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
DR DANIEL C HARTNETT FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1854 WEST WAYZATA BLVD BOX 10
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LONG LAKE, MN55356
A Employer identification number

20-0500365
B Telephone number (see instructions)

(952) 473-2260
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$1,218,251J 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) 2,265
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 38,124 38,124  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 98,593
b Gross sales price for all assets on line 6a 379,348
7 Capital gain net income (from Part IV, line 2)... 98,593
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........ 138,982 136,717  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,265 1,133   1,132
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,283 1,283   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 346 321   25
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,894 2,737   1,157
25 Contributions, gifts, grants paid....... 42,400 42,400
26 Total expenses and disbursements. Add lines 24 and 25 46,294 2,737   43,557
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 92,688
b Net investment income (if negative, enter -0-) 133,980
c Adjusted net income (if negative, enter -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............. 42,492 51,523 51,523
2 Savings and temporary cash investments.........   5,041 5,041
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 909,345 Click to see attachment986,856 1,161,687
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) 951,837 1,043,420 1,218,251
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment30,580 Click to see attachment29,500
23 Total liabilities (add lines 17 through 22)......... 30,580 29,500
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..................    
25 Temporarily restricted...............    
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........ 4,320 4,320
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 916,937 1,009,600
30 Total net assets or fund balances (see instructions)..... 921,257 1,013,920
31 Total liabilities and net assets/fund balances (see instructions). 951,837 1,043,420
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
921,257
2
Enter amount from Part I, line 27a .....................
2
92,688
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,013,945
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
25
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,013,920
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 GENERAL MOTORS CO P 2016-07-28 2018-07-17
b MACY'S P 2017-07-25 2018-06-12
c PFIZER INC P 2015-01-15 2018-10-25
d TARGET P 2017-04-21 2018-04-13
e MCDONALDS CORP P 2018-12-31 2015-01-15
(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 92,665   75,430 17,235
b 78,633   47,136 31,497
c 83,502   66,273 17,229
d 98,701   77,929 20,772
e 25,847   13,987 11,860
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       17,235
b       31,497
c       17,229
d       20,772
e       11,860
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 98,593
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      
2016      
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
 
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
 
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4,.............
8
 
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 2,680
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 2,680
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 2,680
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,642
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 1,642
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 1,038
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)
    bulletMN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 ofbulletDR DANIEL C HARTNETT Telephone no.bullet (952) 473-2260

    Located atbullet1784 MARTHA LANELONG LAKEMN ZIP+4bullet553560010
    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
     
     
    ........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 bullet2017, 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
    Yes
     
    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
    DR DANIEL C HARTNETT PRESIDENT
    1.00     		0 0 0
    1854 WEST WAYZATA BLVD BOX 10
    LONG LAKE,MN55356
    MARY CLAIR OWEN DIRECTOR
    1.00     		0 0 0
    1854 WEST WAYZATA BLVD BOX 10
    LONG LAKE,MN55356
    ELIZABETH MARY HARTNETT DIRECTOR
    1.00     		0 0 0
    1854 WEST WAYZATA BLVD BOX 10
    LONG LAKE,MN55356
    CHRISTINA JOSEPHINE HARTNETT DIRECTOR
    1.00     		0 0 0
    1854 WEST WAYZATA BLVD BOX 10
    LONG LAKE,MN55356
    EDWARD JON HARTNETT DIRECTOR
    1.00     		0 0 0
    1854 WEST WAYZATA BLVD BOX 10
    LONG LAKE,MN55356
    JOSEPHINE J HARTNETT DIRECTOR
    1.00     		0 0 0
    1854 WEST WAYZATA BLVD BOX 10
    LONG LAKE,MN55356
    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
    1,273,650
    b
    Average of monthly cash balances.......................
    1b
    28,057
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,301,707
    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
    1,301,707
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    19,526
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,282,181
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    64,109
    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
    64,109
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    2,680
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,680
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    61,429
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    61,429
    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
    61,429
    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
    43,557
    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
    43,557
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    43,557
    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 61,429
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 56,810
    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......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 43,557
    a Applied to 2017, but not more than line 2a 43,557
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    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 0
    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 .............     		13,253
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		61,429
    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 ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    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).)
    DR DANIEL C HARTNETT
    ELIZABETH MARY HARTNETT
    CHRISTINA JOSEPHINE HARTNETT
    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
    HABITAT FOR HUMANITY
    270 PEACHTREE STREET NW SUITE 1300
    ATLANTA,GA30303     		  PC OPERATIONS EXPENSE 100
    THEATER IN THE ROUND
    245 CEDAR AVE
    MINNEAPOLIS,MN55454     		  PC OPERATIONS EXPENSE 200
    NFH FRIENDS OF THE MISSISIPPI
    US BANK BUILDING 101 5TH ST E 2000
    ST PAUL,MN55101     		  PC OPERATIONS EXPENSE 100
    ANIMAL HUMANE SOCIETY
    845 MEADOW LN N
    GOLDEN VALLEY,MN55422     		  PC OPERATIONS EXPENSE 100
    GREATER MINNEAPOLIS CRISIS
    4544 4TH AVE S
    MINNEAPOLIS,MN55419     		  PC OPERATIONS EXPENSE 100
    SECOND HARVEST HEARTLAND
    2042 1140 GERVAIS AVE
    MAPLEWOOD,MN55109     		  PC OPERATIONS EXPENSE 100
    SSP JUNGLE THEATRE
    2951 LYNDALE AVE S
    MINNEAPOLIS,MN55408     		  PC OPERATIONS EXPENSE 100
    BB HAMMER RESIDENCES
    1909 WAYZATA BLVD
    WAYZATA,MN55391     		  PC OPERATIONS EXPENSE 100
    BB EMERGENCY FOOD SHELF
    8501 54TH AVE N
    MINNEAPOLIS,MN55428     		  PC OPERATIONS EXPENSE 100
    CENTER FOR BIODIVERSITY OUTCOMES
    PO BOX 875402
    TEMPE,AZ85287     		  PC OPERATIONS EXPENSE 100
    THEATER LATTE DA
    345 13TH AVENUE NE
    MINNEAPOLIS,MN55413     		  PC OPERATIONS EXPENSE 100
    UGM ASSOCI OF ST PAIL
    77 9TH ST E
    ST PAUL,MN55101     		  PC OPERATIONS EXPENSE 100
    UNIVERSITY OF MN FOUNDATION
    200 SE OAK ST 500
    MINNEAPOLIS,MN55455     		  PC OPERATIONS EXPENSE 12,100
    MACULAR DEGENERATION RESEARCH
    PO BOX 515
    NORTHAMPTON,MA01061     		  PC OPERATIONS EXPENSE 100
    YELLOW TREE THEATRE
    320 5TH AVE SE
    OSSEO,MN55369     		  PC OPERATIONS EXPENSE 100
    MINNESOTA ZOO FOUNDATION
    13000 ZOO BLVD
    APPLE VALLEY,MN55124     		  PC OPERATIONS EXPENSE 100
    MAYO CLINIC DEVELOPMENT
    200 FIRST ST SW
    ROCHESTER,MN55905     		  PC OPERATIONS EXPENSE 1,000
    MPRIAPM
    480 CEDAR STREET
    ST PAUL,MN55101     		  PC OPERATIONS EXPENSE 100
    COMO FRIENDS
    1225 ESTABROOK DR
    ST PAUL,MN55103     		  PC OPERATIONS EXPENSE 100
    THE SALVATION ARMY TWIN CITIES
    1471 COMO AVE
    ST PAUL,MN55108     		  PC OPERATIONS EXPENSE 100
    FRIENDS HENNICUBRY
    2200 CENTRAL AVE NE
    MINNEAPOLIS,MN55418     		  PC OPERATIONS EXPENSE 100
    ORANGUTAN FOUNDATION
    WELLESLEY AVE
    LOS ANGELES,CA90049     		  PC OPERATIONS EXPENSE 100
    SQ GUARDIAN ANGES
    3251 NE 180 AVE
    WILLISTON,FL32696     		  PC OPERATIONS EXPENSE 100
    METRO MEALS ON WHEELS
    1200 S WASHINGTON AVE 380
    MINNEAPOLIS,MN55415     		  PC OPERATIONS EXPENSE 100
    BLOOMINGTON THEATRE
    1800 W OLD SHAKOPEE RD
    BLOOMINGTON,MN55431     		  PC OPERATIONS EXPENSE 100
    AMERICAN BRAIN TUMOR ASSOCIATION
    8550 W BRYN MAWR AVE
    CHICAGO,IL60631     		  PC OPERATIONS EXPENSE 100
    COURAGE KENNY FOUNDATION
    1460 CURVE CREST BLVD
    STILLWATER,MN55082     		  PC OPERATIONS EXPENSE 100
    CONSERVATION INTER
    PO BOX 418608
    BOSTON,MA02241     		  PC OPERATIONS EXPENSE 100
    PROJECT HOPE
    255 CARTER HALL LN
    MILLWOOD,VA22646     		  PC OPERATIONS EXPENSE 100
    POLAR BEARS INT
    PO BOX 3008
    BOZEMAN,MT59772     		  PC OPERATIONS EXPENSE 1,000
    SHARING & CARING HAN
    525 N 7TH ST
    MINNEAPOLIS,MN55405     		  PC OPERATIONS EXPENSE 100
    YELLOWSTONE FOREVER
    222 E MAIN ST 301
    BOZEMAN,MT59715     		  PC OPERATIONS EXPENSE 100
    UNION OF CONCERNED SCIENTISTS
    2 BRATTLE SQUARE
    CAMBRIDGE,MA02138     		  PC OPERATIONS EXPENSE 100
    ARBOR DAY FOUNDATION
    100 ARBOR AVENUE
    NEBRASKA CITY,NE68410     		  PC OPERATIONS EXPENSE 100
    IFAW
    290 SUMMER ST
    YARMOUTH PORT,MA02675     		  PC OPERATIONS EXPENSE 100
    THE OCEAN CONSERVATORY
    1300 19TH ST NW
    WASHINGTON,DC20036     		  PC OPERATIONS EXPENSE 100
    GALAPAGOS CONCERVANCY
    11150 FAIRFAX BLVD 408
    FAIRFAX,VA22030     		  PC OPERATIONS EXPENSE 100
    PARTNERS IN HEALTH
    800 BOYLSTON ST SUITE 300
    BOSTON,MA02199     		  PC OPERATIONS EXPENSE 100
    CANINE COMPANIONS
    2965 DUTTON AVE
    SANTA ROSA,CA95407     		  PC OPERATIONS EXPENSE 100
    DF GORILLA FUND
    800 CHEROKEE AVE SE
    ATLANTA,GA30315     		  PC OPERATIONS EXPENSE 100
    NATIONAL GLAUCOMA RESEARCHERS
    22512 GATEWAY CENTER DR
    CLARKSBURG,MD20871     		  PC OPERATIONS EXPENSE 100
    MAKE A WISH
    2901 N 78TH ST
    SCOTTSDALE,AZ85251     		  PC OPERATIONS EXPENSE 100
    MN CONSERVATION VOLUNTEERS
    500 LAFAYETTE RD
    ST PAUL,MN55101     		  PC OPERATIONS EXPENSE 400
    AMERICAN CANCER SOCIETY
    6525 N MERIDIAN AVE 110
    OKLAHOMA CITY,OK73116     		  PC OPERATIONS EXPENSE 100
    WINN FELINE FOUNDATION
    637 WYCKOFF AVE STE 336
    WYCKOFF,NJ07481     		  PC OPERATIONS EXPENSE 100
    NATIONAL MS SOCIETY
    733 3RD AVE
    NEW YORK,NY10017     		  PC OPERATIONS EXPENSE 100
    PREVENT CANCER
    1600 DUKE ST 500
    ALEXANDRIA,VA22314     		  PC OPERATIONS EXPENSE 100
    CHILDREN'S HOME SOCIETY
    1605 EUSTIS STREET
    ST PAUL,MN55108     		  PC OPERATIONS EXPENSE 100
    BOYS TOWN DONATION - NE
    555 N 30TH ST
    OMAHA,NE68131     		  PC OPERATIONS EXPENSE 100
    NETWORK FOR GOOD
    1140 CONNECTICUT AVE NW 700
    WASHINGTON,DC20036     		  PC OPERATIONS EXPENSE 100
    CONSERVATION FUND
    1655 FORT MYER DR STE 1300
    ARLINGTON,VA22209     		  PC OPERATIONS EXPENSE 100
    NATIONAL TRUST FOR HISTORY
    2600 VIRGINIA AVE NW 1100
    WASHINGTON,DC20037     		  PC OPERATIONS EXPENSE 100
    ANIMAL CANCER FOUNDATION
    1129 NORTHERN BLVD STE 404
    MANHASSET,NY11030     		  PC OPERATIONS EXPENSE 100
    AMERICAN RED CROSS
    600-A FOREST POINT CIRCLE
    CHARLOTTE,NC28273     		  PC OPERATIONS EXPENSE 100
    SPCA INTERNATIONAL
    PO BOX 8682
    NEW YORK,NY10001     		  PC OPERATIONS EXPENSE 100
    ALZHEIMERS ASSOCIATION
    8430 W BRYN MAWR AVE 800
    CHICAGO,IL60631     		  PC OPERATIONS EXPENSE 100
    AWF DONATION
    1100 NEW JERSEY AVE SE SUITE 900
    WASHINGTON,DC20003     		  PC OPERATIONS EXPENSE 100
    SLOAN KET DIRECT MAIL
    1275 YORK AVE
    NEW YORK,NY10065     		  PC OPERATIONS EXPENSE 1,000
    FOOD FOR THE POOR - FL
    6401 LYONS RD
    COCONT CREEK,FL33073     		  PC OPERATIONS EXPENSE 100
    HSUS DM
    1255 23RD ST NW
    WASHINGTON,DC20037     		  PC OPERATIONS EXPENSE 100
    AMNESTY USA - NY
    5 PENN PLAZA 16TH FLOOR
    NEW YORK,NY10001     		  PC OPERATIONS EXPENSE 100
    JANE GOODALL INSTITUTE
    1595 SPRING HILL RD SUITE 550
    VIENNA,VA22182     		  PC OPERATIONS EXPENSE 100
    AMERICAS VETDOGS
    371 JERICHO TPKE
    SMITHTOWN,NY11787     		  PC OPERATIONS EXPENSE 100
    INTERNATIONAL MED CORPS
    12400 WILSHIRE BLVD 1500
    LOS ANGELES,CA90025     		  PC OPERATIONS EXPENSE 100
    TOP DOG COUNTRY CLUB
    5120 VEGA AVE
    NEW GERMANY,MN55367     		  PC OPERATIONS EXPENSE 100
    RAILS TO TRAILS
    2121 WARD CT NW 5TH FL
    WASHINGTON,DC20037     		  PC OPERATIONS EXPENSE 100
    DOCTORS WITHOUT BORDERS
    40 RECTOR ST 16TH FLOOR
    NEW YORK,NY10006     		  PC OPERATIONS EXPENSE 1,000
    FOOD FOR THE HUNGRY
    1224 E WASHINGTON ST
    PHOENIX,AZ85034     		  PC OPERATIONS EXPENSE 100
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231     		  PC OPERATIONS EXPENSE 100
    FTC FEED THE CHILDREN
    33 N MERIDIAN AVE
    OKLAHOMA CITY,OK73107     		  PC OPERATIONS EXPENSE 100
    THE BREAST CANCER RESEARCH CENTER
    28 W 44TH ST 609
    NEW YORK,NY10036     		  PC OPERATIONS EXPENSE 100
    ASPCA DONATIONS
    424 E 92ND ST
    NEW YORK,NY10128     		  PC OPERATIONS EXPENSE 100
    FRIENDS OF THE SMITHSONIAN
    410 410TH
    WASHINGTON,DC20013     		  PC OPERATIONS EXPENSE 100
    SIMPSON
    2100 PILLSBURY AVE S
    MINNEAPOLIS,MN55404     		  PC OPERATIONS EXPENSE 100
    FEED THE HUNGRY
    530 E IRELAND RD
    SOUTH BEND,IN46614     		  PC OPERATIONS EXPENSE 100
    TECHNOSERVE
    1800 M ST NW
    WASHINGTON,DC20036     		  PC OPERATIONS EXPENSE 100
    LEUKEMIA AND LYMPHOMA
    61 BROADWAY
    NEW YORK,NY10006     		  PC OPERATIONS EXPENSE 100
    COVENANT HOUSE
    460 W 41ST ST
    NEW YORK,NY10036     		  PC OPERATIONS EXPENSE 100
    GUIDE DOGS FOR THE BLIND
    350 LOS RANCHITOS RD
    SAN RAFAEL,CA94903     		  PC OPERATIONS EXPENSE 100
    THE GLOBAL FUND FOR WMN
    800 MARKET ST 7TH FLOOR
    SAN FRANCISCO,CA94102     		  PC OPERATIONS EXPENSE 100
    WORLD VISION DONATION
    5001 W HARRISON ST
    CHICAGO,IL60644     		  PC OPERATIONS EXPENSE 100
    DEFENDERS OF WILDLIFE
    1130 17TH ST NW
    WASHINGTON,DC20036     		  PC OPERATIONS EXPENSE 100
    FRIENDS OF THE EARTH
    1101 15TH STREET NW 11TH FLOOR
    WASHINGTON,DC20005     		  PC OPERATIONS EXPENSE 100
    AMERICAN PARKINSON DISEASE
    PO BOX 3113
    BROKEN ARROW,OK74013     		  PC OPERATIONS EXPENSE 100
    SMILE TRAIN
    41 MADISON AVE
    NEW YORK,NY10010     		  PC OPERATIONS EXPENSE 1,000
    HEIFER INTERNATIONAL
    55 HEIFER ROAD
    PERRYVILLE,AR72126     		  PC OPERATIONS EXPENSE 100
    CATHOLIC CHARITIES
    1200 2ND AVE SOUTH
    MINNEAPOLIS,MN55403     		  PC OPERATIONS EXPENSE 100
    SUSAN G KOMEN LAB
    PO BOX 650309
    DALLAS,TX75265     		  PC OPERATIONS EXPENSE 100
    ANIMAL ARK
    2600 INDUSTRIAL CT
    HASTINGS,MN55033     		  PC OPERATIONS EXPENSE 100
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100 N
    BETHESDA,MD20814     		  PC OPERATIONS EXPENSE 100
    GUIDING EYES FOR THE BLIND
    611 GRANITE SPRINGS RD
    YORKTOWN HEIGHTS,NY10598     		  PC OPERATIONS EXPENSE 100
    FRIENDS OF THE BOUNDARY
    401 N 3RD ST STE 290
    MINNEAPOLIS,MN55401     		  PC OPERATIONS EXPENSE 100
    PHYS COMM PCRM
    5100 WISCONSIN AVE NW SUITE 400
    WASHINGTON,DC20016     		  PC OPERATIONS EXPENSE 100
    NATIONAL AUDUBON SOCIETY
    225 VARCK ST
    NEW YORK,NY10014     		  PC OPERATIONS EXPENSE 100
    OXFAM
    226 CAUSWAY ST
    BOSTON,MA02114     		  PC OPERATIONS EXPENSE 1,000
    BRAIN & BEHAVIOR RESEARTCH
    747 THIRD AVE 33RD FLOOR
    NEW YORK,NY10017     		  PC OPERATIONS EXPENSE 100
    PLANNED PARENTHOOD FEDERATION
    123 WILLIAM ST
    NEW YORK,NY10038     		  PC OPERATIONS EXPENSE 1,000
    FINCA DONATION
    1201 15TH ST NW 8TH FLOOR
    WASHINGTON,DC20005     		  PC OPERATIONS EXPENSE 1,000
    ALDF - ANIMAL LEGAL DEFENSE
    525 E COTATI AVE
    COTATI,CA94931     		  PC OPERATIONS EXPENSE 100
    NATURE CONSERVANCY
    3454 W 155TH ST
    MARKHAM,IL60428     		  PC OPERATIONS EXPENSE 100
    ST JUDE'S
    5353 WAYZATA BLVD STE 500
    MINNEAPOLIS,MN55416     		  PC OPERATIONS EXPENSE 100
    NFW - NATIONAL WILDLIFE FEDERATION
    11100 WILDLIFE CENTER DR
    RESTON,VA20190     		  PC OPERATIONS EXPENSE 100
    HOME FOR LIFE
    PO BOX 847
    STILLWATER,MN55082     		  PC OPERATIONS EXPENSE 100
    ALIVE & KICKIN
    1015 N 4TH AVE
    MINNEAPOLIS,MN55405     		  PC OPERATIONS EXPENSE 100
    NATIONAL ATAXIA FOUNDATION
    600 HIGHWAY 169 SOUTH SUITE 1725
    MINNEAPOLIS,MN55426     		  PC OPERATIONS EXPENSE 100
    NIMBUS
    2303 KENNEDY STREET NORTHEAST
    MINNEAPOLIS,MN55413     		  PC OPERATIONS EXPENSE 100
    SPECIAL OLYMPICS
    900 2ND AVE S SOUTH 300
    MINNEAPOLIS,MN55402     		  PC OPERATIONS EXPENSE 100
    WEST HENNEPIN HISTORY CENTER
    1953 WAYZATA BLVD
    LONG LAKE,MN55356     		  PC OPERATIONS EXPENSE 1,000
    WILDLIFE REHABILITATION CENTER
    2530 DALE ST N
    ROSEVILLE,MN55113     		  PC OPERATIONS EXPENSE 5,000
    RED EYE THEATER
    2301 15 W 14TH ST
    MINNEAPOLIS,MN55403     		  PC OPERATIONS EXPENSE 100
    VP CAN DO CANINES
    9440 SCIENCE CENTER DR
    NEW HOPE,MN55428     		  PC OPERATIONS EXPENSE 100
    DARK AND STORMY PRODUCTION
    77 13TH AVE NE
    MINNEAPOLIS,MN55413     		  PC OPERATIONS EXPENSE 100
    PROBATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		  PC OPERATIONS EXPENSE 100
    ST JUDE'S
    5353 WAYZATA BLVD STE 500
    MINNEAPOLIS,MN55416     		  PC OPERATIONS EXPENSE 100
    GILLETTE PIP - MN
    200 UNIVERSITY AVE E
    ST PAUL,MN55101     		  PC OPERATIONS EXPENSE 100
    PATH
    455 MASSACHUSETTS AVENUE NW SUITE
    1000
    WASHINGTON,DC20001     		  PC OPERATIONS EXPENSE 100
    VETS WITHOUT BORDERS
    1124 PISTACHIO COURT
    DAVIS,CA95618     		  PC OPERATIONS EXPENSE 1,000
    ORONO ISD 278
    800 N OLD CRYSTAL BAY RD
    LONG LAKE,MN55356     		  PC OPERATIONS EXPENSE 1,000
    INTERFAITH OUTREACH
    1605 COUNTY RD 101 N
    PLYMOUTH,MN55447     		  PC OPERATIONS EXPENSE 1,000
    HOPKINS WEST WIND CONCERT BAND
    PO BOX 513
    HOPKINS,MN55343     		  PC OPERATIONS EXPENSE 2,000
    MORRIS ANIMAL FOUNDATION
    720 S COLORADO BLVD SUITE 174A
    DENVER,CO80246     		  PC OPERATIONS EXPENSE 100
    RITZ THEATER
    345 13TH AVE NE
    MINNEAPOLIS,MN55413     		  PC OPERATIONS EXPENSE 100
    WALKING SHADOW THEATER
    820 E 36TH ST
    MINNEAPOLIS,MN55407     		  PC OPERATIONS EXPENSE 100
    GREMLIN THEATRE
    550 VANDALIA ST ANNEX BUILDING
    SAINT PAUL,MN55114     		  PC OPERATIONS EXPENSE 100
    Total .................................bullet 3a 42,400
    bApproved for future payment
    Total .................................bullet 3b 0
    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 38,124  
    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 98,593  
    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).. 0 136,717 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    136,717
    (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:
    DR DANIEL C HARTNETT FAMILY FOUNDATION
    EIN:
    20-0500365
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION 2,265 1,133   1,132

    TY 2018 AppliedToPriorYearElection
    Name:
    DR DANIEL C HARTNETT FAMILY FOUNDATION
    EIN:
    20-0500365
    Election:
    PURSUANT TO CODE SEC. 4942(H) AND REG 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEARS 2011 AND 2012 IN THE FOLLOWING AMOUNTS:2012 - $3,704

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    DR DANIEL C HARTNETT FAMILY FOUNDATION
    EIN:
    20-0500365
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ROYAL DUTCH PETE CO 112,560 132,564
    US BANCORP 94,757 137,100
    VIVUS INC 41,834 2,230
    BERKSHIRE HATHAWAY CL B 58,004 231,132
    PFIZER 55,221 109,125
    CELLDEX THERAPEUTICS INC 20,610 768
    EXXON MOBIL CORP 239,961 190,932
    MCDONALDS CORP 32,637 62,150
    GENERAL MOTORS 75,430 80,280
    AT & T 78,862 65,642
    FORD MOTOR CO 83,847 73,264
    VODAFONE GROUP 93,133 76,500

    TY 2018 OtherDecreasesSchedule
    Name:
    DR DANIEL C HARTNETT FAMILY FOUNDATION
    EIN:
    20-0500365
    Description Amount
    NON-DEDUCTIBLE LATE FILING FEE FOR MN ANNUAL REPORT 25


    TY 2018 OtherExpensesSchedule
    Name:
    DR DANIEL C HARTNETT FAMILY FOUNDATION
    EIN:
    20-0500365
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MN REGISTRATION FEE 25 0   25
    MISCELLANEOUS FEES 220 220   0
    INTEREST CHARGE 101 101   0


    TY 2018 OtherLiabilitiesSchedule
    Name:
    DR DANIEL C HARTNETT FAMILY FOUNDATION
    EIN:
    20-0500365
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 28,000 29,500
    UBS SHORT TERM LOAN PAYABLE 2,580 0


    TY 2018 TaxesSchedule
    Name:
    DR DANIEL C HARTNETT FAMILY FOUNDATION
    EIN:
    20-0500365
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 1,283 1,283   0