Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
 
Number and street (or P.O. box number if mail is not delivered to street address)401 E 8TH ST STE 319
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SIOUX FALLS, SD571037031
A Employer identification number

11-3789260
B Telephone number (see instructions)

(605) 336-6832
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$19,969,373J 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) 719,392
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 660,432 637,390  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -860,292
b Gross sales price for all assets on line 6a 5,913,830
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 519,532 637,390  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 200,000 31,250   168,750
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
115,239 66,243   48,996
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
41,209 16,912   7,172
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
61,631 390   50
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 418,079 114,795 0 224,968
25 Contributions, gifts, grants paid....... 743,380 743,380
26 Total expenses and disbursements. Add lines 24 and 25 1,161,459 114,795 0 968,348
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -641,927
b Net investment income (if negative, enter -0-) 522,595
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 492,961 9,821 9,821
2 Savings and temporary cash investments......... 681,600 844,060 844,060
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow     0 0
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 12,417,068 Click to see attachment
List of Attached Documents:
// Content
12,176,945 		13,938,844
c Investments—corporate bonds (attach schedule)....... 4,417,934 Click to see attachment
List of Attached Documents:
// Content
4,212,144 		3,942,770
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,231,247 Click to see attachment
List of Attached Documents:
// Content
1,348,721 		1,233,878
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,240,810 18,591,691 19,969,373
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 19,240,810 18,591,691
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 19,240,810 18,591,691
30 Total liabilities and net assets/fund balances (see instructions). 19,240,810 18,591,691
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
19,240,810
2
Enter amount from Part I, line 27a .....................
2
-641,927
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
18,598,883
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
7,192
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
18,591,691
Form 990-PF (2022)
Form 990-PF (2022)
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 134. AMN HEALTHCARE SERVICES INC     2022-01-10
b 57. PROTO LABS INC     2022-01-10
c 174. 2U INC   2021-03-29 2022-01-10
d 122. VERISK ANALYTICS INC     2022-01-10
e 26. WEST PHARMACEUTICAL SERVICES   2018-09-24 2022-01-10
61. PROTO LABS INC   2013-02-12 2022-01-11
124. 2U INC   2021-03-29 2022-01-11
108. 2U INC   2018-11-28 2022-01-11
207. 2U INC     2022-01-12
51. 2U INC     2022-01-13
2. ALARM.COM HOLDINGS INC   2019-07-18 2022-02-17
1. AMEDISYS INC   2021-10-15 2022-02-17
1. ANSYS INC   2016-04-28 2022-02-17
2. ASPEN TECHNOLOGY INC   2019-06-05 2022-02-17
2. AVALARA INC   2021-05-18 2022-02-17
2. BIO-TECHNE CORP   2012-08-21 2022-02-17
4. BLACKLINE INC   2018-11-28 2022-02-17
5. CERTARA INC   2021-09-13 2022-02-17
4. COGNEX CORP   2018-07-20 2022-02-17
3. COSTAR GROUP INC   2022-01-10 2022-02-17
2. ENSIGN GROUP INC/THE   2021-04-06 2022-02-17
3. EXPONENT INC   2019-12-11 2022-02-17
5. FASTENAL CO   2012-08-21 2022-02-17
1. FIVE BELOW   2020-07-10 2022-02-17
3. FRESHPET INC   2022-01-10 2022-02-17
4. GODADDY INC - CLASS A   2020-11-17 2022-02-17
4. GRAND CANYON EDUCATION INC   2021-02-04 2022-02-17
5. GRID DYNAMICS HOLDINGS INC   2021-09-08 2022-02-17
7. HEALTHCARE SERVICES GROUP   2018-03-16 2022-02-17
3. HEICO CORP     2022-02-17
1. JACK HENRY & ASSOCIATES INC   2020-05-06 2022-02-17
2. IAC INC   2020-07-27 2022-02-17
7. NATIONAL INSTRUMENTS CORP   2012-08-21 2022-02-17
2. ORTHOPEDIATRICS CORP   2020-06-18 2022-02-17
1. PAYCOM SOFTWARE INC   2018-06-01 2022-02-17
1. PAYLOCITY HOLDING CORP   2019-04-16 2022-02-17
2. PEGASYSTEMS INC   2019-09-09 2022-02-17
7. RITCHIE BROS AUCTIONEERS   2021-01-25 2022-02-17
4. SQUARESPACE INC - CLASS A   2022-01-13 2022-02-17
1. TYLER TECHNOLOGIES INC   2018-09-25 2022-02-17
1. WEST PHARMACEUTICAL SERVICES   2018-09-24 2022-02-17
4. WORKIVA INC   2020-06-19 2022-02-17
2. GLOBANT SA   2017-07-18 2022-02-17
2. KORNIT DIGITAL LTD   2020-02-06 2022-02-17
332. OLLIE'S BARGAIN OUTLET HOLDI     2022-03-11
1820.338 ASHMORE EM MKTS L/C BND-INST   2022-01-21 2022-03-21
43772.367 ASHMORE EM MKTS L/C BND-INST     2022-03-21
33. GRAND CANYON EDUCATION INC   2021-02-04 2022-04-18
86. GRAND CANYON EDUCATION INC   2021-02-04 2022-04-19
45. GRAND CANYON EDUCATION INC     2022-04-20
140. ASPEN TECHNOLOGY INC     2022-05-17
.8 ASPEN TECHNOLOGY INC   2019-06-04 2022-06-01
12116.317 ASHMORE EM MKTS L/C BND-INST   2018-06-19 2022-06-21
33269.484 ASHMORE EM MKRT ACT EQ-INST     2022-06-21
90913.159 ASHMORE EM MKRT ACT EQ-INST     2022-06-21
18236.222 DODGE & COX INCOME-I     2022-06-21
987.24529 DODGE & COX INCOME-I     2022-06-21
728.64771 DODGE & COX INCOME-I     2022-06-21
190. GODADDY INC - CLASS A     2022-06-21
253.655 VANGUARD REAL EST INDX-ADM     2022-06-21
2867.662 VANGUARD REAL EST INDX-ADM   2019-12-12 2022-06-21
51.775 VANGUARD REAL EST INDX-ADM   2021-03-24 2022-06-21
12915.533 VANGUARD TTL BD MKT IDX-ADM     2022-06-21
12395.52766 VANGUARD TTL BD MKT IDX-ADM   2020-12-11 2022-06-21
303.69334 VANGUARD TTL BD MKT IDX-ADM     2022-06-21
118. MIDDLEBY CORP     2022-07-07
113. RITCHIE BROS AUCTIONEERS   2021-01-25 2022-07-07
304. VIMEO INC     2022-07-07
275. VIMEO INC     2022-07-07
121. AVALARA INC   2022-01-10 2022-09-08
272. AVALARA INC     2022-09-08
158. HEALTHCARE SERVICES GROUP     2022-09-26
64. FIVERR INTERNATIONAL LTD     2022-09-26
782. HEALTHCARE SERVICES GROUP     2022-09-27
52. FIVERR INTERNATIONAL LTD   2021-02-02 2022-09-27
90285.361 ASHMORE EM MKTS L/C BND-INST   2018-06-19 2022-12-16
524.78 MATTHEWS ASIA DIVIDEND-INST     2022-12-16
61197.147 MATTHEWS ASIA DIVIDEND-INST     2022-12-16
1495.712 VANGUARD TTL BD MKT IDX-ADM     2022-12-16
136946.073 VANGUARD TTL BD MKT IDX-ADM     2022-12-16
1864.375 VANGUARD DEV MKT INDX-ADM     2022-12-16
55578.555 VANGUARD DEV MKT INDX-ADM     2022-12-16
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(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 14,126   6,916 7,210
b 2,870   2,569 301
c 3,094   6,494 -3,400
d 25,020   8,234 16,786
e 9,936   3,182 6,754
3,184   2,557 627
2,298   4,628 -2,330
2,002   6,125 -4,123
3,744   9,829 -6,085
869   1,833 -964
141   105 36
144   156 -12
312   91 221
282   240 42
195   250 -55
800   136 664
304   166 138
118   178 -60
248   181 67
197   211 -14
159   191 -32
264   199 65
258   109 149
163   118 45
272   257 15
333   309 24
328   359 -31
101   157 -56
114   319 -205
429   91 338
170   177 -7
231   179 52
280   187 93
101   94 7
330   106 224
199   91 108
168   141 27
403   445 -42
106   122 -16
434   246 188
391   122 269
436   204 232
512   86 426
190   90 100
13,165   18,133 -4,968
11,978   12,997 -1,019
288,022   297,112 -9,090
3,312   2,959 353
8,618   7,710 908
4,542   4,006 536
23,018   16,640 6,378
154   146 8
75,000   81,629 -6,629
249,188   304,705 -55,517
680,940   1,011,617 -330,677
228,500   244,730 -16,230
12,370   14,414 -2,044
9,130   10,660 -1,530
12,704   14,269 -1,565
31,976   38,337 -6,361
361,497   355,639 5,858
6,527   6,527  
126,056   136,595 -10,539
120,980   144,160 -23,180
2,964   3,541 -577
15,100   9,107 5,993
7,379   7,181 198
2,026   14,711 -12,685
1,833   6,354 -4,521
11,114   12,890 -1,776
24,983   34,076 -9,093
2,003   6,879 -4,876
1,994   15,385 -13,391
9,911   21,055 -11,144
1,600   12,141 -10,541
568,798   608,262 -39,464
6,953   7,772 -819
810,862   907,882 -97,020
14,523   14,373 150
1,329,746   1,529,394 -199,648
25,020   26,903 -1,883
745,864   769,074 -23,210
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
      2,927
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       7,210
b       301
c       -3,400
d       16,786
e       6,754
      627
      -2,330
      -4,123
      -6,085
      -964
      36
      -12
      221
      42
      -55
      664
      138
      -60
      67
      -14
      -32
      65
      149
      45
      15
      24
      -31
      -56
      -205
      338
      -7
      52
      93
      7
      224
      108
      27
      -42
      -16
      188
      269
      232
      426
      100
      -4,968
      -1,019
      -9,090
      353
      908
      536
      6,378
      8
      -6,629
      -55,517
      -330,677
      -16,230
      -2,044
      -1,530
      -1,565
      -6,361
      5,858
       
      -10,539
      -23,180
      -577
      5,993
      198
      -12,685
      -4,521
      -1,776
      -9,093
      -4,876
      -13,391
      -11,144
      -10,541
      -39,464
      -819
      -97,020
      150
      -199,648
      -1,883
      -23,210
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 -860,292
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  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
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 right arrow 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) 1 7,264
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 7,264
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 7,264
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 12,832
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,832
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 5,568
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow5,568 Refundedright arrow 11 0
Part VI-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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNV
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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrow  
14
The books are in care ofright arrowDORSEY & WHITNEY TRUST COMPANY LLC Telephone no.right arrow (605) 336-6832

Located atright arrow401 E 8TH ST STE 319SIOUX FALLSSD ZIP+4right arrow571037031
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2022? .............
1d
 
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
JOHNNY BRENDEN CHAIR, SEC, TREASURER
10 		125,000    
4321 WEST FLAMINGO RD
LAS VEGAS,NV89103
KATHRYN JENSEN EXECUTIVE DIRECTOR
2 		75,000    
4321 WEST FLAMINGO RD
LAS VEGAS,NV89103
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...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
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
KATHRYN JENSEN EXECUTIVE DIRECTOR 75,000
PO BOX 227
BAYFIELD,WI54814
DORSEY WHITNEY TRUST COMPANY LLC CUSTODIAN 54,440
401 E 8TH ST STE 319
SIOUX FALLS,SD57103
VERUS ADVISORY INC INVESTMENT MANAGEMEN 53,361
800 FIFTH AVENUE STE 3900
SEATTLE,WA98104
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
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
19,944,168
b
Average of monthly cash balances.......................
1b
1,352,876
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
21,297,044
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
21,297,044
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
319,456
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
20,977,588
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,048,879
Part X
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 IX, line 6..................
1
1,048,879
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
7,264
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
7,264
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,041,615
4
Recoveries of amounts treated as qualifying distributions................
4
3,200
5
Add lines 3 and 4............................
5
1,044,815
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 XII, line 1 ...
7
1,044,815
Part XI
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
968,348
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
968,348
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 1,044,815
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 445,963
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 0
b From 2018...... 0
c From 2019...... 0
d From 2020...... 0
e From 2021...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 968,348
a Applied to 2021, but not more than line 2a 445,963
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 2022 distributable amount..... 522,385
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		522,430
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018.... 0
b Excess from 2019.... 0
c Excess from 2020.... 0
d Excess from 2021.... 0
e Excess from 2022.... 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
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

East Bay Golf Foundation

2290 DIAMOND BLVD SUITE 203
Concord,CA94520 		N/A PC GENERAL OPERATING SUPPORT 2,500

Landmark School Inc

429 HALE ST PO BOX 227
Prides Crossing,MA01965 		N/A PC ANNUAL FUND 5,000

Motion Picture Bookers Club Foundation

PO BOX 970
New York,NY10185 		N/A PC GENERAL OPERATING SUPPORT 5,000

Memorial Sloan Kettering Cancer Center

PO BOX 27106 GIFT ADMINISTRATION
New York,NY10087 		N/A PC CYCLE FOR SURVIVAL PROGRAM 1,000

Will Rogers Motion Picture Pioneers
Foundation
6767 FOREST LAWN DRIVE STE 303
Los Angeles,CA90068 		N/A PC GENERAL OPERATING SUPPORT 15,000

WOUNDED WARRIOR PROJECT INC

4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256 		N/A PC GENERAL OPERATING SUPPORT 5,000

Israeli-American Council

5900 CANOGA AVE STE 390
Woodland Hills,CA91367 		N/A PC GENERAL OPERATING SUPPORT 25,000

One Drop Foundation Inc

8400 AVENUE DU CIRQUE
Montreal,QuebecH1Z 4M6
CA 		N/A PC GENERAL OPERATING SUPPORT 29,550

ISRAEL MEDIA MINISTRIES INC

6277-600 CAROLINA COMMONS DR 120
INDIAN LAND,SC29707 		N/A PC GENERAL OPERATING SUPPORT 5,000

Camping & Education Foundation

3515 MICHIGAN AVE
Cincinnati,OH45208 		N/A PC CAMPERSHIPS TO CAMP 12,000

Mayo Clinic

200 FIRST ST SW
Rochester,MN55902 		N/A PC INTERCPT PROJECT FOR BREAST 10,000

Options for Life Foundation

5481 COLLINGWOOD CIR
Calabasas,CA91302 		N/A PC GENERAL OPERATING SUPPORT 3,000

LAS VEGAS BUSINESS ACADEMY

8930 W TROPICANA AVE STE 10
LAS VEGAS,NV89147 		N/A PC GENERAL OPERATING SUPPORT 5,000

Aspen Valley Hospital Foundation

401 CASTLE CREEK RD
Aspen,CO81611 		N/A PC FAXITRON MACHINE FOR THE 10,000

MINI THERAPY HORSES

26500 AGOURA ROAD SUITE 102-460
CALABASAS,CA91302 		N/A PC GENERAL OPERATING SUPPORT 2,500

Los Angeles County Fire Department
Foundation
1320 NORTH EASTERN AVENUE
LOS ANGELES,CA90063 		N/A PC PURCHASE OF EQUIPMENT FOR 5,000

SOCIETY OF SAINT PIUS X SOUTH-WEST
DISTRICT INC
11485 N FARLEY RD
PLATTE CITY,MO64079 		N/A PC CONSTRUCTION OF NEW SCHOOL 1,000

Sheriffs Charities Inc

PO BOX 1088
Danville,CA94526 		N/A PC GENERAL OPERATING SUPPORT 2,500

SUSAN G KOMEN BREAST CANCER FOUNDATION

13770 NOEL ROAD SUITE 801889
DALLAS,TX75380 		N/A PC GENERAL OPERATING SUPPORT 2,000

Bet Yossef Community Center of Las Vegas
Inc
8551 VEGAS DR
Las Vegas,NV89128 		N/A PC GENERAL OPERATING SUPPORT 5,000

Vegas Golden Knights Foundation Inc

1550 S PAVILION CENTER DR
Las Vegas,NV89135 		N/A PC GENERAL OPERATING SUPPORT 21,000

VEGAS PET RESCUE PROJECT

10040 W CHEYENNE AVE STE 170 157
LAS VEGAS,NV89129 		N/A PC GENERAL OPERATING SUPPORT 2,500

THREE THIRTY THREE ARTS

712 BANCROFT RD UNIT 278
WALNUT CREEK,CA94598 		N/A PC COMMUNITY IMPROVEMENT 58,300

UMC FOUNDATION

1800 W CHARLESTON BLVD SUITE 508
LAS VEGAS,NV89102 		N/A PC GENERAL OPERATING SUPPORT 7,500

Boys & Girls Clubs of Southern Nevada

2850 LINDELL ROAD
Las Vegas,NV89146 		N/A PC IMPROVE AND UPGRADE THE 5,000

Jewish Federation of Las Vegas

9510 W SAHARA 225
Las Vegas,NV89117 		N/A PC ANNUAL UNITED WOMEN'S 5,000

The Animal Foundation

655 N MOJAVE RD
Las Vegas,NV89101 		N/A PC GENERAL OPERATING & FOSTER 7,500

Opportunity Village Foundation

6300 W OAKEY BLVD
Las Vegas,NV89146 		N/A PC SANTA RUN 5,000

Aguilas Centro Familiar Cristiano

5355 MADRE MESA DR
Las Vegas,NV89108 		N/A PC EAGLES KIDS PROGRAM 5,000

Friends for Las Vegas Metropolitan
Police Department
PO BOX 271468
Las Vegas,NV89106 		N/A PC INFRASTRUCTURE UPDATES, 40,960

HEAVEN CAN WAIT ANIMAL SOCIETY

546 N EASTERN AVE SUITE 175
LAS VEGAS,NV89101 		N/A PC GENERAL OPERATING SUPPORT 1,500

Candlelighters for Childhood Cancer

8990 SPANISH RIDGE AVENUE STE 100
Las Vegas,NV89148 		N/A PC COUNSELING & SUPPORT 30,000

Dr Miriam & Sheldon G Adelson
Educational Institute
9700 HILLPOINTE RD
Las Vegas,NV89134 		N/A PC CAMPERSHIPS TO CAMP 16,460

University of Nevada Las Vegas
Foundation
4505 S MARYLAND PKWY BOX 451006
LAS VEGAS,NV89154 		N/A PC VR INFRASTRUCTURE, CINEDESK 61,350

Discovery Children's Museum

360 PROMENADE PLACE
LAS VEGAS,NV89106 		N/A PC GENERAL OPERATING SUPPORT 20,920

GAY AND LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA INC
401 S MARYLAND PKWY
LAS VEGAS,NV89101 		N/A PC GENERAL OPERATING SUPPORT 3,000

Variety the Children's Charity of
Southern California Tent 25
4601 WILSHIRE BLVD SUITE 260
Los Angeles,CA90010 		N/A PC GENERAL OPERATING SUPPORT 15,940

Pepperdine University

24255 PACIFIC COAST HIGHWAY
Malibu,CA90263 		N/A PC VARIOUS PROGRAMS & 254,400

Variety Boys and Girls Club

2530 CINCINNATI ST
Los Angeles,CA90033 		N/A PC GENERAL OPERATING SUPPORT 25,000

Children of the Night

3450 CAHUENGA BLVD UNIT 602
Los Angeles,CA900681592 		N/A PC GENERAL OPERATING SUPPORT 1,000

CHP 11-99 Foundation

3188 AIRWAY AVENUE STE C
Costa Mesa,CA92626 		N/A PC GENERAL OPERATING FOR 5,000
Total .................................right arrow 3a 743,380
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 660,432  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 -860,292  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   -199,860  
13Total. Add line 12, columns (b), (d), and (e)..................
13
-199,860
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2022
Name of the organization
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
 
Employer identification number

11-3789260
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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
  		Employer identification number
11-3789260
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
Ted and Roberta Mann Residential Tr
City National Bank 400 Park Ave
2nd Floor
New York, NY10022

$ 719,392


(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) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
  		Employer identification number

11-3789260
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
  		Employer identification number

11-3789260
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 InvestmentsCorpBondsSchedule
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Name of Bond End of Year Book Value End of Year Fair Market Value
ASHMORE EMERGING MARKETS LOCAL    
DODGE & COX INCOME FUND 3,212,144 2,944,708
VANGUARD TOTAL BOND MARKET IND    
VANGUARD HIGH-YIELD CORPORATE 1,000,000 998,062

TY 2022 InvestmentsCorpStockSchedule
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Name of Stock End of Year Book Value End of Year Fair Market Value
VANGUARD REAL ESTATE INDEX FUN 762,382 722,240
VANGUARD S&P 500 ETF 3,817,681 5,606,332
2U INC    
AIRBNB INC 74,598 42,750
AMAZON.COM INC 151,426 128,100
FIVE BELOW INC 19,877 59,605
GRAND CANYON EDUCATION INC 21,839 40,785
OLLIE'S BARGAIN OUTLET HOLDING    
ROLLINS INC 6,919 36,102
TESLA INC 25,868 14,782
ALIGN TECHNOLOGY INC 18,883 16,450
AMEDISYS INC 45,876 25,814
BIO-TECHNE CORP 9,148 44,755
HEALTHCARE SERVICES GROUP INC    
NEOGEN CORP 14,803 10,631
ORTHOPEDIATRICS CORP 13,346 13,349
WEST PHARMACEUTICAL SERVICES I 14,044 34,361
AMN HEALTHCARE SERVICES INC 6,889 14,806
COGNEX CORP 17,960 22,519
EXPONENT INC 17,985 27,250
FASTENAL CO 21,347 48,314
HEICO CORP 10,719 55,157
JACK HENRY & ASSOCIATES INC 17,659 17,732
MIDDLEBY CORP/THE    
PAYLOCITY HOLDING CORP 25,466 41,377
PROTO LABS INC    
VERISK ANALYTICS INC 9,440 28,404
WATSCO INC 11,799 19,703
ALARM.COM HOLDINGS INC 22,222 24,691
ANSYS INC 12,923 43,486
APPLE INC 51,745 96,148
ASPEN TECHNOLOGY INC 10,595 11,913
AVALARA INC    
BLACKLINE INC 14,108 23,410
GODADDY INC 19,652 28,581
GUIDEWIRE SOFTWARE INC 30,301 20,019
IAC/INTERACTIVECORP 14,839 7,459
NATIONAL INSTRUMENTS CORP 13,873 19,262
PAYCOM SOFTWARE INC 12,416 36,617
PEGASYSTEMS INC 27,503 13,422
TYLER TECHNOLOGIES INC 27,211 43,525
WORKIVA INC 20,878 35,351
COSTAR GROUP INC 15,909 52,937
GLOBANT SA 12,022 47,253
KORNIT DIGITAL LTD 17,651 9,142
RITCHIE BROS AUCTIONEERS INC 24,822 43,083
ASHMORE EMERGING MARKETS ACTIV    
MATTHEWS ASIA DIVIDEND FUND    
VANGUARD DEVELOPED MARKETS IND    
WCM FOCUSED INTERNATIONAL GROW    
DAIMLER TRUCK HOLDING AG 5,645 4,525
MADISON SQUARE GARDEN ENTERTAI 49,979 27,881
DAIMLER AG    
CERTARA INC 28,202 13,756
CHARLES RIVER LABORATORIES INT 34,361 29,199
ENSIGN GROUP INC/THE 26,286 26,491
OAK STREET HEALTH INC 30,157 10,346
FIVE9 INC 27,549 12,554
GRID DYNAMICS HOLDINGS INC 27,797 12,017
VIMEO INC    
CAUSEWAY INTERNATIONAL VALUE F 2,316,568 2,053,164
FIVERR INTERNATIONAL LTD    
FLOOR & DECOR HOLDINGS INC 14,816 11,210
FRESHPET INC 15,714 9,762
MEDPACE HOLDINGS INC 12,492 18,904
PROGYNY INC 16,429 11,214
DEFINITIVE HEALTHCARE CORP 15,812 6,869
ENTEGRIS INC 20,994 13,708
SPS COMMERCE INC 19,458 20,292
SQUARESPACE INC 17,416 13,258
ZOOMINFO TECHNOLOGIES INC 16,069 13,820
MERCEDES-BENZ GROUP AG 24,962 19,228
BAILLIE GIFFORD EMERGING MARKE 1,050,000 982,001
DFA EMERGING MARKETS CORE EQUI 1,050,000 1,016,195
WCM FOCUSED INTERNATIONAL GROW 1,871,615 1,984,833

TY 2022 InvestmentsOtherSchedule2
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
GRAYSTONE VENTURE FUND LP AT COST 197,433 3,206
PRIVATE MARKETS FUND VI (CAYMA AT COST 449,168 455,564
PRIVATE MARKETS FUND IV (CAYMA AT COST 17,619 17,902
PRIVATE MARKETS FUND V (CAYMAN AT COST 208,927 222,876
PORTAGE FOUNDERS LP AT COST 107,988 23,463
PRIVATE MARKETS FUND VII (CAYM AT COST 367,586 510,867

TY 2022 OtherDecreasesSchedule
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Description Amount
BOOK / TAX TIMING DIFFERENCES 7,192


TY 2022 OtherExpensesSchedule
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FROM PARTNERSHIP/S-CORP 390 390   0
ANNUAL REPORT FEE 50 0   50
OTHER MISCELLANEOUS EXPENSES 61,191 0   0


TY 2022 OtherProfessionalFeesSchedule
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CUSTODIAN AND MANAGEMENT FEES 54,440 5,444   48,996
INVESTMENT MANAGEMENT FEES 60,799 60,799    


TY 2022 SubstantialContributorsSch
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Name Address
Ted and Roberta Mann Residential Tr City National Bank 400 Park Ave
2nd Floor
New York,NY10022


TY 2022 TaxesSchedule
Name:
BRENDEN MANN FOUNDATION CO DORSEY & WHITNEY
EIN:
11-3789260
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 14,521 14,521   0
PAYROLL TAXES 9,563 2,391   7,172
FEDERAL TAX PAYMENT 17,125 0   0