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
MARDAG FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)101 FIFTH STREET EAST SUITE 2400
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST PAUL, MN55101
A Employer identification number

41-1698990
B Telephone number (see instructions)

(651) 224-5463
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$63,072,401
J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 883,794 1,184,597  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,025,120
b Gross sales price for all assets on line 6a 1,579,883
7 Capital gain net income (from Part IV, line 2)... 1,579,883
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)....... 3,405 330,696  
12 Total. Add lines 1 through 11........ 1,912,319 3,095,176  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 6,844     3,599
b Accounting fees (attach schedule)....... 11,463     11,346
c Other professional fees (attach schedule).... 230,193 230,193   5,337
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 103,610 13,988    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 535     14,989
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 244,700 279,321   238,892
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 597,345 523,502   274,163
25 Contributions, gifts, grants paid....... 2,425,646 2,550,661
26 Total expenses and disbursements. Add lines 24 and 25 3,022,991 523,502   2,824,824
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,110,672
b Net investment income (if negative, enter -0-) 2,571,674
c Adjusted net income (if negative, enter -0-)...  
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.............      
2 Savings and temporary cash investments......... 318,521 160,148 160,148
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 59,938,713 Click to see attachment62,878,596 62,878,596
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment57,038 Click to see attachment33,657 Click to see attachment33,657
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 60,314,272 63,072,401 63,072,401
Liabilities 17 Accounts payable and accrued expenses.......... 90,837 80,615
18 Grants payable................. 870,950 756,269
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 attachment71,736 Click to see attachment150,465
23 Total liabilities (add lines 17 through 22)......... 1,033,523 987,349
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........... 59,280,749 62,085,052
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
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)..... 59,280,749 62,085,052
30 Total liabilities and net assets/fund balances (see instructions). 60,314,272 63,072,401
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
59,280,749
2
Enter amount from Part I, line 27a .....................
2
-1,110,672
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,914,975
4
Add lines 1, 2, and 3 ..........................
4
62,085,052
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
62,085,052
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.)
1a
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
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
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 1,579,883
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
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:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 35,746
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 35,746
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 35,746
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 56,411
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 56,411
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 20,665
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet20,665 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMN, CO, ND
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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.MARDAG.ORG
    14
    The books are in care ofbulletSAINT PAUL & MINNESOTA FOUNDATION Telephone no.bullet (651) 224-5463

    Located atbullet101 FIFTH STREET EAST SUITE 2400ST PAULMN ZIP+4bullet55101
    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
     
     
    ........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
    TIMOTHY M OBER PRESIDENT
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    GRETCHEN D DAVIDSON MEMBER
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    NATHANIEL OBER MEMBER
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    ANN MULHOLLAND ADMIN DIRECT
    2.50
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    SCOTT ZASTOUPIL CFO
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    MARCUS POPE MEMBER
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    SAMUEL EBERHART VICE PRES.
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    KIMBERLY FAUST MEMBER
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    PAT MEDURE MEMBER
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    ROBERT DAVIDSON TREASURER
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    ARMANDO CAMACHO SECRETARY
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    KELSEY OBER LAVALLE MEMBER
    0.75
    0 0 0
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    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
    SAINT PAUL & MINNESOTA FOUNDATION ADMINISTRATIVE 278,257
    101 EAST FIFTH STREET SUITE 2400
    ST PAUL,MN55101
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    56,305,420
    b
    Average of monthly cash balances.......................
    1b
    435,410
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    56,740,830
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    56,740,830
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    851,112
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    55,889,718
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,794,486
    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
    2,794,486
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    35,746
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    35,746
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,758,740
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    10,334
    5
    Add lines 3 and 4............................
    5
    2,769,074
    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
    2,769,074
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,824,824
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,824,824
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,824,824
    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 2,769,074
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 2,727,743
    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$ 2,824,824
    a Applied to 2019, but not more than line 2a 2,727,743
    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..... 97,081
    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 ..........
    2,671,993
    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
     
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    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.
    NONE
    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:
    MARDAG FOUNDATION ATTN GRANTS MAN
    101 FIFTH STREET EAST SUITE 2400
    ST PAUL,MN55101
    (651) 244-5463
    bThe form in which applications should be submitted and information and materials they should include:
    PRIOR TO SUBMITTING A GRANT REQUEST, APPLICANTS SHOULD REQUEST THE FOUNDATION'S APPLICATION PACKET. APPLICANTS MAY SUBMIT A LETTER OF INQUIRY DESCRIBING THE PROPOSED PROJECT.
    cAny submission deadlines:
    SUBMIT PROPOSALS 4 MONTHS PRIOR TO A BOARD MEETING. MEETINGS OCCUR IN APRIL, AUGUST AND NOVEMBER.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE MADE TO ORGANIZATIONS LOCATED WITHIN AND SERVING THE RESIDENTS OF THE STATE OF MINNESOTA.
    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
    MINNESOTA PUBLIC RADIO
    480 CEDAR STREET
    SAINT PAUL,MN55101
    NONE PC THE CAMPAIGN FOR MINNESOTA PUBLIC RA 30,000
    LAKES & PRAIRIES COMMUNITY ACTION P
    715 - 11TH STREET NORTH
    MOORHEAD,MN56560
    NONE PC PATHWAYS TO QUALITY 30,000
    AMHERST H WILDER FOUNDATION
    451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC EXPANDING AND SCALING THE PROMISE NE 25,000
    NORTHLAND FOUNDATION
    202 WEST SUPERIOR STREET
    DULUTH,MN55802
    NONE PC AGE TO AGE EXPANSION INITIATIVE 60,000
    SPRINGBOARD FOR THE ARTS
    262 UNIVERSITY AVENUE WES
    SAINT PAUL,MN55103
    NONE PC PLANT & CULTIVATE CAPITAL CAMPAIGN 25,000
    ALBERT LEA ART CENTER
    226 WEST CLARK STREET PO
    ALBERT LEA,MN560070313
    NONE PC ANNUAL MEMBERSHIP DOLLAR MATCH 8,000
    COMO FRIENDS
    1225 ESTABROOK DRIVE
    SAINT PAUL,MN55103
    NONE PC COMO HARBOR SEALS AND SEAL LIONS HAB 30,000
    CREATIVE ENTERPRISE ZONE
    PO BOX 14252 2334 UNIVE
    SAINT PAUL,MN55114
    NONE PC ORGANIZATIONAL CAPACITY BUILDING FOR 15,000
    MINNESOTA HUMANITIES CENTER
    987 EAST IVY AVENUE
    SAINT PAUL,MN551062046
    NONE PC BUILDING REMEDIATION PROJECT 30,000
    PROPEL NONPROFITS
    ONE MAIN STREET SE SUITE
    MINNEAPOLIS,MN55414
    NONE PC A VIBRANT FUTURE FOR MINNESOTAS THEA 25,000
    PUBLIC ART SAINT PAUL
    381 WABASHA STREET NORTH
    SAINT PAUL,MN55102
    NONE PC BUILDING THE FUTURE PUBLIC ART SAINT 20,000
    SOD HOUSE THEATER COMPANY
    2613 - 30TH AVENUE NE
    ST ANTHONY VILLAGE,MN55418
    NONE PC FUNDING FOR TWO YEARS, FOR A PART-TI 25,000
    EAST SIDE LEARNING CENTER
    740 YORK AVENUE
    SAINT PAUL,MN55106
    NONE PC LITERACY FOCUSED PRESCHOOL 3-YEAR PI 5,000
    EVOLVE ADOPTION & FAMILY SERVICES
    5850 OMAHA AVENUE NORTH
    STILLWATER,MN55082
    NONE PC EVOLVE FOUNDATION FOR THE FUTURE CAM 10,000
    MANKATO AREA FOUNDATION
    127 SECOND STREET SOUTH
    MANKATO,MN56001
    NONE PC EXPANSION OF SHARED SPACES - A CENTE 35,000
    LOWER SIOUX INDIAN COMMUNITY IN THE
    PO BOX 30839527 RESERVA
    MORTON,MN56270
    NONE GOV CANSA'YAPI KAN PROGRAM -- REINSTATIN 30,000
    JEREMIAH PROGRAM
    615 FIRST AVENUE NE SUI
    MINNEAPOLIS,MN55413
    NONE PC JEREMIAH PROGRAM ROCHESTER-SOUTHEAST 35,000
    CAPONI ART PARK
    1205 DIFFLEY ROAD
    EAGAN,MN55123
    NONE SO III FI BUILDING ORGANIZATIONAL CAPACITY THR 15,000
    CHATFIELD CENTER FOR THE ARTS
    405 MAIN STREET SOUTH
    CHATFIELD,MN55923
    NONE PC GENERAL OPERATIONS 15,000
    MANIDOO OGITIGAAN
    102 FIRST STREET WEST 11
    BEMIDJI,MN56601
    NONE PC START UP FUNDING FOR MANIDOO OGITIGA 20,000
    MINNESOTA LANDMARKS INC
    LANDMARK CENTER75 WEST FI
    SAINT PAUL,MN55102
    NONE PC COMMUNITY ARTIST RESIDENCY ENGAGEMEN 15,000
    PENUMBRA THEATRE COMPANY INC
    270 NORTH KENT STREET
    SAINT PAUL,MN551021744
    NONE PC INVESTING IN THE POWER OF PEOPLE 30,000
    AMHERST H WILDER FOUNDATION
    451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC ACTIVATE OPPORTUNITY: WILDER'S CAMPA 20,000
    SPROUT MN
    609 - 13TH AVENUE NE S
    LITTLE FALLS,MN56345
    NONE PC SPROUT MOBILE MARKET 12,500
    ST PAUL & RAMSEY COUNTY DOMESTIC AB
    394 DAYTON AVENUE
    SAINT PAUL,MN55102
    NONE PC SPIP FACILITIES RENOVATION 20,000
    THE JONES FAMILY FOUNDATION
    31021 LAKEVIEW AVENUE
    RED WING,MN55066
    NONE SO I EVERY HAND JOINED GENERAL OPERATING 15,000
    COMMONBOND COMMUNITIES
    1080 MONTREAL AVENUE
    SAINT PAUL,MN551162311
    NONE PC WILDER SQUARE PRESERVATION 15,000
    COMUNIDADES LATINAS UNIDAS EN SERVI
    797 EAST SEVENTH STREET
    SAINT PAUL,MN55106
    NONE PC CLUES ARTE Y CULTURA CAPACITY BUILDI 10,000
    180 DEGREES INC
    236 CLIFTON AVENUE SOUTH
    SAINT PAUL,MN554033466
    NONE PC BRITTANYS PLACE: BUILDING THE ACADEM 10,000
    ILLUSION THEATER AND SCHOOL INC
    528 HENNEPIN AVENUE 704
    MINNEAPOLIS,MN55403
    NONE PC KEEPIN IT REAL: AN ARTS INTEGRATION 5,000
    DEPARTMENT OF PUBLIC TRANSFORMATION
    726 PRENTICE STREET
    GRANITE FALLS,MN56241
    NONE PC THE YES HOUSE CREATIVE CAPITAL CAMP 30,000
    ELEMENT COMMUNITY HEALTH FUND INC
    655 FAIRVIEW AVENUE NORTH
    SAINT PAUL,MN55104
    NONE PC COMOTION: CENTER FOR MOVEMENT HEALTH 30,000
    FRANCONIA SCULPTURE PARK
    29836 SAINT CROIX TRAIL
    SHAFER,MN55074
    NONE PC LAUNCH OF FRANCONIA MEMBERSHIP PROGR 20,000
    METROPOLITAN REGIONAL ARTS COUNCIL
    2324 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55114
    NONE PC 2021 CREATIVE MINNESOTA REPORT ON TH 10,000
    NORTH HOUSE FOLK SCHOOL
    PO BOX 759500 HIGHWAY 6
    GRAND MARAIS,MN55604
    NONE PC HARBOR HOME: BUILDING A FOUNDATION F 30,000
    CHANNEL ONE INC
    131 - 35TH STREET SE
    ROCHESTER,MN55904
    NONE PC FOOD DISTRIBUTION EQUIPMENT INVESTME 40,000
    HABITAT FOR HUMANITY INTERNATIONAL
    1954 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55104
    NONE PC RESTORE DONATION CENTER PROJECT 25,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF
    NW 5901PO BOX 1450
    MINNEAPOLIS,MN554855901
    NONE PC YMCA YOUTH RAPID RE-HOUSING AND PREV 15,000
    AMHERST H WILDER FOUNDATION
    451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC MN COMPASS 10,000
    SAINT PAUL & MINNESOTA FOUNDATION
    101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC MINNESOTA DISASTER RECOVERY FUND 100,000
    ARCATA PRESS
    275 EAST FOURTH STREET S
    SAINT PAUL,MN55101
    NONE PC LAUNCHING OUR SECOND GENERATION 12,500
    MANKATO BALLET COMPANY
    PO BOX 114
    MANKATO,MN560010114
    NONE PC CAPITAL BUILD-OUT PROJECT 25,000
    ELYS HISTORIC STATE THEATER
    PO BOX 34238 EAST SHERI
    ELY,MN55731
    NONE PC PHASE II CAPITAL CAMPAIGN: OUTFITTIN 10,000
    RECONNECT RONDO
    1360 UNIVERSITY AVENUE WE
    SAINT PAUL,MN551044092
    NONE PC ESTABLISHING THE RONDO BUSINESS & CU 50,000
    VOCALESSENCE
    1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
    NONE PC VOCALESSENCE SINGERS OF THIS AGE (VE 10,000
    ASIAN WOMEN UNITED OF MINNESOTA
    PO BOX 6223
    MINNEAPOLIS,MN55406
    NONE PC EMERGENCY SHELTER TO INDEPENDENT HOM 10,000
    BOYS CLUB OF DULUTH
    PO BOX 16435
    DULUTH,MN55816
    NONE PC BOYS & GIRLS CLUBS OF GRAND RAPIDS A 15,000
    BOYS CLUB OF DULUTH
    PO BOX 16435
    DULUTH,MN55816
    NONE PC GENERAL OPERATING 20,000
    CHILDRENS MUSEUM OF ROCHESTER INC
    1811 GREENVIEW PLACE SW
    ROCHESTER,MN55902
    NONE PC LEARNING TODAY, LEADING TOMORROW CAP 30,000
    DOWN SYNDROME ASSOCIATION OF MINNES
    656 TRANSFER ROAD
    SAINT PAUL,MN551141402
    NONE PC FAMILY CONNECTOR INITIATIVE 15,000
    DULUTH LIBRARY FOUNDATION
    520 WEST SUPERIOR STREET
    DULUTH,MN55802
    NONE PC EVERY CHILD READY DULUTH 10,000
    EXCHANGE CLUB CENTER FOR FAMILY UNI
    1850 AUSTIN ROAD SUITE 1
    OWATONNA,MN55060
    NONE PC GENERAL OPERATING 20,000
    FROGTOWN GARDENS
    941 LAFOND AVENUE BUILDI
    SAINT PAUL,MN55104
    NONE PC CULTIVATING FARM OPERATIONS CAPACITY 13,000
    GENESYS WORKS
    445 MINNESOTA STREET SUI
    SAINT PAUL,MN55101
    NONE PC MULTIPLE PATHWAYS TO COLLEGE AND CAR 17,000
    HOUSING LINK
    INTERNATIONAL MARKET SQUA
    MINNEAPOLIS,MN55405
    NONE PC BEYOND BACKGROUNDS: WRAPAROUND SUPPO 10,000
    LIFETRACK RESOURCES INC
    709 UNIVERSITY AVENUE WES
    SAINT PAUL,MN551044804
    NONE PC LIFETRACK TRANSITIONAL BRIDGE FUNDIN 25,000
    MONTESSORI AMERICAN INDIAN CHILDCAR
    1909 IVY AVENUE EAST
    SAINT PAUL,MN55119
    NONE PC GENERAL OPERATING 20,000
    OUTFRONT MINNESOTA COMMUNITY SERVIC
    310 EAST 38TH STREET SUI
    MINNEAPOLIS,MN55409
    NONE PC EDUCATIONAL EQUITY PROGRAM EXPANSION 20,000
    PREVENT CHILD ABUSE MINNESOTA
    709 UNIVERSITY AVENUE WES
    SAINT PAUL,MN551044804
    NONE PC IMPROVING THE LIVES OF CHILDREN BY S 15,300
    SAFE FAMILIES FOR CHILDREN ALLIANCE
    4300 WEST IRVING PARK ROA
    CHICAGO,IL60641
    NONE PC SAFE FAMILIES FOR CHILDREN FIVE COUN 25,000
    ST PAUL URBAN TENNIS PROGRAM
    1675 FIFTH STREET EAST
    SAINT PAUL,MN55106
    NONE PC EMPLOYMENT PLUS FOR EAST SIDE YOUTH: 10,000
    THE KAREN ORGANIZATION OF MINNESOTA
    2353 RICE STREET SUITE 24
    ROSEVILLE,MN55113
    NONE PC KAREN YOUTH CHEMICAL HEALTH OUTREACH 15,000
    THE LINK
    1210 GLENWOOD AVENUE
    MINNEAPOLIS,MN554051415
    NONE PC GENERAL OPERATING 10,000
    UNIVERSITY OF ST THOMAS
    2115 SUMMIT AVENUE
    SAINT PAUL,MN551051096
    NONE PC GENERAL OPERATING 15,000
    URBAN ROOTS MN
    463 MARIA AVENUE SUITE 2
    SAINT PAUL,MN55106
    NONE PC BUILDING CAPACITY FOR PAID YOUTH INT 15,000
    WOLF RIDGE ENVIRONMENTAL LEARNING C
    6282 CRANBERRY ROAD
    FINLAND,MN55603
    NONE PC GENERAL OPERATING 50,000
    WOMENS FOUNDATION OF MINNESOTA
    105 FIFTH AVENUE SOUTH S
    MINNEAPOLIS,MN554016050
    NONE PC YOUNG WOMEN'S INITIATIVE OF MINNESOT 20,000
    YOUTH SERVICE BUREAU INC
    6120 OREN AVENUE NORTH
    STILLWATER,MN55082
    NONE PC YOUTH SERVICE BUREAU 2020 YFE IN ISD 20,000
    YWCA OF MINNEAPOLIS
    1130 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
    NONE PC YWCA MINNEAPOLIS EARLY CHILDHOOD EDU 5,000
    ELDER NETWORK
    1130 1/2 SEVENTH STREET
    ROCHESTER,MN559011732
    NONE PC MEDICAL TRANSPORTATION PROGRAM 8,500
    GROVE CITY AREA LIVING AT HOME BLOC
    205 THIRD STREET SOUTHBOX
    GROVE CITY,MN56243
    NONE PC GENERAL OPERATING 7,500
    METRO MEALS ON WHEELS INC
    1200 WASHINGTON AVENUE SO
    MINNEAPOLIS,MN55415
    NONE PC METRO MEALS ON WHEELS LATINO MEAL OU 15,000
    METROPOLITAN AREA AGENCY ON AGING I
    1265 GREY FOX ROAD SUITE
    ARDEN HILLS,MN55112
    NONE PC NORTHERN MINNESOTA ARTS & AGING PART 25,000
    VOLUNTEERS OF AMERICA INC
    7625 METRO BOULEVARD
    EDINA,MN55439
    NONE PC CULTURALLY RESPONSIVE ADAPTATIONS AN 15,000
    WRIGHT COUNTY COMMUNITY ACTION INC
    130 WEST DIVISION STREET
    MAPLE LAKE,MN55358
    NONE PC SENIOR SOCIALIZATION EXPANSION, ONE- 15,000
    IN BLACK INK
    275 FOURTH STREET SUITE
    SAINT PAUL,MN55101
    NONE PC CAPACITY BUILDING YEAR 3 15,000
    INTERACT CENTER FOR THE VISUAL AND
    1860 MINNEHAHA AVENUE WES
    SAINT PAUL,MN55104
    NONE PC SERVING ARTISTS WITH DISABILITIES IN 20,000
    LAURENTIAN ARTS AND CULTURE ALLIANC
    510 CHESTNUT STREETPO B
    VIRGINIA,MN55792
    NONE PC YOUTH PROGRAM COORDINATOR SALARY MAT 7,500
    MINNESOTA THEATER ALLIANCE
    79 13TH AVENUE NE SUITE
    MINNEAPOLIS,MN55413
    NONE PC REBUILDING AND REIMAGINING THE FUTUR 20,000
    NIIBI CENTER
    PO BOX 133
    CALLAWAY,MN56521
    NONE PC ANISHINAABE ELDERS ADDRESSING HISTOR 15,000
    PARK SQUARE THEATRE COMPANY
    408 SAINT PETER STREET S
    SAINT PAUL,MN551021130
    NONE PC PARK SQUARE THEATRE PARTNERSHIP OPER 20,000
    PROJECT FRIENDSHIP INC
    1651 JEFFERSON PARKWAY
    NORTHFIELD,MN55057
    NONE PC PROJECT FRIENDSHIP GENERAL OPERATING 12,000
    RED WING ARTS ASSOCIATION
    418 LEVEE STREET
    RED WING,MN55066
    NONE PC RED WING ARTS CAPACITY FUNDS 15,000
    SEAD PROJECT
    1007 WEST BROADWAY AVENUE
    MINNEAPOLIS,MN55411
    NONE PC SEAD GENERAL OPERATING SUPPORT 15,000
    WALKER WEST MUSIC ACADEMY
    760 SELBY AVENUE
    SAINT PAUL,MN55104
    NONE PC WALKER WEST OPERATING FUNDING 10,000
    180 DEGREES INC
    236 CLIFTON AVENUE SOUTH
    SAINT PAUL,MN554033466
    NONE PC BRITTANY'S PLACE GENERAL OPERATING S 15,000
    ADVOCATES AGAINST DOMESTIC ABUSE
    PO BOX 153
    ATKIN,MN56431
    NONE PC GENERAL OPERATING SUPPORT 15,000
    AIN DAH YUNG OUR HOME CENTER
    1089 PORTLAND AVENUE
    SAINT PAUL,MN55104
    NONE PC GENERAL OPERATING SUPPORT FOR AIN DA 20,000
    AMPERSAND FAMILIES
    2515 WABASH AVENUE SUITE
    SAINT PAUL,MN55114
    NONE PC GENERAL OPERATING 20,000
    COMMITTEE AGAINST DOMESTIC ABUSE IN
    100 STADIUM COURT
    MANKATO,MN56001
    NONE PC GENERAL OPERATIONS GRANT 10,000
    COMMUNITY AID OF ELK RIVER
    12621 ELK LAKE ROAD
    ELK RIVER,MN55330
    NONE PC CAER OPERATIONS GRANT 15,000
    COMMUNITY DENTAL CARE
    1670 BEAM AVENUE SUITE 2
    MAPLEWOOD,MN55109
    NONE PC GENERAL OPERATING 15,000
    DIAPER BANK OF MINNESOTA
    709 UNIVERSITY AVENUE WES
    SAINT PAUL,MN55104
    NONE PC ENHANCING THE DIAPER BANK OF MN'S GR 10,000
    DULUTH COMMUNITY SCHOOL COLLABORATI
    32 EAST 1ST STREET 202
    DULUTH,MN55802
    NONE PC DULUTH COMMUNITY SCHOOL COLLABORATIV 15,000
    DULUTH PLANT-A-LOT COMMUNITY GUARDE
    206 W 4TH STREET
    DULUTH,MN55806
    NONE PC SUBSIDIZING LOW-INCOME COMMUNITY GAR 15,000
    EAST SIDE FREEDOM LIBRARY
    1105 GREENBRIER STREET
    SAINT PAUL,MN55106
    NONE PC GENERAL OPERATING SUPPORT, FISCAL YE 15,000
    FACE TO FACE HEALTH & COUNSELING SE
    1165 ARCADE STREET
    SAINT PAUL,MN55106
    NONE PC FACE TO FACE COVID RECOVERY 20,000
    FAMILY Y OF ALBERT LEA MINNESOTA IN
    ALBERT LEA FAMILY Y2021 W
    ALBERT LEA,MN56007
    NONE PC SUPPORT OF LOST REVENUES AND INCREAS 20,000
    FIRST WITNESS CHILD ABUSE RESOURCE
    FOUR WEST FIFTH STREET
    DULUTH,MN55806
    NONE PC FIRST WITNESS SAFE AND STRONG CHILD 11,566
    GOOD NEIGHBOR CENTER
    441 RICE STREET
    SAINT PAUL,MN55103
    NONE PC GOOD NEIGHBOR CENTER GENERAL OPERATI 20,000
    ILLUSION THEATER AND SCHOOL INC
    528 HENNEPIN AVENUE 704
    MINNEAPOLIS,MN55403
    NONE PC KEEPIN' IT REAL: HELPING UNDERSERVED 5,000
    INTERFAITH ACTION OF GREATER SAINT
    1671 SUMMIT AVENUE
    SAINT PAUL,MN55105
    NONE PC INTERFAITH ACTION OF GREATER SAINT P 20,000
    LIFE HOUSE INCORPORATED
    102 WEST FIRST STREET
    DULUTH,MN558022006
    NONE PC YOUTH CENTER CAMPUS EXPANSION RENOVA 20,295
    MANKATO YOUTH PLACE INC
    709 SOUTH BROAD STREET
    MANKATO,MN56001
    NONE PC MANKATO YOUTH PLACE OPERATING 20,000
    MINNESOTA ONE-STOP FOR COMMUNITIES
    149 THOMPSON AVENUE EAST
    SAINT PAUL,MN55118
    NONE PC SAINT LOUIS COUNTY PARENT MENTORS 10,000
    NEW PATHWAYS INC
    PO BOX 366310 S ASHLAN
    CAMBRIDGE,MN55008
    NONE PC NEW PATHWAYS' PATH TO HOME SHELTER P 15,000
    NEW VISION FOUNDATION
    1808 RIVERSIDE AVENUE SU
    MINNEAPOLIS,MN55454
    NONE POF NEW VISION FOUNDATION GENERAL OPERAT 20,000
    PLAYWORKS EDUCATION ENERGIZED
    2610 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55114
    NONE PC PLAYWORKS GENERAL OPERATING SUPPORT 20,000
    PORTICO HEALTHNET
    1600 UNIVERSITY AVENUE WE
    SAINT PAUL,MN551043841
    NONE PC HEALTH CARE ACCESS FOR EAST METRO FA 10,000
    PROJECT LEGACY
    930 - 40TH STREET NW SU
    ROCHESTER,MN55901
    NONE PC LEGACY BUILDERS: INCREASING OUR SERV 20,000
    RED WING YOUTH OUTREACH PROGRAM INC
    410 GUERNSEY LANE
    RED WING,MN55066
    NONE PC RED WING YOUTH OUTREACH PROGRAM GENE 20,000
    REEL HOPE PROJECT
    2909 SOUTH WAYZATA BOULEV
    MINNEAPOLIS,MN55405
    NONE PC THE REEL HOPE PROJECT - DIGITALLY CO 15,000
    RUTHS HOUSE OF HOPE
    219 FOURTH AVENUE NW
    FARIBAULT,MN55021
    NONE PC EXPANDING AND ELEVATING ESSENTIAL NE 20,000
    SHERIDAN STORY
    2723 PATTON ROAD
    ROSEVILLE,MN55113
    NONE PC WEEKEND FOOD PROGRAM 15,000
    SOUTHERN MN CRISIS NURSERY
    PO BOX 53
    NEW ULM,MN56073
    NONE PC EMERGENCY SHELTER FOR CHILDREN OF FA 30,000
    THE JK MOVEMENT
    PO BOX 7844
    SAINT PAUL,MN55107
    NONE PC THE JK MOVEMENT GENERAL OPERATING SU 20,000
    TUBMAN
    3111 FIRST AVENUE SOUTH
    MINNEAPOLIS,MN55408
    NONE PC INCREASED GENERAL OPERATING NEEDS DU 20,000
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE S
    SAINT PAUL,MN55104
    NONE PC GENERAL OPERATING SUPPORT 15,000
    URBAN BOATBUILDERS INC
    2288 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55114
    NONE PC GENERAL OPERATING - APPRENTICESHIP P 15,000
    VALLEY OUTREACH
    1911 CURVE CREST BOULEVAR
    STILLWATER,MN55082
    NONE PC GENERAL OPERATING SUPPORT FOR VALLEY 10,000
    WOMENS INITIATIVE FOR SELF-EMPOWERM
    HAMLINE PARK PLAZA570 ASB
    SAINT PAUL,MN55104
    NONE PC WELEAD 20,000
    ALL PARKS ALLIANCE FOR CHANGE
    2380 WYCLIFF STREET SUIT
    SAINT PAUL,MN55114
    NONE PC GENERAL OPERATING SUPPORT 10,000
    MINNESOTA LEADERSHIP COUNCIL ON AGI
    1265 GREY FOX ROAD SUITE
    ARDEN HILLS,MN55112
    NONE PC AGING TOGETHER MINNESOTA 10,000
    NONPROFIT TRINITY HEALTH CENTRE OF
    17305 CEDAR AVENUE SOUTH
    LAKEVILLLE,MN55044
    NONE PC COVID-19 PREPAREDNESS FUND-GENERAL O 20,000
    ST CROIX FAMILY RESOURCE CENTER
    609 FIFTH STREET SOUTH
    STILLWATER,MN55082
    NONE PC KIDS CONNECTION AFTER-SCHOOL AND TUT 5,000
    GOOD IN THE HOOD
    2101 CHICAGO AVENUE SOUTH
    MINNEAPOLIS,MN554042815
    NONE PC FOOD SHELF IN-A-BOX AND FOOD FOR THO 10,000
    WINONA SENIOR FRIENDSHIP CENTER ACT
    251 MAIN STREET
    WINONA,MN55987
    NONE PC MASTERS IN AGING 33,334
    VOLUNTEER SERVICES OF CARLTON COUNT
    199 CHESTNUT AVENUE SUIT
    CARLTON,MN55718
    NONE PC CARLTON WELLNESS CENTER 66,666
    NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE
    ARLINGTON,VA222031606
    NONE PC PAST BOARD MEMBER ANN MULHOLLAND GE 5,000
    GREATER TWIN CITIES UNITED WAY
    FINANCE DEPARTMENTPO BO
    MINNEAPOLIS,MN554020949
    NONE PC TWIN CITIES REBUILD FOR THE FUTURE F 25,000
    METROPOLITAN CENTER FOR INDEPENDENT
    530 NORTH ROBERT STREET
    SAINT PAUL,MN55101
    NONE PC MCIL AIR CONDITIONER REPLACEMENT 5,000
    SAINT PAUL & MINNESOTA FOUNDATION
    101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC PARTNERSHIP FOR A CONNECTEDMN 10,000
    SOUTHWEST REGIONAL DEVELOPMENT COMM
    2401 BROADWAY AVENUE SUI
    SLAYTON,MN56172
    NONE GOV BROADBAND MAPPING IN MINNESOTA 5,000
    AMHERST H WILDER FOUNDATION
    451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC EMPLOYEE ASSISTANCE EFFORTS 30,000
    Total .................................bullet 3a 2,550,661
    bApproved for future payment
    DEPARTMENT OF PUBLIC TRANSFORMATION
    726 PRENTICE STREET
    GRANITE FALLS,MN56241
    NONE PC THE YES HOUSE CREATIVE CAPITAL CAMP 30,000
    ELEMENT COMMUNITY HEALTH FUND INC
    655 FAIRVIEW AVENUE NORTH
    SAINT PAUL,MN55104
    NONE PC COMOTION: CENTER FOR MOVEMENT HEALTH 20,000
    ELEMENT COMMUNITY HEALTH FUND INC
    655 FAIRVIEW AVENUE NORTH
    SAINT PAUL,MN55104
    NONE PC COMOTION: CENTER FOR MOVEMENT HEALTH 20,000
    FRANCONIA SCULPTURE PARK
    29836 SAINT CROIX TRAIL
    SHAFER,MN55074
    NONE PC LAUNCH OF FRANCONIA MEMBERSHIP PROGR 20,000
    NORTH HOUSE FOLK SCHOOL
    PO BOX 759500 HIGHWAY 6
    GRAND MARAIS,MN55604
    NONE PC HARBOR HOME: BUILDING A FOUNDATION F 30,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF
    NW 5901PO BOX 1450
    MINNEAPOLIS,MN554855901
    NONE PC YMCA YOUTH RAPID RE-HOUSING AND PREV 15,000
    CHILDRENS MUSEUM OF ROCHESTER INC
    1811 GREENVIEW PLACE SW
    ROCHESTER,MN55902
    NONE PC LEARNING TODAY, LEADING TOMORROW CAP 30,000
    DULUTH LIBRARY FOUNDATION
    520 WEST SUPERIOR STREET
    DULUTH,MN55802
    NONE PC EVERY CHILD READY DULUTH 10,000
    WOMENS FOUNDATION OF MINNESOTA
    105 FIFTH AVENUE SOUTH S
    MINNEAPOLIS,MN554016050
    NONE PC YOUNG WOMEN'S INITIATIVE OF MINNESOT 10,000
    WOMENS FOUNDATION OF MINNESOTA
    105 FIFTH AVENUE SOUTH S
    MINNEAPOLIS,MN554016050
    NONE PC YOUNG WOMEN'S INITIATIVE OF MINNESOT 20,000
    COMPAS INC
    475 CLEVELAND AVENUE NORT
    SAINT PAUL,MN55104
    NONE PC OPERATING SUPPORT 12,500
    GREAT RIVER PASSAGE CONSERVANCY
    PO BOX 4974
    SAINT PAUL,MN55101
    NONE PC CONNECTING SAINT PAUL'S TWO GREATEST 25,000
    SOD HOUSE THEATER COMPANY
    2613 - 30TH AVENUE NE
    ST ANTHONY VILLAGE,MN55418
    NONE PC FUNDING FOR PART-TIME MANAGING DIREC 25,000
    BOYS AND GIRLS CLUBS OF THE TWIN CI
    690 JACKSON STREET2ND FLO
    SAINT PAUL,MN55130
    NONE PC BOYS AND GIRLS CLUBS GENERAL OPERATI 20,000
    COMMUNITIES IN SCHOOLS OF THE TWIN
    56 SIXTH STREET EAST SUI
    SAINT PAUL,MN55101
    NONE PC COMMUNITIES IN SCHOOLS-TC GENERAL OP 15,000
    SAINT PAUL & MINNESOTA FOUNDATION
    101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC COMMUNITY SHARING FUND SUPPORT 50,000
    SAINT PAUL & MINNESOTA FOUNDATION
    101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC MANAGEMENT IMPROVEMENT FUND 50,000
    UNION GOSPEL MISSION ASSOCIATION OF
    77 EAST NINTH STREET
    SAINT PAUL,MN55101
    NONE PC GENERAL OPERATING SUPPORT DURING THI 25,000
    WILDFLOWER FOUNDATION
    1330 LAGOON AVENUE 4TH F
    MINNEAPOLIS,MN55408
    NONE PC WATER LILY MONTESSORI--ADAPTING TO A 25,000
    CATHOLIC CHARITIES OF THE ARCHDIOCE
    1200 SECOND AVENUE SOUTH
    MINNEAPOLIS,MN55403
    NONE PC FY21 GENERAL OPERATING PROGRAM SUPPO 25,000
    HALLIE Q BROWN COMMUNITY CENTER INC
    270 NORTH KENT STREET
    SAINT PAUL,MN55102
    NONE PC HALLIE Q. BROWN GENERAL OPERATING SU 25,000
    JEWISH COMMUNITY CENTER OF THE GREA
    1375 ST PAUL AVENUE
    SAINT PAUL,MN55116
    NONE PC ST. PAUL JCC SUPPORTIVE SERVICES FOR 25,000
    KAIROS ALIVE
    3407 WEST 44TH STREET
    MINNEAPOLIS,MN55410
    NONE PC KAIROS ALIVE GENERAL OPERATING GRAN 25,000
    KEYSTONE COMMUNITY SERVICES
    2000 SAINT ANTHONY AVENUE
    SAINT PAUL,MN55104
    NONE PC KEYSTONE COMMUNITY SERVICES GENERAL 25,000
    Total .................................bullet 3b 577,500
    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
    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....     14 883,794  
    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 1,579,883  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aUBI LOSS FROM PARTNERSHIP
        1 20,335  
    bOTHER     1 3,405  
    cOTHER PARTNERSHIP INVT INCO     1 306,956  
    dOTHER PARTNERSHIP INVT INCO     1 -306,956  
    eTHE COMMUNITY INVESTMENT GR 525990 -20,335      
    12 Subtotal. Add columns (b), (d), and (e).. -20,335 2,487,417  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,467,082
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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

    Form 990PF Part XV Line 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
    MINNESOTA PUBLIC RADIO480 CEDAR STREET
    SAINT PAUL,MN55101
    NONE PC THE CAMPAIGN FOR MINNESOTA PUBLIC RA 30,000
    LAKES & PRAIRIES COMMUNITY ACTION P715 - 11TH STREET NORTH
    MOORHEAD,MN56560
    NONE PC PATHWAYS TO QUALITY 30,000
    AMHERST H WILDER FOUNDATION451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC EXPANDING AND SCALING THE PROMISE NE 25,000
    NORTHLAND FOUNDATION202 WEST SUPERIOR STREET
    DULUTH,MN55802
    NONE PC AGE TO AGE EXPANSION INITIATIVE 60,000
    SPRINGBOARD FOR THE ARTS262 UNIVERSITY AVENUE WES
    SAINT PAUL,MN55103
    NONE PC PLANT & CULTIVATE CAPITAL CAMPAIGN 25,000
    ALBERT LEA ART CENTER226 WEST CLARK STREET PO
    ALBERT LEA,MN560070313
    NONE PC ANNUAL MEMBERSHIP DOLLAR MATCH 8,000
    COMO FRIENDS1225 ESTABROOK DRIVE
    SAINT PAUL,MN55103
    NONE PC COMO HARBOR SEALS AND SEAL LIONS HAB 30,000
    CREATIVE ENTERPRISE ZONEPO BOX 14252 2334 UNIVE
    SAINT PAUL,MN55114
    NONE PC ORGANIZATIONAL CAPACITY BUILDING FOR 15,000
    MINNESOTA HUMANITIES CENTER987 EAST IVY AVENUE
    SAINT PAUL,MN551062046
    NONE PC BUILDING REMEDIATION PROJECT 30,000
    PROPEL NONPROFITSONE MAIN STREET SE SUITE
    MINNEAPOLIS,MN55414
    NONE PC A VIBRANT FUTURE FOR MINNESOTAS THEA 25,000
    PUBLIC ART SAINT PAUL381 WABASHA STREET NORTH
    SAINT PAUL,MN55102
    NONE PC BUILDING THE FUTURE PUBLIC ART SAINT 20,000
    SOD HOUSE THEATER COMPANY2613 - 30TH AVENUE NE
    ST ANTHONY VILLAGE,MN55418
    NONE PC FUNDING FOR TWO YEARS, FOR A PART-TI 25,000
    EAST SIDE LEARNING CENTER740 YORK AVENUE
    SAINT PAUL,MN55106
    NONE PC LITERACY FOCUSED PRESCHOOL 3-YEAR PI 5,000
    EVOLVE ADOPTION & FAMILY SERVICES5850 OMAHA AVENUE NORTH
    STILLWATER,MN55082
    NONE PC EVOLVE FOUNDATION FOR THE FUTURE CAM 10,000
    MANKATO AREA FOUNDATION127 SECOND STREET SOUTH
    MANKATO,MN56001
    NONE PC EXPANSION OF SHARED SPACES - A CENTE 35,000
    LOWER SIOUX INDIAN COMMUNITY IN THEPO BOX 30839527 RESERVA
    MORTON,MN56270
    NONE GOV CANSA'YAPI KAN PROGRAM -- REINSTATIN 30,000
    JEREMIAH PROGRAM615 FIRST AVENUE NE SUI
    MINNEAPOLIS,MN55413
    NONE PC JEREMIAH PROGRAM ROCHESTER-SOUTHEAST 35,000
    CAPONI ART PARK1205 DIFFLEY ROAD
    EAGAN,MN55123
    NONE SO III FI BUILDING ORGANIZATIONAL CAPACITY THR 15,000
    CHATFIELD CENTER FOR THE ARTS405 MAIN STREET SOUTH
    CHATFIELD,MN55923
    NONE PC GENERAL OPERATIONS 15,000
    MANIDOO OGITIGAAN102 FIRST STREET WEST 11
    BEMIDJI,MN56601
    NONE PC START UP FUNDING FOR MANIDOO OGITIGA 20,000
    MINNESOTA LANDMARKS INCLANDMARK CENTER75 WEST FI
    SAINT PAUL,MN55102
    NONE PC COMMUNITY ARTIST RESIDENCY ENGAGEMEN 15,000
    PENUMBRA THEATRE COMPANY INC270 NORTH KENT STREET
    SAINT PAUL,MN551021744
    NONE PC INVESTING IN THE POWER OF PEOPLE 30,000
    AMHERST H WILDER FOUNDATION451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC ACTIVATE OPPORTUNITY: WILDER'S CAMPA 20,000
    SPROUT MN609 - 13TH AVENUE NE S
    LITTLE FALLS,MN56345
    NONE PC SPROUT MOBILE MARKET 12,500
    ST PAUL & RAMSEY COUNTY DOMESTIC AB394 DAYTON AVENUE
    SAINT PAUL,MN55102
    NONE PC SPIP FACILITIES RENOVATION 20,000
    THE JONES FAMILY FOUNDATION31021 LAKEVIEW AVENUE
    RED WING,MN55066
    NONE SO I EVERY HAND JOINED GENERAL OPERATING 15,000
    COMMONBOND COMMUNITIES1080 MONTREAL AVENUE
    SAINT PAUL,MN551162311
    NONE PC WILDER SQUARE PRESERVATION 15,000
    COMUNIDADES LATINAS UNIDAS EN SERVI797 EAST SEVENTH STREET
    SAINT PAUL,MN55106
    NONE PC CLUES ARTE Y CULTURA CAPACITY BUILDI 10,000
    180 DEGREES INC236 CLIFTON AVENUE SOUTH
    SAINT PAUL,MN554033466
    NONE PC BRITTANYS PLACE: BUILDING THE ACADEM 10,000
    ILLUSION THEATER AND SCHOOL INC528 HENNEPIN AVENUE 704
    MINNEAPOLIS,MN55403
    NONE PC KEEPIN IT REAL: AN ARTS INTEGRATION 5,000
    DEPARTMENT OF PUBLIC TRANSFORMATION726 PRENTICE STREET
    GRANITE FALLS,MN56241
    NONE PC THE YES HOUSE CREATIVE CAPITAL CAMP 30,000
    ELEMENT COMMUNITY HEALTH FUND INC655 FAIRVIEW AVENUE NORTH
    SAINT PAUL,MN55104
    NONE PC COMOTION: CENTER FOR MOVEMENT HEALTH 30,000
    FRANCONIA SCULPTURE PARK29836 SAINT CROIX TRAIL
    SHAFER,MN55074
    NONE PC LAUNCH OF FRANCONIA MEMBERSHIP PROGR 20,000
    METROPOLITAN REGIONAL ARTS COUNCIL2324 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55114
    NONE PC 2021 CREATIVE MINNESOTA REPORT ON TH 10,000
    NORTH HOUSE FOLK SCHOOLPO BOX 759500 HIGHWAY 6
    GRAND MARAIS,MN55604
    NONE PC HARBOR HOME: BUILDING A FOUNDATION F 30,000
    CHANNEL ONE INC131 - 35TH STREET SE
    ROCHESTER,MN55904
    NONE PC FOOD DISTRIBUTION EQUIPMENT INVESTME 40,000
    HABITAT FOR HUMANITY INTERNATIONAL1954 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55104
    NONE PC RESTORE DONATION CENTER PROJECT 25,000
    YOUNG MENS CHRISTIAN ASSOCIATION OFNW 5901PO BOX 1450
    MINNEAPOLIS,MN554855901
    NONE PC YMCA YOUTH RAPID RE-HOUSING AND PREV 15,000
    AMHERST H WILDER FOUNDATION451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC MN COMPASS 10,000
    SAINT PAUL & MINNESOTA FOUNDATION101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC MINNESOTA DISASTER RECOVERY FUND 100,000
    ARCATA PRESS275 EAST FOURTH STREET S
    SAINT PAUL,MN55101
    NONE PC LAUNCHING OUR SECOND GENERATION 12,500
    MANKATO BALLET COMPANYPO BOX 114
    MANKATO,MN560010114
    NONE PC CAPITAL BUILD-OUT PROJECT 25,000
    ELYS HISTORIC STATE THEATERPO BOX 34238 EAST SHERI
    ELY,MN55731
    NONE PC PHASE II CAPITAL CAMPAIGN: OUTFITTIN 10,000
    RECONNECT RONDO1360 UNIVERSITY AVENUE WE
    SAINT PAUL,MN551044092
    NONE PC ESTABLISHING THE RONDO BUSINESS & CU 50,000
    VOCALESSENCE1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
    NONE PC VOCALESSENCE SINGERS OF THIS AGE (VE 10,000
    ASIAN WOMEN UNITED OF MINNESOTAPO BOX 6223
    MINNEAPOLIS,MN55406
    NONE PC EMERGENCY SHELTER TO INDEPENDENT HOM 10,000
    BOYS CLUB OF DULUTHPO BOX 16435
    DULUTH,MN55816
    NONE PC BOYS & GIRLS CLUBS OF GRAND RAPIDS A 15,000
    BOYS CLUB OF DULUTHPO BOX 16435
    DULUTH,MN55816
    NONE PC GENERAL OPERATING 20,000
    CHILDRENS MUSEUM OF ROCHESTER INC1811 GREENVIEW PLACE SW
    ROCHESTER,MN55902
    NONE PC LEARNING TODAY, LEADING TOMORROW CAP 30,000
    DOWN SYNDROME ASSOCIATION OF MINNES656 TRANSFER ROAD
    SAINT PAUL,MN551141402
    NONE PC FAMILY CONNECTOR INITIATIVE 15,000
    DULUTH LIBRARY FOUNDATION520 WEST SUPERIOR STREET
    DULUTH,MN55802
    NONE PC EVERY CHILD READY DULUTH 10,000
    EXCHANGE CLUB CENTER FOR FAMILY UNI1850 AUSTIN ROAD SUITE 1
    OWATONNA,MN55060
    NONE PC GENERAL OPERATING 20,000
    FROGTOWN GARDENS941 LAFOND AVENUE BUILDI
    SAINT PAUL,MN55104
    NONE PC CULTIVATING FARM OPERATIONS CAPACITY 13,000
    GENESYS WORKS445 MINNESOTA STREET SUI
    SAINT PAUL,MN55101
    NONE PC MULTIPLE PATHWAYS TO COLLEGE AND CAR 17,000
    HOUSING LINKINTERNATIONAL MARKET SQUA
    MINNEAPOLIS,MN55405
    NONE PC BEYOND BACKGROUNDS: WRAPAROUND SUPPO 10,000
    LIFETRACK RESOURCES INC709 UNIVERSITY AVENUE WES
    SAINT PAUL,MN551044804
    NONE PC LIFETRACK TRANSITIONAL BRIDGE FUNDIN 25,000
    MONTESSORI AMERICAN INDIAN CHILDCAR1909 IVY AVENUE EAST
    SAINT PAUL,MN55119
    NONE PC GENERAL OPERATING 20,000
    OUTFRONT MINNESOTA COMMUNITY SERVIC310 EAST 38TH STREET SUI
    MINNEAPOLIS,MN55409
    NONE PC EDUCATIONAL EQUITY PROGRAM EXPANSION 20,000
    PREVENT CHILD ABUSE MINNESOTA709 UNIVERSITY AVENUE WES
    SAINT PAUL,MN551044804
    NONE PC IMPROVING THE LIVES OF CHILDREN BY S 15,300
    SAFE FAMILIES FOR CHILDREN ALLIANCE4300 WEST IRVING PARK ROA
    CHICAGO,IL60641
    NONE PC SAFE FAMILIES FOR CHILDREN FIVE COUN 25,000
    ST PAUL URBAN TENNIS PROGRAM1675 FIFTH STREET EAST
    SAINT PAUL,MN55106
    NONE PC EMPLOYMENT PLUS FOR EAST SIDE YOUTH: 10,000
    THE KAREN ORGANIZATION OF MINNESOTA2353 RICE STREET SUITE 24
    ROSEVILLE,MN55113
    NONE PC KAREN YOUTH CHEMICAL HEALTH OUTREACH 15,000
    THE LINK1210 GLENWOOD AVENUE
    MINNEAPOLIS,MN554051415
    NONE PC GENERAL OPERATING 10,000
    UNIVERSITY OF ST THOMAS2115 SUMMIT AVENUE
    SAINT PAUL,MN551051096
    NONE PC GENERAL OPERATING 15,000
    URBAN ROOTS MN463 MARIA AVENUE SUITE 2
    SAINT PAUL,MN55106
    NONE PC BUILDING CAPACITY FOR PAID YOUTH INT 15,000
    WOLF RIDGE ENVIRONMENTAL LEARNING C6282 CRANBERRY ROAD
    FINLAND,MN55603
    NONE PC GENERAL OPERATING 50,000
    WOMENS FOUNDATION OF MINNESOTA105 FIFTH AVENUE SOUTH S
    MINNEAPOLIS,MN554016050
    NONE PC YOUNG WOMEN'S INITIATIVE OF MINNESOT 20,000
    YOUTH SERVICE BUREAU INC6120 OREN AVENUE NORTH
    STILLWATER,MN55082
    NONE PC YOUTH SERVICE BUREAU 2020 YFE IN ISD 20,000
    YWCA OF MINNEAPOLIS1130 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
    NONE PC YWCA MINNEAPOLIS EARLY CHILDHOOD EDU 5,000
    ELDER NETWORK1130 1/2 SEVENTH STREET
    ROCHESTER,MN559011732
    NONE PC MEDICAL TRANSPORTATION PROGRAM 8,500
    GROVE CITY AREA LIVING AT HOME BLOC205 THIRD STREET SOUTHBOX
    GROVE CITY,MN56243
    NONE PC GENERAL OPERATING 7,500
    METRO MEALS ON WHEELS INC1200 WASHINGTON AVENUE SO
    MINNEAPOLIS,MN55415
    NONE PC METRO MEALS ON WHEELS LATINO MEAL OU 15,000
    METROPOLITAN AREA AGENCY ON AGING I1265 GREY FOX ROAD SUITE
    ARDEN HILLS,MN55112
    NONE PC NORTHERN MINNESOTA ARTS & AGING PART 25,000
    VOLUNTEERS OF AMERICA INC7625 METRO BOULEVARD
    EDINA,MN55439
    NONE PC CULTURALLY RESPONSIVE ADAPTATIONS AN 15,000
    WRIGHT COUNTY COMMUNITY ACTION INC130 WEST DIVISION STREET
    MAPLE LAKE,MN55358
    NONE PC SENIOR SOCIALIZATION EXPANSION, ONE- 15,000
    IN BLACK INK275 FOURTH STREET SUITE
    SAINT PAUL,MN55101
    NONE PC CAPACITY BUILDING YEAR 3 15,000
    INTERACT CENTER FOR THE VISUAL AND1860 MINNEHAHA AVENUE WES
    SAINT PAUL,MN55104
    NONE PC SERVING ARTISTS WITH DISABILITIES IN 20,000
    LAURENTIAN ARTS AND CULTURE ALLIANC510 CHESTNUT STREETPO B
    VIRGINIA,MN55792
    NONE PC YOUTH PROGRAM COORDINATOR SALARY MAT 7,500
    MINNESOTA THEATER ALLIANCE79 13TH AVENUE NE SUITE
    MINNEAPOLIS,MN55413
    NONE PC REBUILDING AND REIMAGINING THE FUTUR 20,000
    NIIBI CENTERPO BOX 133
    CALLAWAY,MN56521
    NONE PC ANISHINAABE ELDERS ADDRESSING HISTOR 15,000
    PARK SQUARE THEATRE COMPANY408 SAINT PETER STREET S
    SAINT PAUL,MN551021130
    NONE PC PARK SQUARE THEATRE PARTNERSHIP OPER 20,000
    PROJECT FRIENDSHIP INC1651 JEFFERSON PARKWAY
    NORTHFIELD,MN55057
    NONE PC PROJECT FRIENDSHIP GENERAL OPERATING 12,000
    RED WING ARTS ASSOCIATION418 LEVEE STREET
    RED WING,MN55066
    NONE PC RED WING ARTS CAPACITY FUNDS 15,000
    SEAD PROJECT1007 WEST BROADWAY AVENUE
    MINNEAPOLIS,MN55411
    NONE PC SEAD GENERAL OPERATING SUPPORT 15,000
    WALKER WEST MUSIC ACADEMY760 SELBY AVENUE
    SAINT PAUL,MN55104
    NONE PC WALKER WEST OPERATING FUNDING 10,000
    180 DEGREES INC236 CLIFTON AVENUE SOUTH
    SAINT PAUL,MN554033466
    NONE PC BRITTANY'S PLACE GENERAL OPERATING S 15,000
    ADVOCATES AGAINST DOMESTIC ABUSEPO BOX 153
    ATKIN,MN56431
    NONE PC GENERAL OPERATING SUPPORT 15,000
    AIN DAH YUNG OUR HOME CENTER1089 PORTLAND AVENUE
    SAINT PAUL,MN55104
    NONE PC GENERAL OPERATING SUPPORT FOR AIN DA 20,000
    AMPERSAND FAMILIES2515 WABASH AVENUE SUITE
    SAINT PAUL,MN55114
    NONE PC GENERAL OPERATING 20,000
    COMMITTEE AGAINST DOMESTIC ABUSE IN100 STADIUM COURT
    MANKATO,MN56001
    NONE PC GENERAL OPERATIONS GRANT 10,000
    COMMUNITY AID OF ELK RIVER12621 ELK LAKE ROAD
    ELK RIVER,MN55330
    NONE PC CAER OPERATIONS GRANT 15,000
    COMMUNITY DENTAL CARE1670 BEAM AVENUE SUITE 2
    MAPLEWOOD,MN55109
    NONE PC GENERAL OPERATING 15,000
    DIAPER BANK OF MINNESOTA709 UNIVERSITY AVENUE WES
    SAINT PAUL,MN55104
    NONE PC ENHANCING THE DIAPER BANK OF MN'S GR 10,000
    DULUTH COMMUNITY SCHOOL COLLABORATI32 EAST 1ST STREET 202
    DULUTH,MN55802
    NONE PC DULUTH COMMUNITY SCHOOL COLLABORATIV 15,000
    DULUTH PLANT-A-LOT COMMUNITY GUARDE206 W 4TH STREET
    DULUTH,MN55806
    NONE PC SUBSIDIZING LOW-INCOME COMMUNITY GAR 15,000
    EAST SIDE FREEDOM LIBRARY1105 GREENBRIER STREET
    SAINT PAUL,MN55106
    NONE PC GENERAL OPERATING SUPPORT, FISCAL YE 15,000
    FACE TO FACE HEALTH & COUNSELING SE1165 ARCADE STREET
    SAINT PAUL,MN55106
    NONE PC FACE TO FACE COVID RECOVERY 20,000
    FAMILY Y OF ALBERT LEA MINNESOTA INALBERT LEA FAMILY Y2021 W
    ALBERT LEA,MN56007
    NONE PC SUPPORT OF LOST REVENUES AND INCREAS 20,000
    FIRST WITNESS CHILD ABUSE RESOURCEFOUR WEST FIFTH STREET
    DULUTH,MN55806
    NONE PC FIRST WITNESS SAFE AND STRONG CHILD 11,566
    GOOD NEIGHBOR CENTER441 RICE STREET
    SAINT PAUL,MN55103
    NONE PC GOOD NEIGHBOR CENTER GENERAL OPERATI 20,000
    ILLUSION THEATER AND SCHOOL INC528 HENNEPIN AVENUE 704
    MINNEAPOLIS,MN55403
    NONE PC KEEPIN' IT REAL: HELPING UNDERSERVED 5,000
    INTERFAITH ACTION OF GREATER SAINT1671 SUMMIT AVENUE
    SAINT PAUL,MN55105
    NONE PC INTERFAITH ACTION OF GREATER SAINT P 20,000
    LIFE HOUSE INCORPORATED102 WEST FIRST STREET
    DULUTH,MN558022006
    NONE PC YOUTH CENTER CAMPUS EXPANSION RENOVA 20,295
    MANKATO YOUTH PLACE INC709 SOUTH BROAD STREET
    MANKATO,MN56001
    NONE PC MANKATO YOUTH PLACE OPERATING 20,000
    MINNESOTA ONE-STOP FOR COMMUNITIES149 THOMPSON AVENUE EAST
    SAINT PAUL,MN55118
    NONE PC SAINT LOUIS COUNTY PARENT MENTORS 10,000
    NEW PATHWAYS INCPO BOX 366310 S ASHLAN
    CAMBRIDGE,MN55008
    NONE PC NEW PATHWAYS' PATH TO HOME SHELTER P 15,000
    NEW VISION FOUNDATION1808 RIVERSIDE AVENUE SU
    MINNEAPOLIS,MN55454
    NONE POF NEW VISION FOUNDATION GENERAL OPERAT 20,000
    PLAYWORKS EDUCATION ENERGIZED2610 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55114
    NONE PC PLAYWORKS GENERAL OPERATING SUPPORT 20,000
    PORTICO HEALTHNET1600 UNIVERSITY AVENUE WE
    SAINT PAUL,MN551043841
    NONE PC HEALTH CARE ACCESS FOR EAST METRO FA 10,000
    PROJECT LEGACY930 - 40TH STREET NW SU
    ROCHESTER,MN55901
    NONE PC LEGACY BUILDERS: INCREASING OUR SERV 20,000
    RED WING YOUTH OUTREACH PROGRAM INC410 GUERNSEY LANE
    RED WING,MN55066
    NONE PC RED WING YOUTH OUTREACH PROGRAM GENE 20,000
    REEL HOPE PROJECT2909 SOUTH WAYZATA BOULEV
    MINNEAPOLIS,MN55405
    NONE PC THE REEL HOPE PROJECT - DIGITALLY CO 15,000
    RUTHS HOUSE OF HOPE219 FOURTH AVENUE NW
    FARIBAULT,MN55021
    NONE PC EXPANDING AND ELEVATING ESSENTIAL NE 20,000
    SHERIDAN STORY2723 PATTON ROAD
    ROSEVILLE,MN55113
    NONE PC WEEKEND FOOD PROGRAM 15,000
    SOUTHERN MN CRISIS NURSERYPO BOX 53
    NEW ULM,MN56073
    NONE PC EMERGENCY SHELTER FOR CHILDREN OF FA 30,000
    THE JK MOVEMENTPO BOX 7844
    SAINT PAUL,MN55107
    NONE PC THE JK MOVEMENT GENERAL OPERATING SU 20,000
    TUBMAN3111 FIRST AVENUE SOUTH
    MINNEAPOLIS,MN55408
    NONE PC INCREASED GENERAL OPERATING NEEDS DU 20,000
    UJAMAA PLACE1821 UNIVERSITY AVENUE S
    SAINT PAUL,MN55104
    NONE PC GENERAL OPERATING SUPPORT 15,000
    URBAN BOATBUILDERS INC2288 UNIVERSITY AVENUE WE
    SAINT PAUL,MN55114
    NONE PC GENERAL OPERATING - APPRENTICESHIP P 15,000
    VALLEY OUTREACH1911 CURVE CREST BOULEVAR
    STILLWATER,MN55082
    NONE PC GENERAL OPERATING SUPPORT FOR VALLEY 10,000
    WOMENS INITIATIVE FOR SELF-EMPOWERMHAMLINE PARK PLAZA570 ASB
    SAINT PAUL,MN55104
    NONE PC WELEAD 20,000
    ALL PARKS ALLIANCE FOR CHANGE2380 WYCLIFF STREET SUIT
    SAINT PAUL,MN55114
    NONE PC GENERAL OPERATING SUPPORT 10,000
    MINNESOTA LEADERSHIP COUNCIL ON AGI1265 GREY FOX ROAD SUITE
    ARDEN HILLS,MN55112
    NONE PC AGING TOGETHER MINNESOTA 10,000
    NONPROFIT TRINITY HEALTH CENTRE OF17305 CEDAR AVENUE SOUTH
    LAKEVILLLE,MN55044
    NONE PC COVID-19 PREPAREDNESS FUND-GENERAL O 20,000
    ST CROIX FAMILY RESOURCE CENTER609 FIFTH STREET SOUTH
    STILLWATER,MN55082
    NONE PC KIDS CONNECTION AFTER-SCHOOL AND TUT 5,000
    GOOD IN THE HOOD2101 CHICAGO AVENUE SOUTH
    MINNEAPOLIS,MN554042815
    NONE PC FOOD SHELF IN-A-BOX AND FOOD FOR THO 10,000
    WINONA SENIOR FRIENDSHIP CENTER ACT251 MAIN STREET
    WINONA,MN55987
    NONE PC MASTERS IN AGING 33,334
    VOLUNTEER SERVICES OF CARLTON COUNT199 CHESTNUT AVENUE SUIT
    CARLTON,MN55718
    NONE PC CARLTON WELLNESS CENTER 66,666
    NATURE CONSERVANCY4245 NORTH FAIRFAX DRIVE
    ARLINGTON,VA222031606
    NONE PC PAST BOARD MEMBER ANN MULHOLLAND GE 5,000
    GREATER TWIN CITIES UNITED WAYFINANCE DEPARTMENTPO BO
    MINNEAPOLIS,MN554020949
    NONE PC TWIN CITIES REBUILD FOR THE FUTURE F 25,000
    METROPOLITAN CENTER FOR INDEPENDENT530 NORTH ROBERT STREET
    SAINT PAUL,MN55101
    NONE PC MCIL AIR CONDITIONER REPLACEMENT 5,000
    SAINT PAUL & MINNESOTA FOUNDATION101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC PARTNERSHIP FOR A CONNECTEDMN 10,000
    SOUTHWEST REGIONAL DEVELOPMENT COMM2401 BROADWAY AVENUE SUI
    SLAYTON,MN56172
    NONE GOV BROADBAND MAPPING IN MINNESOTA 5,000
    AMHERST H WILDER FOUNDATION451 LEXINGTON PARKWAY NOR
    SAINT PAUL,MN55104
    NONE PC EMPLOYEE ASSISTANCE EFFORTS 30,000
    Total ...............................bullet 3a 2,550,661
    bApproved for future payment
    DEPARTMENT OF PUBLIC TRANSFORMATION726 PRENTICE STREET
    GRANITE FALLS,MN56241
    NONE PC THE YES HOUSE CREATIVE CAPITAL CAMP 30,000
    ELEMENT COMMUNITY HEALTH FUND INC655 FAIRVIEW AVENUE NORTH
    SAINT PAUL,MN55104
    NONE PC COMOTION: CENTER FOR MOVEMENT HEALTH 20,000
    ELEMENT COMMUNITY HEALTH FUND INC655 FAIRVIEW AVENUE NORTH
    SAINT PAUL,MN55104
    NONE PC COMOTION: CENTER FOR MOVEMENT HEALTH 20,000
    FRANCONIA SCULPTURE PARK29836 SAINT CROIX TRAIL
    SHAFER,MN55074
    NONE PC LAUNCH OF FRANCONIA MEMBERSHIP PROGR 20,000
    NORTH HOUSE FOLK SCHOOLPO BOX 759500 HIGHWAY 6
    GRAND MARAIS,MN55604
    NONE PC HARBOR HOME: BUILDING A FOUNDATION F 30,000
    YOUNG MENS CHRISTIAN ASSOCIATION OFNW 5901PO BOX 1450
    MINNEAPOLIS,MN554855901
    NONE PC YMCA YOUTH RAPID RE-HOUSING AND PREV 15,000
    CHILDRENS MUSEUM OF ROCHESTER INC1811 GREENVIEW PLACE SW
    ROCHESTER,MN55902
    NONE PC LEARNING TODAY, LEADING TOMORROW CAP 30,000
    DULUTH LIBRARY FOUNDATION520 WEST SUPERIOR STREET
    DULUTH,MN55802
    NONE PC EVERY CHILD READY DULUTH 10,000
    WOMENS FOUNDATION OF MINNESOTA105 FIFTH AVENUE SOUTH S
    MINNEAPOLIS,MN554016050
    NONE PC YOUNG WOMEN'S INITIATIVE OF MINNESOT 10,000
    WOMENS FOUNDATION OF MINNESOTA105 FIFTH AVENUE SOUTH S
    MINNEAPOLIS,MN554016050
    NONE PC YOUNG WOMEN'S INITIATIVE OF MINNESOT 20,000
    COMPAS INC475 CLEVELAND AVENUE NORT
    SAINT PAUL,MN55104
    NONE PC OPERATING SUPPORT 12,500
    GREAT RIVER PASSAGE CONSERVANCYPO BOX 4974
    SAINT PAUL,MN55101
    NONE PC CONNECTING SAINT PAUL'S TWO GREATEST 25,000
    SOD HOUSE THEATER COMPANY2613 - 30TH AVENUE NE
    ST ANTHONY VILLAGE,MN55418
    NONE PC FUNDING FOR PART-TIME MANAGING DIREC 25,000
    BOYS AND GIRLS CLUBS OF THE TWIN CI690 JACKSON STREET2ND FLO
    SAINT PAUL,MN55130
    NONE PC BOYS AND GIRLS CLUBS GENERAL OPERATI 20,000
    COMMUNITIES IN SCHOOLS OF THE TWIN56 SIXTH STREET EAST SUI
    SAINT PAUL,MN55101
    NONE PC COMMUNITIES IN SCHOOLS-TC GENERAL OP 15,000
    SAINT PAUL & MINNESOTA FOUNDATION101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC COMMUNITY SHARING FUND SUPPORT 50,000
    SAINT PAUL & MINNESOTA FOUNDATION101 FIFTH STREET EAST -
    SAINT PAUL,MN55101
    NONE PC MANAGEMENT IMPROVEMENT FUND 50,000
    UNION GOSPEL MISSION ASSOCIATION OF77 EAST NINTH STREET
    SAINT PAUL,MN55101
    NONE PC GENERAL OPERATING SUPPORT DURING THI 25,000
    WILDFLOWER FOUNDATION1330 LAGOON AVENUE 4TH F
    MINNEAPOLIS,MN55408
    NONE PC WATER LILY MONTESSORI--ADAPTING TO A 25,000
    CATHOLIC CHARITIES OF THE ARCHDIOCE1200 SECOND AVENUE SOUTH
    MINNEAPOLIS,MN55403
    NONE PC FY21 GENERAL OPERATING PROGRAM SUPPO 25,000
    HALLIE Q BROWN COMMUNITY CENTER INC270 NORTH KENT STREET
    SAINT PAUL,MN55102
    NONE PC HALLIE Q. BROWN GENERAL OPERATING SU 25,000
    JEWISH COMMUNITY CENTER OF THE GREA1375 ST PAUL AVENUE
    SAINT PAUL,MN55116
    NONE PC ST. PAUL JCC SUPPORTIVE SERVICES FOR 25,000
    KAIROS ALIVE3407 WEST 44TH STREET
    MINNEAPOLIS,MN55410
    NONE PC KAIROS ALIVE GENERAL OPERATING GRAN 25,000
    KEYSTONE COMMUNITY SERVICES2000 SAINT ANTHONY AVENUE
    SAINT PAUL,MN55104
    NONE PC KEYSTONE COMMUNITY SERVICES GENERAL 25,000
    Total ................................bullet 3b 577,500

    TY 2020 AccountingFeesSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,463     11,346

    TY 2020 InvestmentsOtherSchedule2
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT PARTNERSHIP FMV 62,878,596 62,878,596

    TY 2020 LegalFeesSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,844     3,599


    TY 2020 OtherAssetsSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID TAX ASSET 57,038 33,657 33,657


    TY 2020 OtherExpensesSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    TSPF ADMIN SERVICES 233,395     227,336
    MEMBERSHIP DUES 5,850     5,850
    INSURANCE 4,555     4,555
    INTERNET, WEB AND DESIGN 900     1,151
    INVESTMENT EXPENSES - PARTNER   279,321    


    TY 2020 OtherIncomeSchedule2
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    UBI LOSS FROM PARTNERSHIP 20,335 20,335  
    OTHER 3,405 3,405  
    OTHER PARTNERSHIP INVT INCOME 306,956 306,956  
    OTHER PARTNERSHIP INVT INCOME -306,956    
    THE COMMUNITY INVESTMENT GROU -20,335    


    TY 2020 OtherIncreasesSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Description Amount
    UNREALIZED GAINS 3,914,975


    TY 2020 OtherLiabilitiesSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX LIABILITY 71,736 150,465


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TSPF INVESTMENT MANAGEMENT 44,861 44,861    
    INVESTMENT MANAGEMENT EXPENSES 185,332 185,332    
    PROGRAM CONSULTANTS       5,337


    TY 2020 TaxesSchedule
    Name:
    MARDAG FOUNDATION
    EIN:
    41-1698990
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX AND DEFERRED 103,610      
    FOREIGN TAXES   13,988