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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 05-01-2018 , and ending 04-30-2019
Name of foundation
JEROME FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)550 VANDALIA STREET NO 109
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAINT PAUL, MN55114
A Employer identification number

41-6035163
B Telephone number (see instructions)

(651) 925-5617
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$105,605,424
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 100
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,547,614 2,547,614  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,795,046
b Gross sales price for all assets on line 6a 6,091,732
7 Capital gain net income (from Part IV, line 2)... 1,795,046
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)....... 2,204 2,204 0
12 Total. Add lines 1 through 11........ 4,344,964 4,344,864 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 270,400 27,040 0 243,360
14 Other employee salaries and wages...... 233,194 0 0 233,194
15 Pension plans, employee benefits....... 115,100 3,918 0 111,182
16a Legal fees (attach schedule)......... 12,236 0 0 15,067
b Accounting fees (attach schedule)....... 26,541 6,635 0 18,600
c Other professional fees (attach schedule).... 266,143 91,847 0 184,062
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 96,130 0 0 0
19 Depreciation (attach schedule) and depletion... 30,208 0 0
20 Occupancy.............. 49,954 2,498 0 47,456
21 Travel, conferences, and meetings....... 68,198 0 0 65,220
22 Printing and publications.......... 1,885 0 0 1,885
23 Other expenses (attach schedule)....... 59,822 0 0 53,730
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,229,811 131,938 0 973,756
25 Contributions, gifts, grants paid....... 1,455,142 4,507,594
26 Total expenses and disbursements. Add lines 24 and 25 2,684,953 131,938 0 5,481,350
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,660,011
b Net investment income (if negative, enter -0-) 4,212,926
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 436,116 243,807 243,807
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   2,184    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
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.......... 35,740 72,155 72,155
10a Investments—U.S. and state government obligations (attach schedule) 3,384,335 0 0
b Investments—corporate stock (attach schedule)....... 72,004,723 Click to see attachment77,257,191 77,257,191
c Investments—corporate bonds (attach schedule)....... 20,975,369 Click to see attachment25,359,547 25,359,547
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,238,792 Click to see attachment2,327,527 2,327,527
14 Land, buildings, and equipment: basis bullet397,757
Less: accumulated depreciation (attach schedule) bullet52,560 13,210 Click to see attachment345,197 345,197
15 Other assets (describe bullet) Click to see attachment4,300,166 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 104,390,635 105,605,424 105,605,424
Liabilities 17 Accounts payable and accrued expenses.......... 65,467 69,694
18 Grants payable................. 3,923,464 945,370
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) Click to see attachment469,161 Click to see attachment524,003
23 Total liabilities (add lines 17 through 22)......... 4,458,092 1,539,067
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 95,632,377 104,066,357
25 Temporarily restricted............... 4,300,166 0
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 99,932,543 104,066,357
31 Total liabilities and net assets/fund balances (see instructions). 104,390,635 105,605,424
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
99,932,543
2
Enter amount from Part I, line 27a .....................
2
1,660,011
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,473,803
4
Add lines 1, 2, and 3 ..........................
4
104,066,357
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
104,066,357
Form 990-PF (2018)
Form 990-PF (2018)
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.)
1 a CAPITAL GAINS DIVIDENDS      
b PUBLICLY TRADED SECURITIES      
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 370,868     370,868
b 5,720,864   4,296,686 1,424,178
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       370,868
b       1,424,178
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 1,795,046
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 1,795,046
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 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))
2017 4,645,040 98,593,390 0.047113
2016 4,334,351 90,371,445 0.047962
2015 4,542,558 86,851,548 0.052303
2014 4,709,735 92,337,367 0.051006
2013 4,401,113 86,780,538 0.050715
2
Total of line 1, column (d) .....................
2
0.249099
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.049820
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
100,913,367
5
Multiply line 4 by line 3......................
5
5,027,504
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
42,129
7
Add lines 5 and 6........................
7
5,069,633
8
Enter qualifying distributions from Part XII, line 4,.............
8
5,843,546
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 42,129
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 42,129
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 42,129
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 90,134
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 90,134
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 48,005
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet48,005 RefundedBullet 11 0
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 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
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, OR
    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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletWWW.JEROMEFDN.ORG
    14
    The books are in care ofbulletBEN CAMERON Telephone no.bullet (651) 925-5617

    Located atbullet550 VANDALIA STREET SUITE 109ST PAULMN ZIP+4bullet55114
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 instructions ........
    1b
     
    No
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
    No
    .........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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    KATE BARR DIRECTOR
    2.00
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    SARAH BELLAMY DIRECTOR
    1.50
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    PHILIP BITHER DIRECTOR
    0.50
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    LINDA EARLE DIRECTOR
    2.00
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    DANIEL ALEXANDER JONES DIRECTOR
    2.00
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    LORI POURIER DIRECTOR
    1.00
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    ELIZABETH STREB DIRECTOR
    1.00
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    MARK TRIBE DIRECTOR
    1.00
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    RYAN LEE WONG DIRECTOR
    1.50
    0 0 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    BEN CAMERON PRESIDENT
    40.00
    270,400 26,825 3,081
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    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
    ELEANOR SAVAGE PROGRAM DIRECTOR
    40.00
    105,000 25,780 420
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    LANN BRIEL PROGRAM DIRECTOR
    40.00
    56,401 21,918 403
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    ANDREA BROWN GRANTS ADMINISTRATOR
    40.00
    60,565 11,800 0
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    FLANNERY CONSTRUCTION INC OFFICE REMODEL 272,923
    1375 SAINT ANTHONY AVENUE
    ST PAUL,MN55104
    CLIFTONLARSONALLEN LLP OUTSOURCING ACCOUNTING SERVICES 66,793
    220 S SIXTH STREET
    MINNEAPOLIS,MN55402
    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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    102,094,613
    b
    Average of monthly cash balances.......................
    1b
    355,506
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    102,450,119
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    102,450,119
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,536,752
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    100,913,367
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,045,668
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,045,668
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    42,129
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    42,129
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,003,539
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    74,000
    5
    Add lines 3 and 4............................
    5
    5,077,539
    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
    5,077,539
    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
    5,481,350
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    362,196
    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
    5,843,546
    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
    42,129
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,801,417
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 5,077,539
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 67,025
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 67,025
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 5,843,546
    a Applied to 2017, 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 2018 distributable amount..... 5,077,539
    e Remaining amount distributed out of corpus 766,007
    5 Excess distributions carryover applied to 2018. 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 5 833,032
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    833,032
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 67,025
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 766,007
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 or e-mail address of the person to whom applications should be addressed:
    BEN CAMERON
    550 VANDALIA STREET SUITE 109
    ST PAUL,MN55114
    (651) 925-5617
    bThe form in which applications should be submitted and information and materials they should include:
    THE FOUNDATION AWARDS GRANTS TO INDIVIDUALS IN MULTIPLE INITIATIVES INCLUDING THE MINNESOTA AND NEW YORK CITY FILM, VIDEO AND DIGITAL PRODUCTION PROGRAM, THE JEROME HILL ARTIST FELLOWSHIPS, TRAVEL/STUDY FELLOWSHIPS, AND THE JEROME@CAMARGO PROGRAM - AND ALSO TO ORGANIZATIONS IN MINNESOTA AND NEW YORK CITY. USING A COMPETITIVE APPLICATION REVIEW PROCESS AND PANEL ADJUDICATION, GRANTS ARE AWARDED TO COMMISSION, DEVELOP, PRODUCE, PRESENT, PUBLISH AND/OR EXHIBIT NEW WORKS BY EARLY CAREER ARTISTS, AND/OR TO SUPPORT THE ARTISTIC OR PROFESSIONAL DEVELOPMENT OF THOSE SAME ARTISTS THROUGH ONGOING PROGRAMS, MENTORSHIPS, RESIDENCIES, WORKSHOPS AND/OR CONFERENCES. ORGANIZATIONS AND ARTISTS IN DANCE, LITERATURE, FILM/MEDIA, THEATER, VISUAL ARTS, MULTIDISCIPLINARY ARTS AND INTERDISCIPLINARY ARTS ARE ALL SUPPORTED.
    cAny submission deadlines:
    GUIDELINES AND APPLICATION DEADLINES ARE AVAILABLE ON THE WEBSITE AT WWW.JEROMEFDN.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ALL APPLICATIONS MUST BE SUBMITTED ONLINE AND IN ACCORDANCE WITH PUBLISHED DEADLINES, GUIDELINES AND APPROPRIATE APPLICATION FORMS, WHICH ARE ACCESSIBLE THROUGH THE FOUNDATION WEBSITE. WWW.JEROMEFDN.ORG ALL ORGANIZATIONAL AND INDIVIDUAL GRANT PROGRAMS, EXCEPTING THE JEROME@CAMARGO PROGRAM, SOLICIT APPLICATIONS THROUGH AN OPEN CALL AS DESCRIBED IN GUIDELINES PUBLISHED FOR EACH PROGRAM. JEROME@CAMARGO PROGRAM APPLICATIONS ARE BY INVITATION ONLY AND ARE LIMITED TO ARTISTS WHO HAVE RECEIVED PRIOR SUPPORT FROM THE JEROME FOUNDATION OR THE PROGRAMS IT SUPPORTS DURING THE PREVIOUS FIVE YEARS. ADDITIONALLY, THE FOUNDATION AWARDS A LIMITED NUMBER OF GRANTS TO NATIONAL ARTS SERVICE AND PHILANTHROPIC ORGANIZATIONS TO SUPPORT CONFERENCES, RESEARCH, ONGOING SERVICES AND/OR ACTIVITIES THAT WILL SERVE EARLY CAREER ARTISTS AND/OR ADVANCE ARTS PHILANTROPHY.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    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
    ADILI GOLNAR
    970 KENT AVE APT 405
    BROOKLYN,NY11205
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 1,350
    ALBERTI MIKE
    2101 26TH AVENUE SOUTH APT 1
    MINNEAPOLIS,MN55406
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 4,844
    ANDERSON CENTER
    163 TOWER VIEW DRIVE
    RED WING,MN55066
    NONE PC SUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS 21,250
    ASIAN AMERICAN WRITERS WORKSHOP
    112 W 27TH ST SUITE 600
    NEW YORK,NY10001
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 35,000
    AWADALLAH LEILA
    2703 HARRIET AVE
    MINNEAPOLIS,MN55408
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 4,341
    BAADPEPATIAN
    PO BOX 86
    BRONX,NY10451
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 30,000
    BRONX DOCUMENTARY CENTER
    614 COURTLANDT AVE
    BRONX,NY10451
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER FILMMAKERS 80,000
    BRONX MUSEUM OF THE ARTS
    1040 GRAND CONCOURSE
    BRONX,NY10456
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 54,000
    BROOKLYN ARTS EXCHANGE
    421 FIFTH AVENUE
    BROOKLYN,NY11215
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 80,000
    BROOKLYN ARTS EXCHANGE600 HIGHWAYMEN
    421 FIFTH AVENUE
    BROOKLYN,NY11215
    NONE PC SUPPORT FOR THE CREATION OF A NEW THEATER WORK 10,000
    BROOKLYN ARTS EXCHANGENI'JA WHITSON
    421 FIFTH AVENUE
    BROOKLYN,NY11215
    NONE PC SUPPORT FOR THE CREATION OF A NEW DANCE WORK 12,000
    BRUNO SHIRLEY
    789 ST MARKS AVENUE APT 10C
    BROOKLYN,NY11213
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    CAMARGO FOUNDATION
    1 AVENUE MAURICE JERMINI
      CASSIS13260
    FR
    NONE EOF GENERAL PROGRAM SUPPORT FOR FY18 115,000
    CAMARGO FOUNDATION
    1 AVENUE MAURICE JERMINI
      CASSIS13260
    FR
    NONE EOF SUPPORT FOR ART MATTERS/JEROME@CAMARGO RESIDENCY PROGRAM 3,000
    CAMARGO FOUNDATION
    1 AVENUE MAURICE JERMINI
      CASSIS13260
    FR
    NONE EOF SUPPORT FOR 2019 JEROME@CAMARGO RESIDENCY PROGRAM 27,000
    CAMARGO FOUNDATION
    1 AVENUE MAURICE JERMINI
      CASSIS13260
    FR
    NONE EOF BOARD-DESIGNATED ENDOWMENT FUND CONTRIBUTION 750,000
    CAMERA CLUB OF NEW YORK
    126 BAXTER ST
    NEW YORK,NY10013
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 20,000
    CAVE CANEM
    20 JAY STREET
    BROOKLYN,NY11201
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 25,000
    CEDAR CULTURAL CENTER
    416 CEDAR AVENUE SOUTH
    MINNEAPOLIS,MN55454
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 80,000
    CENTER FOR FICTION
    15 LAFAYETTE AVENUE
    BROOKLYN,NY11217
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 42,500
    CHOCOLATE FACTORY THEATER (AKA THEATER ET AL INC)
    5-49 49TH AVENUE
    LONG ISLAND CITY,NY11101
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 32,000
    COFFEE HOUSE PRESS
    79 13TH AVENUE NE SUITE 110
    MINNEAPOLIS,MN55413
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 24,000
    COMMUNITY OF LITERARY MAGAZINES AND PRESSES
    154 CHRISTOPHER STREET
    NEW YORK,NY10014
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 46,000
    COUNCIL ON FOUNDATIONS
    1255 23RD ST NW
    WASHINGTON,DC20037
    NONE PC GENERAL MEMBERSHIP SUPPORT 29,200
    CZERWIEC HEIDI
    4233 UTICA AVE S
    MINNEAPOLIS,MN55416
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 1,250
    DANSPACE PROJECT
    131 EAST 10TH STREET
    NEW YORK,NY10003
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 34,500
    DIXON PLACE (AKA OPEN CHANNELS NEW YORK INC)
    161A CHRYSTIE STREET
    NEW YORK,NY10002
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 25,000
    YAKUBOV IRINA
    131 BEDFORD AVE APT 2
    BROOKLYN,NY11211
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    ENSEMBLE STUDIO THEATRE
    545 W 52ND ST 2ND FLOOR
    NEW YORK,NY10019
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 20,000
    ETHEL'S FOUNDATION FOR THE ARTS
    132 EAST 43RD STREET 213
    NEW YORK,NY10017
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 20,000
    EYEBEAM ARTS AND TECHNOLOGY
    199 COOK ST
    BROOKLYN,NY11206
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER ARTISTS IN NEW MEDIA 15,000
    FIRST PEOPLES FUND
    706 WEST BOULEVARD
    RAPID CITY,SD57701
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER NATIVE ARTISTS 60,000
    FORECAST PUBLIC ART
    2300 MYRTLE AVENUE
    ST PAUL,MN55114
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 40,000
    FOUNDATION CENTER
    32 OLD SLIP
    NEW YORK,NY10005
    NONE PC GENERAL MEMBERSHIP SUPPORT 5,000
    FOUR WAY BOOKS
    PO BOX 535 VILLAGE STATION
    NEW YORK,NY10014
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 23,000
    FRANCONIA SCULPTURE PARK
    29836 ST CROIX TRAIL
    SHAFER,MN55074
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 39,000
    FRANKLIN FURNACE ARCHIVE
    200 WILLOUGHBY AVENUE
    BROOKLYN,NY11205
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 30,000
    GIBNEY DANCE
    280 BROADWAY
    NEW YORK,NY10007
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 50,000
    GRANTMAKERS IN THE ARTS
    552 COURTLANDT AVENUE 1ST FLOOR
    NEW YORK,NY10451
    NONE PC GENERAL MEMBERSHIP SUPPORT 11,000
    GRAYWOLF PRESS
    250 THIRD AVE NORTH
    MINNEAPOLIS,MN55401
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 23,000
    HARLEM STAGE (AKA AARON DAVIS HALL)
    150 CONVENT AVENUE
    NEW YORK,NY10031
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 25,000
    HARVESTWORKS
    596 BROADWAY 602
    NEW YORK,NY10012
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER ARTISTS IN NEW MEDIA 17,000
    HAWKS CARRIE
    800 CORTELYOU ROAD APT 7M
    BROOKLYN,NY11218
    NONE I SUPPORT FOR JEROME@CAMARGO RESIDENCY 2,000
    HENRY STREET SETTLEMENTABRONS ARTS CENTER
    466 GRAND STREET
    NEW YORK,NY10002
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 60,000
    HERE (AKA HOME FOR CONTEMPORARY THEATRE AND ART)
    145 SIXTH AVENUE
    NEW YORK,NY10013
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 22,000
    HIGHPOINT CENTER FOR PRINTMAKING
    912 WEST LAKE STREET
    MINNEAPOLIS,MN55408
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 40,000
    HUANG JESSICA
    101 AUDUBON AVE 43
    NEW YORK,NY10032
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    INTERNATIONAL CONTEMPORARY ENSEMBLE
    4306 3RD AVENUE 4TH FLOOR
    BROOKLYN,NY11232
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 20,000
    JAMAICA CENTER FOR ARTS & LEARNING
    161-04 JAMAICA AVENUE
    JAMAICA,NY11432
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 60,000
    JAMES SEWELL BALLET
    528 HENNEPIN AVENUE SUITE 215
    MINNEAPOLIS,MN55403
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 17,000
    JAZZ GALLERY
    PO BOX 153 LENOX HILL STATION
    NEW YORK,NY10021
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 40,000
    JINDAL ANU
    563 GATES AVE APT 2
    BROOKLYN,NY11221
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    JOHNSON III HERBERT
    6801 W 106TH ST APT 304
    BLOOMINGTON,MN55438
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 4,200
    JOSHI AMITABH
    690 5TH AVE
    BROOKLYN,NY11215
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    JURANIC MARIA
    1650 11TH AVENUE NE
    ROCHESTER,MN55906
    NONE I MN FILM/VIDEO DIGITAL PROJECT 16,000
    KAMPS JEREMY
    451 41ST STREET 2
    BROOKLYN,NY11232
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    KESSLER GABRIELLA
    3 WASHINGTON SQ VILLAGE 2A
    NEW YORK,NY10012
    NONE I NYC FILM/VIDEO DIGITAL PROJECT 17,000
    KITCHEN THE (AKA HALEAKALA INC)
    512 WEST 19TH STREET
    NEW YORK,NY10011
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 26,000
    KLEBER-DIGGS MICHAEL
    1144 LEXINGTON PKWY N
    SAINT PAUL,MN55103
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 1,500
    KRISCHE AMANDA
    302 CONVENT AVENUE APT 45
    NEW YORK,NY10031
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 3,500
    KUNDIMAN
    113 WEST 60TH STREET
    NEW YORK,NY10023
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 30,000
    LANESBORO ARTS
    103 PARKWAY AVENUE NORTH
    LANESBORO,MN55949
    NONE PC SUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS 18,000
    LARK PLAY DEVELOPMENT CENTER
    311 WEST 43RD STREET
    NEW YORK,NY10036
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 22,000
    LAUNDROMAT PROJECT
    127 WEST 127TH STREET
    NEW YORK,NY10027
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 35,000
    LOWER MANHATTAN CULTURAL COUNCIL
    125 MAIDEN LANE 2ND FLOOR
    NEW YORK,NY10038
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 28,000
    LUE JEN
    729 KNICKERBOCKER AVENUE APT 2F
    BROOKLYN,NY11221
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    MA-YI THEATER COMPANY
    520 8TH AVENUE
    NEW YORK,NY10018
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 30,000
    MABOU MINES
    150 FIRST AVENUE
    NEW YORK,NY10009
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 30,000
    MAO WENWEN
    543 CHAUNCEY STREET APT 3
    BROOKLYN,NY11233
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    MAP FUND
    577 GRAND STREET 1801
    NEW YORK,NY10002
    NONE PC SUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW YORK CITY-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS 91,250
    MEDIA IMPACT FUNDERS
    200 WEST WASHINGTON SQUARE
    PHILADELPHIA,PA19106
    NONE PC GENERAL MEMBERSHIP SUPPORT 2,000
    METROPOLITAN REGIONAL ARTS COUNCILCREATIVE MINNESOTA
    2324 UNIVERSITY AVE W SUITE 114
    ST PAUL,MN55114
    NONE PC SUPPORT FOR RESEARCH INITIATIVES 10,000
    MILGROM ALBERT
    1030 16TH AVESE
    MINNEAPOLIS,MN55414
    NONE I MN FILM/VIDEO DIGITAL PROJECT 22,350
    MILKWEED EDITIONS
    1011 WASHINGTON AVE S
    MINNEAPOLIS,MN55415
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 23,000
    MINNESOTA CENTER FOR BOOK ARTS
    1011 WASHINGTON AVE S
    MINNEAPOLIS,MN55415
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 48,000
    MINNESOTA COUNCIL ON FOUNDATIONS
    800 WASHINGTON AVE S
    MINNEAPOLIS,MN55401
    NONE PC GENERAL MEMBERSHIP SUPPORT 15,200
    MIXED BLOOD THEATRE COMPANY
    1501 SOUTH 4TH STREET
    MINNEAPOLIS,MN55454
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 8,000
    MOLSON RICHARD
    8710 51ST AVENUE APT 4M
    ELMHURST,NY11373
    NONE I NYC FILM/VIDEO DIGITAL PROJECT 30,000
    MONTILUS MAXINE
    317 LEFFERTS AVE APT 2I
    BROOKLYN,NY11225
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 2,900
    MORGAN SARETTA
    1066 NOSTRAND AVE TOP FLOOR
    BROOKLYN,NY11225
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 4,295
    MOVEMENT RESEARCH
    140 SECOND AVE 501
    NEW YORK,NY10003
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 80,000
    MSANGI EKWA
    566 ATLANTIC AVENUE 4
    BROOKLYN,NY11217
    NONE I NYC FILM/VIDEO DIGITAL PROJECT 30,000
    NATIONAL BLACK THEATRE
    2031 FIFTH AVENUE
    NEW YORK,NY10035
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 30,000
    NAUTILUS MUSIC-THEATER
    308 PRINCE ST 190
    ST PAUL,MN55101
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 20,000
    NEO PHILANTHROPYARTCHANGEUS
    45 WEST 45TH STREET 6TH FLOOR
    NEW YORK,NY10018
    NONE PC SUPPORT FOR ARTIST PARTICIPATION AT CONFERENCE 9,000
    NEW DRAMATISTS
    424 WEST 44TH STREET
    NEW YORK,NY10036
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 42,500
    NEW YORK THEATRE WORKSHOP
    79 EAST 4TH STREET
    NEW YORK,NY10003
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 20,000
    NORTHERN CLAY CENTER
    2424 FRANKLIN AVENUE EAST
    MINNEAPOLIS,MN55406
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 12,500
    NORTHERN LIGHTSMN
    2751 HENNEPIN AVE SOUTH
    MINNEAPOLIS,MN55408
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER ARTISTS IN NEW MEDIA 65,000
    PANGEA WORLD THEATER
    711 W LAKE STREET
    MINNEAPOLIS,MN55408
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 25,000
    PARTICIPANT INC
    253 EAST HOUSTON STREET 1
    NEW YORK,NY10002
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 44,000
    PENUMBRA THEATRE
    270 KENT STREET NORTH
    ST PAUL,MN55102
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 35,000
    PERFORMANCE SPACE NEW YORK
    150 FIRST AVENUE
    NEW YORK,NY10009
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 50,000
    PETRUS JUNAUDA
    3241 COLUMBUS AVENUE S 1
    MINNEAPOLIS,MN55407
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 4,335
    PHILANTHROPY NEW YORK
    1500 BROADWAY 7TH FLOOR
    NEW YORK,NY10036
    NONE PC GENERAL MEMBERSHIP SUPPORT 1,200
    PILLSBURY HOUSE THEATRE
    3501 CHICAGO AVENUE SOUTH
    MINNEAPOLIS,MN55407
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 50,000
    PLAYWRIGHTS HORIZONS
    416 WEST 42ND STREET
    NEW YORK,NY10036
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 45,000
    POETRY PROJECT
    131 EAST 10TH STREET
    NEW YORK,NY10003
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 25,000
    PROPEL NONPROFITSTWIN CITIES THEATRES OF COLOR COALITION (AKA TCTOCC)
    1 MAIN STREET SE SUITE 600
    MINNEAPOLIS,MN55414
    NONE PC SUPPORT FOR STRATEGIC PLANNING AND CAPACITY BUILDING 24,000
    QUEENS MUSEUM
    NEW YORK CITY BUILDING FLUSHING
    MEADOWS CORONA PARK
    QUEENS,NY11368
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 140,000
    RADIVOJEVIC IVA
    503 LAFAYETTE AVENUE APT 3F
    BROOKLYN,NY11205
    NONE I NYC FILM/VIDEO DIGITAL PROJECT 9,200
    RAMASWAMY ASHWINI
    4004 STANDISH AVE
    MINNEAPOLIS,MN55407
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    REED GLENDA
    2027 OAKLAND AVE
    MINNEAPOLIS,MN55407
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 4,856
    RHIZOME
    235 BOWERY
    NEW YORK,NY10002
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER NEW MEDIA ARTISTS 50,000
    ROCKMORE RYAN
    448 41ST ST 2
    BROOKLYN,NY11232
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 3,100
    ROULETTE INTERMEDIUM
    30 THIRD AVENUE
    BROOKLYN,NY11217
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 140,000
    SEALEY NICOLE
    1188 TROY AVENUE
    BROOKLYN,NY11203
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 3,660
    SHAH KAVITA
    301 ELIZABETH STREET APT PH L
    NEW YORK,NY10012
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    SHARKEY ERIN
    3120 12TH AVENUE S APT 102
    MINNEAPOLIS,MN55407
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 3,027
    SMACK MELLON STUDIOS
    92 PLYMOUTH STREET
    BROOKLYN,NY11201
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 47,000
    SMU DATAARTS
    PO BOX 750356
    DALLAS,TX75275
    NONE PC GENERAL MEMBERSHIP SUPPORT 7,000
    SOCRATES SCULPTURE PARK
    PO BOX 6259
    LONG ISLAND CITY,NY11106
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 25,000
    SOHO REP
    401 BROADWAY
    NEW YORK,NY10013
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 70,000
    SPRINGBOARD FOR THE ARTS
    308 E PRINCE ST SUITE 270
    ST PAUL,MN55101
    NONE PC SUPPORT FOR SKILLS-BUILDING PROGRAMS FOR EARLY CAREER ARTISTS 34,000
    SPRINGBOARD FOR THE ARTS
    308 E PRINCE ST SUITE 270
    ST PAUL,MN55101
    NONE PC SUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR MINNESOTA-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS 51,800
    SPRINGBOARD FOR THE ARTSFIRST NATIONS DIALOGUES
    308 E PRINCE ST SUITE 270
    ST PAUL,MN55101
    NONE PC SUPPORT FORFIRST NATIONS DIALOGUES NEW YORK CONVENING 8,000
    SPRINGBOARD FOR THE ARTSMONKEYBEAR'S HARMOLODIC WORKSHOP
    308 E PRINCE ST SUITE 270
    ST PAUL,MN55101
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 15,000
    ST CATHERINE UNIVERSITYMOMENTUM NEW DANCE WORKS
    2004 RANDOLPH AVE F-05
    ST PAUL,MN55105
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 80,000
    ST JOHN'S UNIVERSITYSAINT JOHNS POTTERY
    PO BOX 6377
    COLLEGEVILLE,MN56321
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 25,750
    ST PAUL NEIGHBORHOOD NETWORK
    550 VANDALIA STREET
    SAINT PAUL,MN55114
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER FILMMAKERS 30,000
    STRASSER EMILY
    3447 COLFAX AVE S APT 4
    MINNEAPOLIS,MN55408
    NONE I SUPPORT FOR JEROME@CAMARGO RESIDENCY 2,000
    STREB INC
    51 NORTH 1ST STREET
    BROOKLYN,NY11249
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 23,000
    STUDIO MUSEUM IN HARLEM
    144 WEST 125TH STREET
    NEW YORK,NY10027
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 44,000
    STYLES ALISI
    PO BOX 677
    GRAND RAPIDS,MN55744
    NONE I MN FILM/VIDEO DIGITAL PROJECT 24,236
    TEXTILE CENTER
    3000 UNIVERSITY AVE SE
    MINNEAPOLIS,MN55414
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 54,000
    THE PUBLIC THEATER (AKA NEW YORK SHAKESPEARE FESTIVAL)
    425 LAFAYETTE STREET
    NEW YORK,NY10003
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 30,000
    TOFTE LAKE CENTER
    2209 FERNBERG RD
    ELY,MN55731
    NONE PC SUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS 31,000
    TORRES MICHAEL
    830 NORTH 5TH STREET APT 1
    MANKATO,MN56001
    NONE I SUPPORT FOR JEROME@CAMARGO RESIDENCY 6,000
    UZURI IMANI
    111 EAST 14TH STREET 392
    NEW YORK,NY10003
    NONE I SUPPORT FOR JEROME@CAMARGO RESIDENCY 6,000
    VOCALESSENCE
    1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 30,000
    VONGSAY SAYMOUKDA
    685 RIVOLI STREET
    SAINT PAUL,MN55130
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    VSA MINNESOTA
    528 HENNEPIN AVENUE
    MINNEAPOLIS,MN55403
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 21,000
    WILLIAMS ROSEMARY
    1474 ALMOND AVE
    SAINT PAUL,MN55108
    NONE I MN FILM/VIDEO DIGITAL PROJECT 13,000
    YANG KAYVA
    220 FIRST AVENUE APT 7
    NEW YORK,NY10009
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 3,000
    ZEITGEIST
    275 EAST FOURTH STREET STE 200
    SAINT PAUL,MN55101
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 16,500
    ZEITGEIST
    275 EAST FOURTH STREET STE 200
    SAINT PAUL,MN55101
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 16,500
    ZENON DANCE COMPANY
    528 HENNEPIN AVENUE
    MINNEAPOLIS,MN55403
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS 28,000
    Total .................................bullet 3a 4,507,594
    bApproved for future payment
    PROPEL NONPROFITS
    1 MAIN STREET SE SUITE 600
    MINNEAPOLIS,MN55414
    NONE PC SUPPORT FOR STRATEGIC PLANNING AND CAPACITY BUILDING 66,000
    ALLAN HAWA
    367 HOYT STREET
    BROOKLYN,NY11231
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    ARNOLD BRIAN
    3612 10TH AVE S
    MINNEAPOLIS,MN55407
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    CAMARGO FOUNDATION
    1 AVENUE MAURICE JERMINI
      CASSIS13260
    FR
    NONE EOF GENERAL PROGRAM SUPPORT FOR FY19 115,000
    CODJOE AMA
    525 W 238TH ST APT 4F
    BRONX,NY10463
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    FIRST PEOPLES FUND
    706 WEST BOULEVARD
    RAPID CITY,SD57701
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER NATIVE ARTISTS 60,000
    FORECAST PUBLIC ART
    2300 MYRTLE AVENUE
    ST PAUL,MN55114
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 40,000
    FRANKLIN FURNACE ARCHIVE INC
    200 WILLOUGHBY AVENUE
    BROOKLYN,NY11205
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 30,000
    HAWKS CARRIE
    800 CORTELYOU ROAD APT 7M
    BROOKLYN,NY11218
    NONE I SUPPORT FOR JEROME@CAMARGO RESIDENCY 4,000
    IN THE HEART OF THE BEAST PUPPET AND MASK THEATRE
    1500 EAST LAKE STREET
    MINNEAPOLIS,MN55407
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 25,000
    INTERNATIONAL CONTEMPORARY ENSEMBLE FOUNDATION INC
    4306 3RD AVENUE 4TH FLOOR
    BROOKLYN,NY11232
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 20,000
    JAZZ GALLERY THE
    PO BOX 153 LENOX HILL STATION
    NEW YORK,NY10021
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS 40,000
    KHALIL ADAM
    1880 HIMROD STREET APT 2
    RIDGEWOOD,NY11385
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 2,500
    KHALIL ZACK
    340 DEVOE STREET APT 5
    BROOKLYN,NY11206
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 2,500
    KUNDIMAN
    113 WEST 60TH STREET
    NEW YORK,NY10023
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS 30,000
    LANESBORO ARTS
    103 PARKWAY AVENUE NORTH
    LANESBORO,MN55949
    NONE PC SUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS 18,000
    LARK PLAY DEVELOPMENT CENTER
    311 WEST 43RD STREET
    NEW YORK,NY10036
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 30,000
    LAUNDROMAT PROJECT
    127 WEST 127TH STREET
    NEW YORK,NY10027
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 35,000
    LAVORE KYLE
    152 JAVA STREET APT 2
    BROOKLYN,NY11222
    NONE I NYC FILM/VIDEO DIGITAL PROJECT 30,000
    LY OSKAR
    2285 UNIVERSITY AVE W 213
    SAINT PAUL,MN55114
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    MA-YI THEATER COMPANY
    520 8TH AVENUE
    NEW YORK,NY10018
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 30,000
    MAP FUND
    577 GRAND STREET 1801
    NEW YORK,NY10002
    NONE PC SUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW YORK CITY-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS 77,250
    MCWILLIAMS HERNANDEZ ELIZABETH
    522 EAST 20TH STREET APT 5B
    NEW YORK,NY10009
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 5,000
    NORTHERN CLAY CENTER
    2424 FRANKLIN AVENUE EAST
    MINNEAPOLIS,MN55406
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 12,500
    OBSATZ KEVIN
    3227 15TH AVE S
    MINNEAPOLIS,MN55407
    NONE I MN FILM/VIDEO DIGITAL PROJECT 25,000
    PANGEA WORLD THEATER
    711 W LAKE STREET
    MINNEAPOLIS,MN55408
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 25,000
    PELOFF BETH
    1516 4TH STREET NE APT 1
    MINNEAPOLIS,MN55413
    NONE I MN FILM/VIDEO DIGITAL PROJECT 1,500
    PENUMBRA THEATRE COMPANY
    270 KENT STREET NORTH
    ST PAUL,MN55102
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 35,000
    PHILANTHROPY NEW YORK
    1500 BROADWAY 7TH FLOOR
    NEW YORK,NY10036
    NONE PC GENERAL MEMBERSHIP SUPPORT 1,200
    PRINTED MATTER
    231 11TH AVENUE
    NEW YORK,NY10001
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS 24,000
    SAINTONGE STEFANI
    180 DAVIS AVE APT 2A
    BRONX,NY10465
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 4,520
    SPRINGBOARD FOR THE ARTS
    308 E PRINCE ST SUITE 270
    ST PAUL,MN55101
    NONE PC SUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR MINNESOTA-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS 29,400
    SPRINGBOARD FOR THE ARTSMONKEYBEAR'S HARMOLODIC WORKSHOP
    308 E PRINCE ST SUITE 270
    ST PAUL,MN55101
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 15,000
    ST PAUL NEIGHBORHOOD NETWORK
    550 VANDALIA STREET
    SAINT PAUL,MN55114
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER FILMMAKERS 30,000
    STRASSER EMILY
    3447 COLFAX AVE S APT 4
    MINNEAPOLIS,MN55408
    NONE I SUPPORT FOR JEROME@CAMARGO RESIDENCY 4,000
    THE PUBLIC THEATER (AKA NEW YORK SHAKESPEARE FESTIVAL)
    425 LAFAYETTE STREET
    NEW YORK,NY10003
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 30,000
    THEATER MU
    755 PRIOR AVE NORTH
    ST PAUL,MN55104
    NONE PC SUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS 27,000
    YANG KAYVA
    61 HANCOCK STREET APT 3
    BROOKLYN,NY11216
    NONE I SUPPORT FOR TRAVEL AND STUDY PROJECT 1,000
    Total .................................bullet 3b 945,370
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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....     14 2,547,614  
    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.....     18 2,204  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 1,795,046  
    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 4,344,864 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,344,864
    (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 (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT/ACCOUNTING FEES 26,541 6,635 0 18,600

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD TOTAL BOND MARKET INDEX FUND INST - NON- USGO PORTION 12,655,847 12,655,847
    VANGUARD INTERMEDIATE-TERM INV GRADE ADMIRAL - NON-USGO PORTION 7,693,197 7,693,197
    VANGUARD SHORT- TERM INV GRADE ADMIRAL - NON-USGO PORTION 5,010,503 5,010,503

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD VALUE INDEX FUND 7,070,968 7,070,968
    VANGUARD TOTAL STOCK MARKET INDEX FUND INST 23,126,987 23,126,987
    VANGUARD REIT INDEX FUND INST 6,081,680 6,081,680
    VANGUARD MID-CAP GROWTH FUND 3,099,909 3,099,909
    VANGUARD INTERNATIONAL VALUE FUND 6,486,176 6,486,176
    VANGUARD INTERNATIONAL GROWTH FUND ADMIRAL 6,553,203 6,553,203
    VANGUARD FTSE ALL-WORLD EX-US INDEX FND INST 14,626,493 14,626,493
    VANGUARD GROWTH INDEX FUND INST 7,132,982 7,132,982
    VANGUARD MID-CAP VALUE FUND 3,078,793 3,078,793

    TY 2018 InvestmentsOtherSchedule2
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TIMBER AND TIMBERLAND FMV 2,325,700 2,325,700
    CASH EQUIVALENTS - SECURITIES LENDING FMV 1,827 1,827

    TY 2018 LandEtcSchedule2
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    AUTOMOBILE 28,821 22,817 6,004 6,004
    EQUIPMENT 86,746 13,282 73,464 73,464
    LEASEHOLD IMPROVEMENTS 282,190 16,461 265,729 265,729


    TY 2018 LegalFeesSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,236 0 0 15,067


    TY 2018 OtherAssetsSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 4,300,166 0 0


    TY 2018 OtherExpensesSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    POSTAGE 4,325 0 0 4,076
    INSURANCE 11,514 0 0 11,514
    TELEPHONE 4,794 0 0 5,235
    OFFICE OPERATIONS 6,723 0 0 6,696
    COMPUTER EXPENSES 24,393 0 0 20,786
    MISCELLANEOUS 8,073 0 0 5,423


    TY 2018 OtherIncomeSchedule2
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASS ACTION LAWSUIT 2,204 2,204 0


    TY 2018 OtherIncreasesSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Description Amount
    CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 27,861
    UNREALIZED GAIN ON INVESTMENTS 2,445,942


    TY 2018 OtherLiabilitiesSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAX PAYABLE 469,161 524,003


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 91,847 91,847 0 0
    HONORARIUMS 94,600 0 0 94,600
    CONSULTING FEES 6,529 0 0 6,529
    OTHER PROFESSIONAL FEES 73,167 0 0 82,933


    TY 2018 TaxesSchedule
    Name:
    JEROME FOUNDATION
    EIN:
    41-6035163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 96,130 0 0 0