Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 04-01-2020 , and ending 03-31-2021
BCheck if applicable:
CName of organization
Women's Foundation of Minnesota
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
105 5th Ave S No 300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Minneapolis, MN55401
D Employer identification number

41-1635761
E Telephone number

G Gross receipts $ 7,770,410
F Name and address of principal officer:
Gloria Perez
105 5th Ave S No 300
Minneapolis,MN55401
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.WFMN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1983
M State of legal domicile: MN
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: To invest in innovation to drive gender and racial equity in Minnesota.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 21
6 Total number of volunteers (estimate if necessary) ............. 6 81
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -1,267
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,990,448 5,467,263
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 116,644 42,869
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 55,237 12,849
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 5,162,329 5,522,981
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,995,054 3,052,829
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,236,780 2,028,568
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 10,300 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet15,081    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,040,906 1,040,330
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,283,040 6,121,727
19 Revenue less expenses. Subtract line 18 from line 12....... -120,711 -598,746
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 24,130,600 30,253,405
21 Total liabilities (Part X, line 26)............. 613,822 990,949
22 Net assets or fund balances. Subtract line 21 from line 20..... 23,516,778 29,262,456
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
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Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: Women's Foundation of Minnesota is a statewide community foundation investing in innovation to drive gender and racial equity. WFMN maintains the diversity of multiracial and cultural perspectives in the service of its mission, governance, operations and processes.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 3,170,367 including grants of $ 2,608,993 ) (Revenue $   )
Grantmaking: In FY21 (Apr. 1, 2020 - Mar. 31, 2021), the Foundation awarded $3.1 million in grants to create equal opportunity and build pathways to economic security for women and girls who experience the greatest disparities in outcomes, particularly low-income women and girls, women and girls of color, and women and girls from Greater Minnesota. In 2020, WFMN shifted all grantmaking to general operations to allow organizations greater flexibility in a time of uncertainty and heightened need in response to the emergent needs of communities impacted by the COVID-19 pandemic and racial injustice. (Continued on Schedule O)These twin pandemics impacted the way in which grantee-partners engaged with program participants, how programming was conducted, and how grantee-partners continued to engage and support women, girls and their families throughout 2020. In response to COVID-19, which disproportionately impacts the economic well-being, health, and capacity of women of color, nonprofit partners were forced to pivot and serve urgent and unprecedented, rapidly changing needs of its community while adapting programming to meet remotely. As a result, COVID-19 has impacted women, girls, and gender-expansive people in unique and distinct ways at home, in school, and in programs.The effects of the pandemic are not only short-term but will impact grantee-partners and program participants for years to come. True recovery for organizations and program participants is incumbent upon multi-year support, continued listening, flexibility in programming, and increased capacity to sustain and thrive in the long-term.The Foundation's $3.1 million investment across Minnesota in FY21 included:* 356 grants to 176 nonprofit organizations and 34 individuals* 164,940 women and girls served The Women's Foundation of Minnesota has the following grantmaking funds: girlsBEST (girls Building Economic Success Together) Fund, Community Response Fund, Fund for Safety, and the Young Women's Initiative of Minnesota (YWI MN). A commitment to communities in Greater Minnesota and a value of inclusivity are reflected in the demographics of all the funds. 1. girlsBEST (girls Building Economic Success Together)Launched in 2002, girlsBEST awards multi-year grants to programs that build the opportunity and future economic success of Minnesota's girls, ages 12-18. Priority is given to programs that include outreach to underserved, underrepresented populations of girls around the state, including low-income girls, girls of color and American Indian girls, and girls from Greater Minnesota. Grantees are funded in one of four program tracks: Academic; Entrepreneurial; Employment Development & High-Paying/High-Skill Careers; and Public Education & Advocacy.girlsBEST awards grants to programs that build the opportunity and future economic success of Minnesota's girls, ages 12-18. Priority is given to programs that include outreach to underserved, underrepresented populations around the state, including low-income girls, girls of color, American Indian girls, and girls from Greater Minnesota.Since the launch of girlsBEST in 2002, WFMN has funded six multi-year cohorts of grantee-partners across the state. Through these cohorts, WFMN has provided planning and implementation grants totaling more than $5.1 million to 134 girl-led and girl-driven programs statewide and impacted more than 45,100 young women across Minnesota. In FY21, WFMN approved $311,250 in grants to support the first year of the sixth cohort of girlsBEST grantee-partners across the state with 20 multi-year and three seed grants. Multi-year grants are renewed for up to three years, based on an annual grant review and approval of progress towards goals. Planning grants are limited to one year. The grant period is June 15, 2020, to June 14, 2021.Last year, girlsBEST impacted the economic well-being of 1,100 girls and gender-expansive youth through grants to our partner organizations. The most recent program evaluation of girlsBEST Cohort VI, year one grantee-partners (May 2021) clearly illustrates the model's effectiveness: * High School Graduation: girlsBEST participants have an 73% high school graduation rate, compared to 50-83% in Minnesota overall, depending on ethnicity. The graduation rate reflects challenges related to the pandemic that are especially acute for the girlsBEST participants, including access to online learning technology, housing and income crises, and paused programming.* Post-Secondary Enrollment: Among graduates 69% of girlsBEST participants are on track to pursue post-secondary education, compared to 31-73% in Minnesota overall, depending on ethnicity.* Unintended Pregnancy: girlsBEST participants have a teen pregnancy rate of 10 per 1,000, compared to 16 per 1,000 of girls in Minnesota overall in 2017 (the most recent data available), increasing their ability to attain post-secondary education and access career opportunities.2. Community Response FundThrough Community Response fund grantmaking, the Foundation responds quickly to emerging community needs and funds programs that ensure women's safe and healthy lives. Because inequity looks different in every community, we use our Intersectional Equity Framework to look at how gender, race, place (geography), and additional identities (ethnicity, sovereignty, class, age, ability, LGTBQ+, immigration) intersect in order to target the most innovative solutions to build greater gender and racial equity. Priority is given to organizations that ensure women's safe and healthy lives. Through our Status of Women & Girls in Minnesota research and early conversations with grantee-partners, we knew women and girls would be distinctly impacted by COVID-19. In the last month of FY20, WFMN leveraged its responsive grantmaking infrastructure to launch the COVID-19 Women and Girls Response Fund to award emergency grants to organizations serving women and girls facing multiple, intersecting burdens and barriers to their economic security, safety, and well-being as caregivers, service workers, and providers. During the last fiscal year, WFMN awarded a total of $1,045,600 in general operating grants through our COVID-19 Women and Girls Response Fund to 80 organizations across the state to address the needs of women and girls experiencing gender-based violence, older women, policy and advocacy, organizational capacity building and adaptation, staff healing and wellness, and short-term financial support for everyday needs, including childcare, eldercare, food, housing, transportation, health, and wellness. As disparities and systemic inequities worsen because of the continuing COVID-19 pandemic and longstanding racial and gender inequities, WFMN's responsive investments also target transformative organizational adaptation to reimagine, adapt, evolve, and sustain their operations and programming in response to COVID-19 and related social and economic crises for long-lasting impact. WFMN is investing in these organizations leading on the frontlines and ensuring the health and wellness of social change leaders as they play crucial roles in advancing creative and responsive programming that meets community needs for technology infrastructure, childcare, and distance-learning support.More than 83 percent of all COVID-19 Response Fund grantmaking supports organizations led by women of color and Indigenous women, including undocumented women, Muslim women, immigrant women, young women, LGBTQ+ people, and women in Greater Minnesota, representing WFMN's ethos that people most impacted by inequity hold the solutions to lasting change. With four rounds of grantmaking, funded programs will directly reach nearly 100,000 women and girls and hundreds of thousands more through secondary impact in families and communities. After four rounds of responsive funding to address the impacts of COVID-19 on Minnesota communities pushed to the margins, the continued need for long-term recovery will inform WFMN's grantmaking processes, priorities, and policy.
4b (Code:   ) (Expenses $ 183,928 including grants of $   ) (Revenue $   )
Research, Education, and Public PolicyStatus of Women and Girls in MinnesotaIn 2009, the Foundation launched the Status of Women & Girls in Minnesota (Status) research project in partnership with the University of Minnesota's Humphrey School's Center on Gender, Women, and Public Policy. Data specific to Minnesota women and girls has been gathered, analyzed, and published in economics, safety, health, and leadership. The Status research and community input expands the available data on women and girls, provides ongoing trend analysis, informs the Foundation's annual grantmaking and policy agenda, identifies new areas where research is needed, and raises public awareness about the needs of women and girls in Minnesota. (Continued on Schedule O)During the last fiscal year, the Foundation released the 2020 Status of Women and Girls in Minnesota. In addition to this leading quantitative report, WFMN conducted qualitative research through a Road to Transformation Listening Series with grantee-partners and community leaders across our state. Through nine online Listening Sessions, WFMN heard direct testimony on the lived experiences and issues faced by Minnesota women and girls in order to strategically reduce or eliminate the challenges, barriers, and obstacles women and girls face as a result of inequities and injustice in our systems. Participants discussed the impacts of COVID-19, racial injustice, and additional crises on women, girls, and families, and shared their solutions to create a state where all women, girls, and their families can thrive. The insights and solutions connect with our leading 2020 Status on Women and Girls in Minnesota research to expand our understanding of how systems must change. Themes and solutions surfaced across the Listening Series will inform the Women's Foundation's statewide agenda for gender and racial equity, using our levers of grantmaking, policy, strategic partnerships, narrative shifting communications, and future research for years to come.Public PolicyWFMN is a systems change community foundation investing in transformational policies and narratives to achieve gender and racial equity. WFMN is committed to addressing underlying socioeconomic inequities that impact women and girls across Minnesota, including racism, gender-based violence, and gaps in leadership and representation. Building on the Foundation's historical legislative work, WFMN's 2021 legislative agenda advanced public policy in partnership with young women and grantee-partner organizations to advance intersectional equity and increase holistic well-being for women and families. During Minnesota's legislative session in 2020, WFMN hired an alumna of the Young Women's Cabinet, Raie Gessesse, to serve as the first WFMN Policy Fellow and work directly with the Young Women's Cabinet of YWI MN to carry a legislative agenda, mobilize the public, and increase the visibility and priorities of young women. advocate for and advance the WFMN policy agenda at the Capitol. Cabinet members are testifying with legislators, raising awareness of issues that directly affect their lives, and leading a social media campaign to elevate bills that drive economic opportunity, safety, and expanded leadership for all women and girls. Once again, the Young Women's Cabinet created a comprehensive policy agenda and elected policy leaders to work with a hired lobbyist to prioritize and move forward bills. Simultaneously, young women received rigorous policy training using a curriculum that centers people of color to engage in policy for systems change. While the full outcome of the 2020-2021 legislative session is still pending and much proposed legislation has been stalled as COVID-19 recovery takes precedence in the state, WFMN will continue seeking policies to advance initiatives aligned with WFMN's policy agenda in future sessions, including: Dignity in Pregnancy and Childbirth Act, Establishing the Office of Economic Security of Women, and the Women of Color Opportunity Act. In addition, WFMN serves on the State Attorney General's Women's Economic Security Taskforce to understand the multiple barriers women face in the economy and establish a diverse set of strategies to create a more inclusive economy. State & National PartnershipsThe Foundation engages in collaborative funding and partnerships within Minnesota's foundation community dedicated to social change grantmaking. WFMN engages in collaborative funding and partnerships within Minnesota's foundation community dedicated to social change grantmaking. We are a member of several funder collaboratives, including the Philanthropic Collective to Combat Anti-Blackness & Realize Racial Justice, Minnesota Disaster Recover Fund from Coronavirus, National Collaborative of Young Women's Initiatives, MN Human Trafficking Task Force, Prosperity Together (complete), Funders for Reproductive Equity, Women's Funding Network, Grantmakers United for Trans Communities, Minnesota Council of Foundations, Grantmakers for Effective Organizations, Black Women's Forum (developed out of Trust Black Women and Girls Townhall), WMN Act (formerly Minnesota Women's Consortium), Mission Investors.
4c (Code:   ) (Expenses $ 1,647,998 including grants of $ 443,836 ) (Revenue $   )
Building Philanthropy for Gender & Racial EquityA critical part of the Foundation's work is helping people understand the power they have to change the world through personal philanthropy. Our donor-partners and donor advisors are encouraged to embrace their philanthropic leadership by participating in donor workshops, sharing community and grantee connections, and engaging in giving opportunities, such as donor advised funds and legacy and planned giving. (Continued on Schedule O)Additional donor engagement opportunities building philanthropy for gender and racial equity include:* In FY21, COVID-19 forced the Foundation to cancel it annual spring Equity Summit, but we were able to plan an impactful, virtual fourth annual Equity Summit, which occurred in early FY22, bringing together corporate, philanthropic, and individual donor-partners with policymakers, young women leaders, and statewide grantee-partners from all our funds - girlsBEST, Safety Fund, Community Response, Young Women's Initiative of Minnesota, and donor advised funds - for a day of inspiration, learning, and cross-sector networking. * In response to the onset of the pandemic and the global movements for racial justice reignited in Minneapolis with the killing of George Floyd, WFMN's Road to Transformation was launched to listen, amplify, and invest in the voices and experiences of communities across our state. These online learning engagements highlighted a range of perspectives, including across geography to address the experiences of women and girls throughout Minnesota, particularly those most impacted by inequity because they hold the key to solutions for a stronger Minnesota. WFMN led convenings with leading national voices for change highlighting The Genius of Black Women and a post-election conversation, Powering Forward: Shaping the Future for Women & Families. * Donor-Centered Grantmaking: Ripley Memorial Foundation, a donor advised fund of the Women's Foundation of Minnesota, awarded $90,890 in grants to 10 organizations focused on teen pregnancy prevention in Ramsey and Hennepin counties. Over the past year, Ripley Memorial Advisors have increased its responsive support for the health and well-being of adolescents and aligned its strategies with the Young Women's Initiative of Minnesota (YWI MN) to engage with Recommendation #15 of the YWI MN's Blueprint for Action: to promote access to women's health education and services built on cultural and community strengths so that young women know about their bodies and can make appropriate and healthy choices as they grow and age. The grant period is July 1, 2020, to December 31, 2021.* Engaged a paid Wenda Weekes Moore Intern and Dr. Reatha Clark King Fellow as we invest in building a pipeline of leadership opportunities for women of color leadersa value to philanthropy, nonprofits, and communities. Through the program to date, WFMN has engaged 40 women of color and American Indian women in all aspects of its operations, including evaluation, fundraising, grantmaking, and administration. The program also provides rigorous training and professional development opportunities.* As of 3/31/21, the Foundation has 65 donor advised funds, which includes an increase of three from the previous year. The combined assets of all donor advised funds totals: $7,520,201.* In FY21, a year without in-person events, WFMN provided expanded virtual opportunities for donors, stakeholders, and institutional partners to engage with the Status of Women & Girls in Minnesota research, participate in the Road to Transformation's series of events to grow in activating their philanthropy and ability to advance gender and racial justice. WFMN partnered with A Call to Men for a series of conversations by, for, and with men to listen, learn, and act to end gender-based violence and discrimination. The trainings launched the Men of Courage Circle at WFMN and will provide men of influence in the workplace, community, and family life the tools to transform as individuals, leaders in institutions, and investors in changing systems to create a better future for all. WFMN hosted a series of Women of Influence convenings designed specifically to engage white women of influence in their unique history, role, and possibilities of creating a more equitable world. activate their power and position to advance gender and racial justice, facilitated by Dr. Joi Lewis, a coach, community healer, and grantee-partner committed to social and healing justice and radical self-care.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet5,002,293
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
47
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
21
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
17
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
MN , NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletHeidi Walsh105 Fifth Avenue South Suite 300   Minneapolis,MN55401 (612) 337-5010
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Lee Roper-Batker......................................................................
Former CEO and President
0.00
.................
 
          X 217,086 0 27,971
(2) Gloria Perez......................................................................
President and CEO
40.00
.................
 
    X       209,057 0 22,694
(3) Heidi Walsh......................................................................
VP Finance and Operations
40.00
.................
 
    X       158,555 0 35,631
(4) Lulete Mola......................................................................
VP Community Impact
40.00
.................
 
        X   148,441 0 16,936
(5) Saanii Hernandez-Mohr......................................................................
Vice President (thru May 2020)
40.00
.................
 
        X   104,352 0 28,838
(6) Jen Lowman Day......................................................................
Director Communications
40.00
.................
 
        X   104,468 0 22,690
(7) Susan Segal......................................................................
Chair
3.00
.................
 
X   X       0 0 0
(8) Nevada Littlewolf......................................................................
Vice Chair
3.00
.................
 
X   X       0 0 0
(9) Gail Polly-Nordhaus......................................................................
Treasurer
3.00
.................
 
X   X       0 0 0
(10) Chanda Smith Baker......................................................................
Secretary
3.00
.................
 
X   X       0 0 0
(11) Roderic Southall......................................................................
Trustee
1.00
.................
 
X           0 0 0
(12) Jen Alstad......................................................................
Trustee
1.00
.................
 
X           0 0 0
(13) Julia Classen......................................................................
Trustee
1.00
.................
 
X           0 0 0
(14) Joanne Green......................................................................
Trustee
1.00
.................
 
X           0 0 0
(15) Katharine Kelly......................................................................
Trustee
1.00
.................
 
X           0 0 0
(16) Rebecca Parsons Klevan......................................................................
Trustee
1.00
.................
 
X           0 0 0
(17) George Martin......................................................................
Trustee
1.00
.................
 
X           0 0 0
Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Wendy Nelson........................................................................
Trustee
1.00
.......................  
X           0 0 0
(19) Elena Brito Sifferlin........................................................................
Trustee
1.00
.......................  
X           0 0 0
(20) Valerie Spencer........................................................................
Trustee
1.00
.......................  
X           0 0 0
(21) Pheng Thao........................................................................
Trustee
1.00
.......................  
X           0 0 0
(22) Desbarati Sen........................................................................
Trustee
1.00
.......................  
X           0 0 0
(23) Sandy Vargas........................................................................
Trustee
1.00
.......................  
X           0 0 0














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 941,959 0 154,760
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 5,467,263
g Noncash contributions included in lines 1a - 1f:$ 1g 254,850
h Total. Add lines 1a-1f.......MediumBullet 5,467,263
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 52,722   -1,267 53,989
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   2,237,576 7a
b Less: cost or other basis and sales expenses   2,247,429 7b
c Gain or (loss)   -9,853 7c
d Net gain or (loss).........MediumBullet -9,853     -9,853
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a Other Income 900099 12,849 12,849    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 12,849
12 Total revenue. See instructions.....MediumBullet 5,522,981 12,849 -1,267 44,136
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 2,927,829 2,927,829
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 125,000 125,000
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 492,687 97,682 392,349 2,656
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,182,769 952,806 218,597 11,366
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 95,014 74,525 20,489  
9 Other employee benefits ....... 140,410 111,162 29,248  
10 Payroll taxes ........... 117,688 74,966 41,663 1,059
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 19,351 2,395 16,956  
c Accounting ........... 26,218   26,218  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 67,470   67,470  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 513,590 359,369 154,221  
12 Advertising and promotion .... 49 49    
13 Office expenses ....... 57,071 45,563 11,508  
14 Information technology ...... 26,377 17,752 8,625  
15 Royalties ..        
16 Occupancy ........... 116,048 78,101 37,947  
17 Travel ............ 9,627 152 9,475  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 31,180 28,654 2,526  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 39,563 26,626 12,937  
23 Insurance ... 8,123 5,467 2,656  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Equipment 88,938 63,818 25,120  
b Staff Development 25,079 9,174 15,905  
c Dues/Subscriptions 1,704 663 1,041  
d
e All other expenses 9,942 540 9,402  
25 Total functional expenses. Add lines 1 through 24e 6,121,727 5,002,293 1,104,353 15,081
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 4,432,123 2 4,757,352
3 Pledges and grants receivable, net ...... 984,409 3 651,149
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 58,151 9 6,745
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 420,968
b Less: accumulated depreciation 10b 359,234 85,979 10c 61,734
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 17,916,519 12 23,194,773
13 Investments—program-related. See Part IV, line 11 .. 600,000 13 1,500,000
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 53,419 15 81,652
16 Total assets. Add lines 1 through 15 (must equal line 33)... 24,130,600 16 30,253,405
Liabilities 17 Accounts payable and accrued expenses ..... 214,571 17 301,449
18 Grants payable ... 399,251 18 689,500
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 613,822 26 990,949
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 6,756,206 27 9,232,886
28 Net assets with donor restrictions ........... 16,760,572 28 20,029,570
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 23,516,778 32 29,262,456
33 Total liabilities and net assets/fund balances ........ 24,130,600 33 30,253,405
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
5,522,981
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,121,727
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-598,746
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
23,516,778
5
Net unrealized gains (losses) on investments ...............
5
6,344,424
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
29,262,456
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 5,180,729 4,714,329 2,737,604 4,990,448 5,467,263 23,090,373
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 5,180,729 4,714,329 2,737,604 4,990,448 5,467,263 23,090,373
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 5,404,450
6 Public support. Subtract line 5 from line 4. 17,685,923
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 5,180,729 4,714,329 2,737,604 4,990,448 5,467,263 23,090,373
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 299,182 270,491 358,852 192,698 52,722 1,173,945
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 12,500 17 23,113 55,237 12,849 103,716
11 Total support. Add lines 7 through 10 24,368,034
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
72.580 %
15
15
72.950 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2020
(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
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  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2020. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2021. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 12,500. 2017 Amount: $ 17. 2018 Amount: $ 23,113. 2019 Amount: $ 55,237. 2020 Amount: $ 12,849.
Schedule A (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
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
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
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
Women's Foundation of Minnesota
 
Employer identification number
41-1635761
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
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(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.)
(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
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
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
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
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:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$ 0
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2020

Schedule C (Form 990 or 990-EZ) 2020
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 35,000  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 35,000  
d Other exempt purpose expenditures ............................................................................... 4,967,293  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 5,002,293  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
400,115  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 100,029  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
2a Lobbying nontaxable amount 399,381 384,952 361,324 400,115 1,545,772
b Lobbying ceiling amount
(150% of line 2a, column(e))
2,318,658
c Total lobbying expenditures 43,630 62,651 82,000 35,000 223,281
d Grassroots nontaxable amount 99,845 96,238 90,331 100,029 386,443
e Grassroots ceiling amount
(150% of line 2d, column (e))
579,665
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2020


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 65  
2 Aggregate value of contributions to (during year) 817,424  
3 Aggregate value of grants from (during year) 443,836  
4 Aggregate value at end of year ........ 7,520,201  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 18,606,566 20,112,620 19,883,763 18,956,929 18,164,302
b Contributions ... 677,838 1,035,445 335,937 299,154 118,619
c Net investment earnings, gains, and losses 6,313,806 -1,306,710 1,133,877 1,928,236 2,109,629
d Grants or scholarships ... 302,600 315,444 324,368 421,603 314,629
e Other expenditures for facilities
and programs ...
852,000 834,000 834,000 798,000 1,044,000
f Administrative expenses .... 87,435 85,345 82,589 80,953 76,992
g End of year balance ...... 24,356,175 18,606,566 20,112,620 19,883,763 18,956,929
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet2.520 %
b
Permanent endowment SchDMd Bullet74.710 %
c
Term endowment SchDMd Bullet22.770 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
No
(ii) Related organizations .......................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   22,588 22,588 0
d Equipment ....   398,380 336,646 61,734
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 61,734
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) Commonfund Institutional Multi-Strategy Equity Fund LLC
16,089,454 F

(B) Commonfund Institutional Multi-Strategy Private Equity Fund LLC
495,784 F

(C) Commonfund Institutional Multi-Strategy Bond Fund LLC
6,509,535 F

(D) Capita3 Venture Fund
100,000 F
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 23,194,773
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 11,799,935
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 6,344,424
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 6,344,424
3 Subtract line 2e from line 1.................. 3 5,455,511
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 67,470
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 67,470
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 5,522,981
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 6,054,257
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 6,054,257
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 67,470
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 67,470
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 6,121,727
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part V, Line 4: Endowment assets are used, consistent with donor restrictions, to provide a predictable stream of funding to programs operated or supported by the Foundation and for other grantmaking.
Part X, Line 2: The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
Schedule D (Form 990) 2020


Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number
41-1635761
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) Access Philanthropy Charities
2100 Stevens Avenue S
Minneapolis,MN55404
38-3777419 501(C)(3) 45,000       For Asian American Organizing Project, COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission; fiscal sponsor of Asian American Organizing Project, for general operations to advance your mission and it aligns with goals of the Young Women's Initiative of Minnesota
(2) Achieve Minneapolis
111 3rd Ave S Ste 5
Minneapolis,MN55401
41-1425264 501(C)(3) 17,500       General operating; fiscal sponsor for Minneapolis Public Schoools, for general operating support to advance the mission of the Office of Black Student Achievement as it aligns with goals of the Young Women's Initiative of Minnesota.
(3) Advancement of Hmong Americans
2764 Southlawn Ave
Maplewood,MN55109
84-2937278 501(C)(3) 7,500       Fiscal sponsor of Transforming Generations, for COVID-19 general operating support
(4) African Career Edcation & Resources
6800 78th Ave N Suite 101
Brooklyn Park,MN55445
47-1207676 501(C)(3) 7,500       COVID-19 general operating support
(5) Al Maa Uun
1729 Lyndale Ave N
Minneapolis,MN55411
27-1893708 501(C)(3) 7,500       COVID-19 general operating support
(6) Amherst H Wilder Foundation
451 Lexington Pkwy N
Saint Paul,MN55104
41-0693889 501(C)(3) 25,250       for the St. Paul Promise Neighborhood partnership; For the Community Equity Program's leadership and policy training of the 2020-2021 YWI Cabinet and for capacity suppport of CEP program leaders
(7) Anna Marie's Alliance
505 North 10th Ave
St Cloud,MN56303
41-1344743 501(C)(3) 7,500       COVID-19 general operating support
(8) Annex Teen Clinic
5810 42nd Ave N
Robbinsdale,MN55422
23-7236943 501(C)(3) 22,260       COVID-19 general operating support; general operating support to advance work with comprehensive sex education in NW Hennepin County; funds to be used for financial support for patients needing abortions but who are either uninsured or cannot confidentially use the insurance they have.
(9) Asain Media Access
2418 Plymouth Ave N
Minneapolis,MN55411
41-1736822 501(C)(3) 21,500       COVID-19 general operating support; general operating support to advance work with Asian Girls Empowerment
(10) Asian Women United of Minnesota
PO Box 6223
Minneapolis,MN55406
41-1801991 501(C)(3) 25,000       general operating support to advance and build organization capacity as AWUMN continues to evolve their services during the COVID-19 pandemic. AWUMN will continue to adapt their programming to reach community members about the dynamics of domestic violence that has a specific focus on the Asian immigrant and refugee experience.
(11) Augsburg University
2211 Riverside Avenue 26
Minneapolis,MN55454
41-0694721 501(C)(3) 25,000       general operations to advance the mission of the Minnesota Urban Debate League as it aligns with goals of the Young Women's Initiative of Minnesota
(12) Ayada Leads
615 1st Ave NE Ste 500
Minneapolis,MN55413
47-4294816 501(C)(3) 27,500       COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission
(13) Bagosendaan
2476 230th St
Mahnomen,MN565579034
20-0990599 501(C)(3) 14,000       general operating support to advance work with American Indian girls, promoting learning and emotional growth using talking circles and horseback riding
(14) Breaking Free Inc
770 University Ave W
Saint Paul,MN551044805
41-1856806 501(C)(3) 7,500       COVID-19 general operating support
(15) Caring Path
7253 Oak Park Village Dr
St Louis Park,MN55426
45-4000582 501(C)(3) 10,000       COVID-19 general operating support for H & H's COVID-19 initiative led by Hilal Ibrahim; COVID-19 general operating support for H & H; fiscal sponsor for Henna & Hijab, honoring Hilal Ibrahim's participation in the WFMN video
(16) Casa de Esperanza
540 Fairview Avenue N 200
Saint Paul,MN55104
41-4114710 501(C)(3) 79,500       COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission; general operations, in honor of Sandy Vargas; general operations, honoring Casa de Esperanza's participation in the 2020 WFMN video; for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota; general operating support to advance work with Fuerza Unida Amigas, a community engagement initiatives focused on building and training networks of support to create systems change through transforming attitudes, beliefs, and behaviors that perpetuate gender-based violence.
(17) Centro Tyrone Guzman
1915 Chicago Ave
Minneapolis,MN55404
41-1290349 501(C)(3) 36,320       COVID-19 general operating support; general operating support to advance work with Jvenes al Poder; COVID-19 general operating support for Wise Elders; general operating support to advance work with Latine LGBTQ+ youth group of the Races Youth Development Program
(18) Church of St Thomas the Apostle
2914 West 44th Street
Minneapolis,MN55410
41-0798359 501(C)(3) 6,000       $5,000 for Mission Critical building project; $1,000 COVID19 additional operating support
(19) City of Minneapolis
330 2nd Avenue S Room 552
Minneapolis,MN55401
41-6005375 501(C)(3) 14,093       COVID-19 general operating support for the Trans Equity Council; matching grant to support fund helping those most impacted by this pandemic; Sponsorship for the 2020 City of Minneapolis Trans Equity Summit; expenses directly related to the testing of the 1,700 backlogged rape kits, as reported in the Star Tribune in November 2019.
(20) Coalition of Asian American Leaders
941 Lafond Ave Ste 205
St Paul,MN55104
81-0874603 501(C)(3) 55,000       for ReleaseMN8, fiscally sponsored by Coalition of Asian American Leaders, for COVID-19 general operating support; COVID-19 general operating support for advocacy; general operations to advance transformative adaptation within your work and mission; to support the Asian Minnesotan Alliance for Justice
(21) Comunidades Latinas Unidas En Servico Inc
797 7th St E
Saint Paul,MN55106
41-1386986 501(C)(3) 56,760       general operating support to advance work with COVID 19 Latino Families Relief Fund; general operating support to advance work with Youth in Action - YA! & Entre Mujeres (Between Women) Latina Girls Empowerment group, girls retreat and leadership; general operating support to advance work with multigenerational sexual health education for Latinx families; general operations to advance transformative adaptation within your work and mission; general operating support, RTT Listening Session
(22) CornerHouse
2502 10th Ave S
Minneapolis,MN554044510
41-1640731 501(C)(3) 7,500       COVID-19 general operating support
(23) Council on American-Islamic Relations Minnesota Chapter
2511 E Franklin Avenue Ste 100
Minneapolis,MN55406
45-0553731 501(C)(3) 7,500       COVID-19 general operating support
(24) Dakota Wicohan
230 W 2nd Street PO Box 2
Morton,MN56283
42-1552956 501(C)(3) 49,000       COVID-19 general operating support; general operating support to advance work with Dakota Itancanpi Kte Unkihduwiyayapi /Dakota Youth Leadership Program; general operations to advance transformative adaptation within your work and mission
(25) discapacitados abriendose caminos
107 7th Avenue S
South St Paul,MN55075
41-1936762 501(C)(3) 46,500       COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission; general operations, in honor of Sandy Vargas; general operations, honoring Casa de Esperanza's participation in the 2020 WFMN video; general operating support to advance mission as it aligns with Young Women's Initiative of Minnesota
(26) Division of Indian Work
1001 East Lake Street
Minneapolis,MN55407
41-0693933 501(C)(3) 17,260       for COVID-19 general operating support; general operating support to advance work with the LiveIt! Curriculum and delivery through train-the-trainer model
(27) Edina Community Foundation
6750 France Ave S 220
Edina,MN55435
41-1315037 501(C)(3) 12,000       For #SHAREMICMN
(28) Elder Voice Family Advocates
8519 Amsden Road
Bloomington,MN55438
82-1890231 501(C)(3) 6,600       COVID-19 general operating support
(29) Family Safety Network of Cass County
PO Box 1162
Walker,MN564841162
41-1725623 501(C)(3) 7,500       COVID-19 general operating support
(30) Family Tree Clinic
1619 Dayton Ave Ste 205
Saint Paul,MN55104
23-7133742 501(C)(3) 44,760       general operating support to advance work with delivery of comprehensive sex education with youth across Metro area; general operations to advance transformative adaptation within your work and mission; for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(31) Family Values for LIfe
1280 Arcade Street
St Paul,MN55106
41-2006889 501(C)(3) 7,500       COVID-19 general operating support
(32) FamilyWise Services
3036 University Ave SE
Minneapolis,MN554143316
41-1343909 501(C)(3) 6,100       general operating support to advance work with Bright Beginnings
(33) Girl Scouts of Minnesota and Wisconsin River Valleys
400 Robert St S
Saint Paul,MN551072214
41-0693910 501(C)(3) 25,000       for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(34) Girls for Gender Equity
25 Chapel Street Ste 1006
Brooklyn,NY11201
04-3697166 501(C)(3) 40,000       Ford Foundation grant to support National Young Women's Initiatives work, and is to be used for: (1) direct stipends to National YWAC members, (2)support supplies and care packages for National YWAC members, (3) technology, digital, and design support for National YWI programming, (4) direct funding to National YWAC members to support healing, policy and advocacy work in their communities.
(35) Greater Minneapolis Crisis Nursery
4544 4th Ave S
Minneapolis,MN55419
41-1379021 501(C)(3) 5,500       General operations and operating support
(36) Healing Justice Foundation
738 Lafond Avenue
St Paul,MN55104
84-4624978 501(C)(3) 27,500       COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission
(37) Hmong American Partnership
1075 Arcade St
Saint Paul,MN55106
41-1667580 501(C)(3) 21,500       for COVID-19 general operating support; general operating support to advance work with the Nthxais Hmoob Career Program (NHCP)
(38) Hnub Tshiab Hmong Women Achieving Together
PO Box 17391
Saint Paul,MN55117
20-8964738 501(C)(3) 14,000       general operating support to advance work with the Girls Enterprise Zone
(39) Jeremiah Program
615 1st Ave NE Ste 210
Minneapolis,MN55413
41-1801834 501(C)(3) 14,000       COVID-19 general operating support; general operations--Minneapolis campus; general operating
(40) Kwanzaa Community Church PCUSA
3700 Bryant Ave N
Minneapolis,MN55412
27-0031853 501(C)(3) 7,500       COVID-19 general operating support
(41) Life House Inc
102 W 1st St
Duluth,MN55802
41-1704840 501(C)(3) 12,500       COVID-19 general operating support; general operating support
(42) Lutheran Social Service of Minnesota
2485 Como Ave
Saint Paul,MN551081445
41-0872993 501(C)(3) 9,760       general operating support to advance work with Seeing and Exploring Life's Future (SELF) Pregnancy/STI Prevention Program
(43) Men as Peacemakers
123 W Superior Street
Duluth,MN55802
41-1841689 501(C)(3) 66,500       general operating support to advance work with the Girls Restorative Program; COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission; general operating support to advance programming to end gender-based violence through their Don't Buy it Project, Girl's Restorative Program, and Youth Restorative Justice programs.
(44) MIGIZI Communications Inc
3017 27th Ave South
Minneapolis,MN55406
41-1379114 501(C)(3) 57,000       COVID-19 general operating support; general operations; general operations to advance transformative adaptation within your work and mission; for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(45) Minnesota Indian Women's Sexual Assault Coalition
1619 Dayton Ave Ste 202
Saint Paul,MN55104
20-1421325 501(C)(3) 55,500       COVID-19 general operating support for the Aunties in Action program; general operations to advance transformative adaptation within your work and mission; RTT Listening Session:general operating support; general operating support to advance and continue research on LGBTQ2S relatives who are survivors of sex trafficking.
(46) Minnesota State Colleges and Universities
30 7th St E Ste 350
Saint Paul,MN551014812
41-1687554 501(C)(3) 15,000       for general operations to advance the mission of the Minnesota State Community and Technical College's Steps to Success program as it aligns with goals of the Young Women's Initiative of Minnesota
(47) Minnesota Women's Consortium
165 Western Avenue N Suite 8
Saint Paul,MN55102
41-1408914 501(C)(3) 7,500       COVID-19 general operating support
(48) Minnesota Youth Collective Education Fund
2161 University Avenue W Suite 100
St Paul,MN55114
82-4719053 501(C)(3) 15,000       for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(49) Minnesota Zoo Foundation
13000 Zoo Blvd
Apple Valley,MN551244621
51-0147653 501(C)(3) 50,000       for general operations
(50) Navigate
1515 E Lake St Ste 202
Minneapolis,MN55407
45-3808452 501(C)(3) 37,500       general operating support to advance work with the Immigrant Families COVID-19 Relief Fund; For the Immigrant Families COVID-19 Relief Fund; general operations to advance transformative adaptation within your work and mission; General Operating
(51) Northwest Indian Community Development Center
1819 Bemidji Ave N
Bemidji,MN56601
36-3505641 501(C)(3) 35,000       COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission; general operating
(52) Ostara Initiative
PO Box 18603
Minneapolis,MN55418
82-4855661 501(C)(3) 20,500       COVID-19 general operating support; COVID-19 general operating support for We Rise MN, fiscally sponsored by the Ostara Initiative; general operating support: RTT Listening Session
(53) Our Justice
PO Box 2105
Minneapolis,MN55402
41-0971333 501(C)(3) 20,000       for the Abortion Assistance Fund
(54) Outfront Minnesota Community Services
310 E 38th St Ste 209
Minneapolis,MN55409
36-3550489 501(C)(3) 34,500       for COVID-19 general operating support; To partner and support the City of Minneapolis's Trans Equity Summit; for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(55) Partners for Affordable Housing
151 Good Counsel Drive Suite 130
Mankato,MN56001
36-3333949 501(C)(3) 7,500       COVID-19 general operating support
(56) Pearl Crisis Center
PO Box 42
Milaca,MN563530042
41-1706195 501(C)(3) 7,500       COVID-19 general operating support
(57) Penumbra Theatre Company
270 Kent St
Saint Paul,MN551021744
41-1563764 501(C)(3) 10,000       for the Penumbra Center for Racial Healing
(58) Philanthrofund Foundation
2801 21st Ave S Ste 132B
Minneapolis,MN554075778
36-3567019 501(C)(3) 7,500       COVID-19 general operating support for the Rapid Response Fund
(59) Phumulani MN African Women Against Violence
941 LaFond Ave Ste 202
St Paul,MN55104
81-3885346 501(C)(3) 27,500       COVID-19 general operating support; General operating; general operating support to advance and increase accessibility to Phumulani's cultural tea ceremonies for African Immigrant women survivors of violence. Phumulani will engage in a language accessible Sexual Violence prevention campaign for all African languages that are represented in Minnesota.
(60) Phyllis Wheatley Community Center
1301 10th Ave N Ste 1
Minneapolis,MN554114404
41-0706132 501(C)(3) 7,500       COVID-19 general operating support
(61) Pillsbury United Communities
125 West Broadway Suite 130
Minneapolis,MN55411
41-0916478 501(C)(3) 27,500       general operating SEED grant to support work with the Girls Tech Friday; COVID-19 general operating support for the Brian Coyle Center; for general operations to advance the mission of the Sisterhood Boutique as it aligns with goals of the Young Women's Initiative of Minnesota.
(62) Planned Parenthood of Minnesota- North Dakota- South Dakota
671 Vandalia St
Saint Paul,MN55114
41-0948382 501(C)(3) 32,000       General Operations and AB Support Fund
(63) Project Diva
2100 Stevens Avenue
Minneapolis,MN55404
45-0595049 501(C)(3) 45,500       COVID-19 general operating support; general operating support to advance work with The Business 369 Academy; general operations to advance transformative adaptation within your work and mission; general operations, honoring Project DIVA's participation in the WFMN video; RTT Listening Session: general operating support
(64) Project FINE
202 W 3rd St
Winona,MN55987
41-1883675 501(C)(3) 21,500       COVID-19 general operating support; general operating support to advance work with Girls Reaching Above and Beyond (GRAB)
(65) Rainbow Research
621 W Lake St Ste 300
Minneapolis,MN554082949
41-1326460 501(C)(3) 10,000       To support the Survivor Advocacy Network Seed Project
(66) Range Engineering Council
PO Box 52
Hibbing,MN55746
46-5057438 501(C)(3) 14,000       general operating support to advance work with #night programming
(67) RECLAIM
771 Raymond Avenue
St Paul,MN55114
80-0829665 501(C)(3) 41,500       COVID-19 general operating support; general operating support to advance work with the Queer & Trans Girls in Helping Professions Group; general operations to advance transformative adaptation within your work and mission
(68) Regents of the University of Minnesota
221 University Ave SE Ste 100 c/o
The University Tax Management Offic
Minneapolis,MN55414
41-6007513 501(C)(3) 30,000       for the Center on Women, Gender and Public Policy (CWGPP) of the Humphrey School of Public Affairs at the University of Minnesota.The CWGPP proposes the creation of a Minnesota Page of the CWGPP's Gender Policy Report (www.genderpolicyreport.umn.edu). The purpose of the page will be to: 1) provide research depth and elaboration on the 2020 Status on Women and Girls in Minnesota Research Report, and 2) disseminate the findings of the Status Report more widely to interested members of the public, policy makers, and the media.
(69) Restoration for All
1152 Robert Street Suite 202
West St Paul,MN55118
82-4860315 501(C)(3) 14,000       general operating support to advance work with Future Solution Now (FUSON)
(70) Reviving the Islamic Sisterhood for Empowerment
1007 Broadway Avenue N
Minneapolis,MN55411
81-1236990 501(C)(3) 7,500       COVID-19 general operating support
(71) Rockefeller Philanthropy Advisors Inc
6 W 48th St 10th Floor
New York,NY10036
13-3615533 501(C)(3) 11,000       For A Call to Men, general operations; For Grantmakers of Girls of Color's initiative, Black Girl Freedom Fund
(72) Ruth's House of Hope Inc
POBox 593
Faribault,MN55021
87-0709671 501(C)(3) 7,500       COVID-19 general operating support
(73) Saint Paul & Minnesota Foundations
101 5th St E Ste 2400
Saint Paul,MN55101
41-6031510 501(C)(3) 25,000       for the Minnnestoa Disaster Recovery Fund
(74) Sexual Assault Services Inc
606 NW 5th Street Suite B
Brainerd,MN56401
41-1643023 501(C)(3) 7,500       COVID-19 general operating support
(75) Southeast Seniors A Living at HomeBlock Nurse Program
2828 University Ave SE Suite 200
Minneapolis,MN55414
36-3579534 501(C)(3) 7,500       for COVID-19 general operating support
(76) Southwest Crisis Center
320 S Lake Street
Worthington,MN56187
41-1807048 501(C)(3) 7,500       for COVID-19 general operating support
(77) St Catherine University
2004 Randolph Ave
Saint Paul,MN551051750
41-0695509 501(C)(3) 14,000       general operating support to advance work with the Cross-generational Female Economist Mentorship (C-FEM) program, housed in the Minnesota Center for Diversity in Economics
(78) St Paul Youth Services
2100 Wilson Avenue
St Paul,MN55119
41-1316444 501(C)(3) 66,500       COVID-19 general operating support; general operating support to advance work with the YouthPower Leadership Institute; general operations to advance transformative adaptation within your work and mission; for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(79) Start Anew
701 N Washington Avenue Suite
111-197
Minneapolis,MN55401
81-2747361 501(C)(3) 7,500       COVID-19 general operating support
(80) TakeAction Minnesota Education Fund
705 Raymond Ave 100
Saint Paul,MN55114
41-1635130 501(C)(3) 58,850       COVID-19 general operating support; Second payment for the facilitation of WFMN Innovators Convenings 2020-2021; For the facilitation of the 2021-2022 WFMN Innovator Cohort Convenings
(81) Terebinth Refuge
110 2nd Street Suite 231
Waite Park,MN56387
81-3807059 501(C)(3) 7,500       COVID-19 general operating support
(82) The ANIKA Foundation
617 Harry Davis Lane
Minneapolis,MN55411
26-3708882 501(C)(3) 21,500       for COVID-19 general operating support as it relates to work with elder women; general oprerating support to advance work with the WE! and TEXTURE programs
(83) The Firecracker Foundation
2450 Delhi Commerce Dr Suite 9
Holt,MI48842
46-2969449 501(C)(3) 55,000       General operating support to advance work with the Sisters in Strength fellowship for youth to build knowledge, experience, and capacity to address issues of gender equity and justice and to collaborate together in building communities of care and accountability. Supported by the Fund for the Me Too Movement and Allies of the New York Women's Foundation.
(84) The Link
1210 Glenwood Ave
Minneapolis,MN55405
41-1920649 501(C)(3) 71,500       COVID-19 general operating support; general operating support to advance work with Career and Leaadership Development Program; general operating support to advance work a two-fold approach that reinforces the leadership capacities of women of color and/or LGBTQ women and building internal capacity of the organization and leadership to be more effective leaders in the anti-trafficking field.
(85) The Power of the People Leadership Institute
600 18th Ave N Ste 1
Minneapolis,MN55411
26-1209294 501(C)(3) 31,000       COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission; general operating support, in honor of Dr. Verna Price's leadership on the YWI MN Council
(86) The SEAD Project
1007 West Broadway Avenue N
Minneapolis,MN55411
47-4088420 501(C)(3) 45,000       general operations to advance transformative adaptation within your work and mission; for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(87) The Vanderbilt University
PMB 406310 2301 Vanderbilt Place
Nashville,TN372406310
62-0476822 501(C)(3) 25,710       for the Cindy Kent Scholarship Fund
(88) Truth House Foundation
18225 Dunbury Avenue
Farmington,MN55024
83-1417646 501(C)(3) 7,500       COVID-19 general operating support
(89) Tubman
3111 1st Ave S
Minneapolis,MN554083136
41-1240048 501(C)(3) 7,500       for COVID-19 general operating support
(90) Twin Cities Innovation Alliance
PO Box 582301
Minneapolis,MN55458
82-1701598 501(C)(3) 7,500       For Fearless Commerce, COVID-19 general operating support
(91) uCodeGirl
325 5th St N
Fargo,ND58102
82-2523993 501(C)(3) 34,500       general operating support to advance work with Crack the Code programming; general operations, in honor of Joshua & Rachel Date's first wedding anniversary; general operations to advance transformative adaptation within your work and mission
(92) United Community Action Partnership
1400 S Saratoga St
Marshall,MN56258
41-0888137 501(C)(3) 21,500       general operating support to advance work with Generation Next; COVID-19 general operating support
(93) unPrison Project
8014 Olson Memorial Hwy 153
Minneapolis,MN55427
45-3455691 501(C)(3) 7,500       COVID-19 general operating support
(94) Vietnamese Social Services of Minnesota
277 University Avenue W
Saint Paul,MN55103
36-3532232 501(C)(3) 7,500       COVID-19 general operating support
(95) Violence Intervention Projec Inc
PO Box 96
Thief River Falls,MN56701
41-1671324 501(C)(3) 22,500       for COVID-19 general operating support; for general operations to advance your mission as it aligns with goals of the Young Women's Initiative of Minnesota.
(96) Voices for Racial Justice
2525 E Franklin Ave Suite 301
Minneapolis,MN55406
41-1750116 501(C)(3) 27,500       COVID-19 general operating support; general operations to advance transformative adaptation within your work and mission
(97) Way to Grow
201 Irving Avenue North Suite 100
Minneapolis,MN55405
71-0956749 501(C)(3) 9,150       general operating support to advance work with DreamTracks
(98) WE Health Clinic PA
32 E 1st St Ste 300
Duluth,MN55802
41-1444270 501(C)(3) 27,500       COVID-19 general operating support; funds to be used to provide financial support to patients from Northeastern Minnesota, Northern Wisconsin, and the upper Peninsula of Michigan who need access to abortion.
(99) West Side Citizens Organization
209 Page Street W
Saint Paul,MN55107
23-7447142 501(C)(3) 7,500       for COVID-19 general operating support
(100) Women for Political Change Education and Advocacy Fund
PO Box 14864
Minneapolis,MN55414
83-1526970 501(C)(3) 32,500       COVID-19 general operating support; general operating support for facilitating YWI Network Convenings specific to YWI program participants
(101) Women Initiative Network of Liberia in Fargo FM Area
15th S 21st Street Suite 104
Fargo,ND58103
83-1823044 501(C)(3) 7,500       for COVID-19 general operating support
(102) Women Venture
2021 E Hennepin Ave Ste 200
Minneapolis,MN55413
41-1463426 501(C)(3) 12,500       general operations; general operations, In honor of Elaine Wyatt and her contribution to WomenVenture.
(103) Women Winning
2233 University Ave W Ste 310
St Paul,MN55114
41-1954610 501(C)(4) 7,500       COVID-19 general operating support
(104) Women's Advocates
588 Grand Ave
Saint Paul,MN551022610
23-7310701 501(C)(3) 7,500       COVID-19 general operating support
(105) Women's Foundation of the South
1371 Aviators St
New Orleans,LA70122
84-3702899 501(C)(3) 11,000       Operating support
(106) Women's Rural Advocacy Programs Inc
PO Box 1193
Marshall,MN562580993
41-1831918 501(C)(3) 7,500       COVID-19 general operating support
(107) YMCA of the Greater Twin Cities
651 Nicollet Ave Suite 500
Minneapolis,MN55402
41-0693932 501(C)(3) 9,760       general operating support to advance work with the Teen Outreach Program at the White Bear Branch
(108) YMCA of Minneapolis
1130 Nicollet Mall
Minneapolis,MN55403
41-0693891 501(C)(3) 10,260       general operating support to advance work with ContactPlus+; general operations
(109) YMCA of St Paul
375 Selby Ave
Saint Paul,MN55102
41-0693892 501(C)(3) 150,000       for COVID-19 general operating support; for the 2020-2021 Young Women's Initiative Cabinet Engagement and leadership development
(110) CommonBond Communities
1080 Montreal Ave
Saint Paul,MN551051750
41-1260469 501(C)(3) 7,750       COVID-19 general operations; general operations, in honor of Val Spencer
(111) Liberty Community Church PSUSA
3700 Bryant Ave N
Saint Paul,MN55114
27-0031853 501(C)(3) 39,000       general operating support to advance work with the 21st Century Academy; general operating support to advance and continue serving participants of the Northside Healing Space, which serves the Northside Minneapolis community who have been impacted by racialized trauma and exploitation, including those who are victims of commercial sex trade by providing programming and tools through a cultural relevant and strengths-based approach.
(112) Nexus Community Partners
2314 University Ave Ste 18
MInneapolis,MN55114
30-0658898 501(C)(3) 150,000       support for The Philanthropic Collective to Combat Anti-Blackness & Realize Racial Justice, including the MN Holistic Black-Led Movement Fund;
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For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) Innovator Grants 50 125,000      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Part I, Line 2: Grantees are required to submit a final evaluation report, including an actual income and expense statement, according to the terms outlined in their grant agreement letter (usually within 30 days of completion of the grant term). Income and expense statements are reviewed by staff as part of the review of final reports to ensure funds were spent in accordance with the terms of the grant. The Women's Foundation of Minnesota provides grants to individuals. No grantee received more than one grant. The grantees are required to submit a final report on the results of their project. The staff reviews all reports.
Schedule I (Form 990) 2020



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Lee Roper-Batker
Former CEO and President
(i)

(ii)
27,735
-------------
0
125,000
-------------
0
64,351
-------------
0
25,706
-------------
0
3,550
-------------
0
246,342
-------------
0
0
-------------
0
2Gloria Perez
President and CEO
(i)

(ii)
209,057
-------------
0
0
-------------
0
0
-------------
0
9,384
-------------
0
13,310
-------------
0
231,751
-------------
0
0
-------------
0
3Heidi Walsh
VP Finance and Operations
(i)

(ii)
146,055
-------------
0
12,500
-------------
0
0
-------------
0
11,678
-------------
0
23,953
-------------
0
194,186
-------------
0
0
-------------
0
4Lulete Mola
VP Community Impact
(i)

(ii)
140,941
-------------
0
7,500
-------------
0
0
-------------
0
10,382
-------------
0
6,554
-------------
0
165,377
-------------
0
0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 7 Bonuses are determined annually based on, but not tied to, year-end financial results. The bonus is assigned based on the individual's impact in driving the work of the strategic plan forward. The President and CEO's bonus is determined by the board. All other bonuses are determined by the President and CEO.
Schedule J (Form 990) 2020

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 18 154,850 Selling Price
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
X 1 100,000 Capital Commitment
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Part I, Column (b): The number reported in column (b) is the number of donors
Schedule M (Form 990) (2020)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
Return Reference Explanation
Program A 3. WFMN Fund for Safety The Fund for Safety continues and expands upon the investments made through the Women's Foundation of Minnesota's MN Girls Are Not For Sale campaign. WFMN continues to invest in women's safety and work with communities to address gender-based violence, a continuum that includes sex trafficking, domestic violence, rape, sexual assault, and sexual harassment. In partnership with community leaders, WFMN follows an ethos of listening and responding to community concerns to drive strategic, cross-sector plans and create collective impact. During our last fiscal year, WFMN awarded $269,843 to nine organizations and the City of Minneapolis. By resourcing the continued progress of the movement and supporting existing and emerging programming by and for underrepresented cultural communities, WFMN is investing in organizations, leaders, and the movement to create a Minnesota where women, girls, and gender-expansive people are free from every form of violence and can experience their homes, schools, and communities as safe places. 4. Young Women's Initiative of Minnesota (YWI MN) Launched in 2016, YWI MN is a multi-year, multi-million-dollar investment and public-private partnership with the Governor's Office of the State of Minnesota to achieve equity in opportunities with and for young women of color, American Indian young women, young women from Greater Minnesota, LGBTQ+ youth, and young women with disabilities. YWI MN is a seven-year, $10 million statewide initiative focused on young women, ages 12-24, from eight communities facing the greatest systemic disparities in our state. We believe a public-private cross-sector partnership is essential for systems change to occur. No state in the country has established a formal statewide initiative for young women (ages 12-24) in partnership with a Governor until now. YWI MN is built on girl-focused work WFMN has led since 2002, including our girlsBEST (girls Building Economic Success Together) program and our MN Girls Are Not For Sale campaign to end sex trafficking in Minnesota. YWI MN is driven by and with young women and other cross-sector partners to increase equity in outcomes for all young women. In the last fiscal year, WFMN made second-year renewal investments of $309,000 in general operating grants to 15 organizations serving 3,655 girls, young women, and gender-expansive youth ages 12-24. The grant period for this second year of investments is March 31, 2021, through March 31, 2022. In addition, WFMN awarded a $142,500 grant to YWCA St. Paul to continue providing leadership development and support to the Young Women's Cabinet and $15/hour payment to 32 members for participation on the Cabinet. In addition, WFMN made new investments in its fourth cohort of WFMN Innovators 50 young women and gender-expansive people whose leadership, ideas, and solutions advance key recommendations in the Young Women's Initiative of Minnesota (YWI MN) Blueprint for Action. Each WFMN Innovator was awarded a one-time $2,500 grant, representing a total investment of $125,000. Since the inception of the WFMN Innovators program in 2018, WFMN has made 105 grants totaling to $262,500 to 89 young women and gender-expansive youth, ages 16 to 24. Total grantmaking through YWI MN in FY21 is $744,850. Internship & Fellowship Program Through the Wenda Weekes Moore Internship and Dr. Reatha Clark King Fellowship WFMN hosted one intern and one fellow during the past year in all aspects of its operations, including evaluation, fundraising, grantmaking, and administration. The program also provides rigorous training and professional development opportunities.
Form 990, Part VI, Section A, line 1 The Executive Committee is comprised solely of the officers of the board of trustees. The Executive Committee shall have the authority of the Board of Trustees in the management of the business of this Foundation in the interval between meetings of the Board of Trustees and such other authority as is delegated by the Board of Trustees by resolution. As required, the Executive Committee shall have responsibility for overseeing and responding to personnel matters of the Foundation.
Form 990, Part VI, Section A, line 4 The organization amended its bylaws to include language on officer terms and the composition of the Executive Committee.
Form 990, Part VI, Section B, line 11b The Foundation's Audit Committee will review and recommend approval. Each trustee will receive a copy of the Form 990 for review and approval prior to filing.
Form 990, Part VI, Section B, line 12c All employees and trustees are required to review and sign the conflict of interest form annually. Except as permitted by law, with respect to any contract or other transaction between the Foundation and any Trustee (or an organization in which a Trustee is a Trustee, Officer, or legal representative or has a material financial interest), the material facts as to such contract or transaction and as to the Trustee's interest must be fully disclosed or known to the Board of Trustees prior to approval of such contract or transaction, and the interested Trustee may not be counted in determining the presence of a quorum and may not vote.
Form 990, Part VI, Section B, line 15 Compensation for all positions, including the CEO, is determined annually based on documented performance reviews and consistent with periodic compatibility studies. The last compensation study for all staff positions was done in FY 2020. Changes in the CEO and President compensation is recommended by the Chair and Vice Chair, reviewed by the Executive Committee, and approved by the full board.
Form 990, Part VI, Section C, line 19 The Foundation makes its governing documents, conflict of interest policy and financial statements available upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Women's Foundation of Minnesota
 
Employer identification number

41-1635761
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Charitable Remainder Trust (2)

 
 
  MN N/A
T         No












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


Software ID:  
Software Version: