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
WCA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)6500 CITY WEST PKWY SUITE 305
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EDEN PRAIRIE, MN55344
A Employer identification number

41-0694712
B Telephone number (see instructions)

(952) 932-9032
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$17,492,830J 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) 14,723
2 Check bullet.............
3 Interest on savings and temporary cash investments 20,520    
4 Dividends and interest from securities... 351,378 351,378  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,721,749
b Gross sales price for all assets on line 6a 10,838,086
7 Capital gain net income (from Part IV, line 2)... 1,721,749
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)....... Click to see attachment 110,822 110,822  
12 Total. Add lines 1 through 11........ 2,219,192 2,183,949  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 125,212 31,303   92,975
14 Other employee salaries and wages...... 72,715 18,179   54,650
15 Pension plans, employee benefits....... 15,850 3,963   11,902
16a Legal fees (attach schedule)......... Click to see attachment 114 0   909
b Accounting fees (attach schedule)....... Click to see attachment 20,450 6,800   11,725
c Other professional fees (attach schedule).... Click to see attachment 171,066 158,371   12,695
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 8,271 8,271   0
19 Depreciation (attach schedule) and depletion... 1,490 0  
20 Occupancy.............. 40,634 0   30,939
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 48,734 4,783   42,426
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 504,536 231,670   258,221
25 Contributions, gifts, grants paid....... 582,355 582,355
26 Total expenses and disbursements. Add lines 24 and 25 1,086,891 231,670   840,576
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,132,301
b Net investment income (if negative, enter -0-) 1,952,279
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............. 306,915 199,710 199,710
2 Savings and temporary cash investments......... 1,689,193 1,267,823 1,267,823
3 Accounts receivable bullet16,754
Less: allowance for doubtful accounts bullet   18,655 16,754 16,754
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.......... 18,712 8,978 8,978
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 5,657,050 Click to see attachment4,392,784 4,392,784
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).......... 11,597,103 Click to see attachment11,600,611 11,600,611
14 Land, buildings, and equipment: basis bullet10,640
Less: accumulated depreciation (attach schedule) bullet4,470 7,660 6,170 6,170
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,295,288 17,492,830 17,492,830
Liabilities 17 Accounts payable and accrued expenses.......... 89,673 47,871
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 89,673 47,871
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.................. 13,380,909 12,318,292
25 Temporarily restricted............... 5,781,983 5,083,944
26 Permanently restricted............... 42,723 42,723
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)..... 19,205,615 17,444,959
31 Total liabilities and net assets/fund balances (see instructions). 19,295,288 17,492,830
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
19,205,615
2
Enter amount from Part I, line 27a .....................
2
1,132,301
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
20,337,916
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,892,957
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
17,444,959
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 BRANDES NON-US EQUITY PORTFOLIO (PASSTHROUGH) P    
c PUBLICLY TRADED SECURITIES      
d AMERICAN CORE REALTY FUND. LP (PASSTHROUGH) P    
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 4,713,628   3,704,756 1,008,872
b 165,672     165,672
c 5,935,419   5,411,581 523,838
d 23,367     23,367
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       1,008,872
b       165,672
c       523,838
d       23,367
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,721,749
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 828,670 18,210,353 0.045505
2016 810,662 16,920,136 0.047911
2015 850,643 17,894,806 0.047536
2014 932,621 18,458,968 0.050524
2013 800,475 17,006,057 0.047070
2
Total of line 1, column (d) .....................
2
0.238546
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.047709
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
18,841,524
5
Multiply line 4 by line 3......................
5
898,910
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
19,523
7
Add lines 5 and 6........................
7
918,433
8
Enter qualifying distributions from Part XII, line 4,.............
8
840,576
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 39,046
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 39,046
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 39,046
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 14,831
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 35,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 49,831
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 10,785
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet10,785 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
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 addressbulletWWW.WCAFOUNDATION.ORG, WWW.WCAFOUNDATION.NET
    14
    The books are in care ofbulletSUSAN CARTER Telephone no.bullet (952) 932-9032

    Located atbullet6500 CITY WEST PKWY SUITE 305EDEN PRAIRIEMN ZIP+4bullet55344
    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
    SUSAN CARTER EXECUTIVE DIRECTOR
    37.50     		125,212 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    LYNNE GEHLING PRESIDENT
    10.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    STEPHANIE PETERSON CHAIR, PILLSBURY DEPT
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    MARCY JEFFERSON FUTURES CHAIR
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    LINNE LEMKE TREASURER
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    LAURA LONERGAN DIRECTOR, DUNWOODY DEPT
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    AMY BISSONETTE CHAIR, DUNWOODY DEPT
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    MARTHA ANDERSON MEMBERSHIP CHAIR, PAIGE DEPT
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    LORI WAAGE DIRECTOR, PAIGE DEPT
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    AVIS JENSEN DIRECTOR, PILLSBURY DEPT
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    STACEY ROYAL BEAN & GRANT REVIEW CHAIR
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    PEG KEENAN SECRETARY
    5.00     		0 0 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    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
    JUDI GLEEMAN ACCTG & ADM MANAGER
    37.50     		73,132 499 0
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    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 N/A 0
    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
    14,607,660
    b
    Average of monthly cash balances.......................
    1b
    218,843
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,301,948
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,128,451
    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
    19,128,451
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    286,927
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,841,524
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    942,076
    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
    942,076
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    39,046
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    39,046
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    903,030
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    903,030
    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
    903,030
    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
    840,576
    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
    840,576
    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
    840,576
    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 7 903,030
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 73,040
    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$ 840,576
    a Applied to 2017, but not more than line 2a 73,040
    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..... 767,536
    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 .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		135,494
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SUSAN CARTER
    6500 CITY WEST PKWY SUITE 305
    EDEN PRAIRIE,MN55344
    (952) 932-9032
    SUSAN@WCAFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS MUST BE SUBMITTED ON WCA APPLICATION FORM; COMPLETED APPLICATION MUST INCLUDE COVER SHEET, PROPOSAL NARRATIVE, WCA GENDER INFORMATION FORM, TAX DETERMINATION LETTER (IN THE NAME OF THE ORGANIZATION), VERIFICATION THAT ORGANIZATION IS NOT A PRIVATE FOUNDATION, CURRENT BUDGET INCLUDING SOURCES OF INCOME AND BREAKDOWN OF EXPENSES, NAMES AND MEMBERS OF THE BOARD, BRIEF DESCRIPTION OF KEY STAFF, AUDITED FINANCIALS FOR MOST RECENT FISCAL PERIOD (BUT NOT MORE THAN 18 MONTHS OLD) IN THE CASE OF ORGANIZATION WITH REVENUES GREATER THAN $750,000 AND UNAUDITED FINANCIALS FOR ORGANIZATIONS WITH REVENUES LESS THAN $750,000, NAMES OF CORPORATIONS/FOUNDATIONS BEING SOLICITED FOR SUPPORT.
    cAny submission deadlines:
    MAY 1 AND NOVEMBER 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE RESTRICTED TO STATE OF MINNESOTA (WITH SPECIAL CONSIDERATION TO THE METRO AREA). GRANTS MAY BE MADE FOR GENERAL OPERATING SUPPORT, PROJECT SUPPORT, CAPITAL CAMPAIGNS, STARTUP OR EXPANSION PROGRAMS, SCHOLARSHIPS (MADE THROUGH ORGANIZATIONS) AND/OR OTHER EDUCATIONAL FUNDS. NO GRANTS WILL BE MADE TO INDIVIDUALS, PRIVATE FOUNDATIONS, POLITICAL OR VETERANS ORGANIZATIONS, RELIGIOUS ORGANIZATIONS FOR RELIGIOUS PURPOSES, ANNUAL FUND DRIVES FOR MEDICAL RESEARCH, LOBBYING ACTIVITIES, NATIONAL HEALTH ASSOCIATIONS, PRO-CHOICE OR PRO-LIFE ORGANIZATIONS, TO COVER DEFICITS ALREADY INCURRED OR COSTS OF LITIGATIONS, ORGANIZATIONS WHICH REQUIRE THEIR EMPLOYEES TO RAISE SOME OR ALL OF THEIR OWN SALARIES THROUGH INDIVIDUAL FUNDRAISING EFFORTS, OR FISCAL AGENTS OR SPONSORS. NO MULTI-YEAR GRANTS WILL BE MADE.
    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 CANCER SOCIETY - KANSAS CITY
    1100 PENNSYLVANIA AVENUE
    KANSAS CITY,MO64105     		NONE PC GENERAL OPERATING 500
    ANGEL FOUNDATION
    1155 CENTRE POINTE DRIVE SUITE 7
    MENDOTA HEIGHTS,MN55120     		NONE PC EMERGENCY FINANCIAL ASSISTANCE FOR FEMALE CANCER PATIENTS 10,000
    ANNA MARIE'S ALLIANCE
    PO BOX 364 325 NORTH 33RD AVENUE
    SUITE 105
    ST CLOUD,MN56302     		NONE PC BUILDING HOPRE FOR WOMEN & CHILDREN: ALLIANCE CAPITAL EXPANSION & RENOVATION 20,000
    ASSISTANCE LEAGUE OF MINNEAOLISST PAUL
    6416 PENN AVENUE SOUTH
    RICHFIELD,MN554231141     		NONE PC ASSAULT SURVIVOR KITS 12,000
    AT HOME GROUP - SMALL SUMS
    1222 UNIVERSITY AVENUE WEST P O BOX
    40561
    ST PAUL,MN55104     		NONE PC HOMELESS WOMEN'S BACK TO WORK PROJECT 15,000
    BEACON INTERFAITH HOUSING COLLABORATIVE
    2610 UNIVERSITY AVENUE WEST SUITE
    100
    ST PAUL,MN55114     		NONE PC GENERAL OPERATING BEAN GRANT 50,000
    CARS FOR NEIGHBORS
    12527 CENTRAL AVENUE NE SUITE 110
    BLAINE,MN55434     		NONE PC GENERAL OPERATING 20,000
    COMPAS INC
    75 FIFTH STREET WEST SUITE 304
    ST PAUL,MN55102     		NONE PC WRITING INSTRUCTION FOR WOMEN IN COUNTY JAILS 14,000
    COMUNIDADES LATINAS UNIDAS EN SERVICIO
    797 EAST 7TH STREET
    ST PAUL,MN55106     		NONE PC SCHOLARSHIPS FOR WOMEN WHO HAVE COMPLETED YA PROGRAM 18,000
    DOMESTIC ABUSE PROJECT INC
    204 WEST FRANKLIN AVENUE
    MINNEAPOLIS,MN55404     		NONE PC GENERAL OPERATING SUPPORT FOR WOMEN'S, ADVOCACY, AND CASE MANAGEMENT PROGRAMS 20,000
    DUNWOODY COLLEGE OF TECHNOLODY
    818 DUNWOODY BOULEVARD
    MINNEAPOLIS,MN55403     		NONE PC SCHOLARSHIP AND EMERGENCY FUNDS FOR WOMEN STUDENTS 13,500
    FACE TO FACE HEALTH & COUNSELING SERVICES
    1165 ARCADE STREET
    ST PAUL,MN55106     		NONE PC SAFEZONE RESOURCE CENTER FOR HOMELESS YOUTH-BASIC NEEDS 20,000
    FAMILY VALUES FOR LIFE
    1280 ARCADE STREET
    ST PAUL,MN55106     		NONE PC JUMP START TO THE NEW YOU PROGRAM 10,000
    FIREFLY SISTERHOOD
    5775 WAYZATA BLVD SUITE 700
    MINNEAPOLIS,MN55416     		NONE PC GENERAL OPERATING 12,000
    GUADALUPE ALTERNATIVE PROGRAMS
    381 EAST ROBIE STREET
    ST PAUL,MN55107     		NONE PC COMPREHENSIVE WRAPAROUND SERVICES FOR YOUNG WOMEN IN GAP'S YOUTH EMPLOYMENT & TRAINING PROGRAM 10,000
    HELP AT YOUR DOOR
    1935 WEST COUNTY ROAD B2 SUITE 250
    ROSEVILLE,MN55113     		NONE PC PROVIDING SENOR SERVICES THAT FOSTER INDEPENDENCE 19,000
    ILLUSION THEATER AND SCHOOL
    528 HENNEPIM AVENUE 704
    MINNEAPOLIS,MN55403     		NONE PC EVERYTHING'S A CIRCLE 17,000
    IMMIGRANT LAW CENTER OF MINNESOTA
    450 NORTH SYNDICATE STREET SUITE
    200
    ST PAUL,MN55104     		NONE PC THE NEW BEGINNING'S PROJECT 10,000
    JEREMIAH PROGRAM
    1510 LAUREL AVENUE
    MINNEAPOLIS,MN55403     		NONE PC EMPOWERING SINGLE MOMS TO COMPLETE A CAREER-TRACK COLLEGE DEGREE 20,000
    LIFETRACK RESOURCES
    709 UNIVERSITY AVENUE WEST
    ST PAUL,MN55104     		NONE PC WOMEN IN CONSTRUCTION 20,000
    MCTC FOUNDATION
    1501 HENNEPIN AVENUE
    MINNEAPOLIS,MN55403     		NONE PC POWER OF YOU SCHOLARSHIPS FOR FEMALE STUDENTS 20,000
    MEN AS PEACEMAKERS
    123 WEST SUPERIOR STREET
    DULUTH,MN55802     		NONE PC DON'T BUY IT PROJECT 15,000
    MERRICK COMMUNITY SERVICES
    965 PAYNE AVENUE SUITE 300
    ST PAUL,MN551304266     		NONE PC SUBSIDIZED HOUSING PROGRAM 17,500
    MINNESOTA COUNCIL ON FOUNDATIONS
    800 WASHINGTON AVENUE NORTH SUITE
    703
    MINNEAPOLIS,MN554011167     		NONE PC GENERAL OPERATING 1,775
    MOVEFWD INC
    1001 HIGHWAY SEVEN ROOM 237
    HOPKINS,MN55305     		NONE PC TRANSITIONAL YOUTH SUPPORTIVE HOUSING FOR YOUNG MOTHERS 20,000
    NEW VISION FOUNDATION
    1808 RIVERSIDE AVENUE SUITE 210
    MINNEAPOLIS,MN55454     		NONE PC SOCIAL CONNECTION & DIGITAL OPPORTUNITIES FOR AFRICAN IMMIGRANT GIRLS IN THE TWIN CITIES METRO 15,000
    PAGE EDUCATION FOUNDATION
    P O BOX 581254
    MINNEAPOLIS,MN55458     		NONE PC SCHOLARSHIPS FOR YOUNG WOMEN OF COLOR 10,000
    PLANNED PARENTHOOD MN ND SD
    671 VANDALIA STREET
    ST PAUL,MN55414     		NONE PC PROMOTORA DE SALUD PROJECT WOMEN 20,000
    SECOND HARVEST HEARTLAND
    1140 GERVAIS AVENUE
    ST PAUL,MN551092020     		NONE PC GENERAL OPERATING 1,000
    ST CATHERINE UNIVERSITY
    2004 RANDOLPH AVENUE
    ST PAUL,MN55105     		NONE PC THE COMMUNITY WORK & LEARNING'S CAREER READY INTERNSHIPS FOR FEMALE STUDENTS 19,000
    STEPPING STONE EMERGENCY HOUSING
    3300 4TH AVENUE NORTH CRONIN
    BUILDIG 14
    ANOKA,MN55303     		NONE PC EMPLOYMENT SUPPORT PROGRAM 19,544
    SUB-SAHARAN AFRICAN YOUTH & FAMILY SVCS
    1885 UNIVERSITY AVENUE WEST SUITE
    297
    ST PAUL,MN55104     		NONE PC UNDER ONE ROOF FIBER ARTS WOMEN'S SELF-SUFFICIENCY PROGRAM 10,000
    THE ST PAUL FOUNDATION
    101 5TH STREET EAST SUITE 2400
    ST PAUL,MN55101     		NONE PC HEADING HOME TOGETHER MN FUNDERS COLLABORATIVE GENERAL OPERATING 2,500
    THE WAYSIDE HOUSE INC
    3705 PARK CENTER BLVD
    ST LOUIS PARK,MN55416     		NONE PC GENERAL OPERATING 15,000
    TUBMAN
    3111 FIRST AVENUE SOUTH
    MINNEAPOLIS,MN55408     		NONE PC LEGAL PROTECTION FOR WOMEN EXPERIENCING VIOLENCE AND ABUSE 20,000
    VAIL PLACE
    23 9TH AVENUE SOUTH
    HOPKINS,MN553437629     		NONE PC IMPROVING THE LIVING SPACES ON THE WOMEN'S FLOOR AT VAIL HOUSE NEW FURNITURE 8,036
    VOLUNTEERS OF AMERICA - MN
    7625 METRO BLVD
    EDINA,MN55439     		NONE PC SISTERS HELPING SISTERS 12,000
    WOMEN'S ADVOCATES INC
    588 GRAND AVENUE
    ST PAUL,MN55102     		NONE PC WOMEN'S PROGRAM 10,000
    WOMENVENTURE
    2001 EAST HENNEPIN AVENUE SUITE 200
    MINNEAPOLIS,MN55413     		NONE PC GENERAL OPERATING SUPPORT FOR BUSINESS TRAINING PROGRAMS FOR ENTREPRENEURIAL WOMEN 15,000
    Total .................................bullet 3a 582,355
    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 ...........     		    14 20,520  
    4 Dividends and interest from securities....     14 351,378  
    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.....     14 35,341  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,721,749  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOIL AND GAS ROYALTIES     		    15 75,481  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,204,469 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,204,469
    (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
    WCA FOUNDATION
     
    Employer identification number

    41-0694712
    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
    WCA FOUNDATION
          		Employer identification number
    41-0694712
    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
    MINNEAPOLIS FOUNDATION
     
    80 S 8TH STREET IDS CENTER
     
    MINNEAPOLIS, MN55402

    		$ 13,548


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    (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
    WCA FOUNDATION
          		Employer identification number

    41-0694712
    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
    WCA FOUNDATION
          		Employer identification number

    41-0694712
    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:
    WCA FOUNDATION
    EIN:
    41-0694712
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 17,000 6,800   10,200
    INTERNAL AUDIT FEES 3,450 0   1,525

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2,355 SHS CARLISLE COS. INC.COM 236,725 236,725
    7,800 KENNEDY WILSON HOLDINGS INC COM 141,726 141,726
    1,615 SHS EPLUS INC COM 114,940 114,940
    752 SHS VALMONT INDS COM 83,434 83,434
    5,370 SHS TRIMAS CORP COM NEW 146,547 146,547
    3,100 SHS AVERY DENNISON CORP CO 278,472 278,472
    925 SHS MSC INDL DIRECT INC 71,151 71,151
    2,360 SHS BERKLEY W R CORP COM 174,428 174,428
    2,800 PENSKE AUTOMOTIVE GROUP INC COM 112,896 112,896
    3,370 SHS ARMSTRONG WORLD INDS INC NEW CO 196,168 196,168
    130 SHS CABLE ONE INC COM 106,613 106,613
    1,980 SHS ANIXTER INTL INC COM 107,534 107,534
    2,790 SHS RYDER SYS INC COM 134,339 134,339
    9,205 SHS INTERPUBLIC GROUP COS INC COM 189,899 189,899
    2,705 SHS WOODWARD INC COM 200,954 200,954
    900 SHS ROBERT HALF INTL INC COM 51,480 51,480
    445 SHS GRAHAM HLDGS CO COM 290,822 290,822
    8,925 SHS GENPACT LIMITED 240,886 240,886
    2,030 SHS MANPOWER GROUP INC 131,543 131,543
    1,670 SHS ARROW ELECTRONICS,INC 115,147 115,147
    2,905 SHS FIRSTCASH INC COM 210,177 210,177
    1,375 HOWARD HUGHES CORP COM 134,228 134,228
    2,055 SHS VLASAT INC COM 121,142 121,142
    3,660 SHS CARS COM INC 78,690 78,690
    4,290 SHS TRINITY INDS INC COM 88,331 88,331
    1,660 SHS ZIONS BANCORPORATION COM 67,628 67,628
    275 SHS FACTSET RESH SYS INC COM 55,036 55,036
    225 SHS WHITE MOUNTAINS INSURANCE GROUP 192,980 192,980
    1,703 SHS ARGO GROUP INTL HOLDINGS LTD COM 114,527 114,527
    3,085 SHS HAIN CELESTIAL GROUP INC COM 48,927 48,927
    1,425 SHS ENPRO INDUSTRIES INC COM 85,643 85,643
    650 SHS WABCO HLDGS INC COM 69,771 69,771

    TY 2018 InvestmentsOtherSchedule2
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OIL AND GAS INTERESTS FMV 163,743 163,743
    PRINCIPAL INVESTORS FUND FMV 2,306,542 2,306,542
    BRANDES NON-US EQUITY PORTFOLIO FMV 3,666,488 3,666,488
    METROPOLITAN WEST BOND FUND FMV 3,582,181 3,582,181
    AMERICAN CORE REALTY FUND FMV 1,881,657 1,881,657

    TY 2018 LegalFeesSchedule
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 114 0   909


    TY 2018 OtherDecreasesSchedule
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Description Amount
    UNREALIZED CHANGE IN INVESTMENTS 2,892,957


    TY 2018 OtherExpensesSchedule
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MEMBERSHIP DUES & INCOME 9,242 0   8,719
    EQUIPMENT RENTAL & MAINTENANCE 3,511 0   1,838
    INSURANCE 7,895 0   7,897
    MISCELLANEOUS 6,387 1,783   4,604
    OIL RIGHTS EXPENSE 3,000 3,000   0
    POSTAGE AND SHIPPING 1,852 0   1,852
    SUPPLIES 3,346 0   4,002
    TELEPHONE 4,219 0   4,172
    WEBSITE 9,282 0   9,342


    TY 2018 OtherIncomeSchedule2
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH OTHER INCOME 8,818 8,818 8,818
    PASSTHROUGH PORTFOLIO INCOME 7,194 7,194 7,194
    EXCISE TAX REFUND 19,329 19,329 19,329
    OIL AND GAS ROYALTIES 75,481 75,481 75,481


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISOR FEES 108,518 108,518   0
    FLOW THROUGH ADVISOR FEES 45,621 45,621   0
    CONSULTANT 16,927 4,232   12,695


    TY 2018 TaxesSchedule
    Name:
    WCA FOUNDATION
    EIN:
    41-0694712
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN INVESTMENTS TAXES 8,271 8,271   0