TY 2020 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	47,323	74,556	74,556
	2	Savings and temporary cash investments.........	125,296	660	660
	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
	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).......	975,869	901,155	1,408,670
	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)..........
	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)	1,148,488	976,371	1,483,886
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	57,350	63,700
	23	Total liabilities (add lines 17 through 22).........	57,350	63,700
		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........	4,320	4,320
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	1,086,818	908,351
	29	Total net assets or fund balances (see instructions).....	1,091,138	912,671
	30	Total liabilities and net assets/fund balances (see instructions).	1,148,488	976,371

(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	BECTON DICKINSON & CO COMMON STOCK	P	2020-05-18	2020-10-19
b	WELLS FARGO & CO NEW	P	2020-07-17	2020-11-20
c	BERKSHIRE HATHAWAY INC	P	2003-09-09	2020-12-30
d	EXXON MOBILE CORP	P	2015-01-01	2020-01-29
e	MICROSOFT CORP	P	2019-03-21	2020-05-18
	US BANCORP DEL	P	2006-08-30	2020-07-17
	VIVUS INC	P	2002-07-16	2020-05-04
	EXXON MOBILE CORP	P	2018-04-13	1930-01-29
	US BANCORP DEL	P	2012-06-06	2020-07-17
	VIVUS INC	P	2002-07-16	2020-05-04
	VIVUS INC	P	2004-06-23	2020-05-04
	VIVUS INC	P	2005-02-24	2020-05-04

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	93,761	107,710	-13,949
b	108,601	110,763	-2,162
c	9,399	2,152	7,247
d	95,247	137,537	-42,290
e	109,997	72,904	37,093
	74,076	64,687	9,389
	487	20,687	-20,200
	82,548	102,425	-19,877
	37,038	30,071	6,967
	5	209	-204
	243	10,323	-10,080
	239	10,615	-10,376

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	-58,442
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

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	Reserved................................	1	203
c	All other domestic foundations enter 1.39% 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	203
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	203
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	2,240
b	Exempt foreign organizations—tax withheld at source......	6b	0
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	2,240
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	2,037
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax2,037	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
DR DANIEL C HARTNETT	PRESIDENT 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
MARY CLAIR OWEN	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
ELIZABETH MARY HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
CHRISTINA JOSEPHINE HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
EDWARD JON HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
JOSEPHINE J HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALZHEIMERS ASSOCIATION 8430 W BRYN MAWR AVE 800 CHICAGO,IL60631		PC	OPERATIONS EXPENSE	100
AMERICAN BRAIN TUMOR ASSOCIATION 8550 W BRYN MAWR AVE CHICAGO,IL60631		PC	OPERATIONS EXPENSE	100
AMERICAN CANCER SOCIETY 6525 N MERIDIAN AVE 110 OKLAHOMA CITY,OK73116		PC	OPERATIONS EXPENSE	100
AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS,TX75231		PC	OPERATIONS EXPENSE	100
AMERICAN LUNG ASSOCIATION 490 CONCORDIA AVE ST PAUL,MN55103		PC	OPERATIONS EXPENSE	100
AMERICAN PARKINSON DISEASE PO BOX 3113 BROKEN ARROW,OK74013		PC	OPERATIONS EXPENSE	100
AMERICAN RED CROSS 600-A FOREST POINT CIRCLE CHARLOTTE,NC28273		PC	OPERATIONS EXPENSE	100
ANIMAL ARK 2600 INDUSTRIAL CT HASTINGS,MN55033		PC	OPERATIONS EXPENSE	100
COURAGE KENNY 1460 CURVE CREST BLVD STILLWATER,MN55082		PC	OPERATIONS EXPENSE	100
ANIMAL HUMANE SOCIETY 845 MEADOW LN N GOLDEN VALLEY,MN55422		PC	OPERATIONS EXPENSE	100
ARBOR DAY FOUNDATION 100 ARBOR AVENUE NEBRASKA CITY,NE68410		PC	OPERATIONS EXPENSE	100
ARTISTRY 1800 W OLD SHAKOPEE RD BLOOMINGTON,MN55431		PC	OPERATIONS EXPENSE	200
ASPCA DONATIONS 424 E 92ND ST NEW YORK,NY10128		PC	OPERATIONS EXPENSE	100
AWF DONATION 1100 NEW JERSEY AVE SE SUITE 900 WASHINGTON,DC20003		PC	OPERATIONS EXPENSE	100
THE BREAST CANCER RESEARCH CENTER 28 W 44TH ST 609 NEW YORK,NY10036		PC	OPERATIONS EXPENSE	1,000
BOYS TOWN DONATION - NE 555 N 30TH ST OMAHA,NE68131		PC	OPERATIONS EXPENSE	100
BRAIN & BEHAVIOR RESEARTCH 747 THIRD AVE 33RD FLOOR NEW YORK,NY10017		PC	OPERATIONS EXPENSE	100
FRIENDS OF THE BOUNDRY 401 N 3RD STREET STE 290 MINNEAPOLIS,MN55401		PC	OPERATIONS EXPENSE	100
CATHOLIC CHARITIES 1200 2ND AVE SOUTH MINNEAPOLIS,MN55403		PC	OPERATIONS EXPENSE	200
CENTRBIODIVDONATION PO BOX 710 TUCSON,AZ85702		PC	OPERATIONS EXPENSE	100
CHILDREN'S HOME SOCIETY 1605 EUSTIS STREET ST PAUL,MN55108		PC	OPERATIONS EXPENSE	100
COMO FRIENDS 1225 ESTABROOK DR ST PAUL,MN55103		PC	OPERATIONS EXPENSE	100
CONSERVATION FUND 1655 FORT MYER DR STE 1300 ARLINGTON,VA22209		PC	OPERATIONS EXPENSE	100
CONSERVATION INTER PO BOX 418608 BOSTON,MA02241		PC	OPERATIONS EXPENSE	100
COVENANT HOUSE 460 W 41ST ST NEW YORK,NY10036		PC	OPERATIONS EXPENSE	100
CYSTIC FIBROSIS FOUNDATION 4550 MONTGOMERY AVE SUITE 1100 N BETHESDA,MD20814		PC	OPERATIONS EXPENSE	100
FRIENDS OF THE EARTH 1101 15TH STREET NW 11TH FLOOR WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	100
DF GORILLA FUND 800 CHEROKEE AVE SE ATLANTA,GA30315		PC	OPERATIONS EXPENSE	100
DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK,NY10006		PC	OPERATIONS EXPENSE	1,000
EARTH JUSTICE 313 E MAIN ST BOZEMAN,MT59772		PC	OPERATIONS EXPENSE	100
EDF 1875 CONNECTICUT AVE NW SUITE 600 WASHINGTON,DC20009		PC	OPERATIONS EXPENSE	100
FOOD FOR THE HUNGRY 1224 E WASHINGTON ST PHOENIX,AZ85034		PC	OPERATIONS EXPENSE	200
FOOD FOR THE POOR - FL 6401 LYONS RD COCONT CREEK,FL33073		PC	OPERATIONS EXPENSE	100
FRIENDS HENNICUBRY 2200 CENTRAL AVE NE MINNEAPOLIS,MN55418		PC	OPERATIONS EXPENSE	100
FEED THE CHILDREN 33 N MERIDIAN AVE OKLAHOMA CITY,OK73107		PC	OPERATIONS EXPENSE	100
HSUS DM 1255 23RD ST NW WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
GREATER MINNEAPOLIS CRISIS 4544 4TH AVE S MINNEAPOLIS,MN55419		PC	OPERATIONS EXPENSE	100
GUIDING EYES FOR THE BLIND 611 GRANITE SPRINGS RD YORKTOWN HEIGHTS,NY10598		PC	OPERATIONS EXPENSE	100
HABITAT FOR HUMANITY 270 PEACHTREE STREET NW SUITE 1300 ATLANTA,GA30303		PC	OPERATIONS EXPENSE	100
HEIFER INTERNATIONAL 55 HEIFER ROAD PERRYVILLE,AR72126		PC	OPERATIONS EXPENSE	1,000
INTERFAITH OUTREACH 1605 COUNTY RD 101 N PLYMOUTH,MN55447		PC	OPERATIONS EXPENSE	1,000
IFAW 290 SUMMER ST YARMOUTH PORT,MA02675		PC	OPERATIONS EXPENSE	100
INTERNATIONAL MED CORPS 12400 WILSHIRE BLVD 1500 LOS ANGELES,CA90025		PC	OPERATIONS EXPENSE	1,000
JANE GOODALL INSTITUTE 1595 SPRING HILL RD SUITE 550 VIENNA,VA22182		PC	OPERATIONS EXPENSE	100
MACULAR DEGENERATION RESEARCH PO BOX 515 NORTHAMPTON,MA01061		PC	OPERATIONS EXPENSE	100
MAKE A WISH 2901 N 78TH ST SCOTTSDALE,AZ85251		PC	OPERATIONS EXPENSE	100
MAYO CLINIC DEVELOPMENT 200 FIRST ST SW ROCHESTER,MN55905		PC	OPERATIONS EXPENSE	1,000
MDA 7401 METRO BLVD UNIT 325 MINNEAPOLIS,MN55439		PC	OPERATIONS EXPENSE	100
MERCY CORP 45 SW ANKENY ST PORTLAND,OR97204		PC	OPERATIONS EXPENSE	100
METRO MEALS ON WHEELS 1200 S WASHINGTON AVE 380 MINNEAPOLIS,MN55415		PC	OPERATIONS EXPENSE	100
MINNESOTA ZOO FOUNDATION 13000 ZOO BLVD APPLE VALLEY,MN55124		PC	OPERATIONS EXPENSE	1,000
FINCA DONATION 1201 15TH ST NW 8TH FLOOR WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	1,000
MPRIAPM 480 CEDAR STREET ST PAUL,MN55101		PC	OPERATIONS EXPENSE	1,000
MN CONSERVATION VOLUNTEERS 500 LAFAYETTE ROAD ST PAUL,MN55101		PC	OPERATIONS EXPENSE	100
N SHORE ANIMAL LEAGUE 25 DAVIS AVE PORT WASHINGTON,NY11050		PC	OPERATIONS EXPENSE	100
NATIONAL GLAUCOMA RESEARCHERS 22512 GATEWAY CENTER DR CLARKSBURG,MD20871		PC	OPERATIONS EXPENSE	100
NATIONAL MS SOCIETY 733 3RD AVE NEW YORK,NY10017		PC	OPERATIONS EXPENSE	100
NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH ST NW SUITE 700 WASHINGTON,DC20001		PC	OPERATIONS EXPENSE	200
NATIONAL TRUST FOR HISTORY 2600 VIRGINIA AVE NW 1100 WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
NATURAL RESOURCES DEFENSE 40 WEST 20TH ST NEW YORK,NY10011		PC	OPERATIONS EXPENSE	100
NATIONAL AUDUBON SOCIETY 225 VARCK ST NEW YORK,NY10014		PC	OPERATIONS EXPENSE	100
PLANNED PARENTHOOD 123 WILLIAM ST NEW YORK,NY10038		PC	OPERATIONS EXPENSE	1,000
RAILS TO TRAILS 2121 WARD CT NW 5TH FLOOR WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
RED EYE THEATER 2301 15 W 14TH ST MINNEAPOLIS,MN55403		PC	OPERATIONS EXPENSE	100
OXFAM 226 CAUSWAY ST BOSTON,MA02114		PC	OPERATIONS EXPENSE	1,000
PARTNERS IN HEALTH 800 BOYLSTON ST SUITE 300 BOSTON,MA02199		PC	OPERATIONS EXPENSE	100
PATH 455 MASSACHUSETTS AVENUE NW SUITE 1000 WASHINGTON,DC20001		PC	OPERATIONS EXPENSE	100
POLAR BEARS INT PO BOX 3008 BOZEMAN,MT59772		PC	OPERATIONS EXPENSE	1,000
POPULATION CONNECTION 2120 L ST NW SUITE 500 WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
SLOAN KET DIRECT MAIL 1275 YORK AVE NEW YORK,NY10065		PC	OPERATIONS EXPENSE	1,000
SPCA INTERNATIONAL PO BOX 8682 NEW YORK,NY10001		PC	OPERATIONS EXPENSE	100
SMILE TRAIN 41 MADISON AVE NEW YORK,NY10010		PC	OPERATIONS EXPENSE	100
SSP JUNGLE THEATRE 2951 LYNDALE AVE S MINNEAPOLIS,MN55408		PC	OPERATIONS EXPENSE	100
THE FOOD GROUP 8501 54TH AVE N MINNEAPOLIS,MN55428		PC	OPERATIONS EXPENSE	100
THE OCEAN CONSERVATORY 1300 19TH ST NW WASHINGTON,DC20036		PC	OPERATIONS EXPENSE	100
THE SALVATION ARMY TWIN CITIES 1471 COMO AVE ST PAUL,MN55108		PC	OPERATIONS EXPENSE	1,000
THE WILDERNESS SOCIETY 1615 M ST NW 2ND FLOOR WASHINGTON,DC20036		PC	OPERATIONS EXPENSE	100
THEATER LATTE DA 345 13TH AVENUE NE MINNEAPOLIS,MN55413		PC	OPERATIONS EXPENSE	100
TOP DOG COUNTRY CLUB 5120 VEGA AVE NEW GERMANY,MN55367		PC	OPERATIONS EXPENSE	100
UNION GOSPEL MISSION 77 E 9TH ST ST PAUL,MN55101		PC	OPERATIONS EXPENSE	100
UNITED STATES FUND 125 MAIDEN LN 10TH FLOOR NEW YORK,NY10038		PC	OPERATIONS EXPENSE	100
UNIVERSITY OF MN FOUNDATION 200 SE OAK ST 500 MINNEAPOLIS,MN55455		PC	OPERATIONS EXPENSE	22,500
WILDLIFE REHABILITATION CENTER 2530 DALE ST N ROSEVILLE,MN55113		PC	OPERATIONS EXPENSE	10,000
WINN FELINE FOUNDATION 637 WYCKOFF AVE STE 336 WYCKOFF,NJ07481		PC	OPERATIONS EXPENSE	100
YELLOWSTONE FOREVER 222 E MAIN ST 301 BOZEMAN,MT59715		PC	OPERATIONS EXPENSE	100
ALLEY CAT RESCUE 3906 RHODE ISLAND AVE BRENTWOOD,MD20722		PC	OPERATIONS EXPENSE	100
AMERICAN KIDNEY FUND 11921 ROCKVILLE PIKE SUITE 300 ROCKVILLE,MD20852		PC	OPERATIONS EXPENSE	100
CARE 151 ELLIS STREET NE ATLANTA,GA30303		PC	OPERATIONS EXPENSE	100
ECOHEALTH ALLIANCE 520 8TH AVE STE 1200 NEW YORK,NY10018		PC	OPERATIONS EXPENSE	100
FRIENDS OF THE MISSISSIPPI RIVER 101 5TH ST E 2000 ST PAUL,MN55101		PC	OPERATIONS EXPENSE	100
GREENPEACE 702 H STREET NW STE 300 WASHINGTON,DC20001		PC	OPERATIONS EXPENSE	100
GUARDIAN ANGELS MEDICAL SERVICE DOGS 3251 NE 180TH AVE WILLISTON,FL32696		PC	OPERATIONS EXPENSE	100
HAMMER RESIDENCES 1909 WAYZATA BLVD WAYZATA,MN55391		PC	OPERATIONS EXPENSE	1,000
LAB OF ORNITHOLOGY 159 SAPSUCKER WOODS RD ITHACA,NY14850		PC	OPERATIONS EXPENSE	100
LUTHERAN WORLD RELIEF 700 LIGHT ST BALTIMORE,MD21230		PC	OPERATIONS EXPENSE	100
PETA 501 FRONT STREET NORFOLK,VA23510		PC	OPERATIONS EXPENSE	100
PHYSICIANS FOR PEACE 520 W 21ST STREET SUITE G2103 NORFOLK,VA23517		PC	OPERATIONS EXPENSE	100
READING IS FUNDAMENTAL 750 1ST STREET NE SUITE 920 WASHINGTON,DC20002		PC	OPERATIONS EXPENSE	100
SAVE THE CHILDREN 501 KINGS HWY EAST STE 400 FAIRFIELD,CT06825		PC	OPERATIONS EXPENSE	100
SEVA FOUNDATION 1786 5TH STREET BERKELEY,CA94710		PC	OPERATIONS EXPENSE	100
SHRINERS HOSPITAL 2900 ROCKY POINT DR TAMPA,FL33607		PC	OPERATIONS EXPENSE	100
SOCIETY FOR SCIENCE 1719 N STREET NW WASHINGTON,DC20036		PC	OPERATIONS EXPENSE	100
TRUST FOR PUBLIC LAND 2610 UNIVERSITY AVE W 300 ST PAUL,MN55114		PC	OPERATIONS EXPENSE	100
USA FOR UNHCR 1310 L ST NW 450 WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	100
US OLYMPIC AND PARALYMPIC 27 S TEJON ST COLORADO SPRINGS,CO80903		PC	OPERATIONS EXPENSE	100
ALIVE & KICKIN 1015 N 4TH AVE MINNEAPOLIS,MN55405		PC	OPERATION EXPENSE	100
ANIMAL CANCER FOUNDATION 1129 NORTHERN BLVD STE 404 MANHASSET,NY11030		PC	OPERATIONS EXPENSE	100
CANINE COMPANIONS 2965 DUTTON AVE SANTA ROSA,CA95407		PC	OPERATIONS EXPENSE	1,000
DARK AND STORMY PRODUCTION 77 13TH AVE NE MINNEAPOLIS,MN55413		PC	OPERATIONS EXPENSE	100
EPISCOPAL GROUP HOMES 1011 LAKE ST E WAYZATA,MN55391		PC	OPERATIONS EXPENSE	100
GILLETTE PIP - MN 200 UNIVERSITY AVE E ST PAUL,MN55101		PC	OPERATIONS EXPENSE	100
GREMLIN THEATER 550 VANDALIA ST ANNEX BUILDING ST PAUL,MN55114		PC	OPERATIONS EXPENSE	100
HOME FOR LIFE PO BOX 847 STILLWATER,MN55082		PC	OPERATIONS EXPENSE	100
HOPKINS WEST WIND CONCERT BAND PO BOX 513 HOPKINS,MN55343		PC	OPERATIONS EXPENSE	3,000
LEUKEMIA AND LYMPHOMA 61 BROADWAY NEW YORK,NY10006		PC	OPERATIONS EXPENSE	100
LITTLE BROTHERS FRIENDS OF THE ELDERLY 1845 EAST LAKE STREET MINNEAPOLIS,MN55407		PC	OPERATIONS EXPENSE	100
MORRIS ANIMAL FOUNDATION 720 S COLORADO BLVD SUITE 174A DENVER,CO80246		PC	OPERATIONS EXPENSE	100
NATIONAL ATAXIA FOUNDATION 600 HIGHWAY 169 SOUTH SUITE 1725 MINNEAPOLIS,MN55426		PC	OPERATIONS EXPENSE	100
NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON,VA20190		PC	OPERATIONS EXPENSE	100
NIMBUS 2303 KENNEDY STREET NORTHEAST MINNEAPOLIS,MN55413		PC	OPERATIONS EXPENSE	100
PROJECT HOPE 255 CARTER HALL LN MILLWOOD,VA22646		PC	OPERATIONS EXPENSE	100
SECOND HARVEST HEARTLAND 2042 1140 GERVAIS AVE MAPLEWOOD,MN55109		PC	OPERATIONS EXPENSE	100
TINY TIMS FOUNDATION 6818 AIRPORT ROAD WEST JORDAN,UT84084		PC	OPERATIONS EXPENSE	100
WALKING SHADOW THEATER 820 E 36TH ST MINNEAPOLIS,MN55407		PC	OPERATIONS EXPENSE	100
WEST HENNEPIN HISTORY CENTER 1953 WAYZATA BLVD WAYZATA,MN55356		PC	OPERATIONS EXPENSE	1,000
YELLOW TREE THEATRE 320 5TH AVE SE OSSEO,MN55369		PC	OPERATIONS EXPENSE	100
THEATER IN THE ROUND 245 CEDAR AVE MINNEAPOLIS,MN55454		PC	OPERATIONS EXPENSE	200
Total ................................. 3a				63,700

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	19,876
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	15,866		15,866
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-58,442
b	Gross sales price for all assets on line 6a 611,641
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	-22,700		15,866
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).......		2,531	1,265	1,266
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		7,792	0	7,792
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		163	0	163
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	10,486		1,265	9,221
25	Contributions, gifts, grants paid.......	63,700			63,700
26	Total expenses and disbursements. Add lines 24 and 25	74,186		1,265	72,921
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-96,886
b	Net investment income (if negative, enter -0-)			14,601
c	Adjusted net income (if negative, enter -0-)...

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

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

	(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7				64,041
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......			61,884
b Total for prior years:2018, 2017, 20		16,135
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......
c From 2017......
d From 2018......
e From 2019......
fTotal of lines 3a through e........	0
4Qualifying distributions for 2020 from Part
XII, line 4: $ 72,921
a Applied to 2019, but not more than line 2a			61,884
b Applied to undistributed income of prior years (Election required—see instructions).....		11,037
c Treated as distributions out of corpus (Election required—see instructions)........	0
d Applied to 2020 distributable amount.....				0
e Remaining amount distributed out of corpus	0
5 Excess distributions carryover applied to 2020.	0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5	0
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........		5,098
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 ...........		5,098
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............			0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........				64,041
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 2015 not applied on line 5 or line 7 (see instructions) ...	0
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2016....
b Excess from 2017....
c Excess from 2018....
d Excess from 2019....
e Excess from 2020....

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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

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

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			-13,949
b			-2,162
c			7,247
d			-42,290
e			37,093
			9,389
			-20,200
			-19,877
			6,967
			-204
			-10,080
			-10,376


(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

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	15,866
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	-58,442
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		-42,576	0

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.

Name of Stock	End of Year Book Value	End of Year Fair Market Value
BERKSHIRE HATHAWAY CL B	55,852	252,738
CELLDEX THERAPEUTICS INC	20,610	4,555
MCDONALDS CORP	32,637	75,103
ALPHABET INC	113,286	175,264
PACWEST BANCORP	203,242	127,000
APPLE INC	98,634	286,610
AMAZON	178,761	309,408
ORACLE	90,771	97,035
ZOOM VIDEO COMMUNICATION	107,362	80,957

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

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.)

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

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