Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
LEONARD STREET AND DEINARD FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)150 S 5TH STREET SUITE 2300   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MINNEAPOLIS, MN554024223
A Employer identification number

41-1446976
B Telephone number (see instructions)

(612) 335-1500
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$101,984J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 401,592
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 401,592 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,710 855   855
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 67 0   67
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,777 855   922
25 Contributions, gifts, grants paid........ 456,600 456,600
26 Total expenses and disbursements. Add lines 24 and 25 458,377 855   457,522
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -56,785
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 91,144 89,558 89,558
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet12,426
Less: allowance for doubtful accounts bullet   4,920 12,426 12,426
5 Grants receivable................. 62,705    
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 158,769 101,984 101,984
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 158,769 101,984
30 Total net assets or fund balances (see page 17 of the
instructions).................... 158,769 101,984
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 158,769 101,984
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 158,769
2 Enter amount from Part I, line 27a..................... 2 -56,785
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 101,984
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 101,984
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 444,613 59,951 7.416273
2011 411,204 120,012 3.426357
2010 389,075 106,077 3.667854
2009 381,010 118,955 3.202976
2008 381,113 52,369 7.277454
2 Total of line 1, column (d) ...................... 2 24.990914
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 4.998183
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 65,594
5 Multiply line 4 by line 3....................... 5 327,851
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 327,851
8 Enter qualifying distributions from Part XII, line 4.............. 8 457,522
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
Yes
 
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWAYNE SCHERTLER Telephone no.bullet (612) 335-1500
    Located atbullet150 SOUTH 5TH STREET SUITE 2300MINNEAPOLISMN ZIP+4bullet554024238
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    LOWELL V STORTZ PRESIDENT/TREAS/DIRECTOR
    1.00     		0 0 0
    150 SOUTH 5TH STREET SUITE 2300
    MINNEAPOLIS,MN55402
    THOMAS P SANDERS VICE PRESIDENT/DIRECTOR
    1.00     		0 0 0
    150 SOUTH 5TH STREET SUITE 2300
    MINNEAPOLIS,MN55402
    MICHAEL TAYLOR VICE PRESIDENT/DIRECTOR
    1.00     		0 0 0
    150 SOUTH 5TH STREET SUITE 2300
    MINNEAPOLIS,MN55402
    STEVEN J BRANDL CHIEF OPERATING OFFICER
    1.00     		0 0 0
    150 SOUTH 5TH STREET SUITE 2300
    MINNEAPOLIS,MN55402
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,280
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,280
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,280
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    3,280
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 3,280
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 378,495
    b From 2009....... 375,062
    c From 2010....... 383,771
    d From 2011....... 405,203
    e From 2012....... 441,615
    fTotal of lines 3a through e......... 1,984,146
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 457,522
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 3,280
    e Remaining amount distributed out of corpus 454,242
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,438,388
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		378,495
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		2,059,893
    10 Analysis of line 9:
    a Excess from 2009.... 375,062
    b Excess from 2010.... 383,771
    c Excess from 2011.... 405,203
    d Excess from 2012.... 441,615
    e Excess from 2013.... 454,242
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ABBOTT NORTHWESTERN HOSPITAL FDN
    PO BOX 43
    MINNEAPOLIS,MN55440     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,500
    ACLU
    2300 MYRTLE AVE STE 180
    MINNEAPOLIS,MN55114     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 5,000
    AEON
    901 N 3RD ST STE 150
    MINNEAPOLIS,MN55401     		NONE PUBLIC CHARITY CLIENT RELATIONS 500
    ALM CHARITIES
    920 10TH AVE N
    ONALASKA,WI54650     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,000
    ALLINA HEALTH SYSTEM
    800 EAST 28TH STREET
    MINNEAPOLIS,MN55407     		NONE PUBLIC CHARITY CLIENT RELATIONS 2,500
    AMERICAN SWEDISH INSTITUTE
    2600 PARK AVE
    MINNEAPOLIS,MN55407     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,500
    ARTSPACE PROJECTS INC
    250 3RD AVE NORTH STE 500
    MINNEAPOLIS,MN55401     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,000
    BIG BROTHERSBIG SISTERS OF CENTRAL MINNESOTA
    15 6TH AVE NORTH
    ST CLOUD,MN56303     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 750
    BOY SCOUTS OF AMERICA-NORTHERN STAR COUNCIL
    393 MARSHALL AVE
    ST PAUL,MN55102     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,000
    BOYS & GIRLS CLUBS OF TWIN CITIES
    6500 NICOLLET AVE S STE 201
    MINNEAPOLIS,MN55423     		NONE PUBLIC CHARITY CLIENT RELATIONS 10,000
    CALGARY LUTHERAN CHURCH
    3901 CHICAGO AVE SOUTH
    MINNEAPOLIS,MN55407     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 250
    CANCER LEGAL LINE
    PO BOX 93
    BAYPORT,MN55003     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,250
    CANCURABLES FDN
    5500 LINCOLN DRIVE STE 150
    EDINA,MN55436     		NONE PUBLIC CHARITY CLIENT RELATIONS 500
    CENTRAL MINNESOTA LEGAL SERVICES
    830 W ST GERMAIN 309 PO BOX 1598
    ST CLOUD,MN56302     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 1,000
    CHILDREN'S HEALTH CARE FDN
    2910 CENTRE POINT DRIVE
    ROSEVILLE,MN55113     		NONE PUBLIC CHARITY CLIENT RELATIONS 5,000
    CHILDREN'S HEALTH CARE FDN
    2910 CENTRE POINT DRIVE
    ROSEVILLE,MN55113     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 5,000
    CHILDREN'S HEALTH CARE FDN
    2910 CENTRE POINT DRIVE
    ROSEVILLE,MN55113     		NONE PUBLIC CHARITY CAPITAL CAMPAIGN CONTRIBUTION 5,000
    CHILDREN'S LAW CENTER OF MINNESOTA
    1463 W MINNEHAHA AVE STE 3
    ST PAUL,MN55104     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 5,000
    CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA
    121 EAST CHERRY STREET
    MANKATO,MN56002     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,500
    THE CHILDRENS THEATRE COMPANY
    2400 THIRD AVE SOUTH
    MINNEAPOLIS,MN55404     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 5,000
    COLLEGE OF THE HOLY CROSS
    1 COLLEGE STREET
    WORCHESTER,MA01610     		NONE EDUCATIONAL COMMUNITY OUTREACH 500
    COMMONBOND COMMUNITIES
    328 KELLOGG BLVD WEST
    ST PAUL,MN55102     		NONE PUBLIC CHARITY CLIENT RELATIONS 500
    COMO FRIENDS
    1225 ESTABROOK DRIVE
    ST PAUL,MN55103     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    DOMESTIC ABUSE PROJECT
    204 WEST FRANKLIN AVE
    MINNEAPOLIS,MN55404     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 750
    EAST SIDE LEARNING CENTER
    740 YORK AVE
    ST PAUL,MN55106     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,000
    ELPIS ENTERPRISES
    500 VANDALIA STREET
    ST PAUL,MN55114     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 700
    EQUAL JUSTICE WORKS FELLOW (FKA NAPIL)
    2120 L STREET NW STE 450
    WASHINGTON,DC20037     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 18,750
    FAIRVIEW FDN
    2344 ENERGY PARK DR
    ST PAUL,MN55108     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,500
    FAMILY DEFENSE CENTER
    70 EAST LAKE STREET STE 1100
    CHICAGO,IL60601     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 600
    FIRST CHILDREN'S FINANCE CORPORATION
    212 THIRD AVE NORTH 310
    MINNEAPOLIS,MN55401     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    FRIENDS OF FANA
    527 RIVIERA DRIVE
    NEW BRIGHTON,MN55112     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,500
    FRIENDS OF THE HENNEPIN COUNTY LIBRARY
    300 NICOLLET MALL STE N-290
    MINNEAPOLIS,MN55401     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 250
    FRIENDS OF THE ST PAUL LIBRARY
    325 CEDAR STREET STE 555
    ST PAUL,MN55101     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,500
    FUND FOR THE LEGAL AID SOCIETY
    430 FIRST AVE NORTH STE 300
    MINNEAPOLIS,MN55401     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 10,000
    GEORGE H AND IRENE L WALKER HOME FOR CHILDREN INC
    1968 CENTRAL AVE
    NEEDHAM,MA02492     		NONE PUBLIC CHARITY CLIENT RELATIONS 3,500
    GIVENS FDN FOR AFRICAN AMERICAN LITERATURE
    7151 YORK AVE SOUTH
    MINNEAPOLIS,MN55435     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,000
    GREATER MANKATO UNITED WAY
    101 SECOND STREET NORTH
    MANKATO,MN56001     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 5,000
    GREATER TWIN CITIES UNITED WAY
    404 SOUTH 8TH STREET
    MINNEAPOLIS,MN55404     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 60,000
    GUSTAVUS ADOLPHUS COLLEGE
    800 WEST COLLEGE AVE
    ST PETER,MN56082     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,500
    GUTHRIE THEATER
    725 VINELAND PLACE
    MINNEAPOLIS,MN55403     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 15,000
    GUTHRIE THEATER
    725 VINELAND PLACE
    MINNEAPOLIS,MN55403     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 5,000
    HEARTS & HAMMERS-TWIN CITIES INC
    PO BOX 26124
    ST LOUIS PARK,MN55426     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,500
    HENNEPIN COUNTY BAR FDN
    600 NICOLLET MALL STE 390
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 7,500
    HIGHPOINT CENTER FOR PRINTMAKING
    2638 LYNDALE AVE SOUTH
    MINNEAPOLIS,MN55408     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,500
    HOMES FOR OUR TROOPS
    890 HIGHWAY 17 N
    PALATKA,FL32177     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,000
    IMMIGRANT LAW CENTER OF MINNESOTA
    450 SYNDICATE STREET STE 175
    ST PAUL,MN55104     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 6,000
    JABBOK FAMILY SERVICES
    2608 BLAISDELL AVE SOUTH
    MINNEAPOLIS,MN55408     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    JEWISH COMMUNITY CENTER OF THE GREATER ST PAUL AREA
    1375 SAINT PAUL AVE
    ST PAUL,MN55116     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,500
    KENNEDY CENTER FOR THE PERFORMING ARTS
    2700 F STREET NW
    WASHINGTON,DC20566     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 1,500
    JUNGLE THEATER
    2951 LYNDALE AVE SOUTH
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,500
    JUNIOR ACHIEVEMENT
    PO BOX 808
    ST CLOUD,MN56302     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,000
    JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST
    1800 WHITE BEAR AVE N
    MAPLEWOOD,MN55109     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 250
    LEGAL AID SOCIETY OF MINNEAPOLIS INC
    430 FIRST AVE NORTH STE 300
    MINNEAPOLIS,MN55401     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 33,500
    LEGALCORPS
    600 NICOLLET MALL STE 390A
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 1,000
    LEGAL RIGHTS CENTER INC
    1611 PARK AVE SOUTH
    MINNEAPOLIS,MN55404     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 1,000
    LOAN REPAYMENT ASSISTANCE PROGRAM OF MINNESOTA
    600 NICOLLET MALL STE 380
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 5,000
    MACPHAIL CENTER FOR THE ARTS
    1128 LASALLE AVE
    MINNEAPOLIS,MN55403     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 5,000
    MANKATO AREA FDN
    112 SOUTH RIVERFRONT DRIVE
    MANKATO,MN56001     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 450
    MANKATO CLINIC FDN
    1230 EAST MAIN STREET
    MANKATO,MN56002     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    MANKATO HEALTH CARE FDN
    1230 EAST MAIN STREET - PO BOX 8674
    MANKATO,MN56002     		NONE PUBLIC CHARITY CLIENT RELATIONS 500
    MANKATO REHABILITATION CENTER INC
    15 MAP DRIVE
    MANKATO,MN56002     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    METROPOLITAN AREA AGENCY ON AGING
    2365 N MCKNIGHT 3
    NORTH ST PAUL,MN55109     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 1,250
    MINNEAPOLIS FOUNDATION
    IDS CENTER SUITE 800
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 5,000
    MINNEAPOLIS SOCIETY OF FINE ARTS (MIA)
    2400 3RD AVE SOUTH
    MINNEAPOLIS,MN55404     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 5,000
    MINNESOTA ADVOCATES FOR HUMAN RIGHTS
    310 4TH AVE SOUTH STE 1000
    MINNEAPOLIS,MN55415     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 6,000
    MINNESOTA ASSISTANCE COUNCIL
    360 NORTH ROBERT STREET STE 306
    ST PAUL,MN55101     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 750
    MINNESOTA CENTER FOR BOOK ARTS
    1011 WASHINGTON AVE S
    MINNEAPOLIS,MN55415     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    MINNESOTA CIVIL LIBERTIES UNION FDN
    450 N SYNDICATE STE 230
    ST PAUL,MN55104     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 2,500
    MINNESOTA COMMUNITY FDN
    55 FIFTH STREET E
    ST PAUL,MN55101     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,000
    MINNESOTA HISTORIAL SOCIETY
    345 KELLOGG BLVD
    ST PAUL,MN55102     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 1,000
    MINNESOTA JUSTICE FDN
    229 19TH AVE SOUTH
    MINNEAPOLIS,MN55455     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 10,000
    MINNESOTA LANDMARKS
    75 WEST FIFTH STREET STE 404
    ST PAUL,MN55102     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,000
    MINNESOTA ORCHESTRAL ASSOCIATION & WAMSO
    1111 NICOLLET MALL
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 5,000
    MINNESOTA SHUBERT CENTER FOR DANCE AND MUSIC INC
    250 THIRD AVE N 500
    MINNEAPOLIS,MN55401     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 7,000
    MINNESOTA STATE UNIV MANKATO FDN INC
    MSU ATHLETICS MYERS FH 135
    MANKATO,MN56001     		NONE EDUCATIONAL COMMUNITY OUTREACH 2,500
    MINNESOTA TIMBERWOLVES
    600 1ST AVE N
    MINNEAPOLIS,MN55403     		NONE PUBLIC CHARITY CLIENT RELATIONS 500
    MINNESOTA ZOO FDN
    13000 ZOO BLVD
    APPLE VALLEY,MN55124     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 1,500
    MINNPOST
    900 6TH AVE SE
    MINNEAPOLIS,MN55414     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 3,500
    MISSIONS INC
    3409 E MEDICINE LAKE BLVD
    PLYMOUTH,MN55441     		NONE PUBLIC CHARITY CLIENT RELATIONS 2,000
    MOUNT OLIVET CATHEDRAL
    5025 KNOX AVE S
    MINNEAPOLIS,MN55419     		NONE PUBLIC CHARITY CLIENT RELATIONS 100
    MOUNT OLIVET DAY SERVICES
    5025 KNOX AVE S
    MINNEAPOLIS,MN55419     		NONE PUBLIC CHARITY CLIENT RELATIONS 100
    MOUNT OLIVET CAREVIEW
    5025 KNOX AVE S
    MINNEAPOLIS,MN55419     		NONE PUBLIC CHARITY CLIENT RELATIONS 100
    MOUNT OLIVETHOME
    5025 KNOX AVE S
    MINNEAPOLIS,MN55419     		NONE PUBLIC CHARITY CLIENT RELATIONS 100
    MOUNT OLIVET ROLLING ACRES
    5025 KNOX AVE S
    MINNEAPOLIS,MN55419     		NONE PUBLIC CHARITY CLIENT RELATIONS 100
    NEIGHBORHOOD HOUSE
    179 ROBIE STREET E
    ST PAUL,MN55107     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 100
    NEIGHBORHOOD INVOLVEMENT PROGRAM INC
    2431 HENNEPIN AVE
    MINNEAPOLIS,MN55405     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,000
    NEW YORK YOUTH SYMPHONY
    850 SEVENTH AVE STE 505
    NEW YORK,NY10019     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,000
    ORDWAY CENTER FOR THE PERFORMING ARTS
    345 WASHINGTON STREET
    ST PAUL,MN55105     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 2,500
    PARTNERSHIP FOR AFFORDABLE HOUSING
    121 AHLSTROM ROAD 2
    MANKATO,MN56001     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    PINECONE CENTRAL PARK ASSOCIATION
    708 8TH STREET NORTH
    MANKATO,MN56377     		NONE PUBLIC CHARITY CLIENT RELATIONS 500
    PLANNED PARENTHOOD MN ND SD
    1200 LAGOON AVE
    MINNEAPOLIS,MN55408     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 5,000
    RED EYE COLLABORATION
    11 W 14TH STREET
    MINNEAPOLIS,MN55403     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,000
    RONALD MCDONALD HOUSE CHARITIES UPPER MIDWEST
    608 ONTARIO STREET E
    MINNEAPOLIS,MN55414     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 500
    ST ANNE'S INFANT AND MATERNITY HOME
    4901 EASTERN AVE
    HYATTSVILLE,MD20782     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,500
    ST CLOUD AREA FAMILY YMCA
    1530 NORTHWAY DRIVE
    ST CLOUD,MN56303     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 500
    ST CLOUD STATE UNIV FDN
    720 4TH AVE SOUTH
    ST CLOUD,MN56301     		NONE EDUCATIONAL CAPITAL CAMPAIGN CONTRIBUTION 5,000
    ST DAVID'S CENTER FOR CHILD & FAMILY DEVELOPMENT
    3995 PLYMOUTH ROAD
    MINNETONKA,MN55305     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 100
    ST MARY'S HEALTH CLINICS (CARONDELET LIFECARE)
    1884 RANDOLPH AVE
    ST PAUL,MN55105     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,500
    ST PAUL CHAMBER ORCHESTRA
    408 ST PETER STREET STE 500
    ST PAUL,MN55102     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 10,000
    SALVATION ARMY HARBOR LIGHT CENTER
    1010 CURRIE AVE
    MINNEAPOLIS,MN55403     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 2,000
    SALVATION ARMY OF MANKATO
    700 SOUTH RIVERFRONT DRIVE
    MANKATO,MN56001     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,500
    SCIENCE MUSEUM OF MINNESOTA
    120 WEST KELLOGG BOULEVARD
    ST PAUL,MN55102     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 1,000
    SECOND HARVEST HEARTLAND
    1140 GERVAIS AVE
    ST PAUL,MN55109     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 100
    THE SHAKESPEARE THEATRE
    450 7TH STREET NW 2207
    WASHINGTON,DC20004     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 1,500
    SOUTH CENTRAL COLLEGE MANKATO CAMPUS FDN
    1920 LEE BOULEVARD
    NORTH MANKATO,MN56003     		NONE EDUCATIONAL COMMUNITY OUTREACH 200
    SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC
    1101 SNELLING AVE NO
    ST PAUL,MN55108     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 7,600
    SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES-BLUE EARTH COUNTY
    12 CIVIC CENTER PLAZA STE 3000
    MANKATO,MN56002     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 1,500
    TEAM R4V INC
    PO BOX 4395
    JOHNSON CITY,TN37602     		NONE PUBLIC CHARITY CLIENT RELATIONS 1,000
    UNION GOSPEL MISSION
    77 9TH STREET EAST
    ST PAUL,MN55101     		NONE PUBLIC CHARITY CLIENT RELATIONS 500
    UNITED WAY OF CENTRAL MINNESOTA
    2700 1ST STREET NORTH
    ST CLOUD,MN56303     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 4,000
    UNIV OF MINNESOTA FDN
    200 OAK STREET SE 300
    MINNEAPOLIS,MN55455     		NONE EDUCATIONAL COMMUNITY OUTREACH 2,500
    UNIV OF MINNESOTA FDN
    200 OAK STREET SE 300
    MINNEAPOLIS,MN55455     		NONE EDUCATIONAL CAPITAL CAMPAIGN CONTRIBUTION 50,000
    URBAN SQUASH TWIN CITIES
    2110 BRYANT AVE STE 3
    MINNEAPOLIS,MN55405     		NONE PUBLIC CHARITY COMMUNITY OUTREACH 1,000
    VOLUNTEER LAWYERS NETWORK
    600 NICOLLET MALL STE 390A
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 6,500
    WALKER ART CENTER
    1750 HENNEPIN AVE
    MINNEAPOLIS,MN55403     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 5,000
    WATCH
    608 SECOND AVE S STE 465
    MINNEAPOLIS,MN55402     		NONE PUBLIC CHARITY LEGAL AID ORGANIZATIONS 1,500
    WILLIAM MITCHELL COLLEGE OF LAW
    PO BOX 64330
    ST PAUL,MN55164     		NONE EDUCATIONAL CAPITAL CAMPAIGN CONTRIBUTION 18,000
    YMCA OF MANKATO
    1401 SOUTH RIVERFRONT DR
    MANKATO,MN56001     		NONE PUBLIC CHARITY MAJOR ARTS COMMUNITY ORGANIZATIONS 1,000
    Total .................................bullet 3a 456,600
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    130
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    LEONARD STREET AND DEINARD FOUNDATION
     
    Employer identification number

    41-1446976
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    LEONARD STREET AND DEINARD FOUNDATION
          		Employer identification number

    41-1446976
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    BRIAN SCHOENBORN  
    3800 EIGHTH ST N STE 102
     
    ST CLOUD, MN56303

    		$9,603


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    DANIEL MCINERNEY  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$7,584


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    DOMINIC CECERE  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$6,841


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    JAMES BERTRAND  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$6,421


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    LOWELL STORTZ  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$7,671


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    ROBERT KUGLER  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$8,180


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    LEONARD STREET AND DEINARD FOUNDATION
          		Employer identification number

    41-1446976
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    TODD NOTEBOOM  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$10,315


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    JONATHAN GOTTLIEB  
    1350 I STREET NW STE 800
     
    WASHINGTON, DC20005

    		$6,924


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    GABRIEL HOLLOWAY  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$11,081


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    MARK WEITZ  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$6,559


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    JILL RADLOFF  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$6,162


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    SHEVA SANDERS  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$5,094


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    LEONARD STREET AND DEINARD FOUNDATION
          		Employer identification number

    41-1446976
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    TOM SANDERS  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$6,813


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    MICHAEL TAYLOR  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$5,056


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
     
     

    ERIC GALATZ  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$5,035


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
     
     

    WILLIAM L GREENE  
    150 SOUTH FIFTH ST STE 2300
     
    MINNEAPOLIS, MN55402

    		$5,948


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    LEONARD STREET AND DEINARD FOUNDATION
          		Employer identification number

    41-1446976
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    LEONARD STREET AND DEINARD FOUNDATION
          		Employer identification number

    41-1446976
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    LEONARD STREET AND DEINARD FOUNDATION
    EIN: 41-1446976
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 1,710 855   855

    TY 2013 DissolutionStmt
    Name:
    LEONARD STREET AND DEINARD FOUNDATION
    EIN: 41-1446976
    Dissolution Name Dissolution Address Explanation Dissolution Amount
    ALL FINAL CHARITABLE RECIPIENTS HAVE YET TO BE DETERMINED C/O 150 S 5TH ST STE 2300
    MINNEAPOLIS,MN55402     		CASH 0


    TY 2013 LiquidationExplanationStmt
    Name:
    LEONARD STREET AND DEINARD FOUNDATION
    EIN: 41-1446976
    Statement:
    DURING 2013, THERE WAS A SUBSTANTIAL CONTRACTION OF GREATER THAN 25% OF THE NET ASSETS. THIS FOUNDATION IS BEGINNING THE WIND-DOWN PROCESS AS THE RESULT OF A FIRM MERGER. THE ASSETS WERE ALL DISTRIBUTED TO PROPERLY VETTED CHARITABLE ORGANIZATIONS. IT IS EXPECTED THAT TAX YEAR 2014 WILL BE A FINAL RETURN.


    TY 2013 OtherExpensesSchedule
    Name:
    LEONARD STREET AND DEINARD FOUNDATION
    EIN: 41-1446976
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MINNESOTA ATTORNEY GENERAL FILING FEE 25 0   25
    PUBLICATION NOTICE 42 0   42