARE THE SURVEY TO SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS. BASED ON THE COMPARATIVE SURVEY REVIEW AND THE RESULTS OF THE ANNUAL SURVEY AND THE PRESIDENT'S ATTAINMENT OF ANNUAL GOALS, THE GOVERNANCE COMMITTEE WILL FORMULATE A RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENT FOR THE PRESIDENT. THE CHAIR OF THE GOVERNANCE COMMITTEE WILL REPORT THE RESULTS OF THE SURVEY AND THE RECOMMENDATIONS TO THE BOARD OF THE ORGANIZATION. THE BOARD WILL ACT ON THE RECOMMENDATIONS OF THE GOVERNANCE COMMITTEE. THE CHAIR OF THE GOVERNANCE COMMITTEE WILL SHARE THE RESULTS WITH THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF TRUSTS 378,596. CHANGE IN VALUE OF LIFE INSURANCE -100,460. FASB 958-605 ADJUSTMENT 1,238,802.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CMCF PROPERTIES
101 7TH AVENUE S STE 100	ST CLOUD	MN	56301	INVESTING ACTIVITIES	MN	$0	$984,565	COMMUNITYGIVING
REAL ESTATE GIVING LLC
101 7TH AVENUE S STE 100	ST CLOUD	MN	56301	BUILD COMMUNITY BY FACILITATING THE GIFTING OF REAL ESTATE	MN	-$48,451	$577,041	COMMUNITYGIVING

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA REAL ESTATE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 7TH AVENUE S SUITE 100	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Field	Value	IRS element (for citing)
EIN	020702439	EIN
Primary Activities	BUILD COMMUNITY BY SIMPLIFYING & FACILITATING THE GIFTING OF REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	SCH A LINE 12 TYPE I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MINNESOTA REAL ESTATE FOUNDATION
E	$169,433	YEAR-END LOAN BALANCE
MINNESOTA REAL ESTATE FOUNDATION
Q	$69,064	PRIOR YEARS' OUTSTANDING BALANCE