-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
THE EAGLE FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
510 N CHESTNUT STREET SUITE 206
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHASKA
,
MN
553183300
A Employer identification number
20-8070601
B
Telephone number (see instructions)
(952) 938-4811
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
20,666,391
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
612
2
Check
.............
3
Interest on savings and temporary cash investments
237,139
237,139
4
Dividends and interest from securities
...
299,217
299,217
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
28,141
b
Gross sales price for all assets on line 6a
13,983,113
7
Capital gain net income (from Part IV, line 2)
...
28,141
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
2,500
0
12
Total.
Add lines 1 through 11
........
567,609
564,497
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)
.......
c
Other professional fees (attach schedule)
....
24,357
0
0
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
6,725
0
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
31,082
0
0
25
Contributions, gifts, grants paid
.......
2,810,554
2,810,554
26
Total expenses and disbursements.
Add lines 24 and 25
2,841,636
0
2,810,554
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-2,274,027
b
Net investment income
(if negative, enter -0-)
564,497
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
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
1
Cash—non-interest-bearing
.............
14,420
54,508
54,508
2
Savings and temporary cash investments
.........
4,872,267
2,951,876
2,951,876
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
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)
Less: allowance for doubtful accounts
40,000
0
0
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
17,700,146
17,345,678
17,660,007
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
22,626,833
20,352,062
20,666,391
17
Accounts payable and accrued expenses
..........
744
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
)
23
Total liabilities
(add lines 17 through 22)
.........
744
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
0
0
27
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
28
Retained earnings, accumulated income, endowment, or other funds
22,626,089
20,352,062
29
Total net assets or fund balances
(see instructions)
.....
22,626,089
20,352,062
30
Total liabilities and net assets/fund balances
(see instructions)
.
22,626,833
20,352,062
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 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
22,626,089
2
Enter amount from Part I, line 27a
.....................
2
-2,274,027
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
20,352,062
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
20,352,062
Form
990-PF
(2019)
Form 990-PF (2019)
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
CETERA
P
b
STIFEL NICOLAUS
P
c
Capital Gains Dividends
P
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
8,581,393
8,682,553
-101,160
b
5,383,711
5,272,419
111,292
c
18,009
18,009
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
-101,160
b
111,292
c
18,009
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
28,141
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
...................
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?
Yes
No
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))
2018
1,169,000
18,072,944
0.064682
2017
966,500
18,359,186
0.052644
2016
923,932
18,300,787
0.050486
2015
1,002,008
18,411,498
0.054423
2014
947,130
16,240,007
0.058321
2
Total
of line 1, column (d)
.....................
2
0.280556
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
0.056111
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
871,714
5
Multiply line 4 by line 3
......................
5
48,913
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
5,645
7
Add lines 5 and 6
........................
7
54,558
8
Enter qualifying distributions from Part XII, line 4
,.............
8
2,810,554
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
(2019)
Form 990-PF (2019)
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
and enter “N/A" on line 1.
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
5,645
here
and 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
5,645
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
5,645
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
6,946
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
6,946
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
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
1,301
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
1,301
Refunded
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.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
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)
MN
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 2019 or the taxable year beginning in 2019? 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
Yes
Form
990-PF
(2019)
Form 990-PF (2019)
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 address
N/A
14
The books are in care of
LYNETTE KEDROWSKI
Telephone no.
(952) 938-4811
Located at
510 NORTH CHESTNUT ST 206
CHASKA
MN
ZIP+4
55318
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
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
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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(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)?
...............
Yes
No
(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.)
.......
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
........
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 2019?
.............
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 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
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.
20
,
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?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 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 2019.)
..................
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 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
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))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
.........
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?
..........
Yes
No
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?
.....................
Yes
No
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?
Yes
No
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?
.................
Yes
No
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
MARK D HANSON
PRESIDENT, TREASURER DIR.
1.00
0
0
0
7431 DOGWOOD RD
EXCELSIOR
,
MN
55331
NANCY HANSON
SECRETARY, DIR
1.00
0
0
0
7431 DOGWOOD RD
EXCELSIOR
,
MN
55331
KARI M HANSON
V.P., DIR.
1.00
0
0
0
9785 DORSCH LANE
EDEN PRAIRIE
,
MN
55437
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
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
.............
0
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
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
681,377
b
Average of monthly cash balances
.......................
1b
203,612
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
884,989
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
884,989
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
13,275
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
871,714
6
Minimum investment return.
Enter 5% of line 5
..................
6
43,586
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
43,586
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
5,645
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
5,645
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
37,941
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
37,941
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
37,941
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
2,810,554
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
2,810,554
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
5,645
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
2,804,909
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
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
37,941
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
156,104
b
From 2015
......
92,668
c
From 2016
......
17,005
d
From 2017
......
57,434
e
From 2018
......
275,705
f
Total
of lines 3a through e
........
598,916
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
2,810,554
a
Applied to 2018, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
37,941
e
Remaining amount distributed out of corpus
2,772,613
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
3,371,529
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 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
156,104
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
3,215,425
10
Analysis of line 9:
a
Excess from 2015
....
92,668
b
Excess from 2016
....
17,005
c
Excess from 2017
....
57,434
d
Excess from 2018
....
275,705
e
Excess from 2019
....
2,772,613
Form
990-PF
(2019)
Form 990-PF (2019)
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 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
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)
2019
(b)
2018
(c)
2017
(d)
2016
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.)
1
Information Regarding Foundation Managers:
a
List 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).)
MARK D HANSON
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
MARK D HANSON
7431 DOGWOOD RD
EXCELSIOR
,
MN
55331
(952) 938-4811
b
The form in which applications should be submitted and information and materials they should include:
ORGANIZATION OR INDIVIDUAL SHOULD SUBMIT A DETAILED DESCRIPTION OF THE INDIVIDUAL OR ORGANIZATION AND THE PROPOSED ACTIVITIES AND PURPOSES OF THE ORGANIZATION OR INDIVIDUAL.
c
Any submission deadlines:
NONE
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
Form
990-PF
(2019)
Form 990-PF (2019)
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)
a
Paid during the year
ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE
1601 JEFFERSON ST
ALEXANDRIA
,
MN
56308
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
ANOKA RAMSEY COMMUNITY COLLEGE
300 POLK ST
CAMBRIDGE
,
MN
55008
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
ARIZONA STATE UNIVERSITY
TEMPE CAMPUS
TEMPE
,
AZ
85281
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
ASSOC FREE LUTHERAN BIBLE SCHOOL
3134 E MEDICINE LAKE ROAD
PLYMOUTH
,
MN
55441
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
22,500
ASSOC OF FREE LUTHERAN THEOLOGICAL SEMINARY
3120 E MEDICINE LAKE BLVD
PLYMOUTH
,
MN
55441
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
AUGSBURG COLLEGE
2211 RIVERSIDE AVE S
MINNEAPOLIS
,
MN
55454
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
20,000
AUGUSTANA COLLEGE-SD
2001 SOUTH SUMMIT AVENUE
SIOUX FALLS
,
SD
57197
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
BEMIDJI STATE UNIVERSITY
1500 BIRCHMONT DRIVE NE
BEMIDJI
,
MN
56601
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
BETHEL UNIVERSITY
3900 BETHEL DRIVE
ST PAUL
,
MN
55112
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
60,000
BETHLEHEM COLLEGE & SEMINARY
720 13TH AVE S
MINNEAPOLIS
,
MN
55415
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
50,000
BISMARCK STATE COLLEGE
1500 EDWARDS AVE
BISMARCK
,
ND
58506
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
BOB JONES UNIVERSITY
1700 WADE HAMPTON BLVD
GREENVILLE
,
SC
29614
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
CONCORDIA ACADEMY
2400 N DALE ST
ST PAUL
,
MN
55113
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
CONCORDIA THEOLOGICAL SEMINARY
6600 N CLINTON ST
FORT WAYNE
,
IN
46825
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
CONCORDIA UNIVERSITY-ST PAUL
275 SYNDICATE ST N
ST PAUL
,
MN
55104
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
122,500
DORDT COLLEGE
498 4TH AVE NE
SIOUX CENTER
,
IA
51250
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
DUNWOODY COLLEGE OF TECHNOLOGY
88 DUNWOODY BLVD
MINNEAPOLIS
,
MN
55403
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
15,000
EMMAUS LUTHERAN CHURCH
1074 IDAHO AVE W
ST PAUL
,
MN
55117
NONE
501 (C)(3)
TUITION REDUCTION
15,000
FULLER THEOLOGICAL SEMINARY
135 N OAKLAND AVE
PASADENA
,
CA
91182
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
GOLDFARB SCHOOL OF NURSING AT BARNES
4483 DUNCAN AVE
ST LOUIS
,
MO
63110
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
GRAND CANYON UNIVERSITY
3300 W CAMELBACK RD
PHOENIX
,
AZ
85017
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
12,500
GRANDVIEW UNIVERSITY
1200 GRANDVIEW AVE
DES MOINES
,
IA
50316
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
INSTITUTE OF PRODUCTION & RECORDING
300 N 1ST AVE 100
MINNEAPOLIS
,
MN
55401
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
IOWA STATE UNIVERSITY
1750 BEARDSHEAR HALL
AMES
,
IA
50011
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
12,500
LIBERTY UNIVERSITY
1971 UNIVERSITY BLVD
LYNCHBURG
,
VA
24502
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
27,500
MASTER'S INSTITUTE
2700 RICE ST
ST PAUL
,
MN
55117
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
METROPOLITAN STATE UNIVERSITY
700 7TH ST E
ST PAUL
,
MN
55106
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
MIDLAND UNIVERSITY
900 N CLARKSON ST
FREMONT
,
NE
68025
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
MIDWESTERN BAPTIST THEOLOGICAL SEMINARY
5001 N OAK TRAFFICWAY
KANSAS CITY
,
MO
64118
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
MILLAR COLLEGE OF THE BIBLE
1 PANGMAN ST
PAMBRUN
,
SASKATCHEWAN
CA
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
MILLIKIN UNIVERSITY
1184 W MAIN ST
DECATUR
,
IA
62522
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY
MILWAUKEE
,
WI
53202
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
MINNESOTA STATE UNIVERSITY MANKATO
228 WIECKLING CTR
MANKATO
,
MN
56001
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
MINNESOTA STATE UNIVERSITY-MOORHEAD
1104 7TH ST S
MOORHEAD
,
MN
56560
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
MINNESOTA TEEN CHALLENGE
1619 PORTLAND AVE S
MINNEAPOLIS
,
MN
55404
NONE
501(C)(3)
TUITION REDUCTION
5,000
MISSOURI STATE UNIVERSITY
901 S NATIONAL AVE
SPRINGFIELD
,
MO
65897
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
NORMANDALE COMMUNITY COLLEGE
9700 FRANCE AVE S
BLOOMINGTON
,
MN
55431
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
12,500
NORTH CENTRAL UNIVERSITY
910 ELLIOT AVE
MINNEAPOLIS
,
MN
55404
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
7,500
NORTH DAKOTA STATE UNIVERSITY
1340 ADMINISTRATION AVE
FARGO
,
ND
58102
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
27,500
NORTH HEIGHTS CHRISTIAN ACADEMY
2651 RICE ST
ROSEVILLE
,
MN
55113
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
8,567
RASMUSSEN COLLEGE
8300 NORMAN CENTER DR
BLOOMINGTON
,
MN
55437
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
SOUTH CENTRAL COLLEGE
1225 3RD ST SW
FARIBAULT
,
MN
55021
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
SOUTH DAKOTA STATE UNIVERSITY
100 ADMINISTRATION LANE
BROOKINGS
,
SD
57006
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
SOUTHERN BAPTIST THEOLOGICAL SEMINARY
2825 LEXINGTON RD
LOUISVILLE
,
KY
40280
NONE
501(C)(3)
TUITION REDUCTION
5,000
ST LOUIS UNIVERSITY-MEDICAL
1402 S GRAND BLVD
ST LOUIS
,
MO
63104
NONE
EDUCATIOANL INSTITUT
TUITION REDUCTION
5,000
TEXAS CHRISTIAN UNIVERSITY
2800 S UNIVERSITY DR
FORT WORTH
,
TX
76129
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
TRINITY BIBLE COLLEGE
50 6TH AVE N
ELLENDALE
,
ND
58436
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
UNIVERSITY OF ARKANSAS
1 UNIVERSITY OF ARKANSAS
FAYETTEVILLE
,
AR
72701
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF FLORIDA
2000 SW ARCHER RD
GAINSVILLE
,
FL
32603
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF IOWA
4 JESSUP HALL
IOWA CITY
,
IA
52242
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
1,500
UNIVERSITY OF LOUISVILLE
2301 S 3RD ST
LOUISVILLE
,
KY
40292
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF MINNESOTA-MORRIS
600 EAST 4TH STREET
MORRIS
,
MN
56267
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF MINNESOTA-ROCHESTER
111 S BROADWAY 300
ROCHESTER
,
MN
55904
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF MINNESOTA-TWIN CITIES
1425 UNIVERSITY AVE SE
MINNEAPOLIS
,
MN
55455
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
25,000
UNIVERSITY OF MISSOURI-KANSAS CITY
5000 HOLMES ST
KANSAS CITY
,
MO
64110
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
UNIVERSITY OF NEBRASKA-MEDICAL CENTER
S 42ND ST EMILE ST
OMAHA
,
NE
68198
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF NORTH DAKOTA
3100 UNIVERSITY AVE STOP 8157
GRAND FORKS
,
ND
58202
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
UNIVERSITY OF NORTHWESTERN-ST PAUL
3003 N SNELLING AVE
ST PAUL
,
MN
55113
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
85,000
UNIVERSITY OF SOUTH DAKOTA
414 E CLARK ST
VERMILLION
,
SD
57609
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUE
ST PAUL
,
MN
55105
NONE
EDUCATIONAL INSTITUT
DebErickson - 11/03/20 04:28PM Worksheet Private Foundation
10,000
UNIVERSITY OF TEXAS
110 INNER CAMPUS DR
AUSTIN
,
TX
78705
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
UNIVERSITY OF THE CUMBERLANDS
6178 COLLEGE STATION DR
WILLIAMSBURG
,
KY
40769
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF WISCONSIN-EAU CLAIRE
105 GARFIELD AVE
EAU CLAIRE
,
WI
54701
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF WISCONSIN-LA CROSSE
172 S STATE ST
LA CROSSE
,
WI
54601
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
UNIVERSITY OF WISCONSIN-MADISON
702 W JOHNSON ST SUITE 101
MADISON
,
WI
53715
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
WARTBURG COLLEGE
222 9TH ST NW
WAVERLY
,
IA
50677
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
WEST CHESTER UNIVERSITY
700 S HIGH ST
WEST CHESTER
,
PA
19382
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
WILLISTON STATE COLLEGE
1410 UNIVERSITY AVE
WILLISTON
,
ND
58801
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
WINONA STATE UNIVERSITY
PO BOX 5838
WINONA
,
MN
55987
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
BETHANY GLOBAL UNIVERSITY
6820 AUTO CLUB ROAD SUITE C
BLOOMINGTON
,
MN
55438
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
BLACKBIRD MUSIC STUDIO
3445 CEDAR AVENUE S
MINNEAPOLIS
,
MN
55407
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
CAMP VISTA
N3398 CHAPEL HEIGHTS RD
CAMPBELLSPORT
,
WI
53010
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
COLLEGE OF ST BENEDICT
37 SOUTH COLLEGE AVENUE
ST JOSEPH
,
MN
56374
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
COMPASSION INTERNATIONAL
12290 VOYAGER PKWY
COLORADO SPRINGS
,
CO
80921
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
92,400
CRU
100 LAKE HART DRIVE
ORLANDO
,
FL
32832
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
40,000
DAKOTA COUNTY TECHNICAL COLLEGE
1300 145TH ST E
ROSEMONT
,
MN
55068
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
7,500
DALLAS BAPTIST UNIVERSITY
3000 MOUNTAIN CREEK PKWY
DALLAS
,
TX
75211
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
FLORIDA STATE UNIVERSITY
288 CHAMPIONS WAY
TALLAHASSEE
,
FL
32306
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
GONZAGA UNIVERSITY
502 E BOONE AVE
SPOKANE
,
WA
99258
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
GUSTAVUS ADOLPHUS COLLEGE
800 W COLLEGE AVE
ST PETER
,
MN
56082
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
LAKE SUPERIOR COLLEGE
2101 TRINITY ROAD
DULUTH
,
MN
55811
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
7,500
MODEL COLLEGE OF HAIR DESIGN
201 8TH AVE S
SAINT CLOUD
,
MN
56301
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
NORTHPOINT BIBLE COLLEGE
320 S MAIN ST
HAVERHILL
,
MA
01835
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
OHIO STATE UNIVERSITY
281 W LANE AVE
COLUMBUS
,
OH
43210
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
PRINCETON THEOLOGICAL SEMINARY
64 MERCER ST
PRINCETON
,
NJ
08542
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
RIVERLAND COMMUNITY COLLEGE
1900 8TH AVE NW
AUSTIN
,
MN
55912
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
SOUTH CENTRAL MN YOUTH FOR CHRIST
116 W CLARK ST
ALBERT LEA
,
MN
56007
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
ST MARY'S UNIVERSITY - MINNEAPOLIS
2500 PARK AVENUE
MINNEAPOLIS
,
MN
55404
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
STUDENTS UNITED
555 PARK ST
ST PAUL
,
MN
55103
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
UNIVERSITY OF ARIZONA
1401 E UNIVERSITY BLVD
TUCSON
,
AZ
85721
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
UNIVERSITY OF CENTRAL OKLAHOMA
100 N UNIVERSITY DR
EDMOND
,
OK
73034
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
UNIVERSITY OF JAMESTOWN - ND
6000 COLLEGE LN
JAMESTOWN
,
ND
58405
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
5,000
VITERBO UNIVERSITY
900 VITERBO DR
LA CROSSE
,
WI
54601
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
10,000
WEST KENTUCKY COMMUNITY & TECH COLLEGE
4810 ALBEN BARKLEY DR
PADUCAH
,
KY
42001
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,500
WOODDALE ACADEMY
6630 SHADY OAK RD
EDEN PRAIRIE
,
MN
55344
NONE
EDUCATIONAL INSTITUT
TUITION REDUCTION
2,340
REACH COMMUNICATIONS
8900 109TH AVE N
CHAMPLIN
,
MN
55316
NONE
501 (C)(3)
LET LIGHT WIN LAUNCH DONATION
16,691
RISING HOPE FOUNDATION
PO BOX 841
PARK RAPIDS
,
MN
56470
NONE
501 (C)(3)
THRIVEFEST NORTH DONATION
20,000
ALTUS
2523 WAYZATA BLVD STE 300
MINNEAPOLIS
,
MN
55405
NONE
LET LIGHT WIN DONATION
44,503
PRIME PRINT SOLUTIONS
2525 FERNBROOK LN N
PLYMOUTH
,
MN
55447
NONE
DONATION
1,256
AKTION INTERACTIVE
1690 CLIFF RD E
BURNSVILLE
,
MN
55337
NONE
DONATION
7,500
CUBIK PROMOTIONS
500 AIRPORT ROAD SUITE 211
REDWOOD FALLS
,
MN
56283
NONE
DONATION
2,573
FEED MY STARVING CHILDREN
990 LONE OAD RD STE 136
ST PAUL
,
MN
55121
NONE
501 (C)(3)
DONATION
2,500
PRISON FELLOWSHIP
PO BOX 1550
MERRIFIELD
,
VA
22116
NONE
501 (C)(3)
DONATION FOR BOOKS FOR LIBRARY
5,000
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DR
ORLANDO
,
FL
32832
NONE
501 (C)(3)
DONATION END TO END
1,200,000
COMPASSION KIDS
12290 VOYAGER PKWY
COLORADO SPRINGS
,
CO
80921
NONE
501 (C)(3)
DONATION
384
SOUTH WEST TWIN CITIES YOUNG LIFE
PO BOX 70065
PRESCOTT
,
AZ
86304
NONE
501 (C)(3)
DONATION
121,300
JOSH MCDOWELL MINISTRY
2001 WEST PLANO PKWY STE 2400
PLANO
,
TX
75075
NONE
501 (C)(3)
DONATION
150,000
PHEASANTS FOREVER
1783 BUERKLE CIRCLE
ST PAUL
,
MN
55110
NONE
501 (C)(3)
DONATION
100
SAMARITANS PURSE
PO BOX 3000
BOONE
,
NC
28607
NONE
501 (C)(3)
DONATION
150,000
WORLD VISION
800 W CHESTNUT AVE
MONROVIA
,
CA
91016
NONE
501 (C)(3)
DONATION
26,440
Total
.................................
3a
2,810,554
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
237,139
4
Dividends and interest from securities
....
299,217
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not 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
............
28,141
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
RETURNED CHECK
2,500
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
2,500
0
564,497
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
566,997
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
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.)
3
Interest income is derived from investing excess cash in income producing savings accounts and government investments to continue the purpose of the Foundation.
Form
990-PF
(2019)
Form 990-PF (2019)
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?
...........
Yes
No
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.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description