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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2291
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILLISTON, ND588022291
A Employer identification number

45-6016766
B Telephone number (see instructions)

(701) 577-0270
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$30,703,077J 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) 1,260,975
2 Check bullet.............
3 Interest on savings and temporary cash investments 35,677 35,677 35,677
4 Dividends and interest from securities... 271,746 271,746 271,746
5a Gross rents............ 82,465 62,065 82,465
b Net rental income or (loss) 72,117
6a Net gain or (loss) from sale of assets not on line 10 501,969
b Gross sales price for all assets on line 6a 6,778,431
7 Capital gain net income (from Part IV, line 2)... 501,969
8 Net short-term capital gain......... 0
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 1,137,879 890,348 1,137,879
12 Total. Add lines 1 through 11........ 3,290,711 1,761,805 1,527,767
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 105,910 26,478 105,910 0
14 Other employee salaries and wages...... 922,898 0 922,898 0
15 Pension plans, employee benefits....... 364,514 150 364,514 0
16a Legal fees (attach schedule)......... Click to see attachment 18,050 0 18,050 0
b Accounting fees (attach schedule)....... Click to see attachment 22,724 5,681 22,724 0
c Other professional fees (attach schedule).... Click to see attachment 162,640 43,315 162,640 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 289,545 217,402 289,545 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 137,482 0 137,483
20 Occupancy.............. 43,895 0 43,895 0
21 Travel, conferences, and meetings....... 2,208 0 2,208 0
22 Printing and publications.......... 5,164 0 5,164 0
23 Other expenses (attach schedule)....... Click to see attachment 255,459 0 -1,492,513 1,652,449
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,330,489 293,026 582,518 1,652,449
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,330,489 293,026 582,518 1,652,449
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 960,222
b Net investment income (if negative, enter -0-) 1,468,779
c Adjusted net income (if negative, enter -0-)... 945,249
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 248,543 210,334 210,334
2 Savings and temporary cash investments......... 2,275,554 2,253,525 2,253,525
3 Accounts receivable bullet284,468
Less: allowance for doubtful accounts bullet   410,509 284,468 284,468
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.......... 42,685 47,169 47,169
10a Investments—U.S. and state government obligations (attach schedule) 20,663 Click to see attachment19,066 19,066
b Investments—corporate stock (attach schedule)....... 7,507,716 Click to see attachment8,779,028 8,779,028
c Investments—corporate bonds (attach schedule)....... 6,014,272 Click to see attachment7,115,715 7,115,715
11 Investments—land, buildings, and equipment: basis bullet234,746
Less: accumulated depreciation (attach schedule) bullet28,891 205,855 205,855 8,017,177
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,474 Click to see attachment1,500 1,500
14 Land, buildings, and equipment: basis bullet2,725,623
Less: accumulated depreciation (attach schedule) bullet1,750,494 1,017,088 Click to see attachment975,129 3,974,500
15 Other assets (describe bullet) Click to see attachment2,380 Click to see attachment595 Click to see attachment595
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,746,739 19,892,384 30,703,077
Liabilities 17 Accounts payable and accrued expenses.......... 33,064 37,109
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment26,202 Click to see attachment68,131
23 Total liabilities (add lines 17 through 22)......... 59,266 105,240
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........... 17,654,766 19,753,308
25 Net assets with donor restrictions............ 32,707 33,836
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 17,687,473 19,787,144
30 Total liabilities and net assets/fund balances (see instructions). 17,746,739 19,892,384
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
17,687,473
2
Enter amount from Part I, line 27a .....................
2
960,222
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,139,449
4
Add lines 1, 2, and 3 ..........................
4
19,787,144
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
19,787,144
Form 990-PF (2020)
Form 990-PF (2020)
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 STOCKS AND BONDS P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 6,778,431   6,276,462 501,969
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       501,969
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 501,969
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 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter: 1982-01-01(attach copy of letter if necessary–see instructions)
b Reserved................................ 1 N/A
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  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the 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)
    bulletND
    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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    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 (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ECKERTYOUTH.COM
    14
    The books are in care ofbulletJOHN HARPER Telephone no.bullet (701) 577-0270

    Located atbulletPO BOX 2291WILLISTONND ZIP+4bullet588022291
    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 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    RICK BRAATEN DIRECTOR/PRESIDENT
    0.50     		3,300 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    BRAD BEKKEDAHL DIRECTOR/VICE PRESIDENT
    0.50     		3,300 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    DOUG CROSBY DIRECTOR/SEC/TREAS
    0.50     		0 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    REV SHELDON MCGORMAN DIRECTOR
    0.50     		3,300 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    REV CHRIS WALSTAD DIRECTOR
    0.50     		3,300 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    BARBARA DANIELS WEBSTER DIRECTOR
    0.50     		900 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    DWIGHT RICHTER DIRECTOR
    0.50     		3,300 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    REV WINSTON TITUS DIRECTOR
    0.50     		3,300 0 0
    PO BOX 2291
    WILLISTON,ND588022291
    JOHN HARPER FACLITY ADMINISTRATOR
    40.00     		85,210 600 0
    PO BOX 2291
    WILLISTON,ND588022291
    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
    LEAH HOFFMAN CLINICAL DIRECTOR
    40.00     		94,487 2,338 0
    808 11TH ST W
    WILLISTON,ND58801
    KERRI KLEIN SOCIAL WORKER
    40.00     		80,412 3,012 0
    5491 CLEARWATER LANE
    WILLISTON,ND58801
    BRENDA BUERKLE BOOKKEEPER
    40.00     		73,305 9,100 0
    5715 133RD AVE NW
    WILLISTON,ND58801
    SHONDA STRIVERS SOCIAL WORKER
    40.00     		61,571 0 0
    3521 LONG BRANCH AVE
    WILLISTON,ND58801
    DIANE THOMPSON HR COORDINATOR
    40.00     		53,303 0 0
    PO BOX 708
    RAY,ND58849
    Total number of other employees paid over $50,000...................bullet 6
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION OPERATES A SUBSTANCE ABUSE TREATMENT PROGRAM. THEY FOCUS ON HELPING INDIVIDUALS AND THEIR FAMILIES UNDERSTAND THE PROBLEMS CREATED FROM SUBSTANCE ABUSE, THE NEED TO CHANGE BEHAVIOR, AND WAYS TO DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS. THEY PROVIDE A COMPREHENSIVE APPROACH TO TREATMENT THAT ADDESSES THE MEDICAL, BIOLOGICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS. 2,037,462
    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 (2020)
    Form 990-PF (2020)
    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
    13,588,913
    b
    Average of monthly cash balances.......................
    1b
    2,532,354
    c
    Fair market value of all other assets (see instructions)................
    1c
    8,017,177
    d
    Total (add lines 1a, b, and c).........................
    1d
    24,138,444
    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
    24,138,444
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    362,077
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,776,367
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,188,818
    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
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    1,652,449
    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
    95,523
    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
    1,747,972
    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
    1,747,972
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    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........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    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....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
    1982-01-01
    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) 2020 (b) 2019 (c) 2018 (d) 2017
    945,249 990,685 911,192 789,043 3,636,169
    b 85% of line 2a ......... 803,462 842,082 774,513 670,687 3,090,744
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,747,972 1,644,235 1,626,200 818,402 5,836,809
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,747,972 1,644,235 1,626,200 818,402 5,836,809
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		792,545 660,457 607,461 526,029 2,586,492
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JOHN HARPER
    PO BOX 2291
    WILLISTON,ND588022291
    (701) 577-0270
    bThe form in which applications should be submitted and information and materials they should include:
    INFORMAL LETTER
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    LIMITED TO NORTHWESTERN NORTH DAKOTA AND ISSUES DEALING WITH CHILDREN. THE YOUTH HOMES OPERATED BY THE FOUNDATION ARE ACTIVE IN THE LOCAL COMMUNITY AND MAY CONTRIBUTE TO THE LOCAL UNITED WAY FUND AND OTHER CHARITABLE ORGANIZATIONS AS SHOWN ON PART XV, LINE 3A.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    aADDICTION SERVICE PAYMENTS         247,531
    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 35,677  
    4 Dividends and interest from securities....     14 271,746  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     17 76,840  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 890,348  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 501,969  
    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 1,776,580 247,531
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,024,111
    (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.)
    1(A) THE FOUNDATION RECEIVES FUNDS FROM THE STATE OF NORTH DAKOTA AND INSRUANCE COMPANIES TO PROVIDE ADOLESCENTS TREATMENT FOR ADDICTION. THE FOUNDATION'S PROVISION OF CARE FOR THESE CHILDREN IS THE CHARITABLE PURPOSE FOR WHICH THE FOUNDATION WAS FORMED.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE FRED & CLARA ECKERT FOUNDATION FOR
    CHILDREN
    Employer identification number

    45-6016766
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE FRED & CLARA ECKERT FOUNDATION FOR
    CHILDREN         		Employer identification number
    45-6016766
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    LILLIAN STROMME
     
    UNKNOWN
     
    WILLISTON, ND58802

    		$ 28,088


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JEROME AND PATRICIA HANSON
     
    UNKNOWN
     
    WILLISTON, ND58802

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    SECURED INVESTMENT CORP
     
    UNKNOWN
     
    WILLISTON, ND58802

    		$ 10,000


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE FRED & CLARA ECKERT FOUNDATION FOR
    CHILDREN         		Employer identification number

    45-6016766
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE FRED & CLARA ECKERT FOUNDATION FOR
    CHILDREN         		Employer identification number

    45-6016766
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT AND ACCOUNTING 22,724 5,681 22,724 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    GRAIN BIN - FARM 1972-08-01 1,858 1,858 SL 15.000000000000 0 0 0  
    BUILDING #1 BOYS HOME 1975-07-01 174,965 174,965 SL 25.000000000000 0 0 0  
    STORAGE SHED-GARAGE 1981-11-13 2,574 2,574 SL 15.000000000000 0 0 0  
    BUILDING #2 GIRLS HOME 1982-10-02 473,185 473,185 SL 25.000000000000 0 0 0  
    QUONSET-ECKERT SITE 1984-11-27 33,469 33,469 SL 25.000000000000 0 0 0  
    OFFICE-SOC WORKER ELEC & 1989-04-14 2,790 2,790 SL 20.000000000000 0 0 0  
    REC ROOM WINDOWS-HOME I 1989-06-21 799 799 SL 20.000000000000 0 0 0  
    REC ROOM WINDOWS-HOME II 1989-06-21 799 799 SL 20.000000000000 0 0 0  
    NEW OFFICE WALL & HEAT HS 1989-08-24 1,632 1,632 SL 20.000000000000 0 0 0  
    REMODEL BOYS BATHROOMS 1997-07-18 7,481 7,481 SL 20.000000000000 0 0 0  
    ROOF,GUTTERS,FASCIA BOYS 2000-08-14 26,011 20,202 SL 25.000000000000 1,040 0 1,040  
    PAINTING PROJECT 2000-12-15 10,000 9,667 SL 12.500000000000 0 0 0  
    PAINTING PROJECT 2001-01-16 4,700 4,700 SL 12.500000000000 0 0 0  
    SHED SOFFIT & FASCIA 2001-08-23 785 785 SL 7.500000000000 0 0 0  
    REMODEL GIRLS BATH 2002-10-01 1,973 1,973 SL 20.000000000000 0 0 0  
    OFFICE IN HOME 2003-01-09 600 600 SL 10.000000000000 0 0 0  
    ELECTRIC WIRE QUONSET 2003-07-02 1,015 1,002 SL 10.000000000000 0 0 0  
    4 SMOKE & HEAT DETECTORS 2003-07-09 680 671 SL 10.000000000000 0 0 0  
    GIRLS HOME - ROOF 2004-05-24 21,195 13,212 SL 25.000000000000 848 0 848  
    FURNACES & A/C - BOTH HOMES 2004-06-03 14,945 9,316 SL 25.000000000000 598 0 598  
    CITY WATER CHANGEOVER 2005-07-07 6,846 6,846 SL 10.000000000000 0 0 0  
    2 OVERHEAD GARAGE DOORS 2005-11-04 1,091 1,055 SL 10.000000000000 0 0 0  
    GARAGE DOORS - GIRLS 2006-06-13 990 990 SL 10.000000000000 0 0 0  
    REFINISH CUPBOARDS - BOTH HOMES 2008-12-05 6,000 5,750 SL 10.000000000000 0 0 0  
    COUNTER TOPS - KITCHEN HOME II 2008-12-05 7,252 6,950 SL 10.000000000000 0 0 0  
    LAUNDRY ROOM TILE - BOTH HOMES 2009-06-12 5,052 2,139 SL 25.000000000000 202 0 202  
    CERAMIC TILE - MUDROOM - HOME I 2009-06-12 2,280 965 SL 25.000000000000 91 0 91  
    REMODEL STORAGE ROOM - HOME II - CONCRETE COATINGS 2010-09-24 7,410 2,766 SL 25.000000000000 296 0 296  
    STORM DOORS/WOOD DOOR 2011-05-19 1,400 1,213 SL 10.000000000000 140 0 140  
    BATH VANITIES & PLUMBING - BOTH HOMES 2011-07-14 11,445 9,728 SL 10.000000000000 1,144 0 1,144  
    BATH VANITIES & PLUMBING - BOTH HOMES 2011-10-31 2,976 2,455 SL 10.000000000000 298 0 298  
    HOUSE - 821 UNIVERSITY AVE. 2011-11-16 184,544 60,285 SL 25.000000000000 7,382 0 7,382  
    BATH VANITIES & PLUMBING - BOTH HOMES 2011-12-07 1,984 1,604 SL 10.000000000000 198 0 198  
    BATH VANITIES & PLUMBING - BOTH HOMES 2011-12-08 2,655 2,147 SL 10.000000000000 266 0 266  
    WINDOW REPLACEMENT HII 2012-02-02 606 480 SL 10.000000000000 61 0 61  
    CERAMIC TILE-BATHROOMS HI 2012-07-09 3,760 1,128 SL 25.000000000000 150 0 150  
    CERAMIC TILE-BATHROOMS HII 2012-07-09 3,760 1,128 SL 25.000000000000 150 0 150  
    STORM DOOR 2012-08-27 894 663 SL 10.000000000000 89 0 89  
    SHED PROJECT - SIDING/ROOF/DOORS 2012-11-26 6,125 1,756 SL 25.000000000000 245 0 245  
    REMODEL BATHROOM - HOME I 2013-04-12 5,476 1,479 SL 25.000000000000 219 0 219  
    REMODEL BATHROOM - HOME II 2013-04-12 5,053 1,364 SL 25.000000000000 202 0 202  
    TILE IN MUDROOM - HOME II 2013-04-12 2,070 559 SL 25.000000000000 83 0 83  
    CARPET UPSTAIRS - HOME I 2013-05-23 6,316 4,211 SL 10.000000000000 632 0 632  
    CARPET UPSTAIRS - HOME II 2013-05-23 6,896 4,597 SL 10.000000000000 690 0 690  
    SHINGLES - 821 UNIVERSITY AVE 2013-07-31 3,600 936 SL 25.000000000000 144 0 144  
    CARPET - 821 UNIVERSITY AVE 2013-08-16 5,374 3,448 SL 10.000000000000 537 0 537  
    SHINGLES - 821 UNIVERSITY AVE 2013-09-18 4,050 1,026 SL 25.000000000000 162 0 162  
    WINDOW - HOME I 2013-12-17 800 487 SL 10.000000000000 80 0 80  
    1524 20TH AVENUE WEST - RESIDENCE 2014-06-13 334,785 74,769 SL 25.000000000000 13,391 0 13,391  
    STEEL SIDING - HOME I 2014-07-16 18,720 4,118 SL 25.000000000000 749 0 749  
    STEEL SIDING - HOME II 2014-07-16 18,720 4,118 SL 25.000000000000 749 0 749  
    KITCHEN COUNTERTOP HOME I 2015-04-29 11,452 5,440 SL 10.000000000000 1,145 0 1,145  
    WINDOWS- HOME I 2015-05-06 37,536 17,517 SL 10.000000000000 3,754 0 3,754  
    WINDOWS- HOME II 2015-05-06 37,536 17,517 SL 10.000000000000 3,754 0 3,754  
    PHONE SYSTEM UPDATE HOUSE I 2015-07-10 1,365 614 SL 10.000000000000 136 0 136  
    KITCHEN VENTILATION- BOTH HOMES 2015-12-30 1,249 510 SL 10.000000000000 125 0 125  
    EXIT LIGHTS- BOTH HOMES 2015-12-30 1,432 585 SL 10.000000000000 143 0 143  
    KARNDEAN VINYL - KITCHEN- HOME I 2016-03-31 4,500 1,725 SL 10.000000000000 450 0 450  
    KARNDEAN VINYLL - KITCHEN - HOME II 2016-03-31 4,500 1,725 SL 10.000000000000 450 0 450  
    CARPET TILE - REC ROOM - HOME I 2016-03-31 3,197 1,226 SL 10.000000000000 320 0 320  
    CARPET TILE - REC ROOM - HOME II 2016-03-31 3,197 1,226 SL 10.000000000000 320 0 320  
    FRONT ENTRY CONCRETE PORCH - 821 UNIVERSITY 2016-06-08 2,000 717 SL 10.000000000000 200 0 200  
    DECA METAL ROOF - HOME I 2016-08-08 41,915 5,728 SL 25.000000000000 1,677 0 1,677  
    LSW OFFICE - HOME II 2017-04-10 5,833 3,208 SL 5.000000000000 1,167 0 1,167  
    GAZEBO PROJECT 2017-07-18 16,148 4,037 SL 10.000000000000 1,615 0 1,615  
    H/P SECONDARY BATHROOM - HOME II 2018-03-20 3,000 550 SL 10.000000000000 300 0 300  
    REMODEL EDUCATION AREA - HOME 1 2018-04-03 1,018 178 SL 10.000000000000 102 0 102  
    REMODEL EDUCATION AREA - HOME II 2018-04-03 1,018 178 SL 10.000000000000 102 0 102  
    INTERIOR PAINT - HOME I 2018-06-11 17,850 2,826 SL 10.000000000000 1,785 0 1,785  
    INTERIOR PAINT - HOME II 2018-06-12 18,975 3,004 SL 10.000000000000 1,898 0 1,898  
    ELECTRICITY TO NON-ATTACHED GARAGE 2018-07-24 2,930 440 SL 10.000000000000 293 0 293  
    EXT WALK-IN GARAGE DOOR - HOME I 2018-12-04 1,116 121 SL 10.000000000000 112 0 112  
    AIRO CARPET - HOUSEPARENT - HOME I 2019-03-18 5,017 836 SL 5.000000000000 1,003 0 1,003  
    AIRO CARPET - HOUSEPARENT - HOME II 2019-03-18 5,017 836 SL 5.000000000000 1,003 0 1,003  
    CARPET TILES - CRAFT ROOM - HOME II 2019-03-18 2,539 423 SL 5.000000000000 508 0 508  
    CARPET TILES - OFFICE - F. ADMINISTRATOR 2019-03-18 1,733 289 SL 5.000000000000 347 0 347  
    CARPET TILES - LSW - HOME I 2019-03-18 1,733 289 SL 5.000000000000 347 0 347  
    1800 WATT COVE HEATER - HOME II 2019-03-18 1,750 292 SL 5.000000000000 350 0 350  
    SOUND PROOF OFFICE - HOME I 2019-12-16 1,500 25 SL 5.000000000000 300 0 300  
    ELECTRICAL WORK 2019-12-31 6,528   SL 10.000000000000 653 0 653  
    HOME II CARPET 2020-02-25 16,675   SL 5.000000000000 3,057 0 3,057  
    HOME II REMODEL 2020-04-13 57,533   SL 10.000000000000 4,315 0 4,315  
    WORKMATE FURNITURE 1991-01-01 204 204 SL 5.000000000000 0 0 0  
    MANAGER EXECUTIVE CHAIR 1995-10-03 277 277 SL 5.000000000000 0 0 0  
    MANAGER EXECUTIVE CHAIR 1995-10-03 361 361 SL 5.000000000000 0 0 0  
    DOUBLE PEDESTAL DESK-SW 1995-10-20 705 705 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2007-11-01 1,186 1,147 SL 10.000000000000 0 0 0  
    COMPUTER W/ SOFTWARE - S.W. 2009-06-01 1,090 1,090 SL 10.000000000000 0 0 0  
    COMPUTER W/ SOFTWARE - HOME II SW 2010-03-02 1,273 1,209 SL 10.000000000000 64 0 64  
    OPTIPLEX 780 MINITOWER - COMPUTER - SW 2010-09-01 1,332 1,265 SL 10.000000000000 67 0 67  
    LAPTOP COMPUTER - SOCIAL WORKER 2011-09-13 700 583 SL 10.000000000000 70 0 70  
    PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
    HP PROBOOK LAPTOP - LSW 2018-08-23 851 402 SL 3.000000000000 284 0 284  
    YARD & MISC-LANDSCAPING 1975-07-01 3,609 3,609 SL 8.000000000000 0 0 0  
    SMOKE & HEAT DETECTORS 2003-05-14 6,202 6,202 SL 10.000000000000 0 0 0  
    COMPUTER W/SOFTWARE HOME I 2008-04-02 1,237 1,237 SL 10.000000000000 0 0 0  
    LIGHTS FOR DRIVEWAY 2009-03-30 715 308 SL 25.000000000000 29 0 29  
    HUSKY 28" SNOW BLOWER 2009-12-01 860 824 SL 10.000000000000 0 0 0  
    SHARP DIGITAL COPIER - HOME II 2010-02-24 2,741 2,604 SL 10.000000000000 137 0 137  
    WATER HEATER - HOME I 2010-12-10 1,406 1,336 SL 10.000000000000 70 0 70  
    SEARS SNOWBLOWER - HOME II 2010-12-17 755 717 SL 10.000000000000 38 0 38  
    INTERCOM SYSTEM - BOTH HOMES 2011-02-25 6,627 5,909 SL 10.000000000000 663 0 663  
    TORO 50" RIDING LAWNMOWER W/ BAGGER 2011-07-11 4,260 3,621 SL 10.000000000000 426 0 426  
    BASKETBALL HOOPS W/ACRYLIC BACKBOARDS 2011-08-04 3,650 3,072 SL 10.000000000000 365 0 365  
    GENERAC GENERATORS 2011-12-21 11,039 8,923 SL 10.000000000000 1,104 0 1,104  
    GENERATOR COLD WEATHER KIT 2012-01-03 520 416 SL 10.000000000000 52 0 52  
    GENERATOR PROJECT 2012-03-06 1,381 1,081 SL 10.000000000000 138 0 138  
    GENERATOR PROJECT 2012-04-03 414 321 SL 10.000000000000 41 0 41  
    ROTOTILLER 2013-12-13 1,200 730 SL 10.000000000000 120 0 120  
    80 GALLON WATER HEATER - HOME II 2014-03-28 7,500 4,375 SL 10.000000000000 750 0 750  
    PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
    PRO IT - LENOVO DESKTOP COMPUTER 2014-08-26 1,239 1,239 SL 3.000000000000 0 0 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE - HOME I 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
    PRO IT - HP M551N LASERJET PRINGER - HOME I 2014-08-26 837 837 SL 5.000000000000 0 0 0  
    PRO IT - IX500 DESKTOP SCANNER - HOME II 2014-08-26 658 658 SL 5.000000000000 0 0 0  
    COMPUTER NETWORKING SYSTEM - BOTH HOMES 2014-08-26 15,537 15,537 SL 5.000000000000 0 0 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE - HOME II 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
    PRO IT - HP M551N LASERJET PRINTER - HOME II 2014-08-26 837 837 SL 5.000000000000 0 0 0  
    PRO IT - IX500 DESKTOP SCANNER - HOME II 2014-08-26 658 658 SL 5.000000000000 0 0 0  
    XTREME POWER VACUUM 2015-02-04 2,092 1,029 SL 10.000000000000 209 0 209  
    STAINLESS STEEL DISHWASHER 2015-02-09 750 369 SL 10.000000000000 75 0 75  
    COMPUTER SYSTEM 2015-03-03 3,104 3,001 SL 5.000000000000 103 0 103  
    INTERCOM/CAMERA- BOTH HOMES 2015-10-29 6,168 2,621 SL 10.000000000000 617 0 617  
    2013 KAWASAKI ATV 2015-12-31 3,235 2,642 SL 5.000000000000 593 0 593  
    PROP/CUT-OFF SWITCH 2016-04-14 1,123 842 SL 5.000000000000 225 0 225  
    MIRAGE UTILITY TRAILER 7X14 2016-04-29 5,195 3,896 SL 5.000000000000 1,039 0 1,039  
    LENOVO LAPTOP & SOFTWARE 2016-05-05 934 685 SL 5.000000000000 187 0 187  
    PHONE SYSTEM- HOME I & II 2016-06-09 11,564 8,288 SL 5.000000000000 2,313 0 2,313  
    JOHN DEERE 1585 TRACTOR 2017-03-15 43,669 12,373 SL 10.000000000000 4,367 0 4,367  
    EXERCISE EQUIPMENT 2017-04-24 14,000 3,850 SL 10.000000000000 1,400 0 1,400  
    SECURITY CAMERA - HOME II 2017-07-18 2,073 518 SL 10.000000000000 207 0 207  
    SHARP MX3070N COPIER HOME I 2017-12-14 7,246 1,510 SL 10.000000000000 725 0 725  
    SHARP MX3070N COPIER HOME II 2017-12-14 6,551 1,365 SL 10.000000000000 655 0 655  
    WHIRLPOOL DISHWASHER 2017-12-20 831 173 SL 10.000000000000 83 0 83  
    2011 EZ-GO GAS GOLF CART 2018-02-20 5,226 2,504 SL 4.000000000000 1,306 0 1,306  
    CRAFT ROOM PHONE - HOME II 2018-03-20 749 275 SL 5.000000000000 150 0 150  
    HP PROBOOK LAPTOP - HOME I 2018-03-27 858 524 SL 3.000000000000 286 0 286  
    50 GAL WATER HEATER - HOME 1 2018-05-08 1,384 231 SL 10.000000000000 138 0 138  
    LENOVA COMPUTER - EYH SECRETARY 2018-10-08 847 353 SL 3.000000000000 282 0 282  
    SECURITY FIREWALL - EYH 2018-12-11 1,111 401 SL 3.000000000000 370 0 370  
    FIRE FILE 1998-11-30 1,049 1,049 SL 10.000000000000 0 0 0  
    COMPUTER W/ SOFTWARE - FOUNDATION 2009-12-22 1,480 1,406 SL 10.000000000000 0 0 0  
    COMPUTER WITH SOFTWARE - FOUNDATION 2010-02-24 1,480 1,406 SL 10.000000000000 74 0 74  
    LAPTOP COMPUTER - FOUNDATION 2010-04-01 1,489 1,414 SL 10.000000000000 74 0 75  
    SWINTEC 2640 TYPEWRITER 2011-02-02 629 561 SL 10.000000000000 63 0 63  
    PRO IT LENOVO DESKTOP COMPUTER 2014-08-26 1,239 1,239 SL 5.000000000000 0 0 0  
    PRO IT - LENOVO DESKTOP COMPUTER 2014-08-26 1,239 1,239 SL 5.000000000000 0 0 0  
    HUNTER DOUGLAS SHADES 2015-12-17 982 802 SL 5.000000000000 180 0 180  
    PHONE SYSTEM FOUNDATION 2016-06-09 2,347 1,682 SL 5.000000000000 469 0 469  
    CONFERENCE TABLE 2016-11-28 600 271 SL 7.000000000000 86 0 86  
    SHARP MX3070N COPIER FOUNDATION 2017-12-14 7,246 1,510 SL 10.000000000000 725 0 725  
    MID BACK EXECUTIVE CHAIRS 2018-02-16 1,690 324 SL 10.000000000000 169 0 169  
    SECURIO CROSS-CUT SHREDDER 2018-08-02 729 207 SL 5.000000000000 146 0 146  
    SECURITY FIREWALL - FOUNDATION 2018-12-11 1,111 401 SL 3.000000000000 370 0 370  
    WEBSITE 2020-04-03 3,000   SL 3.000000000000 750 0 750  
    TWO TABLES -BOYS HOME 1975-07-01 657 657 SL 8.000000000000 0 0 0  
    TWO DESKS - BOYS HOME 1975-07-01 1,095 1,095 SL 8.000000000000 0 0 0  
    DOUBLE DOORS-GIRLS HOME 1981-09-30 486 486 SL 8.000000000000 0 0 0  
    GLASS-GIRLS HOME 1981-11-20 494 494 SL 8.000000000000 0 0 0  
    10 SOLID BEDS-BOYS HOME 1986-04-15 4,185 4,185 SL 8.000000000000 0 0 0  
    SOCIAL WORKER-HON DESK 1989-05-25 646 646 SL 8.000000000000 0 0 0  
    HSE PARENTS & DIRECTORS 1989-05-25 641 641 SL 8.000000000000 0 0 0  
    10 OAK BEDS-GIRLS HOME 1990-01-04 4,900 4,900 SL 7.000000000000 0 0 0  
    9005 SINGER SEWING MACHINE 1991-03-23 300 300 SL 5.000000000000 0 0 0  
    EXEC HIBACK CHAIR-DIRECTOR 1995-11-08 451 451 SL 5.000000000000 0 0 0  
    2 GUEST CHAIRS-DIRECTOR 1995-11-08 519 519 SL 5.000000000000 0 0 0  
    4 CHAIRS W/FABRIC-EVETTE 1995-11-08 271 271 SL 5.000000000000 0 0 0  
    CABINET OFFICE BOYS 1998-02-26 1,232 1,232 SL 8.000000000000 0 0 0  
    CABINET OFFICE GIRLS 1998-02-26 1,232 1,232 SL 8.000000000000 0 0 0  
    SHOWER/TUB UNITS GIRLS 2002-10-02 5,828 5,682 SL 10.000000000000 0 0 0  
    BUNKBED HP APT GIRLS 2002-10-21 774 748 SL 10.000000000000 0 0 0  
    QUEEN BED HP APT BOYS 2002-11-12 687 664 SL 10.000000000000 0 0 0  
    FURNITURE & MATTRESSES 2003-12-09 10,673 10,273 SL 10.000000000000 0 0 0  
    ALARM SYSTEM/CAMERAS 2006-07-05 8,281 8,281 SL 10.000000000000 0 0 0  
    DINING CHAIRS (15) - HOME II 2008-04-04 1,319 1,319 SL 10.000000000000 0 0 0  
    SAMSUNG PLASMA PDP 42-IN FLATSCREEN -DONATED 2008-05-15 1,342 1,342 SL 10.000000000000 0 0 0  
    ADDITIONAL CAMERAS - BOTH HOMES 2008-06-24 2,744 2,744 SL 10.000000000000 0 0 0  
    TRUE T49 COOLER - BOYS HOME 2008-08-29 3,425 3,368 SL 10.000000000000 0 0 0  
    VINYL STAIR-TREAD & RISERS-HOME I 2008-11-13 1,990 1,924 SL 10.000000000000 0 0 0  
    16 RESTONIC MATTRESSES 2009-04-06 2,579 2,579 SL 10.000000000000 0 0 0  
    CARPET - HP/SW OFFICES - HOME II 2009-11-24 1,292 1,238 SL 10.000000000000 0 0 0  
    ESTATE DRYER - HOME I (WHIRLPOOL) 2010-05-25 613 582 SL 10.000000000000 31 0 31  
    NORDIC TRACK TREADMILLS (2) 2010-12-30 1,247 1,185 SL 10.000000000000 62 0 62  
    CARPET - SW OFFICE - HOME II 2011-03-21 634 560 SL 10.000000000000 63 0 63  
    2 DOOR R-1 REFRIGERATOR - HOME II 2011-06-06 3,820 3,279 SL 10.000000000000 382 0 382  
    4 ROLLS COMMERCIAL CARPET 2011-09-16 1,413 1,177 SL 10.000000000000 141 0 141  
    RESIDENT DESKS AND STORAGE UNITS 2011-12-20 31,840 25,737 SL 10.000000000000 3,184 0 3,184  
    WHIRLPOOL DISHWASHER 2012-03-09 684 536 SL 10.000000000000 68 0 68  
    CARPET AND CERAMIC TILE INSTALLATION 2012-07-09 1,150 863 SL 10.000000000000 115 0 115  
    MAYTAG WASHER 2012-07-13 754 566 SL 10.000000000000 75 0 75  
    DESK & HUTCH - HOME I 2013-11-20 1,775 1,095 SL 10.000000000000 178 0 178  
    DESK & HUTCH 2013-12-10 1,775 1,080 SL 10.000000000000 178 0 178  
    SECURITY SYSTEM UPGRADE 2013-12-17 5,310 3,230 SL 10.000000000000 531 0 531  
    WASHING MACHINE-HOME II 2014-01-03 810 446 SL 10.000000000000 81 0 81  
    SECURITY CAMERA SYSTEM - HOME II 2014-12-16 4,607 2,342 SL 10.000000000000 461 0 461  
    VIZIO 55" TV 2014-12-22 699 699 SL 5.000000000000 0 0 0  
    WINDOW CENSORS- BOTH HOMES 2015-06-08 2,522 2,312 SL 5.000000000000 210 0 210  
    MAYTAG RANGE/CONVECTION OVEN- HOME I 2016-02-17 1,020 400 SL 10.000000000000 102 0 102  
    ADDITIONAL SECURITY CAMERAS HOME I & II 2016-02-17 2,013 788 SL 10.000000000000 201 0 201  
    H/P BATHROOM HOME I 2016-03-02 2,600 997 SL 10.000000000000 260 0 260  
    GE RANGE- HOME II 2016-03-31 986 378 SL 10.000000000000 99 0 99  
    GE WASHER & DRYER 2017-02-07 1,190 347 SL 10.000000000000 119 0 119  
    CAMERA HOME II MUDROOM 2017-05-10 1,011 269 SL 10.000000000000 101 0 101  
    MAYTAG DRYER - HOME II 2017-09-21 688 161 SL 10.000000000000 69 0 69  
    AURORA ABF2 FREEZER - HOME I 2017-10-03 6,895 1,551 SL 10.000000000000 689 0 689  
    REAL TIME DVR - HOME II 2017-10-12 1,024 230 SL 10.000000000000 102 0 102  
    3/DR NITE STRANDS X 4 HOME I 2017-11-29 821 178 SL 10.000000000000 82 0 82  
    3/DR NITE STRANDS X 4 HOME II 2017-11-29 821 178 SL 10.000000000000 82 0 82  
    LIVING ROOM SET HOME I 2017-11-29 2,970 644 SL 10.000000000000 297 0 297  
    LIVING ROOM SET HOME II 2017-11-29 3,488 756 SL 10.000000000000 349 0 349  
    HP KING BED SET HOME I 2017-11-29 1,500 325 SL 10.000000000000 150 0 150  
    HP LIVING ROOM SET HOME II 2017-11-29 842 183 SL 10.000000000000 84 0 84  
    MAYTAG WASHER - HOME I 2018-02-02 688 264 SL 5.000000000000 138 0 138  
    60" LED HD TV - HOME II 2018-12-05 646 140 SL 5.000000000000 129 0 129  
    CURTAINS - LIVING ROOM - HOME II 2018-12-11 619 134 SL 5.000000000000 124 0 124  
    CORNFIELD(UNIV.FOUND) 1972-12-01 2,668   NC 1.000000000000 0 0 0  
    FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 1972-12-01 205,855   L 1.000000000000 0 0 0  
    HOUSE 1,2 & QUONSET LAND 1973-07-10 8,000   NC 1.000000000000 0 0 0  
    LANDSCAPING-HOME II 1981-10-02 34,359 34,359 SL 8.000000000000 0 0 0  
    NURSERY STOCK-SHRUBS 1982-08-11 2,895 2,895 SL 9.000000000000 0 0 0  
    LANDSCAPING 1982-12-30 649 649 SL 9.000000000000 0 0 0  
    SOIL CONSERVATION TREES 1992-12-20 332 332 SL 15.000000000000 0 0 0  
    SOIL CONSERVATION TREES 1993-07-09 369 369 SL 15.000000000000 0 0 0  
    WATERWAY CONSTRUCTION 1994-08-17 521 521 SL 15.000000000000 0 0 0  
    SOIL CONSERVATION TREES 1995-06-09 418 418 SL 15.000000000000 0 0 0  
    SOIL CONSERVATION TREES 1996-07-16 450 450 SL 15.000000000000 0 0 0  
    SOIL CONSERVATION TREES 1999-06-16 405 405 SL 15.000000000000 0 0 0  
    SOCCER FIELD GRASS 1999-11-08 1,909 1,909 SL 10.000000000000 0 0 0  
    EVERGREENS 2000-07-17 600 600 SL 15.000000000000 0 0 0  
    TREES 2006-05-01 187 170 SL 15.000000000000 12 0 12  
    SPECIAL ASSESSMENTS - EYH E HIGHLAND 2016-06-27 149,833 35,793 SL 15.000000000000 9,989 0 9,989  
    SPECIAL ASSESSMENT - 1524 20TH AVE 2017-01-06 1,280 256 SL 15.000000000000 85 0 85  
    SPECIAL ASSESSMENT - 821 UNIV. AVE 2017-01-06 8,037 1,607 SL 15.000000000000 536 0 536  
    LANDSCAPING - F&R PARK 2017-07-25 8,000 2,000 SL 10.000000000000 800 0 800  
    CONCRETE WORK - F&R PARK 2017-07-28 12,427 3,107 SL 10.000000000000 1,243 0 1,243  
    SPECIAL ASSESSMENT EYH - TRIANGLE B3 2018-01-31 7,507 1,001 SL 15.000000000000 500 0 500  
    EYH FENCE 2020-08-17 18,315   SL 15.000000000000 508 0 508  
    MINERALS 1972-12-01 23,938 23,938 SL 5.000000000000 0 0 0  
    SIDEWALKS-BOYS HOME 1981-09-30 2,557 2,557 SL 15.000000000000 0 0 0  
    ASPHALT-BOYS HOME 1981-12-16 4,531 4,531 SL 15.000000000000 0 0 0  
    PUMP HOUSE-GARDEN SITE 1983-11-15 2,651 2,651 SL 10.000000000000 0 0 0  
    LANDSCAPING-TREES 1984-07-25 591 591 SL 10.000000000000 0 0 0  
    DRIVEWAY-QUONSET 1987-08-03 3,503 3,503 SL 15.000000000000 0 0 0  
    BURIED CABLET FOR PHONE 1989-11-11 1,925 1,925 SL 10.000000000000 0 0 0  
    SPRINKLER SYSTEM 2009-12-02 37,150 35,602 SL 10.000000000000 0 0 0  
    SIDEWALK WORK - HOME II 2010-06-09 2,000 766 SL 25.000000000000 80 0 80  
    PAVING & PAINTING PARKING LOT 2013-08-13 16,560 7,084 SL 15.000000000000 1,104 0 1,104  
    FENCE 2013-09-18 27,191 11,480 SL 15.000000000000 1,813 0 1,813  
    GAZEBO BENCHES 2018-06-04 757 240 SL 5.000000000000 151 0 151  
    RESURFACE PARKING LOT 2018-06-27 700 74 SL 15.000000000000 47 0 47  
    ROCKAWAY GARDEN SWING 2018-08-21 683 193 SL 5.000000000000 136 0 136  
    FLAGPOLE CONCRETE 2018-09-11 815 108 SL 10.000000000000 82 0 82  
    SUBURBAN HII 2012-05-10 43,201 43,201 SL 4.000000000000 0 0 0  
    2015 CHEVY SUBURBAN VIN#7435 2014-05-22 45,200 45,200 SL 4.000000000000 0 0 0  
    BENNINGTON PONTOON 2015-02-06 46,920 23,069 SL 10.000000000000 4,692 0 4,692  
    2016 NISSAN PATHFINDER 2017-08-31 27,513 16,622 SL 4.000000000000 6,878 0 6,878  
    2017 GMC YUKON 2017-11-21 57,874 36,171 SL 4.000000000000 14,468 0 14,468  

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOND MUTUAL FUNDS 7,115,715 7,115,715

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY SECURITIES 8,779,028 8,779,028

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    US Government Securities - End of Year Book Value:

    19,066
    US Government Securities - End of Year Fair Market Value:

    19,066
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CAPITAL CREDITS AT COST 1,500 1,500

    TY 2020 LandEtcSchedule2
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    GRAIN BIN - FARM 1,858 1,858 0  
    BUILDING #1 BOYS HOME 174,965 174,965 0  
    STORAGE SHED-GARAGE 2,574 2,574 0  
    BUILDING #2 GIRLS HOME 473,185 473,185 0  
    QUONSET-ECKERT SITE 33,469 33,469 0  
    OFFICE-SOC WORKER ELEC & 2,790 2,790 0  
    REC ROOM WINDOWS-HOME I 799 799 0  
    REC ROOM WINDOWS-HOME II 799 799 0  
    NEW OFFICE WALL & HEAT HS 1,632 1,632 0  
    REMODEL BOYS BATHROOMS 7,481 7,481 0  
    ROOF,GUTTERS,FASCIA BOYS 26,011 21,242 4,769  
    PAINTING PROJECT 10,000 9,667 333  
    PAINTING PROJECT 4,700 4,700 0  
    SHED SOFFIT & FASCIA 785 785 0  
    REMODEL GIRLS BATH 1,973 1,973 0  
    OFFICE IN HOME 600 600 0  
    ELECTRIC WIRE QUONSET 1,015 1,002 13  
    4 SMOKE & HEAT DETECTORS 680 671 9  
    GIRLS HOME - ROOF 21,195 14,060 7,135  
    FURNACES & A/C - BOTH HOMES 14,945 9,914 5,031  
    CITY WATER CHANGEOVER 6,846 6,846 0  
    2 OVERHEAD GARAGE DOORS 1,091 1,055 36  
    GARAGE DOORS - GIRLS 990 990 0  
    REFINISH CUPBOARDS - BOTH HOMES 6,000 5,750 250  
    COUNTER TOPS - KITCHEN HOME II 7,252 6,950 302  
    LAUNDRY ROOM TILE - BOTH HOMES 5,052 2,341 2,711  
    CERAMIC TILE - MUDROOM - HOME I 2,280 1,056 1,224  
    REMODEL STORAGE ROOM - HOME II - CONCRETE COATINGS 7,410 3,062 4,348  
    STORM DOORS/WOOD DOOR 1,400 1,353 47  
    BATH VANITIES & PLUMBING - BOTH HOMES 11,445 10,872 573  
    BATH VANITIES & PLUMBING - BOTH HOMES 2,976 2,753 223  
    HOUSE - 821 UNIVERSITY AVE. 184,544 67,667 116,877  
    BATH VANITIES & PLUMBING - BOTH HOMES 1,984 1,802 182  
    BATH VANITIES & PLUMBING - BOTH HOMES 2,655 2,413 242  
    WINDOW REPLACEMENT HII 606 541 65  
    CERAMIC TILE-BATHROOMS HI 3,760 1,278 2,482  
    CERAMIC TILE-BATHROOMS HII 3,760 1,278 2,482  
    STORM DOOR 894 752 142  
    SHED PROJECT - SIDING/ROOF/DOORS 6,125 2,001 4,124  
    REMODEL BATHROOM - HOME I 5,476 1,698 3,778  
    REMODEL BATHROOM - HOME II 5,053 1,566 3,487  
    TILE IN MUDROOM - HOME II 2,070 642 1,428  
    CARPET UPSTAIRS - HOME I 6,316 4,843 1,473  
    CARPET UPSTAIRS - HOME II 6,896 5,287 1,609  
    SHINGLES - 821 UNIVERSITY AVE 3,600 1,080 2,520  
    CARPET - 821 UNIVERSITY AVE 5,374 3,985 1,389  
    SHINGLES - 821 UNIVERSITY AVE 4,050 1,188 2,862  
    WINDOW - HOME I 800 567 233  
    1524 20TH AVENUE WEST - RESIDENCE 334,785 88,160 246,625  
    STEEL SIDING - HOME I 18,720 4,867 13,853  
    STEEL SIDING - HOME II 18,720 4,867 13,853  
    KITCHEN COUNTERTOP HOME I 11,452 6,585 4,867  
    WINDOWS- HOME I 37,536 21,271 16,265  
    WINDOWS- HOME II 37,536 21,271 16,265  
    PHONE SYSTEM UPDATE HOUSE I 1,365 750 615  
    KITCHEN VENTILATION- BOTH HOMES 1,249 635 614  
    EXIT LIGHTS- BOTH HOMES 1,432 728 704  
    KARNDEAN VINYL - KITCHEN- HOME I 4,500 2,175 2,325  
    KARNDEAN VINYLL - KITCHEN - HOME II 4,500 2,175 2,325  
    CARPET TILE - REC ROOM - HOME I 3,197 1,546 1,651  
    CARPET TILE - REC ROOM - HOME II 3,197 1,546 1,651  
    FRONT ENTRY CONCRETE PORCH - 821 UNIVERSITY 2,000 917 1,083  
    DECA METAL ROOF - HOME I 41,915 7,405 34,510  
    LSW OFFICE - HOME II 5,833 4,375 1,458  
    GAZEBO PROJECT 16,148 5,652 10,496  
    H/P SECONDARY BATHROOM - HOME II 3,000 850 2,150  
    REMODEL EDUCATION AREA - HOME 1 1,018 280 738  
    REMODEL EDUCATION AREA - HOME II 1,018 280 738  
    INTERIOR PAINT - HOME I 17,850 4,611 13,239  
    INTERIOR PAINT - HOME II 18,975 4,902 14,073  
    ELECTRICITY TO NON-ATTACHED GARAGE 2,930 733 2,197  
    EXT WALK-IN GARAGE DOOR - HOME I 1,116 233 883  
    AIRO CARPET - HOUSEPARENT - HOME I 5,017 1,839 3,178  
    AIRO CARPET - HOUSEPARENT - HOME II 5,017 1,839 3,178  
    CARPET TILES - CRAFT ROOM - HOME II 2,539 931 1,608  
    CARPET TILES - OFFICE - F. ADMINISTRATOR 1,733 636 1,097  
    CARPET TILES - LSW - HOME I 1,733 636 1,097  
    1800 WATT COVE HEATER - HOME II 1,750 642 1,108  
    SOUND PROOF OFFICE - HOME I 1,500 325 1,175  
    ELECTRICAL WORK 6,528 653 5,875  
    HOME II CARPET 16,675 3,057 13,618  
    HOME II REMODEL 57,533 4,315 53,218  
    WORKMATE FURNITURE 204 204 0  
    MANAGER EXECUTIVE CHAIR 277 277 0  
    MANAGER EXECUTIVE CHAIR 361 361 0  
    DOUBLE PEDESTAL DESK-SW 705 705 0  
    DELL COMPUTER 1,186 1,147 39  
    COMPUTER W/ SOFTWARE - S.W. 1,090 1,090 0  
    COMPUTER W/ SOFTWARE - HOME II SW 1,273 1,273 0  
    OPTIPLEX 780 MINITOWER - COMPUTER - SW 1,332 1,332 0  
    LAPTOP COMPUTER - SOCIAL WORKER 700 653 47  
    PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
    HP PROBOOK LAPTOP - LSW 851 686 165  
    YARD & MISC-LANDSCAPING 3,609 3,609 0  
    SMOKE & HEAT DETECTORS 6,202 6,202 0  
    COMPUTER W/SOFTWARE HOME I 1,237 1,237 0  
    LIGHTS FOR DRIVEWAY 715 337 378  
    HUSKY 28" SNOW BLOWER 860 824 36  
    SHARP DIGITAL COPIER - HOME II 2,741 2,741 0  
    WATER HEATER - HOME I 1,406 1,406 0  
    SEARS SNOWBLOWER - HOME II 755 755 0  
    INTERCOM SYSTEM - BOTH HOMES 6,627 6,572 55  
    TORO 50" RIDING LAWNMOWER W/ BAGGER 4,260 4,047 213  
    BASKETBALL HOOPS W/ACRYLIC BACKBOARDS 3,650 3,437 213  
    GENERAC GENERATORS 11,039 10,027 1,012  
    GENERATOR COLD WEATHER KIT 520 468 52  
    GENERATOR PROJECT 1,381 1,219 162  
    GENERATOR PROJECT 414 362 52  
    ROTOTILLER 1,200 850 350  
    80 GALLON WATER HEATER - HOME II 7,500 5,125 2,375  
    PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
    PRO IT - LENOVO DESKTOP COMPUTER 1,239 1,239 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE - HOME I 1,086 1,086 0  
    PRO IT - HP M551N LASERJET PRINGER - HOME I 837 837 0  
    PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0  
    COMPUTER NETWORKING SYSTEM - BOTH HOMES 15,537 15,537 0  
    PRO IT - LENOVO LAPTOP & SOFTWARE - HOME II 1,086 1,086 0  
    PRO IT - HP M551N LASERJET PRINTER - HOME II 837 837 0  
    PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0  
    XTREME POWER VACUUM 2,092 1,238 854  
    STAINLESS STEEL DISHWASHER 750 444 306  
    COMPUTER SYSTEM 3,104 3,104 0  
    INTERCOM/CAMERA- BOTH HOMES 6,168 3,238 2,930  
    2013 KAWASAKI ATV 3,235 3,235 0  
    PROP/CUT-OFF SWITCH 1,123 1,067 56  
    MIRAGE UTILITY TRAILER 7X14 5,195 4,935 260  
    LENOVO LAPTOP & SOFTWARE 934 872 62  
    PHONE SYSTEM- HOME I & II 11,564 10,601 963  
    JOHN DEERE 1585 TRACTOR 43,669 16,740 26,929  
    EXERCISE EQUIPMENT 14,000 5,250 8,750  
    SECURITY CAMERA - HOME II 2,073 725 1,348  
    SHARP MX3070N COPIER HOME I 7,246 2,235 5,011  
    SHARP MX3070N COPIER HOME II 6,551 2,020 4,531  
    WHIRLPOOL DISHWASHER 831 256 575  
    2011 EZ-GO GAS GOLF CART 5,226 3,810 1,416  
    CRAFT ROOM PHONE - HOME II 749 425 324  
    HP PROBOOK LAPTOP - HOME I 858 810 48  
    50 GAL WATER HEATER - HOME 1 1,384 369 1,015  
    LENOVA COMPUTER - EYH SECRETARY 847 635 212  
    SECURITY FIREWALL - EYH 1,111 771 340  
    FIRE FILE 1,049 1,049 0  
    COMPUTER W/ SOFTWARE - FOUNDATION 1,480 1,406 74  
    COMPUTER WITH SOFTWARE - FOUNDATION 1,480 1,480 0  
    LAPTOP COMPUTER - FOUNDATION 1,489 1,488 1  
    SWINTEC 2640 TYPEWRITER 629 624 5  
    PRO IT LENOVO DESKTOP COMPUTER 1,239 1,239 0  
    PRO IT - LENOVO DESKTOP COMPUTER 1,239 1,239 0  
    HUNTER DOUGLAS SHADES 982 982 0  
    PHONE SYSTEM FOUNDATION 2,347 2,151 196  
    CONFERENCE TABLE 600 357 243  
    SHARP MX3070N COPIER FOUNDATION 7,246 2,235 5,011  
    MID BACK EXECUTIVE CHAIRS 1,690 493 1,197  
    SECURIO CROSS-CUT SHREDDER 729 353 376  
    SECURITY FIREWALL - FOUNDATION 1,111 771 340  
    WEBSITE 3,000 750 2,250  
    TWO TABLES -BOYS HOME 657 657 0  
    TWO DESKS - BOYS HOME 1,095 1,095 0  
    DOUBLE DOORS-GIRLS HOME 486 486 0  
    GLASS-GIRLS HOME 494 494 0  
    10 SOLID BEDS-BOYS HOME 4,185 4,185 0  
    SOCIAL WORKER-HON DESK 646 646 0  
    HSE PARENTS & DIRECTORS 641 641 0  
    10 OAK BEDS-GIRLS HOME 4,900 4,900 0  
    9005 SINGER SEWING MACHINE 300 300 0  
    EXEC HIBACK CHAIR-DIRECTOR 451 451 0  
    2 GUEST CHAIRS-DIRECTOR 519 519 0  
    4 CHAIRS W/FABRIC-EVETTE 271 271 0  
    CABINET OFFICE BOYS 1,232 1,232 0  
    CABINET OFFICE GIRLS 1,232 1,232 0  
    SHOWER/TUB UNITS GIRLS 5,828 5,682 146  
    BUNKBED HP APT GIRLS 774 748 26  
    QUEEN BED HP APT BOYS 687 664 23  
    FURNITURE & MATTRESSES 10,673 10,273 400  
    ALARM SYSTEM/CAMERAS 8,281 8,281 0  
    DINING CHAIRS (15) - HOME II 1,319 1,319 0  
    SAMSUNG PLASMA PDP 42-IN FLATSCREEN -DONATED 1,342 1,342 0  
    ADDITIONAL CAMERAS - BOTH HOMES 2,744 2,744 0  
    TRUE T49 COOLER - BOYS HOME 3,425 3,368 57  
    VINYL STAIR-TREAD & RISERS-HOME I 1,990 1,924 66  
    16 RESTONIC MATTRESSES 2,579 2,579 0  
    CARPET - HP/SW OFFICES - HOME II 1,292 1,238 54  
    ESTATE DRYER - HOME I (WHIRLPOOL) 613 613 0  
    NORDIC TRACK TREADMILLS (2) 1,247 1,247 0  
    CARPET - SW OFFICE - HOME II 634 623 11  
    2 DOOR R-1 REFRIGERATOR - HOME II 3,820 3,661 159  
    4 ROLLS COMMERCIAL CARPET 1,413 1,318 95  
    RESIDENT DESKS AND STORAGE UNITS 31,840 28,921 2,919  
    WHIRLPOOL DISHWASHER 684 604 80  
    CARPET AND CERAMIC TILE INSTALLATION 1,150 978 172  
    MAYTAG WASHER 754 641 113  
    DESK & HUTCH - HOME I 1,775 1,273 502  
    DESK & HUTCH 1,775 1,258 517  
    SECURITY SYSTEM UPGRADE 5,310 3,761 1,549  
    WASHING MACHINE-HOME II 810 527 283  
    SECURITY CAMERA SYSTEM - HOME II 4,607 2,803 1,804  
    VIZIO 55" TV 699 699 0  
    WINDOW CENSORS- BOTH HOMES 2,522 2,522 0  
    MAYTAG RANGE/CONVECTION OVEN- HOME I 1,020 502 518  
    ADDITIONAL SECURITY CAMERAS HOME I & II 2,013 989 1,024  
    H/P BATHROOM HOME I 2,600 1,257 1,343  
    GE RANGE- HOME II 986 477 509  
    GE WASHER & DRYER 1,190 466 724  
    CAMERA HOME II MUDROOM 1,011 370 641  
    MAYTAG DRYER - HOME II 688 230 458  
    AURORA ABF2 FREEZER - HOME I 6,895 2,240 4,655  
    REAL TIME DVR - HOME II 1,024 332 692  
    3/DR NITE STRANDS X 4 HOME I 821 260 561  
    3/DR NITE STRANDS X 4 HOME II 821 260 561  
    LIVING ROOM SET HOME I 2,970 941 2,029  
    LIVING ROOM SET HOME II 3,488 1,105 2,383  
    HP KING BED SET HOME I 1,500 475 1,025  
    HP LIVING ROOM SET HOME II 842 267 575  
    MAYTAG WASHER - HOME I 688 402 286  
    60" LED HD TV - HOME II 646 269 377  
    CURTAINS - LIVING ROOM - HOME II 619 258 361  
    CORNFIELD(UNIV.FOUND) 2,668 0 2,668  
    FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 205,855 0 205,855  
    HOUSE 1,2 & QUONSET LAND 8,000 0 8,000  
    LANDSCAPING-HOME II 34,359 34,359 0  
    NURSERY STOCK-SHRUBS 2,895 2,895 0  
    LANDSCAPING 649 649 0  
    SOIL CONSERVATION TREES 332 332 0  
    SOIL CONSERVATION TREES 369 369 0  
    WATERWAY CONSTRUCTION 521 521 0  
    SOIL CONSERVATION TREES 418 418 0  
    SOIL CONSERVATION TREES 450 450 0  
    SOIL CONSERVATION TREES 405 405 0  
    SOCCER FIELD GRASS 1,909 1,909 0  
    EVERGREENS 600 600 0  
    TREES 187 182 5  
    SPECIAL ASSESSMENTS - EYH E HIGHLAND 149,833 45,782 104,051  
    SPECIAL ASSESSMENT - 1524 20TH AVE 1,280 341 939  
    SPECIAL ASSESSMENT - 821 UNIV. AVE 8,037 2,143 5,894  
    LANDSCAPING - F&R PARK 8,000 2,800 5,200  
    CONCRETE WORK - F&R PARK 12,427 4,350 8,077  
    SPECIAL ASSESSMENT EYH - TRIANGLE B3 7,507 1,501 6,006  
    EYH FENCE 18,315 508 17,807  
    MINERALS 23,938 23,938 0  
    SIDEWALKS-BOYS HOME 2,557 2,557 0  
    ASPHALT-BOYS HOME 4,531 4,531 0  
    PUMP HOUSE-GARDEN SITE 2,651 2,651 0  
    LANDSCAPING-TREES 591 591 0  
    DRIVEWAY-QUONSET 3,503 3,503 0  
    BURIED CABLET FOR PHONE 1,925 1,925 0  
    SPRINKLER SYSTEM 37,150 35,602 1,548  
    SIDEWALK WORK - HOME II 2,000 846 1,154  
    PAVING & PAINTING PARKING LOT 16,560 8,188 8,372  
    FENCE 27,191 13,293 13,898  
    GAZEBO BENCHES 757 391 366  
    RESURFACE PARKING LOT 700 121 579  
    ROCKAWAY GARDEN SWING 683 329 354  
    FLAGPOLE CONCRETE 815 190 625  
    SUBURBAN HII 43,201 43,201 0  
    2015 CHEVY SUBURBAN VIN#7435 45,200 45,200 0  
    BENNINGTON PONTOON 46,920 27,761 19,159  
    2016 NISSAN PATHFINDER 27,513 23,500 4,013  
    2017 GMC YUKON 57,874 50,639 7,235  


    TY 2020 LegalFeesSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL LEGAL 18,050 0 18,050 0


    TY 2020 OtherAssetsSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER ASSETS 2,380 595 595


    TY 2020 OtherExpensesSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 9,112 0 9,112 0
    CLOTHING 940 0 940 0
    DUES AND SUBSCRIPTIONS 1,812 0 1,812 0
    EDUCATIONAL COSTS 1,621 0 1,621 0
    FOOD 23,835 0 23,835 0
    INSURANCE EXPENSE 63,603 0 63,603 0
    PERSONAL SUPPLIES 818 0 818 0
    LAWN AND GARDEN 4,911 0 4,911 0
    REPAIRS & MAINTENANCE 67,673 0 67,673 0
    MEDICAL CARE 3,942 0 3,942 0
    MISCELLANEOUS 2,199 0 2,199 0
    OFFICE SUPPLIES 26,631 0 26,631 0
    HOUSE SUPPLIES 16,578 0 16,578 0
    PROMOTION 3,402 0 3,402 0
    RECREATIONAL 5,041 0 5,041 0
    RESIDENT DEVELOPMENT 7,442 0 7,442 0
    STAFF TRAINING EXPENSE 3,581 0 3,581 0
    VEHICLE EXPENSE 5,990 0 5,990 0
    RECRUITMENT EXPENSE 1,605 0 1,605 0
    EMPLOYEE RENTAL HOUSING EXPENSES 4,723 0 4,723 0
    EXCESS CHARITABLE EXPENSES OVER REVENUES 0 0 -1,747,972 1,652,449


    TY 2020 OtherIncomeSchedule2
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 876,348 876,348 876,348
    EASEMENT 14,000 14,000 14,000
    ADDICTION SERVICE PAYMENTS 247,531   247,531


    TY 2020 OtherIncreasesSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Description Amount
    UNREALIZED GAIN 1,139,449


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 26,202 68,131


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 40,731 0 40,731 0
    INVESTMENT MANAGEMENT 43,315 43,315 43,315 0
    OTHER 78,594 0 78,594 0


    TY 2020 TaxesSchedule
    Name:
    THE FRED & CLARA ECKERT FOUNDATION FOR
     
    CHILDREN
    EIN:
    45-6016766
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE SEVERANCE TAXES (OIL PROD) 210,147 210,147 210,147 0
    PAYROLL TAXES 73,773 1,630 73,773 0
    REAL ESTATE TAXES 5,625 5,625 5,625 0