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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
MANITOU FUND
 
Number and street (or P.O. box number if mail is not delivered to street address)4801 HIGHWAY 61 SUITE 310
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHITE BEAR LAKE, MN55110
A Employer identification number

41-6055113
B Telephone number (see instructions)

(651) 370-1258
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$997,562,510J 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) 947,183,238
2 Check bullet.............
3 Interest on savings and temporary cash investments 543 543  
4 Dividends and interest from securities... 22,121,434 22,121,434  
5a Gross rents............ 1,190 1,190  
b Net rental income or (loss) 1,190
6a Net gain or (loss) from sale of assets not on line 10 -364,492
b Gross sales price for all assets on line 6a 8,170,126
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 878,687 1,699,603  
12 Total. Add lines 1 through 11........ 969,820,600 23,822,770  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,087,500 0   1,087,500
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 168,624 0   168,624
16a Legal fees (attach schedule)......... Click to see attachment 299,607 0   299,607
b Accounting fees (attach schedule)....... Click to see attachment 1,000 0   1,000
c Other professional fees (attach schedule).... Click to see attachment 1,786,798 1,361,123   304,992
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 43,092 27,165   12,473
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 32,604 0   29,657
21 Travel, conferences, and meetings....... 260,133 0   235,916
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 413,611 0   270,754
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,092,969 1,388,288   2,410,523
25 Contributions, gifts, grants paid....... 25,427,034 25,427,034
26 Total expenses and disbursements. Add lines 24 and 25 29,520,003 1,388,288   27,837,557
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 940,300,597
b Net investment income (if negative, enter -0-) 22,434,482
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
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 5,736,297 864,825 864,825
3 Accounts receivable bullet520
Less: allowance for doubtful accounts bullet   520 520 520
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment439,481 429,753
b Investments—corporate stock (attach schedule)....... 28,285,410 Click to see attachment122,837,730 128,397,036
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment823,327,248 823,339,149
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,593,095 Click to see attachment29,444,315 35,161,227
14 Land, buildings, and equipment: basis bullet7,118,779
Less: accumulated depreciation (attach schedule) bullet   6,883,779 7,118,779 9,355,000
15 Other assets (describe bullet) Click to see attachment15,000 Click to see attachment15,000 Click to see attachment15,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,514,101 984,047,898 997,562,510
Liabilities 17 Accounts payable and accrued expenses.......... 1,800 0
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)......... 1,800 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
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 bullet
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 43,512,301 984,047,898
29 Total net assets or fund balances (see instructions)..... 43,512,301 984,047,898
30 Total liabilities and net assets/fund balances (see instructions). 43,514,101 984,047,898
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
43,512,301
2
Enter amount from Part I, line 27a .....................
2
940,300,597
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
235,000
4
Add lines 1, 2, and 3 ..........................
4
984,047,898
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
984,047,898
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 CAPITAL GAIN P    
b CAPITAL GAIN - PARTNERSHIP K-1 P    
c CAPITAL LOSS - INTRONETWORKS P    
d PUBLICLY TRADED SECURITIES      
e PUBLICLY TRADED SECURITIES      
(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 96,870     96,870
b 30,248     30,248
c     112,800 -112,800
d 7,900,029   8,276,475 -376,446
e 142,979   145,343 -2,364
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       96,870
b       30,248
c       -112,800
d       -376,446
e       -2,364
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 -364,492
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))
2018 3,991,369 47,410,096 0.084188
2017 2,778,754 47,454,645 0.058556
2016 2,318,989 42,592,492 0.054446
2015 1,000,000 39,725,258 0.025173
2014 1,500,000 28,147,461 0.053291
2
Total of line 1, column (d) .....................
2
0.275654
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
0.055131
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
820,467,445
5
Multiply line 4 by line 3......................
5
45,233,191
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
224,345
7
Add lines 5 and 6........................
7
45,457,536
8
Enter qualifying distributions from Part XII, line 4,.............
8
27,837,557
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 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 1 448,690
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........................... 3 448,690
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- ..... 5 448,690
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 67,649
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 500,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 567,649
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 13,006
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 10 105,953
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet105,953 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 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
     
    No
    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
    Yes
     
    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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletOLIVER DIN Telephone no.bullet (651) 370-1258

    Located atbullet4801 HIGHWAY 61 SUITE 310WHITE BEAR LAKEMN ZIP+4bullet55110
    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 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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?.............
    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 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))?
    (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
    GREG MCNEELY TRUSTEE/CHIEF PROGRAM OFFICER
    40.00     		225,000 12,455 0
    4801 HIGHWAY 61 SUITE 310
    WHITE BEAR LAKE,MN55110
    KEVIN MCNEELY TRUSTEE/CHIEF PROGRAM OFFICER
    40.00     		225,000 27,414 0
    4801 HIGHWAY 61 SUITE 310
    WHITE BEAR LAKE,MN55110
    NORA MCNEELY HURLEY TRUSTEE/CHIEF PROGRAM OFFICER
    40.00     		225,000 23,122 0
    4801 HIGHWAY 61 SUITE 310
    WHITE BEAR LAKE,MN55110
    OLIVER DIN TRUSTEE/PRESIDENT/CEO
    40.00     		412,500 7,666 0
    4801 HIGHWAY 61 SUITE 310
    WHITE BEAR LAKE,MN55110
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (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
    ROBINS KAPLAN LEGAL 299,607
    800 LASALLE AVE SUITE 2800
    MINNEAPOLIS,MN55402
    THOMAS ROLLERSON PROGRAM CONSULTING 91,701
    133 DE LA GUERRA 56
    SANTA BARBARA,CA93101
    KETCHEL TECH SERVICES LLC SYSTEMS MANAGEMENT CONSULTING 67,034
    14665 MERCANTILE DRIVE NORTH
    HUGO,MN55038
    KDP CONSULTING LLC GRANTS MANAGEMENT CONSULTING 50,000
    4227 S MERIDIAN STE C 498
    PUYALLUP,WA98373
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    815,997,404
    b
    Average of monthly cash balances.......................
    1b
    1,849,119
    c
    Fair market value of all other assets (see instructions)................
    1c
    15,115,350
    d
    Total (add lines 1a, b, and c).........................
    1d
    832,961,873
    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
    832,961,873
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    12,494,428
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    820,467,445
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    41,023,372
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    41,023,372
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    448,690
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    448,690
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    40,574,682
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    40,574,682
    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
    40,574,682
    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
    27,837,557
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    27,837,557
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    27,837,557
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (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 40,574,682
    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...... 150,455
    b From 2015......  
    c From 2016...... 213,884
    d From 2017...... 454,032
    e From 2018...... 1,751,446
    fTotal of lines 3a through e........ 2,569,817
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 27,837,557
    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..... 27,837,557
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019. 2,569,817 2,569,817
    (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 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 ..........     		10,167,308
    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) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    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....... 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) 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.)
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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)
    aPaid during the year
    22KILL
    13625 NEUTRON ROAD
    DALLAS,TX75244     		NONE PC GENERAL SUPPORT 25,000
    23RD VETERAN
    24 N 21ST AVENUE W
    DULUTH,MN55806     		NONE PC GENERAL SUPPORT 50,000
    A PURPOSEFUL RESCUE
    1122 CARMONA AVENUE 306
    LOS ANGELES,CA90019     		NONE PC GENERAL SUPPORT 30,000
    AGRICULTURAL RESEARCH FOUNDATION
    DEPART OF HORTICULTURE OSU 4017
    AGRICULTURE LIFE SCIENCES BLDG
    CORVALLIS,OR97331     		NONE PC OREGON BEE PROJECT 25,000
    AHA
    1209 DE LA VINA STREET SUITE A
    SANTA BARBARA,CA93101     		NONE PC GENERAL SUPPORT AND CAPACITY BUILDING 45,000
    ALL HANDS AND HEARTS - SMART RESPONSE
    6 COUNTY ROAD SUITE 6
    MATTAPOISETT,MA02739     		NONE PC HURRICANE DORIAN RELIEF 20,000
    AMAZON CONSERVATION ASSOCIATION
    1012 14TH STREET NW SUITE 625
    WASHINGTON,DC20005     		NONE PC AMAZON FOREST PROTECTION 20,000
    AMAZON CONSERVATION TEAM
    4211 N FAIRFAX DRIVE
    ARLINGTON,VA22203     		NONE PC AMAZON FOREST PROTECTION 15,000
    AMAZON FRONTLINES
    425 BUSH STREET SUITE 300
    SAN FRANCISCO,CA941083721     		NONE PC AMAZON FOREST PROTECTION 25,000
    AMAZON WATCH
    520 3RD STREET SUITE 108
    OAKLAND,CA94607     		NONE PC AMAZON FOREST PROTECTION 25,000
    AMERICAN DANCE MOVEMENT
    12655 W JEFFERSON
    LOS ANGELES,CA90066     		NONE PC GENERAL SUPPORT 15,000
    AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION
    202 W 2ND STREET
    DULUTH,MN55802     		NONE PC GENERAL SUPPORT 35,000
    AMERICAN INDIAN FAMILY CENTER
    579 WELLS STREET
    SAINT PAUL,MN55130     		NONE PC GENERAL SUPPORT 30,000
    AMERICA'S VETDOGS - THE VETERAN'S K-9 CORPS INC
    371 E JERICHO TURNPIKE
    SMITHTOWN,NY11787     		NONE PC RENOVATION AND RESTRUCTURING OF DOG TRAINING CENTER 25,000
    APIOPOLIS
    3324 TIMBERLAKE ROAD
    RALEIGH,NC27604     		NONE PC GENERAL SUPPORT 30,000
    ARCHANGEL ANCIENT TREE ARCHIVE
    16880 FRONT STREET
    COPEMISH,MI49625     		NONE PC GENERAL SUPPORT 30,000
    AUSTIN MUSIC FOUNDATION
    PO BOX 4309
    AUSTIN,TX78765     		NONE PC GENERAL SUPPORT 25,000
    BEE GIRL
    PO BOX 3257
    ASHLAND,OR975202319     		NONE PC GENERAL SUPPORT 20,000
    BIG LIFE FOUNDATION
    1715 NORTH HERON DRIVE
    RIDGEFIELD,WA98642     		NONE PC COMMUNITY RANGER PROGRAM 50,000
    BIG SUR FIRE
    PO BOX 520
    BIG SUR,CA93920     		NONE PC NEW WEBSITE DESIGN, IN HONOR OF LANA WEEKS 10,000
    BLACK FRET
    PO BOX 29628
    AUSTIN,TX78755     		NONE PC GENERAL SUPPORT 25,000
    BROOKLYN BOTANIC GARDEN
    1000 WASHINGTON AVENUE
    BROOKLYN,NY11225     		NONE PC GENERAL SUPPORT 25,000
    CARMELITE MONASTERY OF CARMEL INC
    27601 HIGHWAY 1
    CARMEL,CA93923     		NONE PC GENERAL SUPPORT 25,000
    CENTER FOR PARTNERSHIP STUDIES
    25700 SHAFTER WAY
    CARMEL,CA93923     		NONE PC GENERAL SUPPORT 100,000
    CENTRAL MINNESOTA MENTAL HEALTH CENTER
    411 3RD STREET N
    WAITE PARK,MN56387     		NONE PC GENERAL SUPPORT 25,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022     		NONE PC GENERAL SUPPORT 25,000
    CERENITY SENIOR CARE WHITE BEAR LAKE
    1900 WEBBER STREET
    WHITE BEAR LAKE,MN55110     		NONE PC RESIDENCE ASSISTED LIVING RENOVATION PROJECT 325,000
    CERENITY SENIOR CARE WHITE BEAR LAKE
    1900 WEBBER STREET
    WHITE BEAR LAKE,MN55110     		NONE PC CERENITY SCHOLARSHIP TRAINING PROGRAM 30,000
    CHEYENNE RIVER YOUTH PROJECT
    PO BOX 410
    EAGLE BUTTE,SD57625     		NONE PC GENERAL SUPPORT 50,000
    CHILDREN'S CREATIVE PROJECT
    3970 LA COLINA ROAD SUITE 9
    SANTA BARBARA,CA93110     		NONE PC GENERAL SUPPORT 15,000
    CHILDREN'S MUSEUM OF SONOMA COUNTY
    1835 WEST STEELE LANE
    SANTA ROSA,CA95403     		NONE PC ART STUDIO COORDINATOR 50,000
    CHILDREN'S MUSEUM OF SONOMA COUNTY
    1835 WEST STEELE LANE
    SANTA ROSA,CA95403     		NONE PC MEMORIAL PICNIC TABLE WITH BENCHES 10,000
    CLAREMONT MCKENNA COLLEGE
    500 EAST NINTH STREET
    CLAREMONT,CA91711     		NONE PC THE MARJORIE MCNEELY SCHOLARSHIP FUND 100,000
    COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA
    1691 TURNBULL AVENUE
    NORTH CHARLESTON,SC29405     		NONE PC HURRICANE DORIAN RELIEF 20,000
    COHEN VETERANS NETWORK
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902     		NONE PC GENERAL SUPPORT 50,000
    COLLEGE OF ST SCHOLASTICA INC
    1200 KENWOOD AVENUE
    DULUTH,MN55811     		NONE PC NURSING SIMULATION LABORATORIES, CONCEPTUAL DESIGN FOR A NEW STUDENT CENTER, AND WARNER SERIES 1,125,000
    COLUMBIA GORGE ORCHESTRA ASSOCIATION
    PO BOX 1019
    HOOD RIVER,OR97031     		NONE PC GENERAL SUPPORT 25,000
    COLUMBIA MEMORIAL HEALTH FOUNDATION
    71 PROSPECT AVENUE
    HUDSON,NY12534     		NONE PC GENERAL SUPPORT 25,000
    COMMUNITY OF RECOVERING PEOPLE DBA THE RETREAT
    1221 WAYZATA BOULEVARD EAST
    WAYZATA,MN55391     		NONE PC GENERAL SUPPORT 100,000
    CREATIVE SONOMA (A DIVISION OF THE SONOMA COUNTY ECONOMIC DEVELOPMENT BOARD
    141 STONY CIRCLE 110
    SANTA ROSA,CA95401     		NONE PC NEXT LEVEL AND POP UP CREATIVITY PROGRAMS 25,000
    CUSTOM CANINES SERVICE DOG ACADEMY
    2310 MUSTANG WAY
    MADISON,WI53718     		NONE PC GENERAL SUPPORT 25,000
    DIVISION OF INDIAN WORK
    1001 EAST LAKE STREET
    MINNEAPOLIS,MN55407     		NONE PC GENERAL SUPPORT 25,000
    DREAM OF WILD HEALTH
    1308 E FRANKLIN AVENUE SUITE 203
    MINNEAPOLIS,MN55404     		NONE PC GENERAL SUPPORT 40,000
    EASTERSEALS DC MD VA
    1420 SPRING STREET
    SILVER SPRING,MD20910     		NONE PC EASTERSEALS DC MD VA MILITARY/VETERAN FAMILY PROGRAMS 30,000
    EASY LIFT TRANSPORTATION
    53 CASS PLACE SUITE D
    GOLETA,CA93117     		NONE PC GENERAL SUPPORT 25,000
    EDEN REFORESTATION PROJECTS
    330 W FOOTHILL BOULEVARD UNIT 13
    GLENDORA,CA91741     		NONE PC GENERAL SUPPORT 25,000
    ELDERHEART DBA MISSION 22
    17040 PILKINGTON ROAD SUITE 200
    LAKE OSWEGO,OR97035     		NONE PC GENERAL SUPPORT 25,000
    ENVIRONMENTAL DEFENSE CENTER
    906 GARDEN STREET
    SANTA BARBARA,CA93101     		NONE PC CLIMATE PROTECTION PROJECT 100,000
    FACE TO FACE HEALTH AND COUNSELING INC
    1165 ARCADE STREET
    SAINT PAUL,MN55106     		NONE PC GENERAL SUPPORT 30,000
    FAMILYMEANS
    1875 NORTHWESTERN AVENUE S
    STILLWATER,MN55082     		NONE PC COUNSELING AND THERAPY STILLWATER AREA HIGH SCHOOL WELLNESS CENTER AND SCHOOL-BASED MENTAL HEALTH 20,000
    FIREWORK FOUNDATION
    15260 VENTURA BOULEVARD SUITE 2100
    SHERMAN OAKS,CA91403     		NONE PC GENERAL SUPPORT AND YOUNG PRODUCERS GROUP 50,000
    FIRST PEOPLES FUND
    PO BOX 2977
    RAPID CITY,SD57709     		NONE PC GENERAL SUPPORT 20,000
    FOOD FROM THE HEART
    PO BOX 3908
    SANTA BARBARA,CA93130     		NONE PC GENERAL SUPPORT 30,000
    FOODBANK OF SANTA BARBARA COUNTY
    4554 HOLLISTER AVENUE
    SANTA BARBARA,CA93130     		NONE PC EXPANSION OF GROCERY PROGRAM FOR SENIORS 20,000
    FRANKLIN UNIVERSITY SWITZERLAND
    THE CHRYSLER BUILDIING
    NEW YORK,NY10174     		NONE PC CAPITAL CAMPAIGN AND PROGRAM SUPPORT GRANT 2,900,000
    FREEDOM SERVICE DOGS INC
    7193 S DILLON COURT
    ENGLEWOOD,CO80112     		NONE PC GENERAL SUPPORT 25,000
    FRIENDS OF FAI
    24 WEST 12TH STREET
    NEW YORK,NY10011     		NONE PC GENERAL SUPPORT 75,000
    FRIENDS OF SAINT PAUL COLLEGE FOUNDATION
    235 MARSHALL AVENUE
    SAINT PAUL,MN55102     		NONE PC GENERAL SUPPORT 30,000
    FRIENDS OF THE PEACE PARKS INC DBA AFRICAN COMMUNITY AND CONSERVATION FOUND
    470 W 78TH STREET SUITE 225
    CHANHASSEN,MN55317     		NONE PC GENERAL SUPPORT 20,000
    GANNA WALSKA LOTUSLAND
    695 ASHLEY ROAD
    SANTA BARBARA,CA93109     		NONE PC JAPANESE GARDEN RENOVATION AND ENDOWMENT FUND 1,500,000
    GARDEN COURT
    1116 DE LA VINA STREET
    SANTA BARBARA,CA93101     		NONE PC CHARLENES ELDERLY CARE ACCOUNT AND RESIDENT ACTIVITY FUND 20,000
    GLEN ELLEN FIREFIGHTERS ASSOCIATION
    13445 ARNOLD DRIVE
    GLEN ELLEN,CA95442     		NONE PC FIRE STATION REMODEL 10,000
    GLOBAL FILM FUND INC
    3795 MORRISON WAY
    DOYLESTOWN,PA18902     		NONE PC DR. SAURUS AND THE PUSH 128,000
    GLOBALGIVING FOUNDATION INC
    1110 VERMONT AVENUE NW SUITE 550
    WASHINGTON,DC20005     		NONE PC HURRICANE DORIAN RELIEF 30,000
    GUIDE DOG FOUNDATION FOR THE BLIND
    371 E JERICHO TURNPIKE
    SMITHTOWN,NY11787     		NONE PC GENERAL SUPPORT 25,000
    H2O FOR LIFE
    1310 HIGHWAY 96 E 235
    WHITE BEAR LAKE,MN55110     		NONE PC WATER GUARDIANS PROGRAM 243,500
    HEAL THE OCEAN
    PO BOX 90106
    SANTA BARBARA,CA93190     		NONE PC GENERAL SUPPORT AND THE HARRY PROJECT 100,000
    HEARING LOSS ASSOCIATION OF AMERICA
    7910 WOODMONT AVENUE SUITE 1200
    BETHESDA,MD20814     		NONE PC ADVOCACY SUPPORT AND CAPACITY BUILDING 45,000
    HEARTS THERAPEUTIC EQUESTRIAN CENTER
    4420 CALLE REAL
    SANTA BARBARA,CA93111     		NONE PC GENERAL SUPPORT 25,000
    HOFFMAN INSTITUTE FOUNDATION
    1299 FOURTH STREET
    SAN RAFAEL,CA94901     		NONE PC GENERAL SUPPORT 500,000
    HONEYLOVE
    1520 PACIFIC STREET
    SANTA MONICA,CA90405     		NONE PC GENERAL SUPPORT 15,000
    HUMANE SOCIETY OF THE TREASURE COAST
    4100 SW LEIGHTON FARM AVENUE
    PALM CITY,FL34990     		NONE PC HURRICANE DORIAN RELIEF 20,000
    INDEPENDENT LIVING RESOURCE CENTER INC
    423 W VICTORIA STREET
    SANTA BARBARA,CA93101     		NONE PC HEARING LOSS ADVOCACY PROGRAM 25,000
    INDIAN LAND TENURE FOUNDATION
    151 E COUNTY ROAD B-2
    LITTLE CANADA,MN551171523     		NONE PC GENERAL SUPPORT 100,000
    INTERFAITH ACTION OF GREATER ST PAUL
    1671 SUMMIT AVENUE
    SAINT PAUL,MN55105     		NONE PC GENERAL SUPPORT 25,000
    INTERFAITH INITIATIVE OF SANTA BARBARA - SHOWERS OF BLESSING
    PO BOX 1135
    GOLETA,CA93116     		NONE PC GENERAL SUPPORT 10,000
    INTERNATIONAL MEDICAL CORPS
    12400 WILSHIRE BLVD STE 1500
    LOS ANGELES,CA90025     		NONE PC HURRICANE DORIAN RELIEF 25,000
    INTERNATIONAL RELIEF TEAMS
    4560 ALVARADO CANYON ROAD SUITE 1H
    SAN DIEGO,CA92120     		NONE PC HURRICANE DORIAN RELIEF 30,000
    INTERNATIONAL SURFING ASSOCIATION
    5580 LA JOLLA BOULEVARD 145
    LA JOLLA,CA92037     		NONE PC GENERAL SUPPORT 100,000
    JAZZ CENTRAL STUDIOS
    3124 KEEWAYDIN PLACE
    MINNEAPOLIS,MN55417     		NONE PC GENERAL SUPPORT 25,000
    JOYFUL HEART FOUNDATION
    25 BROADWAY
    NEW YORK,NY10004     		NONE PC END THE BACKLOG PROGRAM 25,000
    KAH-BAY-KAH-NONG INC
    3181 MANITOU DRIVE
    WHITE BEAR LAKE,MN55110     		NONE PC BOUCHA FILM PROJECT 30,000
    KENWOOD FIREFIGHTER'S ASSOCIATION
    9045 SONOMA HIGHWAY
    KENWOOD,CA95452     		NONE PC FIREFIGHTER TRAINING MATERIALS 10,000
    LAST MILE HEALTH
    PO BOX 970062
    BOSTON,MA022970062     		NONE PC GENERAL SUPPORT 25,000
    LEADER DOGS FOR THE BLIND
    1039 S ROCHESTER ROAD
    ROCHESTER HILLS,MI48307     		NONE PC GENERAL SUPPORT 25,000
    LITERARY ARTS INSTITUTE OF THE COLLEGE OF ST BENEDICT
    LITERARY ARTS INSTITUTE C/O ENGLISH
    DEPT SJU
    COLLEGEVILLE,MN56321     		NONE PC MINNESOTA STREET CREATIVE WRITING SUMMER WORKSHOPS 138,000
    LITERARY ARTS INSTITUTE OF THE COLLEGE OF ST BENEDICT
    LITERARY ARTS INSTITUTE C/O ENGLISH
    DEPT SJU
    COLLEGEVILLE,MN56321     		NONE PC SISTER MARIELLA GABLE AWARD, MCNEELY WRITER IN RESIDENCE, AND ADDITIONAL WRITER SUPPORT 42,000
    LOBERO THEATRE FOUNDATION
    33 E CANON PERDIDO STREET
    SANTA BARBARA,CA93101     		NONE PC SOLAR PANELS 100,000
    LOWER PHALEN CREEK PROJECT
    804 MARGARET STREET
    SAINT PAUL,MN55106     		NONE PC OPERATING SUPPORT AND WAKAN TIPI CENTER DESIGN, CONSTRUCTION AND OPERATING RESERVE 300,000
    MARLEY'S MUTTS DOG RESCUE
    1121 WEST VALLEY BLVD STE I 140
    TEHACHAPI,CA93561     		NONE PC CAMP GOLDEN YEARS 15,000
    MASSACHUSETTS COLLEGE OF ART AND DESIGN FOUNDATION INC
    621 HUNTINGTON AVENUE
    BOSTON,MA02115     		NONE PC SCHOLARSHIPS AND SUPPORT FOR THE CERAMICS DEPARTMENT 100,000
    MAYACAMAS VOLUNTEER FIRE DEPARTMENT
    PO BOX 225
    GLEN ELLEN,CA95442     		NONE PC ROADSIDE FUEL REDUCTION-CAVEDALE ROAD 10,000
    MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY DBA MENTAL WELLNESS CENT
    617 GARDEN STREET
    SANTA BARBARA,CA93101     		NONE PC GENERAL SUPPORT 50,000
    METROPOLITAN STATE UNIVERSITY FOUNDATION
    700 EAST 7TH STREET
    SAINT PAUL,MN55106     		NONE PC THE GROW-IT CENTER 75,000
    MIGIZI COMMUNICATIONS INC
    3017 27TH AVENUE SOUTH
    MINNEAPOLIS,MN55406     		NONE PC GENERAL SUPPORT 25,000
    MINNESOTA CENTER FOR ENVIRONMENTAL ADVOCACY
    1919 UNIVERSITY AVENUE W SUITE 515
    SAINT PAUL,MN55104     		NONE PC GENERAL SUPPORT 50,000
    MINNESOTA HISTORICAL SOCIETY
    345 KELLOGG BOULEVARD W
    SAINT PAUL,MN55102     		NONE PC GENERAL OPERATING SUPPORT THROUGH A SPONSORSHIP OF THE SHE VOTED EXHIBIT ON WOMEN'S SUFFRAGE 25,000
    MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
    2300 15TH AVENUE SOUTH
    MINNEAPOLIS,MN55404     		NONE PC GENERAL SUPPORT 25,000
    MINNESOTA MUSIC COALITION
    LANDMARK CENTER 75 WEST 5TH STREET
    SUITE 327
    SAINT PAUL,MN55102     		NONE PC GENERAL SUPPORT 25,000
    MINNESOTA PUBLIC RADIO
    480 CEDAR STREET
    SAINT PAUL,MN55101     		NONE PC THE WATER MAINS WATER AND INFRASTRUCTURE, AND WATER AND FOOD/AGRICULTURE WORK 351,500
    MONTESSORI AMERICAN INDIAN CHILDCARE CENTER
    1909 IVY AVENUE E
    SAINT PAUL,MN55119     		NONE PC GENERAL SUPPORT 50,000
    MUSEUM OF FINE ARTS BOSTON
    465 HUNTINGTON AVENUE
    BOSTON,MA02115     		NONE PC GENERAL SUPPORT FOR MFA LEARNING AND COMMUNITY PROGRAMS 50,000
    MUSICIANS ON CALL
    1300 DIVISION STREET SUITE 301
    NASHVILLE,TN37203     		NONE PC GENERAL SUPPORT 25,000
    NAMI MINNESOTA
    1919 UNIVERSITY AVENUE W SUITE 400
    SAINT PAUL,MN55104     		NONE PC GENERAL SUPPORT 30,000
    NATIONAL MUSEUM OF THE AMERICAN INDIAN
    PO BOX 23473
    WASHINGTON,DC20026     		NONE PC THE NATIONAL NATIVE AMERICAN VETERANS MEMORIAL 25,000
    NATIONAL TROPICAL BOTANICAL GARDEN
    3530 PAPALINA ROAD
    KALAHEO,HI967419599     		NONE PC GENERAL SUPPORT 100,000
    NATIONAL VETERANS FOUNDATION
    5777 W CENTURY BOULEVARD SUITE 350
    LOS ANGELES,CA90045     		NONE PC GENERAL SUPPORT 25,000
    NEW ORLEANS JAZZ & HERITAGE FOUNDATION
    1205 NORTH RAMPART STREET
    NEW ORLEANS,LA70116     		NONE PC GENERAL SUPPORT 25,000
    NEW YORK BEE SANCTUARY INC
    132 HOSPITAL ROAD
    CALLICOON,NY12723     		NONE PC GENERAL SUPPORT 10,000
    NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS (NATIFS)
    3626 GARFIELD AVENUE S
    MINNEAPOLIS,MN55409     		NONE PC INDIGENOUS FOOD LAB 25,000
    NORTHEAST YOUTH & FAMILY SERVICES
    3490 LEXINGTON AVENUE N
    SHOREVIEW,MN55126     		NONE PC STUDENT/YOUTH MENTAL HEALTH SERVICES 30,000
    NORTHWEST INDIAN COMMUNITY DEVELOPMENT CENTER
    1819 BEMIDJI AVENUE
    BEMDIJI,MN56601     		NONE PC GENERAL SUPPORT 100,000
    NOTES FOR NOTES INC
    PO BOX 90632
    SANTA BARBARA,CA93190     		NONE PC GENERAL SUPPORT 25,000
    NRDC
    40 W 20TH STREET
    NEW YORK,NY10011     		NONE PC INITIATIVES TO CONSERVE NATURE AND PROTECT WILDLIFE 50,000
    OCCUPAWS GUIDE DOG ASSOCIATION
    PO BOX 45857
    MADISON,WI53744     		NONE PC GENERAL SUPPORT 25,000
    OPERATION SONG
    PO BOX 121746
    NASHVILLE,TN37212     		NONE PC GENERAL SUPPORT 15,000
    OREGON STATE UNIVERSITY FOUNDATION
    4238 SW RESEARCH WAY
    CORVALLIS,OR973331068     		NONE PC OREGON BEE ATLAS 25,000
    PACIFIC PRIDE FOUNDATION
    608 ANACAPA STREET SUITE A
    SANTA BARBARA,CA93101     		NONE PC GENERAL SUPPORT 25,000
    PAN AMERICAN DEVELOPMENT FOUNDATION (PADF)
    1889 F STREET NW
    WASHINGTON,DC20006     		NONE PC HURRICANE DORIAN RELIEF 25,000
    PARSONS SCHOOL OF DESIGN
    79 FIFTH AVENUE
    NEW YORK,NY10003     		NONE PC SCHOLARSHIP MATCHING GRANT 100,000
    PAWSITIVITY SERVICE DOGS
    197 GRIGGS STREET N
    SAINT PAUL,MN55104     		NONE PC GENERAL SUPPORT 25,000
    PEMBROKE HILL SCHOOL
    400 W 51ST STREET
    KANSAS CITY,MO64112     		NONE PC MARJORIE REEDS MCNEELY MEMORIAL PLAQUE AND LIBRARY 50,000
    PETS LIFELINE
    PO BOX 341
    SONOMA,CA95476     		NONE PC CAPITAL CAMPAIGN 500,000
    PILOT DOGS INC
    625 W TOWN STREET
    COLUMBUS,OH43215     		NONE PC GENERAL SUPPORT 25,000
    PLANET BEE FOUNDATION
    3035 25TH AVENUE
    SAN FRANCISCO,CA94132     		NONE PC GENERAL SUPPORT 15,000
    POINT LOBOS FOUNDATION
    80 GARDEN COURT SUITE 106
    MONTEREY,CA93940     		NONE PC GENERAL SUPPORT 50,000
    POLAR BEARS INTERNATIONAL
    PO BOX 3008
    BOZEMAN,MT59772     		NONE PC GENERAL SUPPORT 25,000
    POLAR BEARS INTERNATIONAL
    PO BOX 3008
    BOZEMAN,MT59772     		NONE PC CAPITAL CAMPAIGN TO SUPPORT POLAR BEARS INTERNATIONAL HOUSE 25,000
    POLLINATOR FRIENDLY ALLIANCE
    PO BOX 934
    STILLWATER,MN55082     		NONE PC GENERAL SUPPORT 30,000
    POLLINATOR PARTNERSHIP
    475 SANSOME STREET
    SAN FRANCISCO,CA94111     		NONE PC GENERAL SUPPORT 15,000
    PROJECT HOPE
    7500 OLD GEORGETOWN ROAD SUITE 600
    BETHESDA,MD20814     		NONE PC HURRICANE DORIAN RELIEF 25,000
    QUARRYHILL BOTANICAL GARDEN
    PO BOX 232
    GLEN ELLEN,CA95442     		NONE PC TOOLS AND EQUIPMENT RENEWAL 10,000
    RAINFOREST ALLIANCE
    125 BROAD STREET 9TH FLOOR
    NEW YORK,NY10004     		NONE PC AMAZON FOREST PROTECTION 25,000
    RAINFOREST TRUST
    7200 LINEWEAVER ROAD SUITE 100
    WARRENTON,VA20187     		NONE PC AMAZON FOREST PROTECTION 25,000
    REEF GUARDIANS HAWAII
    3737 KAWEONUI ROAD
    PRINCEVILLE,HI96722     		NONE PC GENERAL SUPPORT 15,000
    RENOWN HEALTH FOUNDATION
    245 E LIBERTY STREET SUITE 400
    RENO,NV89501     		NONE PC THE BIG TRUCK GIVES BACK 18,000
    RETURN TO FREEDOM
    PO BOX 926
    LOMPOC,CA93438     		NONE PC GENERAL SUPPORT 15,000
    ROMERO INSTITUTE
    210 HIGH STREET SECOND FLOOR
    SANTA CRUZ,CA95060     		NONE PC GENERAL SUPPORT 30,000
    SAFARI WEST WILDLIFE FOUNDATION
    3115 PORTER CREEK ROAD
    SANTA ROSA,CA95404     		NONE PC GENERAL SUPPORT 250,000
    SAINT JOHN'S UNIVERSITY
    2850 ABBEY PLAZA
    COLLEGEVILLE,MN56321     		NONE PC DONALD MCNEELY CENTER FOR ENTREPRENEURSHIP 180,000
    SAINT PAUL FOUNDATION
    101 5TH STREET E SUITE 2400
    SAINT PAUL,MN55101     		NONE PC GENERAL SUPPORT AND ENVIRONMENTAL PROGRAMS 1,000,000
    SAINT PAUL URBAN TENNIS
    1675 5TH STREET E
    SAINT PAUL,MN55106     		NONE PC COMMUNICATIONS COORDINATOR SUPPORT 135,000
    SANDIEGO350
    9318 CARMICHAEL DRIVE
    LA MESA,CA91941     		NONE PC GENERAL SUPPORT 50,000
    SANTA BARBARA ARTS COLLABORATIVE
    PO BOX 1414
    SANTA BARBARA,CA93102     		NONE PC COMMUNITY ARTS WORKSHOP 50,000
    SANTA BARBARA BOTANIC GARDEN
    1212 MISSION CANYON ROAD
    SANTA BARBARA,CA93105     		NONE PC GENERAL SUPPORT 25,000
    SANTA BARBARA BUCKET BRIGADE
    PO BOX 50640
    SANTA BARBARA,CA93150     		NONE PC GENERAL SUPPORT 25,000
    SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER AKA THE MARJORIE LUKE
    PO BOX 20146
    SANTA BARBARA,CA931211046     		NONE PC INSTALLATION OF A HEARING LOOP SYSTEM AND INCREASING THE SUSTAINABILITY FUND ASSETS 100,000
    SANTA BARBARA COTTAGE HOSPITAL FOUNDATION
    PO BOX 689
    SANTA BARBARA,CA93102     		NONE PC PROGRAM SPECIFIC 1,000,000
    SANTA BARBARA FIREFIGHTERS ALLIANCE
    PO BOX 3776
    SANTA BARBARA,CA93130     		NONE PC PICKUP TRUCK AND PEER SUPPORT CANINE PROGRAM 40,000
    SANTA BARBARA HUMANE SOCIETY
    5399 OVERPASS ROAD
    GOLETA,CA93111     		NONE PC GENERAL SUPPORT IN MEMORY OF LUIGI AND WHEMBLY 20,000
    SANTA BARBARA INTERNATIONAL FILM FESTIVAL
    1528 CHAPALA STREET SUITE 203
    SANTA BARBARA,CA93101     		NONE PC EDUCATION CENTER 250,000
    SANTA BARBARA INTERNATIONAL FILM FESTIVAL
    1528 CHAPALA STREET SUITE 203
    SANTA BARBARA,CA93101     		NONE PC METRO THEATRES ASSISTIVE LISTENING LOOP SYSTEMS 125,000
    SANTA BARBARA MUSEUM OF ART
    1130 STATE STREET
    SANTA BARBARA,CA93101     		NONE PC GENERAL SUPPORT 25,000
    SANTA BARBARA POLICE FOUNDATION
    PO BOX 91929
    SANTA BARBARA,CA93190     		NONE PC NEW SWAT EQUIPMENT TRUCK 45,000
    SANTA BARBARA RESPONSE NETWORKLOST ART OF LOVE LETTERS
    PO BOX 90123
    SANTA BARBARA,CA93190     		NONE PC PROJECT SUPPORT FOR LOST ART OF LOVE LETTERS 10,000
    SANTA BARBARA WILDLIFE CARE NETWORK INC
    PO BOX 6594
    SANTA BARBARA,CA93160     		NONE PC GENERAL SUPPORT 25,000
    SANTA BARBARA ZOOLOGICAL FOUNDATION
    500 NINOS DRIVE
    SANTA BARBARA,CA93103     		NONE PC FEATHERS AND SCALES CAMPAIGN 25,000
    SAVE THE REDWOODS LEAGUE
    111 SUTTER STREET
    SAN FRANCISCO,CA94104     		NONE PC ALDER CREEK 50,000
    SAVE VENICE INC
    133 EAST 58TH STREET 501
    NEW YORK,NY10022     		NONE PC SAVE VENICE 50TH ANNIVERSARY CONSERVATION CAMPAIGN AND THE IMMEDIATE RESPONSE FUND 200,000
    SCHWAB CHARITABLE GIFT FUND
    PO BOX 628298
    ORLANDO,FL32862     		NONE PC CHARITABLE GIFTS 3,996,034
    SCULPTURENOW
    688 JACOBS LADDER ROAD
    BECKET,MA01223     		NONE PC GENERAL SUPPORT, EXHIBITION AND EDUCATIONAL PROGRAMS 25,000
    SCULPTURENOW
    688 JACOBS LADDER ROAD
    BECKET,MA01223     		NONE PC GENERAL SUPPORT, EXHIBITION AND EDUCATIONAL PROGRAMS 75,000
    SEBASTIANI THEATRE FOUNDATION
    476 FIRST STREET EAST
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 100,000
    SIMS FOUNDATION
    3010 B SOUTH LAMAR
    AUSTIN,TX78704     		NONE PC GENERAL SUPPORT 25,000
    SMITHSONIAN INSTITUTION
    1000 JEFFERSON DRIVE SW
    WASHINGTON,DC20013     		NONE PC GENERAL SUPPORT 50,000
    SOLID GROUND
    EAST METRO PLACE 3521 CENTURY
    AVENUE N
    WHITE BEAR LAKE,MN55110     		NONE PC GENERAL SUPPORT 25,000
    SOLOMON R GUGGENHEIM MUSEUM
    1071 5TH AVENUE
    NEW YORK,NY10128     		NONE PC GENERAL SUPPORT 25,000
    SONOMA ACADEMY
    2500 FARMERS LANE
    SANTA ROSA,CA95404     		NONE PC SONOMA ACADEMY COMMUNITY AND PERFORMING ARTS CENTER 500,000
    SONOMA COMMUNITY CENTER
    276 EAST NAPA STREET
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 25,000
    SONOMA ECOLOGY CENTER
    PO BOX 1486
    ELDRIDGE,CA95431     		NONE PC GENERAL SUPPORT 25,000
    SONOMA INTERNATIONAL FILM FESTIVAL
    103 E NAPA STREET
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 300,000
    SONOMA LAND TRUST
    822 5TH STREET
    SANTA ROSA,CA95404     		NONE PC GENERAL SUPPORT 50,000
    SONOMA LITTLE LEAGUE
    PO BOX 318
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 15,000
    SONOMA OVERNIGHT SUPPORT
    151 FIRST STREET WEST
    SONOMA,CA95476     		NONE PC DAY SERVICES 50,000
    SONOMA VALLEY AUTHORS FESTIVAL
    PO BOX 1447
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 25,000
    SONOMA VALLEY EDUCATION FOUNDATION
    17878 RAILROAD AVENUE
    SONOMA,CA95476     		NONE PC PROGRAM AND GENERAL SUPPORT 125,000
    SONOMA VALLEY FIREFIGHTERS ASSOCIATION
    630 SECOND STREET WEST
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 10,000
    SONOMA VALLEY HOSPITAL FOUNDATION
    347 ANDRIEUX STREET
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 25,000
    SONOMA VALLEY MENTORING ALLIANCE
    276 EAST NAPA STREET SUITE 115
    SONOMA,CA95476     		NONE PC GENERAL SUPPORT 25,000
    SONOMA VALLEY MUSEUM OF ART
    PO BOX 322
    SONOMA,CA95476     		NONE PC DIVERSIFYING AUDIENCES AND INCREASING ACCESS THROUGH FREE ADMISSION TO THE MUSEUM. 50,000
    SONOMA VALLEY MUSEUM OF ART
    PO BOX 322
    SONOMA,CA95476     		NONE PC ARTS EDUCATION AND OUTREACH 75,000
    SOUTHEASTERN GUIDE DOGS
    4210 77TH STREET EAST
    PALMETTO,FL34221     		NONE PC GENERAL SUPPORT 25,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC GENERAL SUPPORT 25,000
    ST RITA'S SCHOOL
    5165 IMPERIAL AVENUE
    SAN DIEGO,CA92114     		NONE PC SCHOOL PLAYGROUND PROJECT 400,000
    STATE STREET BALLET
    2285 LAS POSITAS ROAD
    SANTA BARBARA,CA931054116     		NONE PC GENERAL SUPPORT 25,000
    STEVENSON SCHOOL
    3152 FOREST LAKE ROAD
    PEBBLE BEACH,CA93953     		NONE PC GENERAL SUPPORT 100,000
    SUMMERLAND BEAUTIFUL INC
    PO BOX 882
    SUMMERLAND,CA93067     		NONE PC SCHOOL AND COMMUNITY RECREATIONAL FACILITY 50,000
    SUN VALLEY CENTER FOR THE ARTS
    PO BOX 656
    SUN VALLEY,ID83353     		NONE PC GENERAL SUPPORT FOR COMPANY OF FOOLS THEATRE 25,000
    SUNSHINE NURSERY SCHOOL
    109 PATTEN STREET
    SONOMA,CA95476     		NONE PC REPLACEMENT OF FLOORING FOR ALL CLASSROOMS 15,000
    SWEET RELIEF MUSICIANS FUND
    2601 E CHAPMAN AVE SUITE 204
    FULLERTON,CA92831     		NONE PC GENERAL SUPPORT 25,000
    SWEETWATER SPECTRUM INC
    369 FIFTH STREET WEST
    SONOMA,CA95476     		NONE PC ADDRESSING HUNGER ISSUES IN THE SONOMA VALLEY 25,000
    SWEETWATER SPECTRUM INC
    369 FIFTH STREET WEST
    SONOMA,CA95476     		NONE PC SWEETWATER SPECTRUM REPLICATION EFFORTS 75,000
    TEAM RUBICON
    6171 W CENTURY BOULEVARD 310
    LOS ANGELES,CA90045     		NONE PC GENERAL SUPPORT 25,000
    THE AMERICAN IRELAND FUND DBA THE IRELAND FUNDS
    10 POST OFFICE SQUARE SUITE 1205
    BOSTON,MA02109     		NONE PC IRISH PROGRAMS 250,000
    THE BEE AND BUTTERFLY HABITAT FUND
    1070 18TH AVENUE
    SAINT PAUL,NE68873     		NONE PC SEED A LEGACY PROGRAM 25,000
    THE BRIDGE FOR YOUTH
    1111 WEST 22ND STREET
    MINNEAPOLIS,MN55405     		NONE PC GENERAL SUPPORT 35,000
    THE FAMILY PARTNERSHIP
    414 SOUTH 8TH STREET
    MINNEAPOLIS,MN55404     		NONE PC THE FAMILY PARTNERSHIPS SCHOOL-LINKED MENTAL HEALTH PROGRAM 15,000
    THE GRANADA THEATRE
    1214 STATE STREET
    SANTA BARBARA,CA93101     		NONE PC SOUND SYSTEM UPGRADE 300,000
    THE HONEYBEE CONSERVANCY A PROJECT OF SOCIAL & ENVIRONMENTAL ENTREPRENEURS
    23532 CALABASAS ROAD SUITE A
    CALABASAS,CA91302     		NONE PC GENERAL SUPPORT 25,000
    THE METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		NONE PC THE DIRECTOR'S FUND 25,000
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22203     		NONE PC DANGERMOND PRESERVE OPERATIONS AND ORMOND BEACH ACQUISITION 100,000
    THE OHIO STATE UNIVERSITY FOUNDATION
    1480 W LANE AVENUE 210
    COLUMBUS,OH43221     		NONE PC BEE LAB 25,000
    THE PRESENTATION SCHOOL
    20872 BROADWAY
    SONOMA,CA95476     		NONE PC PROGRAM AND GENERAL SUPPORT 25,000
    THE SEEING EYE
    1 SEEING EYE WAY
    MORRISTOWN,NJ07960     		NONE PC GENERAL SUPPORT 25,000
    THOMAS COLE HISTORIC HOUSE
    218 SPRING STREET
    CATSKILL,NY12414     		NONE PC GENERAL SUPPORT 25,000
    THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION
    290 EMPOWERMENT DRIVE
    PORCUPINE,SD57772     		NONE PC TUKTETUCA OYATE UNKITAWAPI KIN TIPI KTE "A PLACE TO LIVE FOR OUR PEOPLE" 200,000
    TRIBAL NATIONS RESEARCH GROUP
    PO BOX 1906
    BELCOURT,ND58316     		NONE PC GENERAL SUPPORT 30,000
    TRUCKEE DONNER LAND TRUST
    10069 WEST RIVER STREET
    TRUCKEE,CA96161     		NONE PC GENERAL SUPPORT 25,000
    TWIN CITIES CATALYST MUSIC
    965 PAYNE AVENUE
    SAINT PAUL,MN55130     		NONE PC GENERAL SUPPORT 30,000
    UC SANTA BARBARA FOUNDATION
    OFFICE OF DEVELOPMENT UNIVERSITY OF
    CALIFORNIA 4219 CHEADLE HALL
    SANTA BARBARA,CA931062013     		NONE PC WORKING TITLE: DEAN'S FUND FOR WORLD MUSIC 50,000
    UCSB ARTS & LECTURES
    BUILDING 402
    SANTA BARBARA,CA931065030     		NONE PC GENERAL SUPPORT 25,000
    UNIVERSITY OF MINNESOTA
    200 OAK STREET SE SUITE 500
    MINNEAPOLIS,MN55455     		NONE PC BELL MUSEUM - K-12 STEM FIELD TRIPS AND EXPLORADOME OUTREACH 175,000
    UNIVERSITY OF MN BEE RESEARCH LAB
    1980 FOLWELL AVENUE SUITE 219
    SAINT PAUL,MN55108     		NONE PC GENERAL SUPPORT 30,000
    URBAN BEEKEEPING LABORATORY AND BEE SANCTUARY INC
    839 ALBANY STREET
    BOSTON,MA02119     		NONE PC GENERAL SUPPORT 10,000
    USTA FOUNDATION
    70 W RED OAK LANE
    WHITE PLAINS,NY10604     		NONE PC CAPACITY BUILDING SUPPORT 500,000
    VETERAN RESILIENCE PROJECT INC
    315 GEORGIA AVENUE NORTH
    GOLDEN VALLEY,MN55427     		NONE PC GENERAL SUPPORT 20,000
    VETERAN VALOR FARM
    1161 14TH AVENUE SE
    MINNEAPOLIS,MN55414     		NONE PC GENERAL SUPPORT 25,000
    VNA HEALTH
    509 E MONTECITO STREET SUITE 200
    SANTA BARBARA,CA93103     		NONE PC SERENITY HOUSE CHARITY CARE 30,000
    VOENA
    260 SEMPLE CROSSING
    BENICIA,CA94510     		NONE PC GENERAL PROGRAM SUPPORT 25,000
    WALKERWEST MUSIC ACADEMY
    760 SELBY AVENUE
    SAINT PAUL,MN55104     		NONE PC GENERAL SUPPORT 100,000
    WARRIOR SURF FOUNDATION
    PO BOX 585
    FOLLY BEACH,SC29439     		NONE PC GENERAL SUPPORT 25,000
    WASHINGTON COUNTY HISTORICAL SOCIETY
    PO BOX 167
    STILLWATER,MN55082     		NONE PC PRESERVING TOMORROW'S HISTORY CAPITAL CAMPAIGN 15,000
    WATERKEEPER ALLIANCE
    180 MAIDEN LANE SUITE 603
    NEW YORK,NY10038     		NONE PC HURRICANE DORIAN RELIEF 25,000
    WHALE SANCTUARY PROJECT
    4100 KANAB CANYON ROAD
    KANAB,UT84741     		NONE PC GENERAL SUPPORT 75,000
    WHITE BEAR CENTER FOR THE ARTS
    4971 LONG AVENUE
    WHITE BEAR LAKE,MN55110     		NONE PC GENERAL SUPPORT 50,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY100141404     		NONE PC FY20 EDUCATION AND EXHIBITION SUPPORT 125,000
    WILDERNESS INQUIRY
    808 14TH AVENUE SE
    MINNEAPOLIS,MN55414     		NONE PC GENERAL SUPPORT 100,000
    WORLD ANIMAL PROTECTION
    450 SEVENTH AVENUE 31ST FLOOR
    NEW YORK,NY10123     		NONE PC GENERAL SUPPORT 50,000
    WORLD CENTRAL KITCHEN
    1342 FLORIDA AVENUE NW
    WASHINGTON,DC20009     		NONE PC HURRICANE DORIAN RELIEF 20,000
    WORLD MONUMENTS FUND
    EMPIRE STATE BUILDING 350 5TH
    AVENUE SUITE 2412
    NEW YORK,NY10118     		NONE PC GENERAL OPERATING SUPPORT AND AN EXHAUSTIBLE FUND DEDICATED TO WMF PROJECTS 225,000
    WORLD WILDLIFE FUND
    1250 24TH STREET NW
    WASHINGTON,DC20037     		NONE PC GENERAL SUPPORT 25,000
    YMCA OF THE GREATER TWIN CITIES
    651 NICOLLET MALL SUITE 500
    MINNEAPOLIS,MN55402     		NONE PC GENERAL SUPPORT 30,000
    YOSEMITE FOUNDATION
    101 MONTGOMERY STREET SUITE 1700
    SAN FRANCISCO,CA941044129     		NONE PC GENERAL SUPPORT 50,000
    Total .................................bullet 3a 25,427,034
    bApproved for future payment
    Total .................................bullet 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.)
    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 ...........     		    14 543  
    4 Dividends and interest from securities....     14 22,121,434  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     01 1,190  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 863,936  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -364,492  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		    01 9,916  
    bLITIGATION SETTLEMENTS     01 1,065  
    cROYALTY INCOME OIL SALES     15 3,770  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 22,637,362 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    22,637,362
    (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 (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? ...........
    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 (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description