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
HRK FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2550 UNIVERSITY AVE W SUITE 413-N
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST PAUL, MN55114
A Employer identification number

41-6020911
B Telephone number (see instructions)

(651) 293-9001
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$21,490,694J 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) 0
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 370,436 370,359  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,962,531
b Gross sales price for all assets on line 6a 7,962,531
7 Capital gain net income (from Part IV, line 2)... 7,961,220
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)....... Click to see attachment
List of Attached Documents:
// Content
-51,214 -43,207  
12 Total. Add lines 1 through 11........ 8,281,753 8,288,372  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
4,951 0   4,951
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
380,298 164,269   215,980
17 Interest............... 74,891 68,887   5,907
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
169,719 6,733   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 290 0   290
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
186,815 0   186,815
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 816,964 239,889   413,943
25 Contributions, gifts, grants paid....... 8,812,955 8,812,955
26 Total expenses and disbursements. Add lines 24 and 25 9,629,919 239,889   9,226,898
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,348,166
b Net investment income (if negative, enter -0-) 8,048,483
c Adjusted net income (if negative, enter -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.............      
2 Savings and temporary cash investments......... 4,389,033 1,819,635 1,819,635
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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 arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 26,251,304 Click to see attachment
List of Attached Documents:
// Content
16,376,728 		16,376,728
14 Land, buildings, and equipment: basis right arrow1,389,331
Less: accumulated depreciation (attach schedule) right arrow   1,013,587 Click to see attachment
List of Attached Documents:
// Content
1,389,331 		1,389,331
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,125,000 		Click to see attachment
List of Attached Documents:
// Content
1,905,000 		Click to see attachment
List of Attached Documents:
// Content
1,905,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 34,778,924 21,490,694 21,490,694
Liabilities 17 Accounts payable and accrued expenses.......... 50,609 126,672
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)......... 50,609 126,672
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........ 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 34,728,315 21,364,022
29 Total net assets or fund balances (see instructions)..... 34,728,315 21,364,022
30 Total liabilities and net assets/fund balances (see instructions). 34,778,924 21,490,694
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
34,728,315
2
Enter amount from Part I, line 27a .....................
2
-1,348,166
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
33,380,149
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
12,016,127
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
21,364,022
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 HRK ENDOWMENTS - ST LOSS 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       -520,410
b       8,481,630
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       -520,410
b       8,481,630
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 7,961,220
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) 1 111,874
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........................... 3 111,874
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- ..... 5 111,874
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 127,497
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 127,497
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 4
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 15,619
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow15,619 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$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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 arrowMN
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. ...............................
10
 
No
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
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 addressright arrowWWW.HRKFOUNDATION.ORG
14
The books are in care ofright arrowHRK GROUP INC Telephone no.right arrow (651) 293-9001

Located atright arrow2550 UNIVERSITY AVE W SUITE 413-NST PAULMN ZIP+4right arrow55114
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)
 
No
(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
 
 
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
Yes
 
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
 
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 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
 
No
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
KATHERINE DR HAYES DIRECTOR
2.00 		0 0 0
2550 UNIVERSITY AVE W SUITE 413-N
ST PAUL,MN55114
CHRIS GALLOWAY DIRECTOR
2.00 		0 0 0
1963 EAST QUIET CANYON DRIVE
TUSCON,AZ85718
LEIHA MACAULEY DIRECTOR
2.00 		0 0 0
DAY PITNEY ONE INTERNATIONAL PLACE
BOSTON,MA02110
JILL KOOSMANN DIRECTOR
2.00 		0 0 0
2550 UNIVERSITY AVE W SUITE 413-N
ST PAUL,MN55114
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
HRK GROUP INC ACCT, CONSULT, TAX 215,980
2550 UNIVERSITY AVE W SUITE 413-N
ST PAUL,MN55114
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 NOT APPLICABLE 0
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 0
2 0
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
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
22,275,554
b
Average of monthly cash balances.......................
1b
0
c
Fair market value of all other assets (see instructions)................
1c
11,960
d
Total (add lines 1a, b, and c).........................
1d
22,287,514
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
22,287,514
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
334,313
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
21,953,201
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,097,660
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
1,097,660
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
111,874
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
111,874
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
985,786
4
Recoveries of amounts treated as qualifying distributions................
4
500,000
5
Add lines 3 and 4............................
5
1,485,786
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
1,485,786
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
9,226,898
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
375,744
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 XII, line 4. .......
4
9,602,642
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 1,485,786
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 1,783,994
b From 2018...... 1,793,408
c From 2019...... 1,569,456
d From 2020...... 3,390,573
e From 2021...... 4,897,241
f Total of lines 3a through e ........ 13,434,672
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 9,602,642
a Applied to 2021, 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 2022 distributable amount..... 1,485,786
e Remaining amount distributed out of corpus 8,116,856
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 21,551,528
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 .......... 		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) ....... 		0
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		1,783,994
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		19,767,534
10 Analysis of line 9:
a Excess from 2018.... 1,793,408
b Excess from 2019.... 1,569,456
c Excess from 2020.... 3,390,573
d Excess from 2021.... 4,897,241
e Excess from 2022.... 8,116,856
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).)
KATHERINE DR HAYES
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 e-mail address of the person to whom applications should be addressed:
LIZ COUGHLIN
2550 UNIVERSITY AVE W SUITE 413-N
ST PAUL,MN55114
(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 (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

ABORTION CARE NETWORK

PO BOX 3352
MINNEAPOLIS,MN55403 		  PC GOS 15,000

ABORTION CARE NETWORK

PO BOX 3352
MINNEAPOLIS,MN55403 		  PC PROGRAM 5,000

ADVOCATES FOR HUMAN RIGHTS

330 SECOND AVENUE SOUTH SUITE 800
MINNEAPOLIS,MN55401 		  PC GOS 1,000

AFRICAN AMERICAN AIDS TASK FORCE

122 W FRANKLIN AVE SUITE 518
MINNEAPOLIS,MN55404 		  PC GOS 50,015

AFS-USA INC

120 WALL STREET 4TH FLOOR
NEW YORK,NY10005 		  PC GOS 5,000

AIN DAH YUNG (OUR HOME) SHELTER

1089 PORTLAND AVE
ST PAUL,MN55104 		  PC GOS 5,000

AIN DAH YUNG (OUR HOME) SHELTER

1089 PORTLAND AVE
ST PAUL,MN55104 		  PC GOS 5,000

ALLINA HEALTH FOUNDATION

2925 CHICAGO AVENUE MAIL ROUTE
10721
MINNEAPOLIS,MN55407 		  PC PROGRAM 2,500

AMERICAN COMPOSERS FORUM

75 W 5TH ST 522 LANDMARK CENTER
SAINT PAUL,MN55102 		  PC GOS 2,500

AMERICAN CRAFT COUNCIL (ACC)

1224 MARSHALL ST NE SUITE 200
MINNEAPOLIS,MN55413 		  PC GOS 2,000

AMHERST H WILDER FOUNDATION

451 LEXINGTON PARKWAY NORTH
SAINT PAUL,MN55104 		  PC GOS 5,000

ANIMAL HUMANE SOCIETY

845 MEADOW LANE NORTH
GOLDEN VALLEY,MN55422 		  PC GOS 5,000

ANN BANCROFT FOUNDATION

2356 UNIVERSITY AVE W SUITE 404
SAINT PAUL,MN55114 		  PC GOS 25,000

APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS

PO BOX 332 300 MANYPENNY AVENUE
BAYFIELD,WI54814 		  PC GOS 100,000

APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS

PO BOX 332 300 MANYPENNY AVENUE
BAYFIELD,WI54814 		  PC MARY H. RICE FUNDS OF THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION 1,000,000

APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS

PO BOX 332 300 MANYPENNY AVENUE
BAYFIELD,WI54814 		  PC MARY H. RICE FUNDS OF THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION 561,540

APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS

PO BOX 332 300 MANYPENNY AVENUE
BAYFIELD,WI54814 		  PC MARY H. RICE FUNDS OF THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION 5,000

APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS

PO BOX 332 300 MANYPENNY AVENUE
BAYFIELD,WI54814 		  PC GOS 2,500

APOSTLE ISLANDS & CHEQUAMEGON BAY AREA COMMUNITY FUNDS

PO BOX 332 300 MANYPENNY AVENUE
BAYFIELD,WI54814 		  PC GOS 5,000

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC PROJECT 16,590

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC GOS 100,000

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC GOS 1,500

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC GOS 1,500

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC GOS 1,500

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC GOS 1,500

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC GOS 1,500

APPETITE FOR CHANGE

1200 WEST BROADWAY AVENUE UNIT 180
MINNEAPOLIS,MN55411 		  PC GOS 25,015

APPETITE FOR CHANGE

1200 WEST BROADWAY AVENUE UNIT 180
MINNEAPOLIS,MN55411 		  PC GOS 2,500

APPETITE FOR CHANGE

1200 WEST BROADWAY AVENUE UNIT 180
MINNEAPOLIS,MN55411 		  PC GOS 5,000

ARTSPACE PROJECTS INC

250 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 12,680

ARTSPACE PROJECTS INC

251 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 1,053

ARTSPACE PROJECTS INC

252 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 2,000

ARTSPACE PROJECTS INC

253 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 15,000

ARTSPACE PROJECTS INC

254 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 908

ARTSPACE PROJECTS INC

255 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC PRI INTEREST FORGIVENESS 1,282

ARTSPACE PROJECTS INC

256 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 244

ARTSPACE PROJECTS INC

257 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 20,000

ARTSPACE PROJECTS INC

258 THIRD AVENUE NORTH SUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 500

ARTS-US

1221 MARSHALL AVE
SAINT PAUL,MN55104 		  PC GOS 25,015

ASHWABAY OUTDOOR EDUCATIONAL FOUNDATION (ASHWABAY ALLIANCE)

31880 FRIENDLY VALLEY ROAD PO BOX
222
WASHBURN,WI54891 		  PC GOS 100,000

ASIAN WOMEN UNITED OF MINNESOTA (AWUM)

PO BOX 6223
MINNEAPOLIS,MN55406 		  PC GOS 50,015

ASIAN WOMEN UNITED OF MINNESOTA (AWUM)

PO BOX 6223
MINNEAPOLIS,MN55406 		  PC GOS 5,000

ATLANTIC SALMON FEDERATION (ASF)

PO BOX 807
CALAIS,ME04619 		  PC GOS 10,157

BACH SOCIETY OF MINNESOTA

275 E FOURTH ST SUITE 260
ST PAUL,MN55101 		  PC GOS 5,000

BATES COLLEGE

2 ANDREWS ROAD
LEWISTON,ME04240 		  PC GOS 10,000

BATES COLLEGE

2 ANDREWS ROAD
LEWISTON,ME04240 		  PC GOS 7,500

BAYFIELD CARNEGIE LIBRARY

37 N BROAD ST PO BOX 727
BAYFIELD,WI54814 		  PC GOS 100,000

BAYFIELD HERITAGE ASSOCIATION

30 NORTH BROAD STREET P O BOX 137
BAYFIELD,WI54814 		  PC GOS 108,281

BELL MUSEUM OF NATURAL HISTORY

2088 LARPENTEUR AVE W
SAINT PAUL,MN55113 		  PC GOS 2,000

BELWIN CONSERVANCY

1553 STAGECOACH TRAIL SOUTH
AFTON,MN55001 		  PC GOS 2,000

BELWIN CONSERVANCY

1553 STAGECOACH TRAIL SOUTH
AFTON,MN55001 		  PC GOS 5,000

BELWIN CONSERVANCY

1553 STAGECOACH TRAIL SOUTH
AFTON,MN55001 		  PC PROGRAM 6,000

BIG ARTS

900 DUNLOP RD
SANIBEL,FL33957 		  PC GOS 2,000

BOUNTIFIELD INTERNATIONAL

729 N WASHINGTON SUITE 600
MINNEAPOLIS,MN55401 		  PC GOS 5,000

CAPTIVA ISLAND HISTORICAL SOCIETY

PO BOX 163
CAPTIVA,FL33924 		  PC GOS 2,500

CARLETON COLLEGE

ONE N COLLEGE ST
NORTHFIELD,MN55057 		  PC GOS 97,758

CARLETON COLLEGE

ONE N COLLEGE ST
NORTHFIELD,MN55057 		  PC GOS 2,242

CARLETON COLLEGE

ONE N COLLEGE ST
NORTHFIELD,MN55057 		  PC GOS 500

CARLETON COLLEGE

ONE N COLLEGE ST
NORTHFIELD,MN55057 		  PC GOS 50,128

CARLETON COLLEGE

ONE N COLLEGE ST
NORTHFIELD,MN55057 		  PC GOS 1,000

CCA FOUNDATION INC (CAPTIVA CIVIC ASSOCIATION FOUNDATION)

11550 CHAPIN LANE PO BOX 775
CAPTIVA,FL33924 		  PC GOS 2,000

CLARE HOUSING

929 CENTRAL AVENUE NE
MINNEAPOLIS,MN55413 		  PC GOS 25,015

CSF OF CLEAR LAKE INC

1101 3RD STREET SW
CLEAR LAKE,WI54005 		  PC SCHOLARSHIP 1,000

CLINIC FOR THE REHABILITATION OF WILDLIFE INC (CROW)

PO BOX 150
SANIBEL,FL33957 		  PC GOS 2,000

COLLEGE POSSIBLE

755 PRIOR AVE N SUITE 200
SAINT PAUL,MN55104 		  PC GOS 15,236

COLLEGE POSSIBLE

755 PRIOR AVE N SUITE 200
SAINT PAUL,MN55104 		  PC GOS 5,000

COMMONBOND COMMUNITIES

1080 MONTREAL AVENUE
SAINT PAUL,MN55116 		  PC GOS 10,000

COMMONBOND COMMUNITIES

1080 MONTREAL AVENUE
SAINT PAUL,MN55116 		  PC GOS 308

COMMUSICATION

868 SHERBURNE AVE
ST PAUL,MN55104 		  PC GOS 2,500

COMPAS

450 SYNDICATE STREET N 325
SAINT PAUL,MN55104 		  PC GOS 1,000

CORE COMMUNITY RESOURCES

PO BOX 1530
BAYFIELD,WI54814 		  PC GOS 90,000

CORNERSTONE ADVOCACY SERVICE

1000 E 80TH STREET
BLOOMINGTON,MN55420 		  PC EMPLOYEE MATCHING GIFT 300

DING DARLING WILDLIFE SOCIETY

PO BOX 565 1 WILDLIFE DR
SANIBEL ISLAND,FL33957 		  PC GOS 5,000

DOCTORS WITHOUT BORDERS USA

40 RECTOR STREET 16TH FLOOR
NEW YORK,NY10006 		  PC PROGRAM 10,265

DOCTORS WITHOUT BORDERS USA

40 RECTOR STREET 16TH FLOOR
NEW YORK,NY10006 		  PC GOS 5,000

DREAM OF WILD HEALTH

1308 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC GOS 25,015

DREAM OF WILD HEALTH

1309 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC GOS 20,000

DREAM OF WILD HEALTH

1310 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC GOS 10,000

DREAM OF WILD HEALTH

1311 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC GOS 5,000

EPISCOPAL CHURCH OF CHEQUAMEGON BAY

PO BOX 427
ASHLAND,WI54806 		  PC GOS 15,000

EQUAL JUSTICE INITIATIVE (EJI)

122 COMMERCE STREET
MONTGOMERY,AL36104 		  PC GOS 7,500

ESPERANZA UNITED

PO BOX 40115
ST PAUL,MN55104 		  PC GOS 5,000

FACE TO FACE HEALTH AND COUNSELING SERVICE INC

1165 ARCADE STREET
SAINT PAUL,MN55106 		  PC GOS 50,015

FACE TO FACE HEALTH AND COUNSELING SERVICE INC

1165 ARCADE STREET
SAINT PAUL,MN55106 		  PC GOS 5,000

FACE TO FACE HEALTH AND COUNSELING SERVICE INC

1165 ARCADE STREET
SAINT PAUL,MN55106 		  PC GOS 5,000

FAMILY TREE CLINIC

1919 NICOLLET AVE
MINNEAPOLIS,MN55403 		  PC GOS 25,383

FAMILY TREE CLINIC

1919 NICOLLET AVE
MINNEAPOLIS,MN55403 		  PC GOS 5,000

FAMILY TREE CLINIC

1919 NICOLLET AVE
MINNEAPOLIS,MN55403 		  PC GOS 10,373

FAMILY TREE CLINIC

1919 NICOLLET AVE
MINNEAPOLIS,MN55403 		  PC GOS 5,000

FEMINIST MAJORITY FOUNDATION

1600 WILSON BOULEVARD SUITE 801
ARLINGTON,VA22209 		  PC PROJECT 5,000

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC EMPLOYEE MATCHING GIFT 150

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC GOS 50,015

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC GOS 250,915

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC $5,000 GOS & $5,000 CAPITAL 10,000

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC GOS 25,000

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC GOS 20,000

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC GOS 2,500

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD577092977 		  PC CAPITAL 25,000

FONDAZIONE ARCHELOLOGIA ARBOREA ONLUS

06012 SAN LORENZO DI LERCHI
CITTA DI CASTELLO,PERUGIA  
IT 		  FORGN GOS 250,000

FOUR BANDS COMMUNITY FUND INC

BOX 932 101 SOUTH MAIN STREET
EAGLE BUTTE,SD576250932 		  PC GOS 25,015

FOUR BANDS COMMUNITY FUND INC

BOX 932 101 SOUTH MAIN STREET
EAGLE BUTTE,SD576250932 		  PC GOS 5,000

FRIENDS OF THE ENVIRONMENT

301 W ATLANTIC AVENUE SUITE 0-5
DELRAY BEACH,FL33444 		  PC GOS 5,000

FRIENDS OF THE MISSISSIPPI RIVER (FMR)

101 EAST 5TH STREET SUITE 2000
SAINT PAUL,MN55101 		  PC GOS 15,263

FRIENDS OF THE MISSISSIPPI RIVER (FMR)

102 EAST 5TH STREET SUITE 2000
SAINT PAUL,MN55101 		  PC CAPITAL 101,005

FRIENDS OF THE MISSISSIPPI RIVER (FMR)

103 EAST 5TH STREET SUITE 2000
SAINT PAUL,MN55101 		  PC GOS 5,000

FRIENDS OF THE MISSISSIPPI RIVER (FMR)

104 EAST 5TH STREET SUITE 2000
SAINT PAUL,MN55101 		  PC GOS 15,000

FRIENDS OF THE MISSISSIPPI RIVER (FMR)

105 EAST 5TH STREET SUITE 2000
SAINT PAUL,MN55101 		  PC GOS 107

FRIENDS OF THE MISSISSIPPI RIVER (FMR)

106 EAST 5TH STREET SUITE 2000
SAINT PAUL,MN55101 		  PC CAPITAL 101,634

FRIENDS OF WILLOW RIVER AND KINNICKINNIC STATE PARKS INC

1034 CTY RD A
HUDSON,WI54016 		  PC GOS 2,000

FROGTOWN FARM

941 LAFOND AVE BUILDING D
SAINT PAUL,MN55104 		  PC GOS 25,015

FROGTOWN FARM

941 LAFOND AVE BUILDING D
SAINT PAUL,MN55104 		  PC GOS 2,500

FROGTOWN FARM

941 LAFOND AVE BUILDING D
SAINT PAUL,MN55104 		  PC GOS 10,000

FROGTOWN FARM

941 LAFOND AVE BUILDING D
SAINT PAUL,MN55104 		  PC GOS 10,000

GENESIS 1990 INCORPORATED

1416 3RD ST WEST
ASHLAND,WI54806 		  PC GOS 30,000

GRACE LUTHERAN CHURCH

13655 ROUND LAKE BLVD NW
ANDOVER,MN55304 		  PC EMPLOYEE MATCHING GIFT 800

GRACE LUTHERAN CHURCH

13655 ROUND LAKE BLVD NW
ANDOVER,MN55304 		  PC EMPLOYEE MATCHING GIFT 1,200

GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS (GEO)

1310 L ST NW SUITE 650
WASHINGTON,DC20005 		  PC GOS 2,090

GREATER MINNEAPOLIS CRISIS NURSERY

4544 4TH AVENUE SOUTH
MINNEAPOLIS,MN55419 		  PC GOS 5,000

GREATER TWIN CITIES UNITED WAY

404 8TH ST S
MINNEAPOLIS,MN55404 		  PC GOS 20,000

GUTHRIE THEATER

818 SOUTH 2ND STREET
MINNEAPOLIS,MN55415 		  PC GOS 2,000

HEADWATERS FOUNDATION FOR JUSTICE

2801 - 21ST AVENUE S SUITE 132-B
MINNEAPOLIS,MN55407 		  PC GOS 25,015

HEADWATERS FOUNDATION FOR JUSTICE

2802 - 21ST AVENUE S SUITE 132-B
MINNEAPOLIS,MN55407 		  PC GOS 5,000

HEADWATERS FOUNDATION FOR JUSTICE

2803 - 21ST AVENUE S SUITE 132-B
MINNEAPOLIS,MN55407 		  PC GOS 2,500

HEALING JUSTICE FOUNDATION (HJF)

1041 GRAND AVE 612
SAINT PAUL,MN551053002 		  PC GOS 100,000

HEALING JUSTICE FOUNDATION (HJF)

1042 GRAND AVE 612
SAINT PAUL,MN551053002 		  PC START-UP FUNDING 150,000

HIGHPOINT CENTER FOR PRINTMAKING

912 WEST LAKE STREET
MINNEAPOLIS,MN55408 		  PC GOS 5,000

HIGHPOINT CENTER FOR PRINTMAKING

912 WEST LAKE STREET
MINNEAPOLIS,MN55408 		  PC GOS 2,000

HISTORIC SAINT PAUL

400 LANDMARK CENTER 75 WEST 5TH
STREET
SAINT PAUL,MN55102 		  PC GOS 1,000

HMONG AMERICAN FARMERS ASSOCIATION (HAFA)

149 THOMPSON AVENUE EAST SUITE 210
WEST SAINT PAUL,MN55118 		  PC GOS 25,015

HMONG AMERICAN FARMERS ASSOCIATION (HAFA)

149 THOMPSON AVENUE EAST SUITE 210
WEST SAINT PAUL,MN55118 		  PC GOS 2,500

HMONG AMERICAN FARMERS ASSOCIATION (HAFA)

149 THOMPSON AVENUE EAST SUITE 210
WEST SAINT PAUL,MN55118 		  PC GOS 5,000

HONOR THE EARTH

PO BOX 155
PONSFORD,MN56575 		  PC GOS 25,015

HONOR THE EARTH

PO BOX 155
PONSFORD,MN56575 		  PC $20,000 GOS & $10,000 CAPITAL 30,000

HONOR THE EARTH

PO BOX 155
PONSFORD,MN56575 		  PC GOS 5,000

HOPE COMMUNITY INC

611 EAST FRANKLIN AVENUE
MINNEAPOLIS,MN55404 		  PC GOS 2,000

HOPE DENTAL CLINIC

800 MINNEHAHA AVENUE EAST 465
ST PAUL,MN55106 		  PC GOS 2,500

IMMIGRANT LAW CENTER OF MINNESOTA

450 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 49,954

IMMIGRANT LAW CENTER OF MINNESOTA

451 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 809

IMMIGRANT LAW CENTER OF MINNESOTA

452 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 10,000

IMMIGRANT LAW CENTER OF MINNESOTA

453 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 256

IMMIGRANT LAW CENTER OF MINNESOTA

454 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 20,000

IMMIGRANT LAW CENTER OF MINNESOTA

455 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 5,000

IMPACT EXPERIENCE INSTITUTE

1 LAKESIDE DR 1703
OAKLAND,CA946124689 		  PC PROGRAM 249,248

IMPACT EXPERIENCE INSTITUTE

2 LAKESIDE DR 1703
OAKLAND,CA946124689 		  PC PROGRAM 100,000

IN THE HEART OF THE BEAST PUPPET AND MASK THEATRE (HOTB)

1500 EAST LAKE STREET
MINNEAPOLIS,MN55407 		  PC GOS 2,500

INTERLOCHEN CENTER FOR THE ARTS

PO BOX 199
INTERLOCHEN,MI496430199 		  PC GOS 1,000

INTERNATIONAL INSTITUTE OF MINNESOTA

1694 COMO AVENUE
ST PAUL,MN55108 		  PC EMPLOYEE MATCHING GIFT 1,000

INTERNATIONAL INSTITUTE OF MINNESOTA

1694 COMO AVENUE
ST PAUL,MN55108 		  PC GOS 49,954

INTERNATIONAL INSTITUTE OF MINNESOTA

1694 COMO AVENUE
ST PAUL,MN55108 		  PC GOS 1,630

INTERNATIONAL INSTITUTE OF MINNESOTA

1694 COMO AVENUE
ST PAUL,MN55108 		  PC GOS 10,000

INTERNATIONAL INSTITUTE OF MINNESOTA

1694 COMO AVENUE
ST PAUL,MN55108 		  PC GOS 183

INTERNATIONAL INSTITUTE OF MINNESOTA

1694 COMO AVENUE
ST PAUL,MN55108 		  PC GOS 7,500

JAMES SEWELL BALLET

528 HENNEPIN AVENUE SUITE 215
MINNEAPOLIS,MN55403 		  PC GOS 5,000

JEREMIAH PROGRAM

1510 LAUREL AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 20,000

JEREMIAH PROGRAM

1510 LAUREL AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 502

JEREMIAH PROGRAM

1510 LAUREL AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 10,000

JOSEPHS COAT INC

1107 7TH ST W
ST PAUL,MN551023827 		  PC EMPLOYEE MATCHING GIFT 400

KEYSTONE COMMUNITY SERVICES

2000 ST ANTHONY AVENUE
ST PAUL,MN551045199 		  PC CAPITAL 25,000

KINNICKINNIC RIVER LAND TRUST (KRLT)

710 NORTH MAIN STREET SUITE 205
RIVER FALLS,WI54022 		  PC GOS 15,221

KINNICKINNIC RIVER LAND TRUST (KRLT)

710 NORTH MAIN STREET SUITE 205
RIVER FALLS,WI54022 		  PC GOS 10,321

LABAN BARTENIEFF INSTITUTE OF MOVEMENT STUDIES INC

138 S OXFORD STREET - SUITE 2D
BROOKLYN,NY11217 		  PC PROGRAM 10,000

LAKE SUPERIOR BIG TOP CHAUTAUQUA (ASHWABAY ALLIANCE)

PO BOX 455 101 W BAYFIELD ST
WASHBURN,WI54891 		  PC GOS 15,263

LAKE SUPERIOR BIG TOP CHAUTAUQUA (ASHWABAY ALLIANCE)

PO BOX 455 101 W BAYFIELD ST
WASHBURN,WI54891 		  PC GOS 101,437

LAKEVIEW HEALTH FOUNDATION

927 CHURCHILL ST W
STILLWATER,MN55082 		  PC GOS 5,000

LAND STEWARDSHIP PROJECT (LSP)

821 E 35TH ST STE 200
MINNEAPOLIS,MN55407 		  PC GOS 5,000

LANDMARK CONSERVANCY

500 EAST MAIN STREET SUITE 307
MENOMONIE,WI54751 		  PC CAPITAL 100,000

LANDMARK CONSERVANCY

500 EAST MAIN STREET SUITE 307
MENOMONIE,WI54751 		  PC GOS 1,000

MACALESTER COLLEGE

1600 GRAND AVENUE 115 WEYERHAEUSER
HALL
SAINT PAUL,MN55105 		  PC SCHOLARSHIP 500

MACALESTER COLLEGE

1600 GRAND AVENUE 115 WEYERHAEUSER
HALL
SAINT PAUL,MN55105 		  PC SCHOLARSHIP 500

MACPHAIL CENTER FOR MUSIC

501 SOUTH SECOND STREET
MINNEAPOLIS,MN55401 		  PC GOS 5,000

MACPHAIL CENTER FOR MUSIC

501 SOUTH 2ND STREET
MINNEAPOLIS,MN55401 		  PC GOS 5,000

MAINE MEDICAL CENTER (MMC)

22 BRAMHALL STREET
PORTLAND,ME04102 		  PC GOS 25,228

MAINE MEDICAL CENTER (MMC)

23 BRAMHALL STREET
PORTLAND,ME04102 		  PC GOS 671

MEDICAL COLLEGE OF WISCONSIN (MCW)

8701 WATERTOWN PLANK ROAD P O BOX
26509
MILWAUKEE,WI532260509 		  PC GOS 25,377

MEDICAL COLLEGE OF WISCONSIN (MCW)

8701 WATERTOWN PLANK ROAD P O BOX
26509
MILWAUKEE,WI532260509 		  PC GOS 347

MIA (MINNEAPOLIS INSTITUTE OF ARTS)

2400 THIRD AVENUE SOUTH
MINNEAPOLIS,MN55404 		  PC GOS 261

MIA (MINNEAPOLIS INSTITUTE OF ARTS)

2400 THIRD AVENUE SOUTH
MINNEAPOLIS,MN55404 		  PC GOS 10,000

MIDWEST ART CONSERVATION CENTER

2400 - 3RD AVENUE SOUTH
MINNEAPOLIS,MN55404 		  PC GOS 2,000

MIGIZI COMMUNICATIONS INC

2610 EAST 32ND STREET 200
MINNEAPOLIS,MN55406 		  PC CAPITAL 100,000

MIGIZI COMMUNICATIONS INC

2610 EAST 32ND STREET 200
MINNEAPOLIS,MN55406 		  PC CAPITAL 100,000

MIGIZI COMMUNICATIONS INC

2610 EAST 32ND STREET 200
MINNEAPOLIS,MN55406 		  PC GOS 5,000

MINNEAPOLIS COLLEGE OF ART AND DESIGN (MCAD)

2501 STEVENS AVENUE
MINNEAPOLIS,MN55404 		  PC GOS 2,000

MINNESOTA CHORALE

1200 MARQUETTE AVE SUITE 100
MINNEAPOLIS,MN55403 		  PC GOS 6,000

MINNESOTA FRINGE FESTIVAL

79 13TH AVE NE SUITE 112
MINNEAPOLIS,MN55413 		  PC GOS 4,000

MINNESOTA HISTORICAL SOCIETY (MHS)

345 KELLOGG BOULEVARD WEST
ST PAUL,MN55102 		  PC GOS 15,077

MINNESOTA HISTORICAL SOCIETY (MHS)

345 KELLOGG BOULEVARD WEST
ST PAUL,MN55102 		  PC GOS 339

MINNESOTA HISTORICAL SOCIETY (MHS)

345 KELLOGG BOULEVARD WEST
ST PAUL,MN55102 		  PC GOS 39,935

MINNESOTA HISTORICAL SOCIETY (MHS)

345 KELLOGG BOULEVARD WEST
ST PAUL,MN55102 		  PC GOS 65

MINNESOTA HOMEOWNERSHIP CENTER

9450 SW GEMINI DR PMB 80979
BEAVERTON,OR970087105 		  PC GOS 2,500

MINNESOTA LAND TRUST

2356 UNIVERSITY AVENUE WEST SUITE
240
ST PAUL,MN55114 		  PC GOS 15,276

MINNESOTA LANDSCAPE ARBORETUM

3675 ARBORETUM DRIVE
CHASKA,MN55318 		  PC GOS 2,000

MINNESOTA MUSEUM OF AMERICAN ART (MMAA)

350 ROBERT STREET NORTH
ST PAUL,MN55101 		  PC GOS 15,136

MINNESOTA MUSEUM OF AMERICAN ART (MMAA)

350 ROBERT STREET NORTH
ST PAUL,MN55101 		  PC GOS 10,000

MINNESOTA OPERA

620 NORTH FIRST STREET
MINNEAPOLIS,MN554011225 		  PC GOS 15,221

MINNESOTA OPERA

620 NORTH FIRST STREET
MINNEAPOLIS,MN554011225 		  PC GOS 40,026

MINNESOTA OPERA

620 NORTH FIRST STREET
MINNEAPOLIS,MN554011225 		  PC GOS 1,288

MINNESOTA OPERA

620 NORTH FIRST STREET
MINNEAPOLIS,MN554011225 		  PC GOS 5,000

MINNESOTA ORCHESTRAL ASSOCIATION

1111 NICOLLET MALL
MINNEAPOLIS,MN554032406 		  PC GOS 5,000

MINNESOTA PRISON WRITING WORKSHOP (MPWW)

PO BOX 7262
MINNEAPOLIS,MN55407 		  PC GOS 10,000

MINNESOTA PUBLIC RADIO (MPR)

480 CEDAR ST
ST PAUL,MN55101 		  PC GOS 15,263

MINNESOTA PUBLIC RADIO (MPR)

480 CEDAR ST
ST PAUL,MN55101 		  PC PROGRAM 15,259

MINNESOTA PUBLIC RADIO (MPR)

480 CEDAR ST
ST PAUL,MN55101 		  PC PROGRAM 310

MINNESOTA PUBLIC RADIO (MPR)

480 CEDAR ST
ST PAUL,MN55101 		  PC GOS 2,500

MINNESOTA STATE FAIR FOUNDATION

1265 SNELLING AVENUE N
SAINT PAUL,MN55108 		  PC GOS 4,000

MNCASA (MINNESOTA COALITION AGAINST SEXUAL ASSAULT)

161 ST ANTHONY AVENUE STE 1001
ST PAUL,MN55103 		  PC GOS 5,000

MY VERY OWN BED (MVOB)

34 NE 13TH AVE B002A
MINNEAPOLIS,MN55413 		  PC GOS 30,266

NARAL PRO-CHOICE MINNESOTA FOUNDATION

2300 MYRTLE AVENUE SUITE 120
ST PAUL,MN55114 		  PC GOS 10,000

NATIONAL ABORTION FEDERATION (NAF)

1090 VERMONT AVENUE NW SUITE 1000
WASHINGTON,DC20005 		  PC PROGRAM 5,000

NATIONAL MEDICAL FELLOWSHIPS INC (NMF)

1199 NORTH FAIRFAX ST SUITE 600
ALEXANDRIA,VA22314 		  PC GOS 25,057

NATIONAL MEDICAL FELLOWSHIPS INC (NMF)

1200 NORTH FAIRFAX ST SUITE 600
ALEXANDRIA,VA22314 		  PC GOS 626

NATIONAL MEDICAL FELLOWSHIPS INC (NMF)

1201 NORTH FAIRFAX ST SUITE 600
ALEXANDRIA,VA22314 		  PC GOS 99,924

NATIVE AMERICAN FOOD SOVEREIGNTY ALLIANCE (NAFSA)

PO BOX 675
FLAGSTAFF,AZ86002 		  PC GOS 5,000

NATIVE AMERICAN FOOD SOVEREIGNTY ALLIANCE (NAFSA)

PO BOX 675
FLAGSTAFF,AZ86002 		  PC GOS 5,000

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC GOS 50,571

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC GOS 244,238

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC GOS 17,227

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC GOS 20,000

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC GOS 5,000

NEW NATIVE THEATRE

PO BOX 40118
SAINT PAUL,MN55104 		  PC GOS 25,015

NEW NATIVE THEATRE

PO BOX 40118
SAINT PAUL,MN55104 		  PC GOS 5,000

NEW NATIVE THEATRE

PO BOX 40118
SAINT PAUL,MN55104 		  PC GOS 5,000

NEW NATIVE THEATRE

PO BOX 40118
SAINT PAUL,MN55104 		  PC GOS 5,000

NEXUS COMMUNITY PARTNERS

2314 UNIVERSITY AVE SUITE 18
SAINT PAUL,MN55114 		  PC FBO TRUARTSPEAKS 5,000

NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS (NATIFS)

3626 GARFIELD AVE S
MINNEAPOLIS,MN55409 		  PC GOS 15,000

NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS (NATIFS)

3626 GARFIELD AVE S
MINNEAPOLIS,MN55409 		  PC GOS 25,000

NORTHLAND COLLEGE

1411 ELLIS AVENUE
ASHLAND,WI54806 		  PC GOS 1,375

NORTHLAND COLLEGE

1411 ELLIS AVENUE
ASHLAND,WI54806 		  PC GOS 244,238

NORTHLAND COLLEGE

1411 ELLIS AVENUE
ASHLAND,WI54806 		  PC GOS 8,026

OLIVET CONGREGATIONAL CHURCH

1850 IGLEHART AVENUE
SAINT PAUL,MN55104 		  PC GOS 1,000

OPEN ARMS OF MN

2500 BLOOMINGTON AVE S
MINNEAPOLIS,MN55404 		  PC GOS 50,259

OPEN ARMS OF MN

2500 BLOOMINGTON AVE S
MINNEAPOLIS,MN55404 		  PC $5,000 PROGRAM & $5,000 GOS 10,000

OPEN ARMS OF MN

2500 BLOOMINGTON AVE S
MINNEAPOLIS,MN55404 		  PC $5,000 PROGRAM & $5,000 GOS 308

OPEN ARMS OF MN

2500 BLOOMINGTON AVE S
MINNEAPOLIS,MN55404 		  PC CAPITAL 51,872

ORDWAY CENTER FOR THE PERFORMING ARTS

345 WASHINGTON STREET
SAINT PAUL,MN55102 		  PC GOS 5,000

ORDWAY CENTER FOR THE PERFORMING ARTS

345 WASHINGTON STREET
SAINT PAUL,MN55102 		  PC GOS 5,000

OUR JUSTICE

PO BOX 2105
MINNEAPOLIS,MN55402 		  PC EMPLOYEE MATCHING GIFT 800

OUR NEIGHBORS PLACE INC

PO BOX 274
RIVER FALLS,WI54022 		  PC EMPLOYEE MATCHING GIFT 1,000

OUTCOMES INC

2728 COUNTY ROAD D EAST
WHITE BEAR LAKE,MN55110 		  PC GOS 1,000

PANGEA WORLD THEATER

711 WEST LAKE STREET SUITE 101
MINNEAPOLIS,MN55408 		  PC GOS 50,503

PANGEA WORLD THEATER

712 WEST LAKE STREET SUITE 101
MINNEAPOLIS,MN55408 		  PC GOS 523

PANGEA WORLD THEATER

713 WEST LAKE STREET SUITE 101
MINNEAPOLIS,MN55408 		  PC GOS 5,000

PARTNERS IN HEALTH

PO BOX 996
FREDERICK,MD21705 		  PC GOS 5,000

PELOTON4PARKINSONS

1143 SOMMERS ST N
HUDSON,WI540162360 		  PC EMPLOYEE MATCHING GIFT 1,000

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
ST PAUL,MN551021744 		  PC GOS 50,181

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
ST PAUL,MN551021744 		  PC GOS 1,017

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
ST PAUL,MN551021744 		  PC GOS 5,000

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
ST PAUL,MN551021744 		  PC GOS 5,000

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
ST PAUL,MN551021744 		  PC GOS 1,000

PERC INC

P O BOX 232
GRAND ISLE,VT05458 		  PC FBO ELBOW REEF LIGHTHOUSE SOCIETY 249,043

PERC INC

P O BOX 232
GRAND ISLE,VT05458 		  PC FBO EVERY CHILD COUNTS 244,238

PERC INC

P O BOX 232
GRAND ISLE,VT05458 		  PC FBO EVERY CHILD COUNTS 3,370

PERC INC

P O BOX 232
GRAND ISLE,VT05458 		  PC FBO ELBOW REEF LIGHTHOUSE SOCIETY 3,370

PHIPPS CENTER FOR THE ARTS

109 LOCUST STREET
HUDSON,WI54016 		  PC GOS 12,515

PHUMULANI MINNESOTA AFRICAN WOMEN AGAINST VIOLENCE

121 WASHINGTON AVE N 4TH FLOOR
MINNEAPOLIS,MN55401 		  PC GOS 10,000

PHUMULANI MINNESOTA AFRICAN WOMEN AGAINST VIOLENCE

121 WASHINGTON AVE N 4TH FLOOR
MINNEAPOLIS,MN55401 		  PC CAPITAL 70,000

PIRATES WRESTLING BOOSTER CLUB

7984 UNIVERSITY AVE NE
MINNEAPOLIS,MN554321860 		  PC GOS 6,000

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
ST PAUL,MN55114 		  PC GOS 50,259

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
ST PAUL,MN55114 		  PC GOS 1,507

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
ST PAUL,MN55114 		  PC GOS 7,500

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
ST PAUL,MN55114 		  PC GOS 30,000

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
ST PAUL,MN55114 		  PC GOS 25,228

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
ST PAUL,MN55114 		  PC GOS 788

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
ST PAUL,MN55114 		  PC GOS 20,000

PLAYWRIGHTS' CENTER INC

2301 EAST FRANKLIN AVENUE
MINNEAPOLIS,MN55406 		  PC CAPITAL 1,000

PUBLIC ART SAINT PAUL

381 WABASHA ST N
SAINT PAUL,MN55102 		  PC GOS 2,500

PUBLIC ART SAINT PAUL

381 WABASHA ST N
SAINT PAUL,MN55102 		  PC GOS 500

RAIN FOR THE SAHEL AND SAHARA

PO BOX 1503
PORTSMOUTH,NH03801 		  PC GOS 102,427

RAMSEY COUNTY HISTORICAL SOCIETY (RCHS)

LANDMARK CENTER SUITE 323 75 W
FIFTH STREET
SAINT PAUL,MN55102 		  PC GOS 5,000

RANGE OF MOTION PROJECT (ROMP)

PO BOX 100915
DENVER,CO80250 		  PC GOS 5,000

REACH OUT AND READ MINNESOTA

3800 AMERICAN BLVD WEST SUITE
1500-8013
BLOOMINGTON,MN55431 		  PC PROGRAM 10,000

RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA

88455 PIKE ROAD
BAYFIELD,WI54814 		  GOV GOS 10,000

RONDO COMMUNITY LAND TRUST

626 SELBY AVENUE
ST PAUL,MN55104 		  PC GOS 50,181

RONDO COMMUNITY LAND TRUST

626 SELBY AVENUE
ST PAUL,MN55104 		  PC PROGRAM 184

RONDO COMMUNITY LAND TRUST

626 SELBY AVENUE
ST PAUL,MN55104 		  PC $10,000 GOS & $30,000 CAPITAL 40,000

SAINT PAUL CHAMBER ORCHESTRA (SPCO)

408 ST PETER STREET THIRD FLOOR
SAINT PAUL,MN55102 		  PC GOS 15,163

SAINT PAUL CHAMBER ORCHESTRA (SPCO)

408 ST PETER STREET THIRD FLOOR
SAINT PAUL,MN55102 		  PC GOS 50,128

SAINT PAUL CONSERVATORY OF MUSIC

1524 SUMMIT AVENUE
ST PAUL,MN55105 		  PC GOS 10,000

SAINT PAUL PARKS CONSERVANCY

401 ROBERT ST N STE 150
SAINT PAUL,MN55101 		  PC PROJECT 1,500

SCCF (SANIBEL-CAPTIVA CONSERVATION FOUNDATION)

3333 SANIBEL-CAPTIVA ROAD PO BOX
839
SANIBEL,FL33957 		  PC GOS 5,000

SCHOOL DISTRICT OF SOMERSET

PO BOX 100 625 SUNRISE DRIVE
SOMERSET,WI54025 		  GOV PROGRAM 4,000

SECOND HARVEST HEARTLAND

7101 WINNETKA AVE N
BROOKLYN PARK,MN55428 		  PC EMPLOYEE MATCHING GIFT 400

SECOND HARVEST HEARTLAND

7101 WINNETKA AVE N
BROOKLYN PARK,MN55428 		  PC EMPLOYEE MATCHING GIFT 250

SECOND HARVEST HEARTLAND

7101 WINNETKA AVE N
BROOKLYN PARK,MN55428 		  PC GOS 10,321

SISTERSONG WOMEN OF COLOR REPRODUCTIVE JUSTICE COLLECTIVE

PO BOX 94408
ATLANTA,GA30377 		  PC EMPLOYEE MATCHING GIFT 400

SOMEPLACE SAFE

PO BOX 815
FERGUS FALLS,MN56538 		  PC GOS 5,000

ST CROIX PREPARATORY ACADEMY

4260 STAGECOACH TRAIL N
STILLWATER,MN55082 		  PC CAPITAL 10,000

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN551052194 		  PC GOS 5,000

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN551052194 		  PC ENDOWMENT 15,000

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN551052194 		  PC GOS 10,321

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN551052194 		  PC GOS 7,500

SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS

133 EAST DE LA GUERRA 306
SANTA BARBARA,CA93101 		  PC $5,000GOS & $5,000 SPONSORSHIP 5,000

SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS

133 EAST DE LA GUERRA 306
SANTA BARBARA,CA93101 		  PC $5,000 GOS & $5,000 SPONSORSHIP 5,000

TALLER SALUD

PO BOX 524
LOIZA,PR00772 		  PC PROGRAM 10,000

THE AMERICAN MUSEUM OF FLY FISHING

PO BOX 42 4104 MAIN STREET
MANCHESTER,VT05254 		  PC GOS 10,321

THE ARTS PARTNERSHIP

345 WASHINGTON STREET
SAINT PAUL,MN55102 		  PC GOS 15,236

THE ARTS PARTNERSHIP

345 WASHINGTON STREET
SAINT PAUL,MN55102 		  PC CAPITAL 20,202

THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS

528 HENNEPIN AVENUE SUITE 200
MINNEAPOLIS,MN55403 		  PC GOS 10,000

THE FOOD GROUP

14220- B OSTLUND TRAIL NORTH
MARINE ON ST CROIX,MN55047 		  PC PROGRAM 5,000

THE FOOD GROUP

8501 54TH AVENUE NORTH
NEW HOPE,MN55428 		  PC GOS 5,000

THE FRIENDS OF THE SAINT PAUL PUBLIC LIBRARY

332 MINNESOTA STREET SUITE W1420
SAINT PAUL,MN55101 		  PC GOS 1,000

THE LAKOTA FUND INCORPORATED

4241 BIA 2 LAKOTA TRADE CENTER
SUITE 103
KYLE,SD57752 		  PC GOS 25,015

THE LAKOTA FUND INCORPORATED

4241 BIA 2 LAKOTA TRADE CENTER
SUITE 103
KYLE,SD57752 		  PC GOS 5,000

THE LYRA BAROQUE ORCHESTRA

275 EAST FOURTH STREET SUITE 280
ST PAUL,MN55101 		  PC GOS 2,000

THE SANNEH FOUNDATION

2090 CONWAY ST
ST PAUL,MN55119 		  PC EMPLOYEE MATCHING GIFT 200

THE SANNEH FOUNDATION

2090 CONWAY ST
ST PAUL,MN55119 		  PC PROGRAM 10,000

THE SANNEH FOUNDATION

2090 CONWAY ST
ST PAUL,MN55119 		  PC GOS 5,000

THE SANNEH FOUNDATION

2090 CONWAY ST
ST PAUL,MN55119 		  PC GOS 10,000

THE SCHUBERT CLUB

75 WEST 5TH STREET SUITE 302
SAINT PAUL,MN55102 		  PC GOS 15,249

THE SCHUBERT CLUB

76 WEST 5TH STREET SUITE 302
SAINT PAUL,MN55102 		  PC GOS 25,228

THE SCHUBERT CLUB

77 WEST 5TH STREET SUITE 302
SAINT PAUL,MN55102 		  PC GOS 1,029

THE SCIENCE MUSEUM OF MINNESOTA (SMM)

120 W KELLOGG BLVD
SAINT PAUL,MN55102 		  PC PROGRAM 15,163

THE SCIENCE MUSEUM OF MINNESOTA (SMM)

120 W KELLOGG BLVD
SAINT PAUL,MN55102 		  PC GOS 15,236

THE SCIENCE MUSEUM OF MINNESOTA (SMM)

120 W KELLOGG BLVD
SAINT PAUL,MN55102 		  PC PROGRAM 10,000

THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION

PO BOX 290
PORCUPINE,SD57772 		  PC GOS 25,015

THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION

PO BOX 290
PORCUPINE,SD57772 		  PC GOS 5,000

THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION

PO BOX 290
PORCUPINE,SD57772 		  PC GOS 10,000

TOGETHER RISING

800 WEST BROAD STREET SUITE 6409
FALLS CHURCH,VA22040 		  PC PROGRAM 10,265

TUBMAN

4432 CHICAGO AVENUE SOUTH
MINNEAPOLIS,MN55407 		  PC EMPLOYEE MATCHING GIFT 300

TUBMAN

4432 CHICAGO AVENUE SOUTH
MINNEAPOLIS,MN55407 		  PC GOS 20,000

TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE

117 NORTH MAIN ST
RIVER FALLS,WI54022 		  PC GOS 8,000

TWIN CITIES GAY MEN'S CHORUS (TCGMC)

528 HENNEPIN AVENUE SUITE 307
MINNEAPOLIS,MN55403 		  PC GOS 5,000

TWIN CITIES PUBLIC TELEVISION (TPT)

172 EAST FOURTH STREET
ST PAUL,MN55101 		  PC GOS 25,234

TWIN CITIES PUBLIC TELEVISION (TPT)

172 EAST FOURTH STREET
ST PAUL,MN55101 		  PC GOS 10,321

TWIN CITIES PUBLIC TELEVISION (TPT)

172 EAST FOURTH STREET
ST PAUL,MN55101 		  PC GOS 1,500

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC EMPLOYEE MATCHING GIFT 1,000

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 50,346

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 10,000

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 5,000

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 20,000

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 5,000

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 25,000

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 5,000

UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES (UTS)

767 EUSTIS ST SUITE 140
SAINT PAUL,MN55114 		  PC GOS 15,163

UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES (UTS)

767 EUSTIS ST SUITE 140
SAINT PAUL,MN55114 		  PC GOS 798

UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES (UTS)

767 EUSTIS ST SUITE 140
SAINT PAUL,MN55114 		  PC GOS 10,000

UNIVERSITY OF MINNESOTA DULUTH

1049 UNIVERSITY DRIVE
DULUTH,MN558123011 		  PC SCHOLARSHIP 3,500

UNIVERSITY OF ST THOMAS

2115 SUMMIT AVENUE
ST PAUL,MN55082 		  PC SCHOLARSHIP 4,000

UNIVERSITY OF WISCONSIN - MADISON

333 E CAMPUS MALL 9701
MADISON,WI537151382 		  PC SCHOLARSHIP 7,000

UNIVERSITY OF WISCONSIN - RIVER FALLS

410 S 3RD STREET
RIVER FALLS,WI54022 		  PC SCHOLARSHIP 3,500

URBAN ROOTS

1110 PAYNE AVENUE
SAINT PAUL,MN55130 		  PC GOS 15,263

URBAN ROOTS

1110 PAYNE AVENUE
SAINT PAUL,MN55130 		  PC GOS 5,000

VALLEY OUTREACH

1911 CURVE CREST BLVD
STILLWATER,MN55082 		  PC EMPLOYEE MATCHING GIFT 2,000

VALLEY OUTREACH

1911 CURVE CREST BLVD
STILLWATER,MN55082 		  PC GOS 15,163

VALLEY OUTREACH

1911 CURVE CREST BLVD
STILLWATER,MN55082 		  PC GOS 1,137

VALLEY OUTREACH

1911 CURVE CREST BLVD
STILLWATER,MN55082 		  PC GOS 5,000

VICTORIA THEATER ARTS CENTER

1430 CONCORDIA AVE UNIT 40373
SAINT PAUL,MN551043170 		  PC GOS 10,000

VIOLENCE FREE MINNESOTA

60 EAST PLATO BLVD SUITE 230
ST PAUL,MN55107 		  PC GOS 5,000

VOCALESSENCE

1900 NICOLLET AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 15,263

VOCALESSENCE

1900 NICOLLET AVENUE
MINNEAPOLIS,MN55403 		  PC CAPITAL 25,446

VOCALESSENCE

1900 NICOLLET AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 4,000

VOCALESSENCE

1900 NICOLLET AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 15,000

VOICES FOR RACIAL JUSTICE (VRJ)

2525 E FRANKLIN AVE SUITE 301
MINNEAPOLIS,MN55406 		  PC GOS 25,015

VOICES FOR RACIAL JUSTICE (VRJ)

2526 E FRANKLIN AVE SUITE 301
MINNEAPOLIS,MN55406 		  PC GOS 5,000

VOICES FOR RACIAL JUSTICE (VRJ)

2527 E FRANKLIN AVE SUITE 301
MINNEAPOLIS,MN55406 		  PC GOS 10,000

WALKER ART CENTER

725 VINELAND PLACE
MINNEAPOLIS,MN55403 		  PC GOS 10,000

WALKER WEST MUSIC ACADEMY

760 SELBY AVENUE
ST PAUL,MN55104 		  PC GOS 25,015

WALKER WEST MUSIC ACADEMY

760 SELBY AVENUE
ST PAUL,MN55104 		  PC GOS 5,000

WALKER WEST MUSIC ACADEMY

760 SELBY AVENUE
ST PAUL,MN55104 		  PC GOS 5,000

WE HEALTH CLINIC

32 EAST 1ST STREET SUITE 300
DULUTH,MN55802 		  PC GOS 15,000

WE HEALTH CLINIC

33 EAST 1ST STREET SUITE 300
DULUTH,MN55802 		  PC GOS 15,000

WEISMAN ART MUSEUM (WAM)

333 EAST RIVER ROAD
MINNEAPOLIS,MN55455 		  PC GOS 15,236

WGCU PUBLIC MEDIA

10501 FGCU BLVD S
FORT MYERS,FL33965 		  PC GOS 10,157

WHOLE WOMAN'S HEALTH ALLIANCE

1001 E MARKET ST SUITE 200
CHARLOTTESVILLE,VA22902 		  PC EMPLOYEE MATCHING GIFT 200

WILD RIVERS CONSERVANCY

PO BOX 938 1015 N CASCADE STREET
OSCEOLA,WI54020 		  PC GOS 7,500

WILDERNESS INQUIRY

1611 COUNTY ROAD B WEST SUITE 315
SAINT PAUL,MN55113 		  PC GOS 1,000

WISCONSIN HISTORICAL FOUNDATION

816 STATE STREET PO BOX 260050
MADISON,WI53726 		  PC GOS 2,000

WOMEN'S ADVOCATES

588 GRAND AVENUE
ST PAUL,MN55102 		  PC GOS 5,000

WOMEN'S FOUNDATION OF MINNESOTA

105 5TH AVENUE SOUTH SUITE 300
MINNEAPOLIS,MN55401 		  PC GOS 15,000

WORLD CENTRAL KITCHEN INC

200 MASSACHUSETTS AVE NW 7TH FLOOR
WASHINGTON,DC20001 		  PC PROGRAM 10,265

WORLD SAVVY

2429 NICOLLET AVE
MINNEAPOLIS,MN55404 		  PC GOS 5,000

YOUTH ADVANTAGE

PO BOX 11
STILLWATER,MN55082 		  PC GOS 2,500

YOUTH FARM

1420 DOWLING AVE N
MINNEAPOLIS,MN55412 		  PC GOS 5,000

YWCA ST PAUL

375 SELBY AVENUE
ST PAUL,MN55102 		  PC GOS 25,011

YWCA ST PAUL

375 SELBY AVENUE
ST PAUL,MN55102 		  PC GOS 5,000

YWCA ST PAUL

375 SELBY AVENUE
ST PAUL,MN55102 		  PC GOS 5,000

ZENON DANCE COMPANY AND SCHOOL INC

528 HENNEPIN AVENUE 400
MINNEAPOLIS,MN55403 		  PC GOS 5,000
Total .................................right arrow 3a 8,812,955
bApproved for future payment
Total ................................. right arrow 3b 0
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
aINTEREST INCOME FROM PRI         35,282
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 77 14 370,359  
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 1,311 18 7,961,220  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aORDINAY INCOME FROM PSHIP 		  -11,714 14 -55,774  
bSECTION 1231 G/L FROM PSHIP   3,707 14 2,268  
cOTHER PORTFOLIO INC/LOSS FROM PSHIP   0 14 -24,983  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -6,619 8,253,090 35,282
13Total. Add line 12, columns (b), (d), and (e)..................
13
8,281,753
(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.)
1 INCOME IS FROM LOANS THE FOUNDATION PROVIDED TO 2 CHARITABLE PROGRAMS SO THAT THE NOT-FOR-PROFITS COULD FURTHER THEIR CHARITABLE ENDEAVORS
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

TY 2022 GeneralExplanationAttachment
Name:
HRK FOUNDATION
EIN:
41-6020911
Identifier Return Reference Explanation
OWNERSHIP OF CONTROLLED ENTITIES PART VI-A, LINE 11, STATEMENT 10 HRK FOUNDATION, LLP HAS MORE THAN A 50% INTEREST IN HRK ENDOWMENTS, LLP. HRK ENDOWMENT, LLP ADDRESS IS 212 S. MAIN AVENUE, SUITE 214, SIOUX FALLS, SD 57104. HRK ENDOWMENT, LLP EIN IS 41-1836528 AND IT IS NOT AN EXCESS BUSINESS HOLDING.

TY 2022 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 16,376,728 16,376,728

TY 2022 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 - 2018 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  
FENCE 51,088 0 51,088  
LAND IMPROVEMENTS - 2021 72,512 0 72,512  
TRAIL BUILDING - BRIDGE FEATURE 56,827 0 56,827  
TRAIL BUILDING - EXCAVATION AND DEBRIS REMOVAL 44,485 0 44,485  
TRAIL BUILDING 60,354 0 60,354  
FENCING 26,301 0 26,301  
ELECTRIC FENCE AND BARN STRUCTURE 13,483 0 13,483  
FENCE GATE FABRICATION (MAIN ENTRY) 17,073 0 17,073  
TRAIL BUILDING - STONE AND FILL 34,591 0 34,591  
TRAIL BUILDING - WOOD FEATURES 6,125 0 6,125  
EQUIPMENT - TRAIL MAINTANCE 7,820 0 7,820  
TRAIL BUILDING 100,000 0 100,000  
LAND IMPROVEMENTS - 2022 8,685 0 8,685  


TY 2022 LegalFeesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 4,951 0   4,951


TY 2022 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 3,125,000 1,905,000 1,905,000


TY 2022 OtherDecreasesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Description Amount
UNREALIZED LOSS 11,940,341
BOOK TO TAX ADJUSTMENT 5,786
WRITE OFF PRI 70,000


TY 2022 OtherExpensesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
WEB PAGE FEES 621 0   621
MISCELLANEOUS EXPENSES 466 0   466
DUES AND SUBSCRIPTION 6,550 0   6,550
LAND MAINTENANCE EXPENSES 131,492 0   131,492
INSURANCE 3,822 0   3,822
REAL ESTATE TAXES 9,974 0   9,974
RENTAL EQUIPMENT 2,376 0   2,376
LEGAL FEES - LOCALIZED 20,353 0   20,353
BANK FEES - LOCALIZED 108 0   108
CITY FEES 1,360 0   1,360
TAX FEES 26 0   26
SMALL EQUIPMENT 1,961 0   1,961
DESIGN 3,065 0   3,065
SUPPLIES & MATERIALS 4,641 0   4,641


TY 2022 OtherIncomeSchedule2
Name:
HRK FOUNDATION
EIN:
41-6020911
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ORDINARY INCOME   -55,774  
NET SECTION 1231 G/L FROM HRK ENDOWMENTS   2,268  
OTHER PORTFOLIO INCOME   -24,983  
INTEREST INCOME - ARTSPACE   16,282  
INTEREST INCOME - INT;L INSTITUTE   19,000  
INTEREST INCOME FROM PRI 35,282   35,282
ORDINAY INCOME FROM PSHIP -67,488   -67,488
SECTION 1231 G/L FROM PSHIP 5,975   5,975
OTHER PORTFOLIO INC/LOSS FROM PSHIP -24,983   -24,983


TY 2022 OtherProfessionalFeesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GRANTS CONSULTING FEES 215,980 0   215,980
GIFTS SOFTWARE SUPPORT 0 0   0
INVESTMENT ADVISORY FEES 164,318 164,269   0


TY 2022 TaxesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES ON HRK ENDOWMENT 6,733 6,733   0
FEDERAL TAXES 161,000 0   0
STATE UBIT 1,986 0   0