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 01-01-2018 , and ending 12-31-2018
Name of foundation
CLA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)220 SOUTH 6TH STREET NO 300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MINNEAPOLIS, MN55402
A Employer identification number

47-3544862
B Telephone number (see instructions)

(612) 376-4500
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$520,581
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) 950,897
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 133 133  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -676
b Gross sales price for all assets on line 6a 12,514
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........ 950,354 133 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 8,200 0 0 7,350
c Other professional fees (attach schedule).... 5,335 0 0 5,335
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,212 0 0 4,212
22 Printing and publications.......... 1,660 0 0 1,660
23 Other expenses (attach schedule)....... 17,638 0 0 12,075
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 37,045 0 0 30,632
25 Contributions, gifts, grants paid....... 864,500 929,894
26 Total expenses and disbursements. Add lines 24 and 25 901,545 0 0 960,526
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 48,809
b Net investment income (if negative, enter -0-) 133
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............. 524,486 514,314 514,314
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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.......... 11,966 6,267 6,267
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) 536,452 520,581 520,581
Liabilities 17 Accounts payable and accrued expenses.......... 136 850
18 Grants payable................. 474,894 409,500
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)......... 475,030 410,350
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.................. 61,422 100,231
25 Temporarily restricted...............   10,000
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)..... 61,422 110,231
31 Total liabilities and net assets/fund balances (see instructions). 536,452 520,581
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
61,422
2
Enter amount from Part I, line 27a .....................
2
48,809
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
110,231
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
110,231
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 PUBLICLY TRADED SECURITIES      
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 12,514   13,190 -676
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       -676
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 -676
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 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 348,524 326,217 1.068381
2016 778,270 389,734 1.996926
2015 104,967 212,628 0.493665
2014      
2013      
2
Total of line 1, column (d) .....................
2
3.558972
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
1.186324
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
210,997
5
Multiply line 4 by line 3......................
5
250,311
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1
7
Add lines 5 and 6........................
7
250,312
8
Enter qualifying distributions from Part XII, line 4,.............
8
960,526
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 1
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 1
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 1
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1
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 2019 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 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
 
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)
    bulletCA, CO, FL, IL, MA, MD, MN, MO, NC, NJ, NM, OH, PA, VA, WA, WI, KS, GA, NY
    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 addressbulletN/A
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (612) 376-4500

    Located atbullet220 SOUTH 6TH STREET NO 300MINNEAPOLISMN ZIP+4bullet55402
    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
     
     
    .........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
    JAN KRUCHOSKI CHAIR
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,MN55402
    BRIAN DORAZIO TREASURER
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,MN55402
    JOHN LANGAN DIRECTOR-AT-LARGE
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,MN55402
    KIRA SEXTON DIRECTOR-AT-LARGE
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,MN55402
    DENNY SCHLEPER EX-OFFICIO
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,MN55402
    LINDA SADDLEMIRE MEMBER
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,MN55402
    NICK GRAFF MEMBER
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,ME55402
    MICHELLE PETERS MEMBER
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    MINNEAPOLIS,MN55402
    STEVE ROSA EXECUTIVE DIRECTOR
    1.00
    0 0 0
    220 SOUTH SIXTH STREET SUITE 300
    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
    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
    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  
    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
    1
    b
    Average of monthly cash balances.......................
    1b
    214,209
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    214,210
    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
    214,210
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,213
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    210,997
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    10,550
    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
    10,550
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,549
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    10,549
    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
    10,549
    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
    960,526
    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
     
    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
    960,526
    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
    1
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    960,525
    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 10,549
    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...... 94,338
    d From 2016...... 758,787
    e From 2017...... 332,218
    fTotal of lines 3a through e........ 1,185,343
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 960,526
    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..... 10,549
    e Remaining amount distributed out of corpus 949,977
    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 2,135,320
    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 ......
    2,135,320
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 94,338
    c Excess from 2016.... 758,787
    d Excess from 2017.... 332,218
    e Excess from 2018.... 949,977
    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).)
    JAN KRUCHOSKI
    JOHN LANGAN
    DENNY SCHLEPER
    STEVE ROSA
    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 email address 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 (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
    AMERICAN CORPORATE PARTNERS
    140 E 45TH STREET 19A
    NEW YORK,NY10017
    NONE PC PROGRAM FUNDING FOR MENTORING PROGRAM 25,000
    ATHENAPOWERLINK ORLANDO
    1000 HOLT AVE - 2722
    WINTER PARK,FL32789
    NONE PC GENERAL OPERATING SUPPORT 5,000
    ATWORK
    1935 152ND PL NE
    BELLEVUE,WA98007
    NONE PC GENERAL OPERATING SUPPORT 20,000
    AVIVO
    1900 CHICAGO AVENUE
    MINNEAPOLIS,MN55404
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    BLACKHAWK HILLS REGIONAL COUNCIL - CEO
    309 1ST AVENUE
    ROCK FALLS,IL61071
    NONE PC GENERAL OPERATING SUPPORT 5,000
    BOYS & GIRLS CLUBS OF PHILADELPHIA
    1518 WALNUT ST STE 712
    PHILADELPHIA,PA19102
    NONE PC GENERAL OPERATING SUPPORT 20,000
    BREAKTHROUGH TWIN CITIES
    2051 LARPENTEUR AVENUE EAST
    ST PAUL,MN55109
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    BUNKER LABS NFP INC
    222 W MERCHANDISE MART PLAZA STE
    1212
    CHICAGO,IL60654
    NONE PC GENERAL OPERATING SUPPORT 20,000
    C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC
    3100 N BROADWAY
    LOS ANGELES,CA90031
    NONE PC GENERAL OPERATING SUPPORT 20,000
    CENTER FOR LAND-BASED LEARNING
    5265 PUTAH CREEK RD
    WINTERS,CA95694
    NONE PC GENERAL OPERATING SUPPORT 10,000
    CHRISTEL HOUSE INTERNATIONAL
    10 WEST MARKET STREET SUITE 1990
    INDIANPOLIS,IN46204
    NONE PC PROGRAM SPECIFIC FUNDING FOR INDIANAPOLIS BASED PROGRAMS 20,000
    COMUNIDADES LATINAS UNIDAS EN SERVICIO
    797 EAST 7TH STREET
    ST PAUL,MN55106
    NONE PC PROGRAM SPECIFIC FUNDING FOR WORKFORCE DEVELOPMENT 20,000
    DAVID & MARGARET YOUTH AND FAMILY SERVICES
    1350 THIRD STREET
    LA VERNE,CA91750
    NONE PC GENERAL OPERATING SUPPORT 20,000
    DREAM CENTER OF LAKELAND INC
    635 W 5TH STREET
    LAKELAND,FL33805
    NONE PC PROGRAM SPECIFIC SUPPORT 15,000
    DREAM CENTER PEORIA
    714 HAMILTON BLVD
    PEORIA,IL61603
    NONE PC PROGRAM SPECIFIC SUPPORT 20,000
    DRESS FOR SUCCESS CHARLOTTE
    500-A CLANTON ROAD
    CHARLOTTE,NC28217
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    DRESS FOR SUCCESS TWIN CITIES
    1549 UNIVERSITY AVE W SUITE 1
    ST PAUL,MN55104
    NONE PC GENERAL OPERATING SUPPORT 20,000
    FARESTART
    700 VIRGINIA STREET
    SEATTLE,WA98101
    NONE PC TO SUPPORT GENERAL OPERATIONS 25,000
    FLORIDA LEADERSHIP VENTURE DBA ELEVATE ORLANDO
    PO BOX 940633
    MAITLAND,FL32794
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    FRESH ARTISTS
    3510 SCOTTS LANE STE 3014
    PHILADELPHIA,PA19129
    NONE PC GENERAL OPERATING SUPPORT 15,000
    GREATER MANKATO GROWTH INC FOUNDATION
    1961 PREMIER DRIVE STE 100
    MANKATO,MN56001
    NONE PC GENERAL OPERATING SUPPORT 10,000
    HIGHER ACHIEVEMENT
    317 8TH STREET NORTHEAST
    WASHINGTON,DC20002
    NONE PC TO SUPPORT GENERAL OPERATIONS 25,000
    JEREMIAH PROGRAM
    615 1ST AVENUE NE STE 210
    MINNEAPOLIS,MN55413
    NONE PC GENERAL OPERATING SUPPORT 20,000
    JEVS HUMAN SERVICES
    1845 WALNUT STREET 7TH FLOOR
    PHILADELPHIA,PA19103
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    JUNIOR ACHIEVEMENT CENTRAL CAROLINAS
    201 SOUTH TRYON STREET LL100
    CHARLOTTE,NC28202
    NONE PC GENERAL OPERATING SUPPORT 15,000
    JUNIOR ACHIEVEMENT OF ARIZONA
    636 WEST SOUTHERN AVENUE
    TEMPE,AZ85282
    NONE PC TO SUPPORT GENERAL OPERATIONS 10,000
    JUNIOR ACHIEVEMENT OF CENTRAL ILLINOIS
    508 HIGH POINT LANE
    EAST PEORIA,IL61611
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    JUNIOR ACHIEVEMENT OF MIDDLE AMERICA INC
    4001 BLUE PARKWAY
    KANSAS CITY,MO64130
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    JUNIOR ACHIEVEMENT OF SOUTHERN MASSACHUSETTS
    128 UNION STREET SUITE 304
    NEW BEDFORD,MA02740
    NONE PC TO SUPPORT GENERAL OPERATIONS 15,000
    LATINO ECONOMIC DEVELOPMENT CORPORATION OF WASHINGTON DC
    641 S STREET NW 3RD FLOOR
    WASHINGTON,DC20001
    NONE PC GENERAL OPERATING SUPPORT 25,000
    METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATION (MEDA)
    250 2ND AVENUE SOUTH
    MINNEAPOLIS,MN55401
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    NEW BOHEMIAN INNOVATION COLLABORATIVE (NEWBOCO)
    415 12TH AVE SE
    CEDAR RAPIDS,IA52401
    NONE PC GENERAL OPERATING SUPPORT 15,000
    NORTH CLACKAMAS EDUCATION FOUNDATION
    PO BOX 595
    CLACKAMAS,OR97015
    NONE PC GENERAL OPERATING SUPPORT 15,000
    NORTHSIDE ACHIEVEMENT ZONE
    2123 WEST BROADWAY AVENUE 100
    MINNEAPOLIS,MN55411
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    PCC FOUNDATION
    4905C EAST BROADWAY BOULEVARD 252
    TUCSON,AZ857091320
    NONE PC PROGRAM SPECIFIC FUNDING FOR PIMA JTED FUND 10,000
    ROCKFORD RESCUE MISSION
    715 WEST STATE STREET
    ROCKFORD,IL61102
    NONE PC TO SUPPORT GENERAL OPERATIONS 18,394
    SANTA FE ALLIANCE FOR SCIENCE
    7 MORNING GLORY CIRCLE
    SANTA FE,NM87506
    NONE PC TO SUPPORT GENERAL OPERATIONS 10,000
    SOUTHERN MINNESOTA INITIATIVE FOUNDATION
    525 FLORENCE AVENUE
    OWATONNA,MN55060
    NONE PC GENERAL OPERATING SUPPORT 20,000
    SPARK-Y
    4432 CHICAGO AVENUE SOUTH
    MINNEAPOLIS,MN55108
    NONE PC TO SUPPORT GENERAL OPERATIONS 15,000
    STARTUP SPOKANE
    610 W 2ND AVE
    SPOKANE,WA99201
    NONE PC GENERAL OPERATING SUPPORT 5,000
    STRONG CITY BALTIMORE
    3503 NORTH CHARLES STREET
    BALTIMORE,MD21231
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    TEAM READ
    PO BOX 94042
    SEATTLE,WA98124
    NONE PC GENERAL OPERATING SUPPORT 15,000
    TEENWORKS
    2820 NORTH MERIDIAN STREET SUITE
    1250
    INDIANAPOLIS,IN46208
    NONE PC GENERAL OPERATING SUPPORT 15,000
    THE 13TH MAN INC
    8181 PROFESSIONAL PLACE SUITE 210
    LANDOVER,MD20785
    NONE PC TO SUPPORT GENERAL OPERATIONS 10,000
    THE ANDERSON CENTER
    122 12TH AVENUE NORTH STE 102
    ST CLOUD,MN56303
    NONE PC GENERAL OPERATING SUPPORT 10,000
    THE FOUNDATION FOR HISPANIC EDUCATION
    14271 STORY ROAD
    SAN JOSE,CA95127
    NONE PC TO SUPPORT GENERAL OPERATIONS 7,500
    THE NETWORK FOR BETTER FUTURES
    2620 MINNEHAHA AVENUE
    MINNEAPOLIS,MN55406
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    THE POWER OF THE PEOPLE LEADERSHIP INSTITUTE
    600 18TH AVENUE NORTH SUITE 1
    MINNEAPOLIS,MN55411
    NONE PC PROGRAM SPECIFIC FUNDING FOR GIRLS IN ACTION PROGRAM 15,000
    THE WOMEN'S CENTER OF TARRANT COUNTY
    1723 HEMPHILL
    FORT WORTH,TX76110
    NONE PC GENERAL OPERATING SUPPORT 20,000
    TOWERS OF EXCELLENCE FOUNDATION
    127 WELDON PARKWAY
    MARYLAND HEIGHTS,MO63043
    NONE PC TO SUPPORT GENERAL OPERATIONS 9,000
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE N257
    ST PAUL,MN55104
    NONE PC GENERAL OPERATING SUPPORT 15,000
    URBAN STRATEGIES INC
    1000 OLSON MEMORIAL HIGHWAY
    MINNEAPOLIS,MN55411
    NONE PC PROGRAM SPECIFIC FUNDING FOR GREEN GARDEN BAKERY PROGRAM 25,000
    WALLIN EDUCATION PARTNERS
    5200 WILLSON ROAD
    MINNEAPOLIS,MN55424
    NONE PC TO SUPPORT GENERAL OPERATIONS 20,000
    WISCONSIN ASSOCIATION OF HOMES FOR THE AGING RESEARCH & EDUCATION CORPORATI
    204 SOUTH HAMILTON STREET
    MADISON,WI53703
    NONE PC GENERAL OPERATING SUPPORT 20,000
    YAKIMA COUNTY DEVELOPMENT ASSOCIATION
    10 N 9TH STREET
    YAKIMA,WA98901
    NONE PC GENERAL OPERATING SUPPORT 5,000
    YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
    3550 E 1ST AVENUE
    DENVER,CO80111
    NONE PC GENERAL OPERATING SUPPORT 15,000
    Total .................................bullet 3a 929,894
    bApproved for future payment
    AVIVO
    1900 CHICAGO AVENUE
    MINNEAPOLIS,MN55404
    NONE PC PROGRAM SPECIFIC FUNDING 20,000
    BOYS & GIRLS CLUB OF BROCKTON
    233 WARREN AVENUE
    BROCKTON,MA02301
    NONE PC GENERAL OPERATING SUPPORT 10,000
    BREAKTHROUGH KENT DENVER
    4000 EAST QUINCY AVENUE
    ENGLEWOOD,CO80113
    NONE PC GENERAL OPERATING SUPPORT 20,000
    BREAKTHROUGH TWIN CITIES
    2051 LARPENTEUR AVENUE EAST
    ST PAUL,MN55109
    NONE PC GENERAL OPERATING SUPPORT 20,000
    CHILDREN'S HOME SOCIETY
    1940 MARAVILLA AVE
    FORT MYERS,FL33901
    NONE PC PROGRAM SPECIFIC SUPPORT 12,000
    CHRISTEL HOUSE INTERNATIONAL
    10 WEST MARKET STREET SUITE 1990
    INDIANPOLIS,IN46204
    NONE PC PROGRAM SPECIFIC SUPPORT 15,000
    CITY YEAR SEATTLEKING COUNTY
    2203 23RD AVENUE SOUTH STE 101
    SEATTLE,WA98144
    NONE PC PROGRAM SPECIFIC SUPPORT 20,000
    COMUNIDADES LATINAS UNIDAS EN SERVICIO
    797 EAST 7TH STREET
    ST PAUL,MN55106
    NONE PC PROGRAM SPECIFIC SUPPORT 20,000
    CRISTO REY BOSTON HIGH SCHOOL
    100 SAVIN HILL AVENUE
    BOSTON,MA02125
    NONE PC GENERAL OPERATING SUPPORT 15,000
    DRESS FOR SUCCESS CHARLOTTE
    500-A CLANTON ROAD
    CHARLOTTE,NC28217
    NONE PC GENERAL OPERATING SUPPORT 20,000
    FARESTART
    700 VIRGINIA STREET
    SEATTLE,WA98101
    NONE PC GENERAL OPERATING SUPPORT 20,000
    FLORIDA VENTURE FORUM
    521 W 51ST STREET
    MIAMI BEACH,FL33140
    NONE PC GENERAL OPERATING SUPPORT 10,000
    IMENTOR
    30 BROAD STREET 9TH FLOOR
    NEW YORK,NY10004
    NONE PC GENERAL OPERATING SUPPORT 15,000
    JEVS HUMAN SERVICES
    1845 WALNUT STREET 7TH FLOOR
    PHILADELPHIA,PA19103
    NONE PC GENERAL OPERATING SUPPORT 15,000
    JUNIOR ACHIEVEMENT OF CENTRAL ILLINOIS
    508 HIGH POINT LANE
    EAST PEORIA,IL61611
    NONE PC GENERAL OPERATING SUPPORT 15,000
    JUNIOR ACHIEVEMENT WISCONSIN - SHEBOYGAN COUNTY
    1441 N TAYLOR DRIVE
    SHEBOYGAN,WI53081
    NONE PC GENERAL OPERATING SUPPORT 7,500
    MIND SHIFT
    6110 BLUE CIRCLE DRIVE STE 220
    HOPKINS,MN55343
    NONE PC GENERAL OPERATING SUPPORT 20,000
    NEW HORIZONS SERVING INDIVIDUALS WITH SPECIAL NEEDS
    15725 PARTHENIA STREET
    NORTH HILLS,CA91343
    NONE PC PROGRAM SPRECIFIC SUPPORT 15,000
    SEED SPOT
    502 S 2ND ST STE 1
    PHOENIX,AZ85004
    NONE PC GENERAL OPERATING SUPPORT 15,000
    SPARK-Y
    4432 CHICAGO AVENUE SOUTH
    MINNEAPOLIS,MN55108
    NONE PC GENERAL OPERATING SUPPORT 15,000
    THE 13TH MAN INC
    8181 PROFESSIONAL PLACE SUITE 210
    LANDOVER,MD20785
    NONE PC GENERAL OPERATING SUPPORT 10,000
    THE LADDER ALLIANCE
    1100 HEMPHILL STE 302
    FORTH WORTH,TX76104
    NONE PC GENERAL OPERATING SUPPORT 15,000
    UNITED WAY OF THE NATIONAL CAPITAL AREA
    1577 SPRING HILL ROAD
    VIENNA,VA22182
    NONE PC PROGRAM SPECIFIC SUPPORT 15,000
    URBAN STRATEGIES INC
    1000 OLSON MEMORIAL HIGHWAY
    MINNEAPOLIS,MN55411
    NONE PC PROGRAM SPECIFIC SUPPORT 15,000
    WALLIN EDUCATION PARTNERS
    5200 WILLSON ROAD
    MINNEAPOLIS,MN55424
    NONE PC GENERAL OPERATING SUPPORT 20,000
    YOUTHLINK MN
    41 N 12TH ST
    MINNEAPOLIS,MN55403
    NONE PC PROGRAM SPECIFIC SUPPORT 15,000
    Total .................................bullet 3b 409,500
    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....     14 133  
    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 ............
        18 -676  
    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 -543 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -543
    (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
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    CLA FOUNDATION
     
    Employer identification number

    47-3544862
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    STEPHEN BIEN  
    3402 OAKWOOD MALL DR 100
     
    EAU CLAIRE, WI54701

    $ 7,331


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    MIKE BOSMA  
    401 RYLAND ST 300
     
    RENO, NV89502

    $ 6,700


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    JEFFREY BRANDENBURG  
    8215 GREENWAY BLVD SUITE 600
     
    MIDDLETON, WI53562

    $ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    BRUCE BUSHMAN  
    601 W RIVERSIDE AVE 700
     
    SPOKANE, WA99201

    $ 8,100


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    PAT BYER  
    1966 GREENSPRING DR 300
     
    TIMONIUM, MD21093

    $ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    MATTHEW CLAEYS  
    9901 IH-10 WEST SUITE 350
     
    SAN ANTONIO, TX78230

    $ 25,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    CATHY CLARKE  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 7,250


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    CRYSTAL COLEMAN  
    925 HIGHLAND POINTE DR 450
     
    ROSEVILLE, CA95678

    $ 7,750


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
    HOD DAHL  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
    STEVE DEBRUYN  
    1301 22ND ST SUITE 1100
     
    OAK BROOK, IL60523

    $ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
    SCOTT DIETZEN  
    601 W RIVERSIDE AVE 700
     
    SPOKANE, WA99201

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    GREG DRAEGER  
    121 W BRIDGE ST
     
    OWATONNA, MN55060

    $ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    SCOTT ENGELBRECHT  
    600 WASHINGTON AVE SUITE 1800
     
    ST LOUIS, MO63101

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
    JERRY FELICELLI  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
    DOUG FIEBELKORN  
    300 CROWN COLONY DRIVE SUITE 310
     
    QUINCY, MA02169

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
    ROBERT GIBSON  
    301 SW ADAMS ST 1000
     
    PEORIA, IL61602

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
    TONY HALLADA  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 13,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
    BLAKE HOSTETTER  
    420 S ORANGE AVE SUITE 500
     
    ORLANDO, FL32801

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    19
    YASSIR KARAM  
    9365 COUNSELORS ROW 200
     
    INDIANAPOLIS, IN46240

    $ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
    SUSAN KENNY STEVENS  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
    PETER KOLLER  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
    JAN KRUCHOSKI  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 5,016


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
    CHAD KUNZE  
    20 E THOMAS RD SUITE 2300
     
    PHOENIX, AZ85012

    $ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
    JEFF KVILHAUG  
    420 S ORANGE AVE SUITE 500
     
    ORLANDO, FL32801

    $ 12,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    25
    JOHN LANGAN  
    901 N GLEBE RD 200
     
    ARLINGTON, VA22203

    $ 21,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
    JEN LEARY  
    227 W TRADE ST 8TH FLOOR
     
    CHARLOTTE, NC28202

    $ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
    AMELIA LESWING  
    901 N GLEBE RD 200
     
    ARLINGTON, VA22203

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
    DENNIS LOMAN  
    312 NORTH SECOND AVENUE
     
    WALLA WALLA, WA99362

    $ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
    TIM MALECHA  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
    REED MATTHEWS  
    925 HIGHLAND POINTE DR 450
     
    ROSEVILLE, CA95678

    $ 8,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    31
    MARIO MCKENZIE  
    227 W TRADE ST 8TH FLOOR
     
    CHARLOTTE, NC28202

    $ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
    STEVEN NOBLE  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
    DAVID NORTH  
    301 SW ADAMS ST 1000
     
    PEORIA, IL61602

    $ 5,100


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
    BERNADETTE O'TOOLE  
    610 W GERMANTOWN PIKE SUITE 400
     
    PLYMOUTH MEETING, PA19462

    $ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    35
    WILLIAM PETRI  
    8390 E CRESCENT PKWY 300
     
    GREENWOOD VILLAGE, CO80111

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    36
    BRYON REINHART  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    37
    JOHN RICHTER  
    227 W TRADE ST 8TH FLOOR
     
    CHARLOTTE, NC28202

    $ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    38
    STEVE ROSA  
    610 W GERMANTOWN PIKE SUITE 400
     
    PLYMOUTH MEETING, PA19462

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    39
    ROB SCHILE  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    40
    DENNIS SCHLEPER  
    201 N FRANKLIN ST 2500
     
    TAMPA, FL33602

    $ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    41
    DAVID SCHUH  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 35,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    42
    CATHY SCHWEIGEL  
    10700 W RESEARCH DR SUITE 200
     
    MILWAUKEE, WI53226

    $ 8,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    43
    LORI SIMS  
    420 S ORANGE AVE SUITE 500
     
    ORLANDO, FL32801

    $ 10,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    44
    ERIK SKIE  
    1301 22ND ST SUITE 1100
     
    OAK BROOK, IL60523

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    45
    MIKE SLAVIK  
    300 CROWN COLONY DRIVE SUITE 310
     
    QUINCY, MA02169

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    46
    DREW SMITH  
    901 N GLEBE RD 200
     
    ARLINGTON, VA22203

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    47
    GREGORY STANISLAWSKI  
    301 N LAKE AVE 900
     
    PASADENA, CA91101

    $ 7,800


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    48
    RONALD STEARNS  
    20 E THOMAS RD SUITE 2300
     
    PHOENIX, AZ85012

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    CLA FOUNDATION
     
    Employer identification number
    47-3544862
    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
    49
    LARRY TAYLOR  
    925 HIGHLAND POINTE DR 450
     
    ROSEVILLE, CA95678

    $ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    50
    BRENT TERHAAR  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 11,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    51
    JIM THOMAS  
    1301 22ND ST SUITE 1100
     
    OAK BROOK, IL60523

    $ 5,400


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    52
    KRISTIN TVEIT  
    818 2ND ST S SUITE 320
     
    WAITE PARK, MN56387

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    53
    JEFF VRIEZE  
    220 SOUTH SIXTH ST STE 300
     
    MINNEAPOLIS, MN55402

    $ 20,000


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    CLA FOUNDATION
     
    Employer identification number

    47-3544862
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    CLA FOUNDATION
     
    Employer identification number

    47-3544862
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    CLA FOUNDATION
    EIN:
    47-3544862
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 8,200 0 0 7,350

    TY 2018 OtherExpensesSchedule
    Name:
    CLA FOUNDATION
    EIN:
    47-3544862
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TECHNOLOGY 7,584 0 0 1,201
    BANK FEES 9,235 0 0 9,235
    INSURANCE 814 0 0 1,634
    MISCELLANEOUS 5 0 0 5


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    CLA FOUNDATION
    EIN:
    47-3544862
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 5,335 0 0 5,335