Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
HRK FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)345 ST PETER STREET SUITE 1200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST PAUL, MN55102
A Employer identification number

41-6020911
B Telephone number (see instructions)

(651) 293-9001
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$36,795,091
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 500,151
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 528,789 528,790  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,648,449
b Gross sales price for all assets on line 6a 2,648,449
7 Capital gain net income (from Part IV, line 2)... 2,648,300
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... -126,459 -95,914  
12 Total. Add lines 1 through 11........ 3,550,930 3,081,176  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 10,000 0   10,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 1,431 0   1,431
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 660,291 233,558   421,151
17 Interest............... 60,283 58,854   1,429
18 Taxes (attach schedule) (see instructions)... 28,181 8,181   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,743 0   5,743
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 126,018 0   126,018
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 891,947 300,593   565,772
25 Contributions, gifts, grants paid....... 4,377,040 3,927,040
26 Total expenses and disbursements. Add lines 24 and 25 5,268,987 300,593   4,492,812
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,718,057
b Net investment income (if negative, enter -0-) 2,780,583
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,420,450 6,518,393 6,518,393
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   9,835    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 10,555 5,000 5,000
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 30,784,067 Click to see attachment28,811,711 28,811,711
14 Land, buildings, and equipment: basis bullet889,987
Less: accumulated depreciation (attach schedule) bullet   814,049 Click to see attachment889,987 889,987
15 Other assets (describe bullet) Click to see attachment520,000 Click to see attachment570,000 Click to see attachment570,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 35,558,956 36,795,091 36,795,091
Liabilities 17 Accounts payable and accrued expenses.......... 165,706 48,071
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 165,706 48,071
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 35,393,250 36,747,020
29 Total net assets or fund balances (see instructions)..... 35,393,250 36,747,020
30 Total liabilities and net assets/fund balances (see instructions). 35,558,956 36,795,091
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
35,393,250
2
Enter amount from Part I, line 27a .....................
2
-1,718,057
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,079,679
4
Add lines 1, 2, and 3 ..........................
4
36,754,872
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
7,852
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
36,747,020
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a HRK ENDOWMENTS - ST GAIN P    
b HRK ENDOWMENTS - LT GAIN P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a       174,746
b       2,473,554
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       174,746
b       2,473,554
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 2,648,300
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 38,650
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 38,650
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 38,650
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 22,615
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 28,115
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 256
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 10,791
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.HRKFOUNDATION.ORG
    14
    The books are in care ofbulletHRK GROUP INC Telephone no.bullet (651) 293-9001

    Located atbullet345 ST PETER ST STE 1200ST PAULMN ZIP+4bullet55102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MARY H RICE DIRECTOR
    2.00
    0 0 0
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    ARTHUR W KAEMMER VICE CHAIRMAN,
    2.00
    0 0 0
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    FREDERICK C KAEMMER DIRECTOR
    2.00
    0 0 0
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    MARY E RICE DIRECTOR
    2.00
    0 0 0
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    KATHERINE DR HAYES DIRECTOR
    2.00
    0 0 0
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    KATHERINE R TILNEY DIRECTOR
    2.00
    0 0 0
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    JULIA L KAEMMER CHAIRMAN
    10.00
    10,000 0 0
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HRK GROUP INC ACCT, CONSULT, TAX 421,151
    345 ST PETER STREET ST PAUL MN
    55102
    ST PAUL,MN55102
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 NOT APPLICABLE 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 LOAN TO ARTSPACE PROJECTS, INC. FOR CONSTRUCTION OF THE OGLALA LAKOTA ARTSPACE STUDIOS ON THE PINE RIDGE RESERVATION IN SD TO CREATE A SPACE THAT WILL NURTURE THE DEVELOPMENT OF A SUSTAINABLE AND VIBRANT RESERVATION-BASED CREATIVE ECONOMY BY SERVING AS A CULTURALLY APPROPRIATE NATIVE ARTS CENTER AND ARTS-BASED BUSINESS INCUBATOR. 500,000
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet500,000
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    32,427,561
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    889,987
    d
    Total (add lines 1a, b, and c).........................
    1d
    33,317,548
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    33,317,548
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    499,763
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    32,817,785
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,640,889
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,640,889
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    38,650
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    38,650
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,602,239
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,602,239
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,602,239
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,492,812
    b
    Program-related investments—total from Part IX-B..................
    1b
    500,000
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,992,812
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,992,812
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,602,239
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 155,342
    b From 2016...... 1,624,955
    c From 2017...... 1,783,994
    d From 2018...... 1,793,408
    e From 2019...... 1,569,456
    fTotal of lines 3a through e........ 6,927,155
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 4,992,812
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 1,602,239
    e Remaining amount distributed out of corpus 3,390,573
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 10,317,728
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    500,151
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    9,817,577
    10 Analysis of line 9:
    a Excess from 2016.... 1,280,146
    b Excess from 2017.... 1,783,994
    c Excess from 2018.... 1,793,408
    d Excess from 2019.... 1,569,456
    e Excess from 2020.... 3,390,573
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    MARY H RICE
    ARTHUR W KAEMMER
    FREDERICK C KAEMMER
    MARY E RICE
    KATHERINE DR HAYES
    KATHERINE R TILNEY
    JULIA L KAEMMER
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LIZ COUGHLIN
    345 ST PETER STREET SUITE 1200
    ST PAUL,MN55102
    (651) 293-9001
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN APPLICATION; COVER SHEET, COVER LETTER, BUDGET AND COPY OF 990 OR AUDITED FINANCIALS
    cAny submission deadlines:
    MARCH 15 AND SEPTEMBER 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    RONDO COMMUNITY LAND TRUST
    626 SELBY AVENUE
    SAINT PAUL,MN55104
      PC GOS 427
    PANGEA WORLD THEATER
    711 WEST LAKE STREET SUITE 101
    MINNEAPOLIS,MN55408
      PC $10,000 GOS & $25,000 PROJECT 610
    OPEN ARMS OF MN
    2500 BLOOMINGTON AVE S
    MINNEAPOLIS,MN55404
      PC CAPITAL 52,788
    FAMILY TREE CLINIC
    1619 DAYTON AVE SUITE 205
    SAINT PAUL,MN55104
      PC CAPITAL 52,988
    SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERSSAFSF (PREVIOUS FS NEW VE
    133 EAST DE LA GUERRA 306
    SANTA BARBARA,CA93101
      PC $5,000 GOS & $5,000 PROJECT 5,000
    NATIONAL CENTER FOR FAMILY PHILANTHROPY (NCFP)
    1667 K STREET NW SUITE 550
    WASHINGTON,DC20006
      PC GOS 1,500
    MINNESOTA COUNCIL OF NONPROFITS (MCN)
    2314 UNIVERSITY AVENUE WEST SUITE
    20
    SAINT PAUL,MN55114
      PC GOS 750
    GRANTMAKERS IN THE ARTS (GIA)
    522 COURTLANDT AVENUE 1ST FLOOR
    BRONX,NY104515008
      PC GOS 1,000
    MISSION INVESTORS EXCHANGE (FORMERLY A PROJECT OF PHILANTHROPY NORTHWEST)
    1899 L STREET NW SUITE 850
    WASHINGTON,DC20036
      PC GOS 1,000
    HEADWATERS FOUNDATION FOR JUSTICE
    2801 - 21ST AVENUE S SUITE 132-B
    MINNEAPOLIS,MN55407
      PC PROGRAM 27,098
    SECOND HARVEST HEARTLAND
    7101 WINNETKA AVE N
    BROOKLYN PARK,MN55428
      PC PROGRAM 26,882
    CLARE HOUSING
    929 CENTRAL AVENUE NE
    MINNEAPOLIS,MN55413
      PC GOS 10,015
    HONOR THE EARTH
    PO BOX 63
    CALLAWAY,MN565210063
      PC GOS 10,015
    ARTS-US
    1221 MARSHALL AVE
    SAINT PAUL,MN55104
      PC GOS 10,015
    FACE TO FACE HEALTH AND COUNSELING SERVICE INC
    1165 ARCADE STREET
    SAINT PAUL,MN55106
      PC GOS 15,015
    VOICES FOR RACIAL JUSTICE
    2525 E FRANKLIN AVE SUITE 301
    MINNEAPOLIS,MN55406
      PC GOS 10,015
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC GOS 10,015
    HMONG AMERICAN FARMERS ASSOCIATION (HAFA)
    149 THOMPSON AVENUE EAST SUITE 210
    WEST SAINT PAUL,MN55118
      PC GOS 10,015
    ASIAN WOMEN UNITED OF MINNESOTA (AWUM)
    PO BOX 6223
    MINNEAPOLIS,MN55406
      PC GOS 20,015
    AFRICAN AMERICAN AIDS TASK FORCE (AAATF)
    122 W FRANKLIN AVE SUITE 518
    MINNEAPOLIS,MN55404
      PC GOS 20,015
    APPETITE FOR CHANGE (AFC)
    1200 WEST BROADWAY AVENUE UNIT 180
    MINNEAPOLIS,MN55411
      PC GOS 10,015
    NEW NATIVE THEATRE
    PO BOX 40118
    SAINT PAUL,MN55104
      PC GOS 10,015
    THE SCIENCE MUSEUM OF MINNESOTA (SMM)
    120 W KELLOGG BLVD
    SAINT PAUL,MN55102
      PC PROGRAM 10,415
    TWIN CITIES PUBLIC TELEVISION (TPT)
    172 EAST FOURTH STREET
    SAINT PAUL,MN55101
      PC GOS 10,396
    MINNESOTA HISTORICAL SOCIETY (MHS)
    345 KELLOGG BOULEVARD WEST
    SAINT PAUL,MN55102
      PC GOS 10,511
    PLANNED PARENTHOOD NORTH CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114
      PC GOS 20,830
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC GOS 26,088
    SAINT PAUL CHAMBER ORCHESTRA (SPCO)
    408 ST PETER STREET THIRD FLOOR
    SAINT PAUL,MN55102
      PC GOS 10,511
    COMMONBOND COMMUNITIES
    1080 MONTREAL AVENUE
    SAINT PAUL,MN551162311
      PC GOS 10,511
    IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)
    450 NORTH SYNDICATE STREET SUITE
    200
    SAINT PAUL,MN55104
      PC GOS 21,023
    OPEN ARMS OF MN
    2500 BLOOMINGTON AVE S
    MINNEAPOLIS,MN55404
      PC GOS 15,673
    FAMILY TREE CLINIC
    1619 DAYTON AVE SUITE 205
    SAINT PAUL,MN55104
      PC GOS 10,511
    MINNESOTA LAND TRUST
    2356 UNIVERSITY AVENUE WEST SUITE
    240
    SAINT PAUL,MN55114
      PC GOS 10,511
    VALLEY OUTREACH
    1911 CURVE CREST BLVD
    STILLWATER,MN55082
      PC GOS 10,415
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE SUITE N187
    SAINT PAUL,MN55104
      PC GOS 21,023
    HEADWATERS FOUNDATION FOR JUSTICE
    2801 - 21ST AVENUE S SUITE 132-B
    MINNEAPOLIS,MN55407
      PC GOS 10,511
    NEW DAY ADVOCACY CENTER (FKA NEW DAY SHELTER)
    PO BOX 88
    ASHLAND,WI54806
      PC GOS 21,023
    YWCA SAINT PAUL
    375 SELBY AVENUE
    SAINT PAUL,MN55102
      PC GOS 20,830
    UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES (UTS)
    767 EUSTIS ST SUITE 140
    SAINT PAUL,MN55114
      PC GOS 10,415
    FROGTOWN FARM
    941 LAFOND AVE BUILDING D
    SAINT PAUL,MN55104
      PC GOS 10,000
    PERC INC
    P O BOX 232
    GRAND ISLE,VT05458
      PC ELBOW CAY RESTORATION ASSOCIATION - PROGRAM 26,843
    UNIVERSITY OF MINNESOTA TWIN CITIES
    106 PLEASANT STREET SE
    MINNEAPOLIS,MN55455
      PC SCHOLARSHIP 2,000
    IOWA STATE UNIVERSITY
    515 MORRILL ROAD
    AMES,IA50011
      PC SCHOLARSHIP 1,000
    UNIVERSITY OF ST THOMAS
    2115 SUMMIT AVE
    SAINT PAUL,MN55105
      PC SCHOLARSHIP 4,000
    UNIVERSITY OF WISCONSIN - STOUT
    802 BROADWAY ST S
    MENOMONIE,WI54751
      PC SCHOLARSHIP 2,000
    COLLEGE OF SAINT BENEDICT
    37 S COLLEGE AVE
    ST JOSEPH,MN56374
      PC SCHOLARSHIP 2,000
    WELLESLEY COLLEGE
    106 CENTRAL STREET
    WELLESLEY,MA02481
      PC SCHOLARSHIP 2,000
    TWIN CITIES PUBLIC TELEVISION (TPT)
    172 EAST FOURTH STREET
    SAINT PAUL,MN55101
      PC GOS 1,152
    YWCA SAINT PAUL
    375 SELBY AVENUE
    SAINT PAUL,MN55102
      PC GOS 264
    APPETITE FOR CHANGE (AFC)
    1200 WEST BROADWAY AVENUE UNIT 180
    MINNEAPOLIS,MN55411
      PC GOS 10,015
    CLARE HOUSING
    929 CENTRAL AVENUE NE
    MINNEAPOLIS,MN55413
      PC GOS 10,015
    PLANNED PARENTHOOD NORTH CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114
      PC GOS 20,532
    FACE TO FACE HEALTH AND COUNSELING SERVICE INC
    1165 ARCADE STREET
    SAINT PAUL,MN55106
      PC GOS 15,015
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC GOS 10,015
    ASIAN WOMEN UNITED OF MINNESOTA (AWUM)
    PO BOX 6223
    MINNEAPOLIS,MN55406
      PC GOS 20,015
    AFRICAN AMERICAN AIDS TASK FORCE (AAATF)
    122 W FRANKLIN AVE SUITE 518
    MINNEAPOLIS,MN55404
      PC GOS 20,015
    HONOR THE EARTH
    PO BOX 63
    CALLAWAY,MN565210063
      PC GOS 10,015
    VOICES FOR RACIAL JUSTICE
    2525 E FRANKLIN AVE SUITE 301
    MINNEAPOLIS,MN55406
      PC GOS 10,015
    FAMILY TREE CLINIC
    1619 DAYTON AVE SUITE 205
    SAINT PAUL,MN55104
      PC GOS 10,319
    COMMONBOND COMMUNITIES
    1080 MONTREAL AVENUE
    SAINT PAUL,MN551162311
      PC GOS 10,407
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC GOS 15,715
    HMONG AMERICAN FARMERS ASSOCIATION (HAFA)
    149 THOMPSON AVENUE EAST SUITE 210
    WEST SAINT PAUL,MN55118
      PC GOS 10,015
    ARTS-US
    1221 MARSHALL AVE
    SAINT PAUL,MN55104
      PC GOS 10,015
    OPEN ARMS OF MN
    2500 BLOOMINGTON AVE S
    MINNEAPOLIS,MN55404
      PC GOS 15,715
    VALLEY OUTREACH
    1911 CURVE CREST BLVD
    STILLWATER,MN55082
      PC GOS 10,424
    NEW NATIVE THEATRE
    PO BOX 40118
    SAINT PAUL,MN55104
      PC GOS 10,015
    FROGTOWN FARM
    941 LAFOND AVE BUILDING D
    SAINT PAUL,MN55104
      PC GOS 10,015
    HEADWATERS FOUNDATION FOR JUSTICE
    2801 - 21ST AVENUE S SUITE 132-B
    MINNEAPOLIS,MN55407
      PC GOS 10,386
    IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)
    450 NORTH SYNDICATE STREET SUITE
    200
    SAINT PAUL,MN55104
      PC GOS 20,417
    VOCALESSENCE
    1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
      PC GOS 5,000
    CENTURY COLLEGE
    3300 CENTURY AVE N
    WHITE BEAR LAKE,MN55110
      PC SCHOLARSHIP 2,000
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE SUITE N187
    SAINT PAUL,MN55104
      PC GOS 5,000
    ARTS-US
    1221 MARSHALL AVE
    SAINT PAUL,MN55104
      PC GOS 2,500
    YWCA SAINT PAUL
    375 SELBY AVENUE
    SAINT PAUL,MN55102
      PC GOS 2,500
    KINNICKINNIC RIVER LAND TRUST (KRLT)
    265 MOUND VIEW ROAD SUITE C PO BOX
    87
    RIVER FALLS,WI540220087
      PC GOS 10,185
    THE SCHUBERT CLUB
    75 WEST 5TH STREET SUITE 302
    SAINT PAUL,MN55102
      PC GOS 10,481
    NEW DAY ADVOCACY CENTER (FKA NEW DAY SHELTER)
    PO BOX 88
    ASHLAND,WI54806
      PC GOS 20,901
    PANGEA WORLD THEATER
    711 WEST LAKE STREET SUITE 101
    MINNEAPOLIS,MN55408
      PC GOS 41,782
    ARTSPACE PROJECTS INC
    250 THIRD AVENUE NORTH SUITE 400
    MINNEAPOLIS,MN55401
      PC GOS 15,349
    FRIENDS OF THE MISSISSIPPI RIVER (FMR)
    101 EAST 5TH STREET SUITE 2000
    SAINT PAUL,MN55101
      PC GOS 10,185
    RONDO COMMUNITY LAND TRUST
    626 SELBY AVENUE
    SAINT PAUL,MN55104
      PC GOS 41,782
    PENUMBRA THEATRE COMPANY INC
    270 NORTH KENT STREET
    SAINT PAUL,MN551021744
      PC GOS 41,782
    MINNESOTA PUBLIC RADIO (MPR)
    480 CEDAR ST
    SAINT PAUL,MN55101
      PC GOS 10,481
    VOCALESSENCE
    1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
      PC GOS 10,481
    LAKE SUPERIOR BIG TOP CHAUTAUQUA
    PO BOX 455 101 W BAYFIELD ST
    WASHBURN,WI54891
      PC GOS 10,481
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE SUITE N187
    SAINT PAUL,MN55104
      PC GOS 20,703
    MINNESOTA MUSEUM OF AMERICAN ART (MMAA)
    350 ROBERT STREET NORTH
    SAINT PAUL,MN55101
      PC GOS 10,352
    PHIPPS CENTER FOR THE ARTS
    109 LOCUST STREET
    HUDSON,WI54016
      PC GOS 15,015
    THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION (LAKOTA IMMERSION CHILDCAR
    290 EMPOWERMENT DRIVE
    PORCUPINE,SD57772
      PC GOS 20,015
    FOUR BANDS COMMUNITY FUND INC
    BOX 932 101 SOUTH MAIN STREET
    EAGLE BUTTE,SD576250932
      PC GOS 30,015
    MINNESOTA OPERA
    620 NORTH FIRST STREET
    MINNEAPOLIS,MN554011225
      PC GOS 10,556
    URBAN ROOTS
    463 MARIA AVENUE SUITE 207
    SAINT PAUL,MN55106
      PC GOS 20,989
    WALKER WEST MUSIC ACADEMY
    760 SELBY AVENUE
    SAINT PAUL,MN55104
      PC GOS 20,015
    THE LAKOTA FUND INCORPORATED
    4241 BIA 2 LAKOTA TRADE CENTER
    SUITE 103
    KYLE,SD57752
      PC GOS 30,015
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC GOS 42,912
    COMMONBOND COMMUNITIES
    1080 MONTREAL AVENUE
    SAINT PAUL,MN55116
      PC INTEREST PAYMENT FORGIVENESS 2,860
    MAIN STREET PROJECT
    105 E 4TH STREET SUITE 213
    NORTHFIELD,MN55057
      PC INTEREST PAYMENT FORGIVENESS 2,860
    FRIENDS OF THE HENNEPIN COUNTY LIBRARY
    300 NICOLLET MALLSUITE N 290
    MINNEAPOLIS,MN55401
      PC EMPLOYEE MATCHING GIFT 500
    HMONG AMERICAN FARMERS ASSOCIATION (HAFA)
    149 THOMPSON AVENUE EAST SUITE 210
    WEST SAINT PAUL,MN55118
      PC EMPLOYEE MATCHING GIFT 200
    PANGEA WORLD THEATER
    711 WEST LAKE STREET SUITE 101
    MINNEAPOLIS,MN55408
      PC EMPLOYEE MATCHING GIFT 100
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC EMPLOYEE MATCHING GIFT 400
    READING PARTNERS TWIN CITIES
    2324 UNIVERSITY AVE W SUITE 105
    SAINT PAUL,MN55114
      PC EMPLOYEE MATCHING GIFT 450
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC EMPLOYEE MATCHING GIFT 100
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC EMPLOYEE MATCHING GIFT 1,000
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC EMPLOYEE MATCHING GIFT 200
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE SUITE N187
    SAINT PAUL,MN55104
      PC EMPLOYEE MATCHING GIFT 200
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC EMPLOYEE MATCHING GIFT 100
    APPETITE FOR CHANGE (AFC)
    1200 WEST BROADWAY AVENUE UNIT 180
    MINNEAPOLIS,MN55411
      PC EMPLOYEE MATCHING GIFT 200
    OPEN ARMS OF MN
    2500 BLOOMINGTON AVE S
    MINNEAPOLIS,MN55404
      PC EMPLOYEE MATCHING GIFT 200
    THE MINNEAPOLIS FOUNDATION
    800 IDS CENTER80 SOUTH EIGHTH
    STREET
    MINNEAPOLIS,MN55402
      PC EMPLOYEE MATCHING GIFT 200
    RIVER FALLS COMMUNITY FOOD PANTRY
    222 NORTH MAIN STREET SUITE CPO BOX
    341
    RIVER FALLS,WI54022
      PC EMPLOYEE MATCHING GIFT 500
    PANGEA WORLD THEATER
    711 WEST LAKE STREET SUITE 101
    MINNEAPOLIS,MN55408
      PC EMPLOYEE MATCHING GIFT 100
    HALLIE Q BROWN COMMUNITY CENTER INC
    270 N KENT STREET
    SAINT PAUL,MN55102
      PC EMPLOYEE MATCHING GIFT 500
    TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
    117 NORTH MAIN ST
    RIVER FALLS,WI54022
      PC EMPLOYEE MATCHING GIFT 500
    OUR NEIGHBORS PLACE INC
    PO BOX 274
    RIVER FALLS,WI54022
      PC EMPLOYEE MATCHING GIFT 1,000
    NORTHLAND COLLEGE
    1411 ELLIS AVENUE
    ASHLAND,WI54806
      PC GOS 104,942
    PERC INC
    P O BOX 232
    GRAND ISLE,VT05458
      PC ERLS - HURRICANE DORIAN RELIEF (JOINT GIFT) 15,820
    RAIN FOR THE SAHEL AND SAHARA
    PO BOX 1503
    PORTSMOUTH,NH03801
      PC GOS 5,000
    BAYFIELD HERITAGE ASSOCIATION
    30 NORTH BROAD STREET P O BOX 137
    BAYFIELD,WI54814
      PC GOS 5,000
    ASHWABAY OUTDOOR EDUCATIONAL FOUNDATION INC (DBA MT ASHWABAY SKI & REC)
    31880 FRIENDLY VALLEY ROAD PO BOX
    222
    WASHBURN,WI54891
      PC GOS 5,000
    APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)
    PO BOX 88
    BAYFIELD,WI54814
      PC GOS 1,500
    BAYFIELD CARNEGIE LIBRARY
    37 N BROAD ST PO BOX 727
    BAYFIELD,WI54814
      GOV GOS 5,000
    CORE COMMUNITY RESOURCES
    PO BOX 1530
    BAYFIELD,WI54814
      PC GOS 10,000
    LAKE SUPERIOR BIG TOP CHAUTAUQUA
    PO BOX 455 101 W BAYFIELD ST
    WASHBURN,WI54891
      PC GOS 5,000
    APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS (AICBACF)
    PO BOX 332 300 MANYPENNY AVENUE
    BAYFIELD,WI54814
      PC GOS 5,000
    FONDAZIONE ARCHEOLOGIA ARBOREA ONLUS
    SAN LORENZO DI LERCHI
    CCITTA DI CASTELLO,PERUGIA  
    IT
      PC-EQUIVALENCY DETER GOS 30,000
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC GOS 20,883
    CARLETON COLLEGE
    ONE N COLLEGE ST
    NORTHFIELD,MN55057
      PC GOS 26,104
    PERC INC
    P O BOX 232
    GRAND ISLE,VT05458
      PC EVERY CHILD COUNTS - HURRICANE DORIAN - RELIEF & REPAIR 20,883
    NEW DAY ADVOCACY CENTER (FKA NEW DAY SHELTER)
    PO BOX 88
    ASHLAND,WI54806
      PC GOS 20,883
    NORTHLAND COLLEGE
    1411 ELLIS AVENUE
    ASHLAND,WI54806
      PC GOS 35,849
    NORTHERN MICHIGAN UNIVERSITY
    1401 PRESQUE ISLE AVENUE
    MARQUETTE,MI49855
      PC SCHOLARSHIP 3,500
    UNIVERSITY OF ARKANSAS
    1 UNIVERSITY OF ARKANSAS
    FAYETTEVILLE,AR72701
      PC SCHOLARSHIP 3,500
    UNIVERSITY OF MINNESOTA DULUTH
    1049 UNIVERSITY DRIVE
    DULUTH,MN55812
      PC SCHOLARSHIP 3,500
    UNIVERSITY OF WISCONSIN - MADISON
    333 E CAMPUS MALL 9701
    MADISON,WI53715
      PC SCHOLARSHIP 3,500
    TWIN CITIES GAY MEN'S CHORUS
    528 HENNEPIN AVENUE SUITE 307
    MINNEAPOLIS,MN55403
      PC GOS 2,000
    APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS
    PO BOX 332 300 MANYPENNY AVENUE
    BAYFIELD,WI54814
      PC GOS 5,000
    YWCA SAINT PAUL
    375 SELBY AVENUE
    SAINT PAUL,MN55102
      PC GOS 5,000
    OUTCOMES INC
    2728 COUNTY ROAD D EAST
    WHITE BEAR LAKE,MN55110
      PC GOS 2,000
    (CAPTIVA CIVIC ASSOCIATION FOUNDATION) CCA FOUNDATION INC
    11550 CHAPIN LANE PO BOX 775
    CAPTIVA,FL33924
      PC GOS 2,000
    JAMES SEWELL BALLET
    528 HENNEPIN AVENUE SUITE 215
    MINNEAPOLIS,MN55403
      PC GOS 6,000
    COMPAS
    475 CLEVELAND AVE N SUITE 222
    SAINT PAUL,MN55104
      PC GOS 2,000
    KINNICKINNIC RIVER LAND TRUST
    265 MOUND VIEW ROAD SUITE C PO BOX
    87
    RIVER FALLS,WI540220087
      PC GOS 7,500
    PENUMBRA THEATRE COMPANY INC
    270 NORTH KENT STREET
    SAINT PAUL,MN551021744
      PC GOS 5,000
    SCCF (SANIBEL-CAPTIVA CONSERVATION FOUNDATION)
    3333 SANIBEL-CAPTIVA ROAD PO BOX
    839
    SANIBEL,FL33957
      PC GOS 7,500
    BACH SOCIETY OF MINNESOTA
    275 E FOURTH ST SUITE 260
    SAINT PAUL,MN55101
      PC GOS 5,000
    MIDWEST ART CONSERVATION CENTER
    2400 - 3RD AVENUE SOUTH
    MINNEAPOLIS,MN55404
      PC GOS 2,000
    MINNESOTA ORCHESTRAL ASSOCIATION
    1111 NICOLLET MALL
    MINNEAPOLIS,MN554032406
      PC GOS 7,500
    WISCONSIN HISTORICAL FOUNDATION
    816 STATE STREET PO BOX 260050
    MADISON,WI53726
      PC GOS 2,000
    WGCU PUBLIC MEDIA
    10501 FGCU BLVD S
    FORT MYERS,FL33965
      PC GOS 5,000
    FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS INC
    1034 CTY RD A
    HUDSON,WI54016
      PC GOS 2,000
    THE FRIENDS OF THE SAINT PAUL PUBLIC LIBRARY
    1080 MONTREAL AVENUE SUITE 2
    SAINT PAUL,MN551162311
      PC GOS 2,000
    HISTORIC SAINT PAUL
    400 LANDMARK CENTER 75 WEST 5TH
    STREET
    SAINT PAUL,MN55102
      PC GOS 2,000
    CLINIC FOR THE REHABILITATION OF WILDLIFE INC
    PO BOX 150
    SANIBEL,FL33957
      PC GOS 2,000
    FRIENDS OF THE MISSISSIPPI RIVER
    101 EAST 5TH STREET SUITE 2000
    SAINT PAUL,MN55101
      PC GOS 7,500
    WILDERNESS INQUIRY
    1611 COUNTY ROAD B WEST SUITE 315
    SAINT PAUL,MN55113
      PC GOS 2,000
    BIG ARTS
    900 DUNLOP RD
    SANIBEL,FL33957
      PC GOS 2,000
    MINNEAPOLIS COLLEGE OF ART AND DESIGN (MCAD)
    2501 STEVENS AVENUE
    MINNEAPOLIS,MN55404
      PC GOS 2,000
    AMERICAN CRAFT COUNCIL (ACC)
    1224 MARSHALL ST NE SUITE 200
    MINNEAPOLIS,MN55413
      PC GOS 2,000
    GUTHRIE THEATER
    818 SOUTH 2ND STREET
    MINNEAPOLIS,MN55415
      PC GOS 4,000
    ATLANTIC SALMON FEDERATION
    PO BOX 807
    CALAIS,ME046190807
      PC GOS 2,015
    PUBLIC ART SAINT PAUL
    381 WABASHA ST N
    SAINT PAUL,MN55102
      PC GOS 5,015
    MINNESOTA CHORALE
    1200 MARQUETTE AVE SUITE 100
    MINNEAPOLIS,MN55403
      PC GOS 6,015
    THE AMERICAN MUSEUM OF FLY FISHING
    PO BOX 424104 MAIN STREET
    MANCHESTER,VT05254
      PC GOS 5,000
    DING DARLING WILDLIFE SOCIETY
    PO BOX 5651 WILDLIFE DR
    SANIBEL ISLAND,FL33957
      PC GOS 5,000
    MAINE MEDICAL CENTER
    DEVELOPMENT DEPARTMENT 22 BRAMHALL
    STREET
    PORTLAND,ME04102
      PC GOS 20,693
    NATIONAL MEDICAL FELLOWSHIPS INC (NMF)
    12 EAST 46TH STREET SUITE 5E
    NEW YORK,NY10017
      PC GOS 25,760
    MINNESOTA PUBLIC RADIO (MPR)
    480 CEDAR ST
    SAINT PAUL,MN55101
      PC PROGRAM 10,346
    COLLEGE POSSIBLE
    755 PRIOR AVE N SUITE 200
    SAINT PAUL,MN55104
      PC GOS 15,414
    PLANNED PARENTHOOD NORTH CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114
      PC GOS 20,693
    THE SCHUBERT CLUB
    75 WEST 5TH STREETSUITE 302
    SAINT PAUL,MN55102
      PC GOS 15,414
    TWIN CITIES PUBLIC TELEVISION (TPT)
    172 EAST FOURTH STREET
    SAINT PAUL,MN55101
      PC GOS 10,346
    ARTS PARTNERSHIP
    345 WASHINGTON STREET
    SAINT PAUL,MN55102
      PC GOS 15,414
    MINNESOTA OPERA
    620 NORTH FIRST STREET
    MINNEAPOLIS,MN554011225
      PC GOS 31,039
    SAINT PAUL CHAMBER ORCHESTRA (SPCO)
    408 ST PETER STREET THIRD FLOOR
    SAINT PAUL,MN55102
      PC GOS 25,760
    WEISMAN ART MUSEUM (WAM)
    333 EAST RIVER ROAD
    MINNEAPOLIS,MN55455
      PC GOS 15,414
    THE SCIENCE MUSEUM OF MINNESOTA (SMM)
    120 W KELLOGG BLVD
    SAINT PAUL,MN55102
      PC GOS 15,414
    MINNESOTA HISTORICAL SOCIETY (MHS)
    345 KELLOGG BOULEVARD WEST
    SAINT PAUL,MN55102
      PC GOS 31,039
    SAINT PAUL ACADEMY AND SUMMIT SCHOOL (SPA)
    1712 RANDOLPH AVENUE
    SAINT PAUL,MN551052194
      PC GOS 10,346
    MEDICAL COLLEGE OF WISCONSIN (MCW)
    8701 WATERTOWN PLANK ROAD P O BOX
    26509
    MILWAUKEE,WI532260509
      PC GOS 25,760
    FAMILY TREE CLINIC
    1619 DAYTON AVE SUITE 205
    SAINT PAUL,MN55104
      PC GOS 10,346
    SECOND HARVEST HEARTLAND
    7101 WINNETKA AVE N
    BROOKLYN PARK,MN55428
      PC GOS 10,346
    MINNESOTA PUBLIC RADIO (MPR)
    480 CEDAR ST
    SAINT PAUL,MN55101
      PC PROGRAM 186
    SECOND HARVEST HEARTLAND
    7101 WINNETKA AVE N
    BROOKLYN PARK,MN55428
      PC GOS 197
    THE SCHUBERT CLUB
    75 WEST 5TH STREET SUITE 302
    SAINT PAUL,MN55102
      PC GOS 10,407
    MINNESOTA OPERA
    620 NORTH FIRST STREET
    MINNEAPOLIS,MN554011225
      PC GOS 10,367
    SAINT PAUL CHAMBER ORCHESTRA (SPCO)
    408 ST PETER STREET THIRD FLOOR
    SAINT PAUL,MN55102
      PC GOS 25,961
    MINNESOTA HISTORICAL SOCIETY (MHS)
    345 KELLOGG BOULEVARD WEST
    SAINT PAUL,MN55102
      PC GOS 10,384
    PLANNED PARENTHOOD NORTH CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114
      PC GOS 5,000
    NATIONAL MEDICAL FELLOWSHIPS INC (NMF)
    12 EAST 46TH STREET SUITE 5E
    NEW YORK,NY10017
      PC GOS 5,000
    AMERICAN COMPOSERS FORUM (ACF)
    75 W 5TH ST522 LANDMARK CENTER
    SAINT PAUL,MN551021439
      PC GOS 5,000
    APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)
    PO BOX 88
    BAYFIELD,WI54814
      PC GOS 1,500
    ABORTION CARE NETWORK (ACN)
    PO BOX 3352
    MINNEAPOLIS,MN55403
      PC GOS 10,000
    AMHERST H WILDER FOUNDATION
    451 LEXINGTON PARKWAY NORTH
    SAINT PAUL,MN55104
      PC GOS 5,000
    BELL MUSEUM OF NATURAL HISTORY
    2088 LARPENTEUR AVE W
    SAINT PAUL,MN55113
      PC GOS 2,000
    YELLOW TREE THEATRE
    320 5TH AVE SE
    OSSEO,MN55369
      PC GOS 2,000
    MINNESOTA LANDSCAPE ARBORETUM
    3675 ARBORETUM DRIVE
    CHASKA,MN55318
      PC GOS 2,000
    HIGHPOINT CENTER FOR PRINTMAKING
    912 WEST LAKE STREET
    MINNEAPOLIS,MN55408
      PC GOS 5,000
    SAINT PAUL CONSERVATORY OF MUSIC
    1524 SUMMIT AVENUE
    SAINT PAUL,MN55105
      PC GOS 10,000
    BELWIN CONSERVANCY
    1553 STAGECOACH TRAIL SOUTH
    AFTON,MN55001
      PC GOS 2,000
    CAPTIVA ISLAND HISTORICAL SOCIETY
    PO BOX 163
    CAPTIVA,FL33924
      PC GOS 2,500
    MACPHAIL CENTER FOR MUSIC
    501 SOUTH SECOND STREET
    MINNEAPOLIS,MN55401
      PC GOS 5,000
    THE LYRA BAROQUE ORCHESTRA
    275 EAST FOURTH STREET SUITE 280
    SAINT PAUL,MN55101
      PC GOS 5,000
    LANDMARK CONSERVANCY
    500 EAST MAIN STREET SUITE 307
    MENOMONIE,WI54751
      PC GOS 2,000
    REACH OUT AND READ MINNESOTA
    3800 AMERICAN BLVD WEST SUITE
    1500-8013
    BLOOMINGTON,MN55431
      PC GOS 10,015
    WE HEALTH CLINIC (FKA WOMEN'S HEALTH CENTER OF DULUTH)
    32 EAST 1ST STREET SUITE 300
    DULUTH,MN55802
      PC GOS 10,015
    AFS-USA INC
    120 WALL STREET 4TH FLOOR
    NEW YORK,NY10005
      PC GOS 5,000
    PHILLIPS EYE INSTITUTE A CAMPUS OF ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
    2215 PARK AVENUE
    MINNEAPOLIS,MN55404
      PC PROGRAM 2,500
    CARLETON COLLEGE
    CARLETON COLLEGE OFFICE OF
    DEVELOPMENT ONE N COLLEGE ST
    NORTHFIELD,MN55057
      PC GOS 103,643
    MINNESOTA MUSEUM OF AMERICAN ART (MMAA)
    350 ROBERT STREET NORTH
    SAINT PAUL,MN55101
      PC GOS 10,463
    MINNESOTA MUSEUM OF AMERICAN ART (MMAA)
    350 ROBERT STREET NORTH
    SAINT PAUL,MN55101
      PC CAPITAL 52,018
    UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES (UTS)
    767 EUSTIS ST SUITE 140
    SAINT PAUL,MN55114
      PC GOS 10,216
    ARTSPACE PROJECTS INC
    250 THIRD AVENUE NORTH SUITE 400
    MINNEAPOLIS,MN55401
      PC GOS 15,575
    VOCALESSENCE
    1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
      PC CAPITAL 25,641
    GREATER TWIN CITIES UNITED WAY
    404 8TH ST S
    MINNEAPOLIS,MN55404
      PC GOS 26,137
    IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)
    450 NORTH SYNDICATE STREET SUITE
    200
    SAINT PAUL,MN55104
      PC GOS 20,779
    MEDICAL COLLEGE OF WISCONSIN (MCW)
    8701 WATERTOWN PLANK ROAD P O BOX
    26509
    MILWAUKEE,WI532260509
      PC PROGRAM 263,409
    BATES COLLEGE
    2 ANDREWS ROAD
    LEWISTON,ME04240
      PC GOS 10,456
    ORDWAY CENTER FOR THE PERFORMING ARTS
    345 WASHINGTON STREET
    SAINT PAUL,MN55102
      PC GOS 10,441
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE SUITE N187
    SAINT PAUL,MN55104
      PC GOS 21,087
    VOCALESSENCE
    1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
      PC $10,000 GOS & $7,500 PROJECT 17,978
    WALKER ART CENTER
    1750 HENNEPIN AVE
    MINNEAPOLIS,MN55403
      PC GOS 10,343
    MIA (MINNEAPOLIS INSTITUTE OF ARTS)
    2400 THIRD AVENUE SOUTH
    MINNEAPOLIS,MN55404
      PC GOS 10,483
    RAMSEY COUNTY HISTORICAL SOCIETY
    LANDMARK CENTER SUITE 323 75 W
    FIFTH STREET
    SAINT PAUL,MN55102
      PC GOS 10,216
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC GOS 20,954
    VOCALESSENCE
    1900 NICOLLET AVENUE
    MINNEAPOLIS,MN55403
      PC GOS 15,325
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC CAPITAL 10,005
    PERC INC
    P O BOX 232
    GRAND ISLE,VT05458
      PC ELBOW REEF LIGHTHOUSE SOCIETY 15,820
    FRIENDS OF THE ENVIRONMENT
    PO BOX-AB 20755
    MARSH HARBOUR,ABACO  
    BF
      PC GOS 5,000
    NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS (NATIFS)
    3626 GARFIELD AVE S
    MINNEAPOLIS,MN55409
      PC GOS 10,015
    WE HEALTH CLINIC (FKA WOMEN'S HEALTH CENTER OF DULUTH)
    32 EAST 1ST STREET SUITE 300
    DULUTH,MN55802
      PC GOS 10,015
    HONOR THE EARTH
    PO BOX 63
    CALLAWAY,MN565210063
      PC GOS 20,015
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC GOS 20,015
    FRIENDS OF THE ENVIRONMENT
    PO BOX-AB 20755
    MARSH HARBOUR,ABACO  
    BF
      PC GOS 5,015
    RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA
    RED CLIFF TRIBAL ADMINISTRATION
    OFFICE 88455 PIKE ROAD
    BAYFIELD,WI54814
      GOV GOS 10,015
    MINNESOTA FRINGE FESTIVAL
    79 13TH AVE NE SUITE 112
    MINNEAPOLIS,MN55413
      PC GOS 4,000
    APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)
    PO BOX 88
    BAYFIELD,WI54814
      PC GOS 1,500
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC GOS 10,598
    PENUMBRA THEATRE COMPANY INC
    270 NORTH KENT STREET
    SAINT PAUL,MN551021744
      PC GOS 5,000
    ARTSPACE PROJECTS INC
    250 THIRD AVENUE NORTH SUITE 400
    MINNEAPOLIS,MN55401
      PC GOS 4,000
    YOUTH ADVANTAGE
    PO BOX 11
    STILLWATER,MN55082
      PC GOS 5,000
    MINNESOTA STATE FAIR FOUNDATION
    1265 SNELLING AVENUE N
    SAINT PAUL,MN55108
      PC GOS 4,000
    SCHOOL DISTRICT OF SOMERSET (SOMERSET MIDDLE SCHOOL)
    PO BOX 100 625 SUNRISE DRIVE
    SOMERSET,WI54025
      GOV GOS 3,000
    HIGHPOINT CENTER FOR PRINTMAKING
    912 WEST LAKE STREET
    MINNEAPOLIS,MN55408
      PC GOS 5,000
    APPETITE FOR CHANGE (AFC)
    1200 WEST BROADWAY AVENUE UNIT 180
    MINNEAPOLIS,MN55411
      PC GOS 2,500
    HMONG AMERICAN FARMERS ASSOCIATION (HAFA)
    149 THOMPSON AVENUE EAST SUITE 210
    WEST SAINT PAUL,MN55118
      PC GOS 2,500
    CLEAR LAKE SCHOLARSHIP FOUNDATION (DBA CSF OF CLEAR LAKE INC)
    1101 3RD STREET SW
    CLEAR LAKE,WI54005
      PC GOS 1,000
    TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
    117 NORTH MAIN ST
    RIVER FALLS,WI54022
      PC GOS 5,000
    FROGTOWN FARM
    941 LAFOND AVE BUILDING D
    SAINT PAUL,MN55104
      PC GOS 2,500
    PLANNED PARENTHOOD NORTH CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114
      PC GOS 5,000
    YOUTH FARM
    128 WEST 33RD STREET SUITE 2
    MINNEAPOLIS,MN55408
      PC GOS 5,000
    VALLEY OUTREACH
    1911 CURVE CREST BLVD
    STILLWATER,MN55082
      PC GOS 5,000
    NEW NATIVE THEATRE
    PO BOX 40118
    SAINT PAUL,MN55104
      PC GOS 5,000
    LAND STEWARDSHIP PROJECT
    821 E 35TH ST SUITE 200
    MINNEAPOLIS,MN55407
      PC GOS 5,000
    THE FOOD GROUP
    14220- B OSTLUND TRAIL NORTH
    MARINE ON ST CROIX,MN55047
      PC PROGRAM 5,000
    MACALESTER COLLEGE
    1600 GRAND AVENUE 115 WEYERHAEUSER
    HALL
    SAINT PAUL,MN55105
      PC PROGRAM 500
    INTERLOCHEN CENTER FOR THE ARTS
    PO BOX 199
    INTERLOCHEN,MI496430199
      PC GOS 5,000
    LAKEVIEW HEALTH FOUNDATION
    927 CHURCHILL ST W
    STILLWATER,MN55082
      PC GOS 10,015
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC CAPITAL 52,582
    TWIN CITIES PUBLIC TELEVISION (TPT)
    172 EAST FOURTH STREET
    SAINT PAUL,MN55101
      PC PROJECT 10,346
    PHUMULANI MINNESOTA AFRICAN WOMEN AGAINST VIOLENCE
    121 WASHINGTON AVE N 4TH FLOOR
    MINNEAPOLIS,MN55401
      PC GOS 7,515
    ASHWABAY OUTDOOR EDUCATIONAL FOUNDATION INC (DBA MT ASHWABAY SKI & REC)
    31880 FRIENDLY VALLEY ROAD PO BOX
    222
    WASHBURN,WI54891
      PC GOS 2,500
    BOUNTIFIELD INTERNATIONAL (FKA COMPATIBLE TECHNOLOGY INTERNATIONAL)
    729 N WASHINGTON SUITE 600
    SAINT PAUL,MN55401
      PC GOS 5,000
    SAINT PAUL ACADEMY AND SUMMIT SCHOOL (SPA)
    1712 RANDOLPH AVENUE
    SAINT PAUL,MN551052194
      PC GOS 7,500
    ZENON DANCE COMPANY AND SCHOOL INC
    528 HENNEPIN AVENUE 400
    MINNEAPOLIS,MN55403
      PC GOS 10,015
    FROGTOWN FARM
    941 LAFOND AVE BUILDING D
    SAINT PAUL,MN55104
      PC GOS 10,000
    NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS (NATIFS)
    3626 GARFIELD AVE S
    MINNEAPOLIS,MN55409
      PC GOS 25,015
    APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)
    PO BOX 88
    BAYFIELD,WI54814
      PC GOS 1,500
    MACALESTER COLLEGE
    1600 GRAND AVENUE 115 WEYERHAEUSER
    HALL
    SAINT PAUL,MN55105
      PC PROGRAM 500
    CARLETON COLLEGE
    ONE N COLLEGE ST
    NORTHFIELD,MN55057
      PC GOS 500
    PHUMULANI MINNESOTA AFRICAN WOMEN AGAINST VIOLENCE
    121 WASHINGTON AVE N 4TH FLOOR
    MINNEAPOLIS,MN55401
      PC GOS 2,500
    LABAN BARTENIEFF INSTITUTE OF MOVEMENT STUDIES INC (GLOBAL WATER DANCES)
    138 S OXFORD STREET - SUITE 2D
    BROOKLYN,NY11217
      PC PROGRAM 10,015
    MY VERY OWN BED (MVOB)
    34 NE 13TH AVE B002A
    MINNEAPOLIS,MN55413
      PC GOS 2,500
    APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS (AICBACF)
    PO BOX 332 300 MANYPENNY AVENUE
    BAYFIELD,WI54814
      PC GOS 5,000
    IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)
    450 NORTH SYNDICATE STREET SUITE
    200
    SAINT PAUL,MN55104
      PC GOS 10,333
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC GOS 10,333
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC GOS 20,666
    NEW DAY ADVOCACY CENTER (FKA NEW DAY SHELTER)
    PO BOX 88
    ASHLAND,WI54806
      PC GOS 20,888
    PLANNED PARENTHOOD NORTH CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114
      PC GOS 24,999
    JEREMIAH PROGRAM
    1510 LAUREL AVENUE
    MINNEAPOLIS,MN55403
      PC GOS 20,888
    OPEN ARMS OF MN
    2500 BLOOMINGTON AVE S
    MINNEAPOLIS,MN55404
      PC $5,000 & $5,000 GOS 10,333
    ARTSPACE PROJECTS INC
    250 THIRD AVENUE NORTH SUITE 400
    MINNEAPOLIS,MN55401
      PC GOS 15,362
    COMMONBOND COMMUNITIES
    1080 MONTREAL AVENUE
    SAINT PAUL,MN551162311
      PC GOS 10,333
    TUBMAN
    4432 CHICAGO AVENUE SOUTH
    MINNEAPOLIS,MN55407
      PC GOS 20,888
    THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS
    528 HENNEPIN AVENUE SUITE 200
    MINNEAPOLIS,MN55403
      PC GOS 15,362
    SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS
    133 EAST DE LA GUERRA 306
    SANTA BARBARA,CA93101
      PC PROGRAM 2,500
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC CAPITAL 10,005
    PERC INC
    P O BOX 232
    GRAND ISLE,VT05458
      PC ELBOW REEF LIGHTHOUSE SOCIETY 15,820
    MIGIZI COMMUNICATIONS INC
    PO BOX 17125
    MINNEAPOLIS,MN55417
      PC CAPITAL 25,015
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC PROJECT 5,000
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC PROGRAM 26,471
    INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)
    1694 COMO AVENUE
    SAINT PAUL,MN55108
      PC GOS 7,500
    PENUMBRA THEATRE COMPANY INC
    270 NORTH KENT STREET
    SAINT PAUL,MN551021744
      PC GOS 1,000
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE SUITE N187
    SAINT PAUL,MN55104
      PC GOS 5,000
    VIOLENCE FREE MINNESOTA (FKA MINNESOTA COALITION FOR BATTERED WOMEN)
    60 EAST PLATO BLVD SUITE 230
    SAINT PAUL,MN55107
      PC GOS 5,000
    FIRST PEOPLES FUND (FPF)
    PO BOX 2977
    RAPID CITY,SD577092977
      PC GOS 2,500
    PUBLIC ART SAINT PAUL
    381 WABASHA ST N
    SAINT PAUL,MN55102
      PC GOS 500
    MNCASA (MINNESOTA COALITION AGAINST SEXUAL ASSAULT)
    161 ST ANTHONY AVENUE STE 1001
    SAINT PAUL,MN55103
      PC GOS 5,000
    NEW DAY ADVOCACY CENTER (FKA NEW DAY SHELTER)
    PO BOX 88
    ASHLAND,WI54806
      PC GOS 5,000
    THE FOOD GROUP (FKA EMERGENCY FOOD SHELF NETWORK)
    8501 54TH AVENUE NORTH
    NEW HOPE,MN55428
      PC GOS 5,000
    WOMEN'S ADVOCATES
    588 GRAND AVENUE
    SAINT PAUL,MN55102
      PC GOS 5,000
    SOMEPLACE SAFE
    PO BOX 815
    FERGUS FALLS,MN56538
      PC GOS 5,000
    APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)
    PO BOX 88
    BAYFIELD,WI54814
      PC GOS 1,500
    THE SANNEH FOUNDATION
    2090 CONWAY ST
    SAINT PAUL,MN55119
      PC GOS 5,000
    EQUAL JUSTICE INITIATIVE (EJI)
    122 COMMERCE STREET
    MONTGOMERY,AL36104
      PC GOS 7,500
    GREATER MINNEAPOLIS CRISIS NURSERY
    4544 4TH AVENUE SOUTH
    MINNEAPOLIS,MN55419
      PC GOS 5,000
    DOCTORS WITHOUT BORDERS USA
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY100061705
      PC GOS 5,000
    THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS
    528 HENNEPIN AVENUE SUITE 200
    MINNEAPOLIS,MN55403
      PC GOS 500
    LUNDSTRUM CENTER FOR THE PERFORMING ARTS
    1617 NORTH SECOND STREET
    MINNEAPOLIS,MN55411
      PC GOS 3,000
    AIN DAH YUNG (OUR HOME) SHELTER
    1089 PORTLAND AVE
    SAINT PAUL,MN55104
      PC GOS 5,000
    HOPE COMMUNITY INC
    611 EAST FRANKLIN AVENUE
    MINNEAPOLIS,MN55404
      PC GOS 2,000
    MINNESOTA HOMEOWNERSHIP CENTER
    1000 PAYNE AVENUE SUITE 200
    SAINT PAUL,MN55130
      PC GOS 2,500
    IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)
    450 NORTH SYNDICATE STREET SUITE
    200
    SAINT PAUL,MN55104
      PC GOS 5,000
    ANIMAL HUMANE SOCIETY
    845 MEADOW LANE NORTH
    GOLDEN VALLEY,MN55422
      PC GOS 5,000
    HEADWATERS FOUNDATION FOR JUSTICE
    2801 - 21ST AVENUE S SUITE 132-B
    MINNEAPOLIS,MN55407
      PC GOS 2,500
    PARTNERS IN HEALTH
    PO BOX 996
    FREDERICK,MD21705
      PC GOS 5,000
    ARTSPACE PROJECTS INC
    250 THIRD AVENUE NORTH SUITE 400
    MINNEAPOLIS,MN55401
      PC GOS 500
    COLLEGE POSSIBLE
    755 PRIOR AVE N SUITE 200
    SAINT PAUL,MN55104
      PC GOS 5,000
    TWIN CITIES PUBLIC TELEVISION (TPT)
    172 EAST FOURTH STREET
    SAINT PAUL,MN55101
      PC GOS 1,500
    ADVOCATES FOR HUMAN RIGHTS
    330 SECOND AVENUE SOUTH SUITE 800
    MINNEAPOLIS,MN55401
      PC GOS 1,000
    CASA DE ESPERANZA
    PO BOX 40115
    SAINT PAUL,MN55104
      PC GOS 5,000
    OLIVET CONGREGATIONAL CHURCH
    1850 IGLEHART AVENUE
    SAINT PAUL,MN55104
      PC GOS 1,000
    HOPE DENTAL CLINIC
    800 MINNEHAHA AVENUE EAST 465
    SAINT PAUL,MN55106
      PC GOS 2,500
    BATES COLLEGE
    2 ANDREWS ROAD
    LEWISTON,ME04240
      PC GOS 7,500
    WORLD SAVVY
    1330 LAGOON AVENUE 4TH FLOOR
    MINNEAPOLIS,MN55408
      PC GOS 5,000
    MINNESOTA PUBLIC RADIO (MPR)
    480 CEDAR ST
    SAINT PAUL,MN55101
      PC GOS 2,500
    PLANNED PARENTHOOD NORTH CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114
      PC GOS 10,436
    WOMEN'S FOUNDATION OF MINNESOTA
    105 5TH AVENUE SOUTH SUITE 300
    MINNEAPOLIS,MN55401
      PC GOS 10,436
    RONDO COMMUNITY LAND TRUST
    626 SELBY AVENUE
    SAINT PAUL,MN55104
      PC GOS 10,436
    SAINT PAUL ACADEMY AND SUMMIT SCHOOL (SPA)
    1712 RANDOLPH AVENUE
    SAINT PAUL,MN551052194
      PC GOS 10,436
    JEREMIAH PROGRAM
    1510 LAUREL AVENUE
    MINNEAPOLIS,MN55403
      PC GOS 10,436
    NARAL PRO-CHOICE MINNESOTA FOUNDATION
    2300 MYRTLE AVENUE SUITE 120
    SAINT PAUL,MN55114
      PC GOS 10,000
    THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION
    290 EMPOWERMENT DRIVE
    PORCUPINE,SD57772
      PC $5,000 GOS & $5,000 PROGRAM 10,000
    FRIENDS OF THE MISSISSIPPI RIVER (FMR)
    101 EAST 5TH STREET SUITE 2000
    SAINT PAUL,MN55101
      PC $10,000 GOS & $2,500 PROGRAM 255
    TWIN CITIES PUBLIC TELEVISION (TPT)
    172 EAST FOURTH STREET
    SAINT PAUL,MN55101
      PC PROJECT 10,346
    HMONG AMERICAN FARMERS ASSOCIATION (HAFA)
    149 THOMPSON AVENUE EAST SUITE 210
    WEST SAINT PAUL,MN55118
      PC PROGRAM 5,015
    MINNESOTA PRISON WRITING WORKSHOP (MPWW)
    PO BOX 7262
    MINNEAPOLIS,MN55407
      PC GOS 2,500
    THE SANNEH FOUNDATION
    2090 CONWAY ST
    SAINT PAUL,MN55119
      PC GOS 5,000
    CARLETON COLLEGE
    ONE N COLLEGE ST
    NORTHFIELD,MN55057
      PC GOS 1,000
    APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS (AICBACF)
    PO BOX 332 300 MANYPENNY AVENUE
    BAYFIELD,WI54814
      PC GOS 5,000
    TRUARTSPEAKS (ARCATA PRESS DBA SAINT PAUL ALMANAC)
    275 EAST FOURTH STSUITE 701
    SAINT PAUL,MN55101
      PC GOS 2,500
    APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)
    PO BOX 88
    BAYFIELD,WI54814
      PC GOS 1,500
    OPEN EYE FIGURE THEATRE
    506 EAST 24TH STREET
    MINNEAPOLIS,MN55404
      PC GOS 10,015
    WILD RIVERS CONSERVANCY (FKA ST CROIX RIVER ASSOCIATION)
    PO BOX 655 230 SOUTH WASHINGTON
    STREET UNIT 1
    ST CROIX FALLS,WI54024
      PC GOS 7,500
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC GOS 5,000
    FROGTOWN FARM
    941 LAFOND AVE BUILDING D
    SAINT PAUL,MN55104
      PC GOS 10,015
    THE SCIENCE MUSEUM OF MINNESOTA (SMM)
    120 W KELLOGG BLVD
    SAINT PAUL,MN55102
      PC PROGRAM 10,501
    FRIENDS OF THE MISSISSIPPI RIVER (FMR)
    101 EAST 5TH STREET SUITE 2000
    SAINT PAUL,MN55101
      PC GOS 15,650
    HIGHPOINT CENTER FOR PRINTMAKING
    912 WEST LAKE STREET
    MINNEAPOLIS,MN55408
      PC PROJECT 41,290
    UJAMAA PLACE
    1821 UNIVERSITY AVENUE SUITE N187
    SAINT PAUL,MN55104
      PC GOS 10,501
    SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERSSAFSF (PREVIOUS FS NEW VE
    133 EAST DE LA GUERRA 306
    SANTA BARBARA,CA93101
      PC PROGRAM 2,500
    ST CROIX PREPARATORY ACADEMY
    4260 STAGECOACH TRAIL N
    STILLWATER,MN55082
      PC CAPITAL 10,000
    DREAM OF WILD HEALTH
    1308 FRANKLIN AVE SUITE 203
    MINNEAPOLIS,MN55404
      PC CAPITAL 10,005
    MIGIZI COMMUNICATIONS INC
    PO BOX 17125
    MINNEAPOLIS,MN55417
      PC CAPITAL 25,000
    Total .................................bullet 3a 3,927,040
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    aINTEREST INCOME FROM PRI         5,721
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities.... 523000   14 528,790  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
    523000 149 18 2,648,300  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aORDINAY INCOME FROM PSHIP
    900099 -21,033 14 -157,715  
    bSECTION 1231 G/L FROM PSHIP 900099 -9,513 14 1,577  
    cOTHER PORTFOLIO INC/LOSS FROM PSHIP 900099 1 14 54,503  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -30,396 3,075,455 5,721
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,050,780
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 INCOME IS FROM LOANS THE FOUNDATION PROVIDED TWO CHARITABLE PROGRAMS SO THAT THE NOT-FOR-PROFITS COULD FURTHER THEIR CHARITABLE ENDEAVORS
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


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

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

    41-6020911
    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
    HRK FOUNDATION
     
    Employer identification number
    41-6020911
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    ARTHUR W KAEMMER
    345 ST PETER STREET SUITE 1200
     
    ST PAUL, MN55102

    $ 500,151


    (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
    HRK FOUNDATION
     
    Employer identification number

    41-6020911
    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
    1
    1,702 SHS CONAGRA BRANDS, 567 SHS LAMB WESTON, 1,153 SHS ALLEGION PLC, 1,385 SHS INGERSOLL-RAND $ 500,151 2020-02-21
    (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
    HRK FOUNDATION
     
    Employer identification number

    41-6020911
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 InvestmentsOtherSchedule2
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HRK ENDOWMENTS, LLP FMV 28,811,711 28,811,711

    TY 2020 LandEtcSchedule2
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    JLK FUND/AFTON LAND 622,297 0 622,297  
    LAND IMPROVEMENTS 59,191 0 59,191  
    CAMPER 52,413 0 52,413  
    GARAGE 37,939 0 37,939  
    EQUIPMENT 4,399 0 4,399  
    TRACTOR 25,850 0 25,850  
    OFFICE EQUIPMENT 11,960 0 11,960  
    EQUIPMENT 29,661 0 29,661  
    SOLAR PANELS 46,277 0 46,277  


    TY 2020 LegalFeesSchedule
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,431 0   1,431


    TY 2020 OtherAssetsSchedule
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PRI LOANS 520,000 570,000 570,000


    TY 2020 OtherDecreasesSchedule
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Description Amount
    BOOK TO TAX ADJUSTMENT 267
    PRIOR YEAR ADJUSTMENT 7,585


    TY 2020 OtherExpensesSchedule
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LOCALIZED EXPENSES 263 0   263
    WEB PAGE FEES 600 0   600
    MISCELLANEOUS EXPENSES 289 0   289
    DUES AND SUBSCRIPTION 129 0   129
    LAND MAINTENANCE EXPENSES 95,244 0   95,244
    INSURANCE 1,332 0   1,332
    REAL ESTATE TAXES 9,390 0   9,390
    EQUIPMENT RENTAL 7,391 0   7,391
    UTILITIES 1,847 0   1,847
    DESIGN EXPENSE 8,294 0   8,294
    LEGAL FEES - LOCALIZED 1,239 0   1,239


    TY 2020 OtherIncomeSchedule2
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ORDINARY INCOME   -157,715  
    NET SECTION 1231 G/L FROM HRK ENDOWMENTS   1,577  
    OTHER PORTFOLIO INCOME   54,503  
    INTEREST INCOME FROM PRI 5,721 5,721 5,721
    ORDINAY INCOME FROM PSHIP -178,748   -178,748
    SECTION 1231 G/L FROM PSHIP -7,936   -7,936
    OTHER PORTFOLIO INC/LOSS FROM PSHIP 54,504   54,504


    TY 2020 OtherIncreasesSchedule
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Description Amount
    UNREALIZED GAIN 3,079,679


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANTS CONSULTING FEES 421,172 0   421,101
    GIFTS SOFTWARE SUPPORT 5,050 0   50
    INVESTMENT ADVISORY FEES 234,069 233,558   0


    TY 2020 TaxesSchedule
    Name:
    HRK FOUNDATION
    EIN:
    41-6020911
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES ON HRK ENDOWMENT 20,000 0   0
    FEDERAL TAXES 8,181 8,181   0