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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$19,149,017J 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) 496,731
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 377,330 377,329  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -256,419
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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
76,890 20,910 11,905
12 Total. Add lines 1 through 11........ 694,532 398,239 11,905
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 9,000 0 0 9,000
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
3,640 0 0 3,640
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
386,815 127,670 0 259,145
17 Interest............... 82,625 75,662 0 6,963
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
3,312 3,312 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
45,258 0 36,373
20 Occupancy..............        
21 Travel, conferences, and meetings....... 20 0 0 20
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
178,928 0 11,905 167,023
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 709,598 206,644 48,278 445,791
25 Contributions, gifts, grants paid....... 4,992,891 4,992,891
26 Total expenses and disbursements. Add lines 24 and 25 5,702,489 206,644 48,278 5,438,682
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,007,957
b Net investment income (if negative, enter -0-) 191,595
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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.............   41,651 41,651
2 Savings and temporary cash investments......... 1,819,635 1,647,979 1,647,979
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..........   14,325 14,325
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).......... 16,376,728 Click to see attachment
List of Attached Documents:
// Content
14,803,358 		14,803,358
14 Land, buildings, and equipment: basis right arrow1,815,483
Less: accumulated depreciation (attach schedule) right arrow178,779 1,389,331 Click to see attachment
List of Attached Documents:
// Content
1,636,704 		1,636,704
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,905,000 		Click to see attachment
List of Attached Documents:
// Content
1,005,000 		Click to see attachment
List of Attached Documents:
// Content
1,005,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,490,694 19,149,017 19,149,017
Liabilities 17 Accounts payable and accrued expenses.......... 126,672 9,813
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)......... 126,672 9,813
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 21,364,022 19,139,204
29 Total net assets or fund balances (see instructions)..... 21,364,022 19,139,204
30 Total liabilities and net assets/fund balances (see instructions). 21,490,694 19,149,017
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
21,364,022
2
Enter amount from Part I, line 27a .....................
2
-5,007,957
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,901,970
4
Add lines 1, 2, and 3 ..........................
4
19,258,035
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
118,831
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
19,139,204
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a HRK ENDOWMENTS - ST GAIN P    
b HRK ENDOWMENTS - LT LOSS 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       -10,409
b       -245,275
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       -10,409
b       -245,275
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 -255,684
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 2,663
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 2,663
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 2,663
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 15,619
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 15,619
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 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 12,956
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow12,956 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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
Yes
 
If "Yes," attach a detailed description of the activities.Click to see attachment
List of Attached Documents:
// Content
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 2023 or the taxable year beginning in 2023? 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
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 instructionsClick to see attachment
List of Attached Documents:
// Content
.................
12
Yes
 
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
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 (2023)
Form 990-PF (2023)
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 259,145
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 THE FOUNDATION ACQUIRED 60 ACRES OF LAND IN AFTON, MN, AND ESTABLISHED A NATURE CENTER FOR CONSERVATION, EDUCATION, PUBLIC RECREATION, AND PROMOTION OF SUSTAINABLE LAND-BASED ENTERPRISES. AS PART OF THEIR EFFORT TO PROMOTE CONSERVATION, THE FOUNDATION IS WORKING TO RESTORE AND MAINTAIN THE LAND AS AN OAK SAVANNA, AN OPEN GRASSLAND STUDDED BY TALL, SPREADING OAK TREES THAT PROVIDE AN ATTRACTIVE ECOSYSTEM FOR MANY ANIMALS. WITH REGARD TO EDUCATION, THE FOUNDATION INTENDS TO HOST TALKS AND EVENTS ON THE LAND TO EDUCATE THE PUBLIC ABOUT THE NATURAL HISTORY OF THE LAND AS WELL AS THE CRITICAL IMPORTANCE OF CONSERVATION AND SUSTAINABLE AGRICULTURE. THE FOUNDATION WOULD LIKE TO MAKE THE LAND A PLACE FOR PUBLIC RECREATION AND TO THAT END, ALLOWS PUBLIC ACCESS TO A NETOWRK OF OVER 6 MILES OF MOUNTAIN BIKING AND HIKING TRAILS. LASTLY, THE FOUNDATION IS WORKING ON ESTABLISHING A COMMUNITY GARDEN ON THE LAND THAT MAY BE USED TO EDUCATE THE PUBLIC REGARDING SUSTAINABLE AGRICULTURE. 171,248
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 arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
18,145,072
b
Average of monthly cash balances.......................
1b
0
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
18,145,072
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
18,145,072
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
272,176
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
17,872,896
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
893,645
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
893,645
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,663
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,663
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
890,982
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
890,982
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
890,982
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
5,438,682
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
440,477
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
5,879,159
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 890,982
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 1,793,408
b From 2019...... 1,569,456
c From 2020...... 3,390,573
d From 2021...... 4,897,241
e From 2022...... 8,116,856
f Total of lines 3a through e ........ 19,767,534
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 5,879,159
a Applied to 2022, 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 2023 distributable amount..... 890,982
e Remaining amount distributed out of corpus 4,988,177
5 Excess distributions carryover applied to 2023. 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 24,755,711
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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) ....... 		496,731
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		1,296,677
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		22,962,303
10 Analysis of line 9:
a Excess from 2019.... 1,569,456
b Excess from 2020.... 3,390,573
c Excess from 2021.... 4,897,241
d Excess from 2022.... 8,116,856
e Excess from 2023.... 4,988,177
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 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 (2023)
Form 990-PF (2023)
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

ADVOCATES FOR HUMAN RIGHTS

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

AFS-USA INC

120 WALL STREET 4TH FLOOR
NEW YORK,NY10005 		  PC GOS 5,500

AIN DAH YUNG (OUR HOME) SHELTER

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

AIN DAH YUNG (OUR HOME) SHELTER

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

ALIGHT

PO BOX 1002
MINNEAPOLIS,MN55480 		  PC GOS 2,000

ALLINA HEALTH FOUNDATION

2925 CHICAGO AVENUE MAIL ROUTE
10721
MINNEAPOLIS,MN55407 		  PC EARLY YOUTH EYECARE (E.Y.E.) ST. PAUL PROGRAM 2,500

AMERICAN COMPOSERS FORUM (ACF)

75 W 5TH ST522 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 10,000

ANIMAL HUMANE SOCIETY

845 MEADOW LANE NORTH
GOLDEN VALLEY,MN55422 		  PC GOS 100

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 MARY H. RICE FUNDS OF THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION 2,500

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 5,000

APOSTLE ISLANDS HISTORIC PRESERVATION CONSERVANCY (AIHPC)

PO BOX 88
BAYFIELD,WI54814 		  PC GOS 2,000

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 ENDOWMENT 1,000,000

APPETITE FOR CHANGE

2520 N 2ND ST 102
MINNEAPOLIS,MN55411 		  PC GOS 5,000

APPETITE FOR CHANGE

2520 N 2ND ST 102
MINNEAPOLIS,MN55411 		  PC GOS 2,500

ARTSPACE PROJECTS INC

250 THIRD AVENUE NORTHSUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 10,000

ARTSPACE PROJECTS INC

250 THIRD AVENUE NORTHSUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 500

ARTSPACE PROJECTS INC

250 THIRD AVENUE NORTHSUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 2,000

ARTSPACE PROJECTS INC

250 THIRD AVENUE NORTHSUITE 400
MINNEAPOLIS,MN55401 		  PC GOS 15,000

ASIAN WOMEN UNITED OF MINNESOTA (AWUM)

PO BOX 6223
MINNEAPOLIS,MN55406 		  PC GOS 15,000

ATLANTIC SALMON FEDERATION (ASF)

PO BOX 807
CALAIS,ME04619 		  PC GOS 10,000

BACH SOCIETY OF MINNESOTA

275 E FOURTH ST SUITE 260
SAINT 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

BELL MUSEUM OF NATURAL HISTORY

2088 LARPENTEUR AVE W
SAINT PAUL,MN55113 		  PC GOS 2,500

BELWIN CONSERVANCY

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

BELWIN CONSERVANCY

1553 STAGECOACH TRAIL SOUTH
AFTON,MN55001 		  PC CAPITAL 50,000

BELWIN CONSERVANCY

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

BIG ARTS

900 DUNLOP RD
SANIBEL,FL33957 		  PC GOS 2,000

BOUNTIFIELD INTERNATIONAL

729 N WASHINGTON SUITE 600
MINNEAPOLIS,MN55401 		  PC GOS 15,000

CAPTIVA CIVIC ASSOCIATION FOUNDATION (CCA FOUNDATION INC)

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

CAPTIVA ISLAND HISTORICAL SOCIETY

PO BOX 163
CAPTIVA,FL33924 		  PC GOS 2,500

CARLETON COLLEGE

ONE N COLLEGE ST
NORTHFIELD,MN55057 		  PC GOS 50,000

CARLETON COLLEGE

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

CARLETON COLLEGE

ONE N COLLEGE ST
NORTHFIELD,MN55057 		  PC GOS 1,500

CLINIC FOR THE REHABILITATION OF WILDLIFE INC (CROW)

PO BOX 150
SANIBEL,FL33957 		  PC GOS 5,000

COLLEGE POSSIBLE

755 PRIOR AVE N SUITE 200
SAINT PAUL,MN55104 		  PC GOS 15,000

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 30,000

COMMONBOND COMMUNITIES

1080 MONTREAL AVENUE
SAINT PAUL,MN55116 		  PC GOS 200

COMMONBOND COMMUNITIES

1080 MONTREAL AVENUE
SAINT PAUL,MN55116 		  PC GOS 200

COMMUSICATION

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

COMPAS

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

CSF OF CLEAR LAKE INC

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

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 GOS 10,000

DOCTORS WITHOUT BORDERS USA

40 RECTOR STREET 16TH FLOOR
NEW YORK,NY10006 		  PC GOS 200

DREAM OF WILD HEALTH

1308 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC CAPITAL 50,000

DREAM OF WILD HEALTH

1308 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC GOS 5,000

DREAM OF WILD HEALTH

1308 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC GOS 20,000

DREAM OF WILD HEALTH

1308 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55405 		  PC CAPITAL 50,000

DREAM OF WILD HEALTH

1308 FRANKLIN AVE SUITE 203
MINNEAPOLIS,MN55404 		  PC GOS 30,000

EQUAL JUSTICE INITIATIVE (EJI)

122 COMMERCE STREET
MONTGOMERY,AL36104 		  PC GOS 7,500

ESPERANZA UNITED

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

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 15,000

FAMILY TREE CLINIC

1919 NICOLLET AVE
MINNEAPOLIS,MN55403 		  PC GOS 10,000

FAMILY TREE CLINIC

1919 NICOLLET AVE
MINNEAPOLIS,MN55403 		  PC GOS 5,000

FAMILY TREE CLINIC

1919 NICOLLET AVE
MINNEAPOLIS,MN55403 		  PC GOS 15,000

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD57709 		  PC GOS 20,000

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD57709 		  PC GOS 2,500

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD57709 		  PC GOS 10,000

FIRST PEOPLES FUND (FPF)

PO BOX 2977
RAPID CITY,SD57709 		  PC GOS 25,000

FOUR BANDS COMMUNITY FUND INC

BOX 932 101 SOUTH MAIN STREET
EAGLE BUTTE,SD57625 		  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)

106 W WATER ST STE 600
SAINT PAUL,MN55107 		  PC $5,000 GOS & $2,500 SPONSORSHIP 7,500

FRIENDS OF THE MISSISSIPPI RIVER (FMR)

106 W WATER ST STE 600
SAINT PAUL,MN55107 		  PC GOS 15,000

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 10,000

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 30,000

GRACE LUTHERAN CHURCH

13655 ROUND LAKE BLVD NW
ANDOVER,MN55304 		  PC GOS 2,000

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

HALLIE Q BROWN COMMUNITY CENTER INC

270 N KENT STREET
SAINT PAUL,MN55102 		  PC GOS 400

HEADWATERS FOUNDATION FOR JUSTICE

2801 - 21ST AVENUE S SUITE 132-B
MINNEAPOLIS,MN55407 		  PC GOS 2,500

HEADWATERS FOUNDATION FOR JUSTICE

2801 - 21ST AVENUE S SUITE 132-B
MINNEAPOLIS,MN55407 		  PC GOS 5,000

HEALING JUSTICE FOUNDATION (HJF)

1041 GRAND AVE 612
SAINT PAUL,MN55105 		  PC START-UP FUNDING 250,000

HEALING JUSTICE FOUNDATION (HJF)

1041 GRAND AVE 612
SAINT PAUL,MN55105 		  PC GOS 100,000

HEALING JUSTICE FOUNDATION (HJF)

1041 GRAND AVE 612
SAINT PAUL,MN55105 		  PC START-UP FUNDING 450,000

HEIFER INTERNATIONAL

1 WORLD AVENUE
LITTLE ROCK,AR72202 		  PC GOS 550

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 5,000

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 5,000

HMONG AMERICAN FARMERS ASSOCIATION (HAFA)

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

HONOR THE EARTH

PO BOX 155
PONSFORD,MN56575 		  PC GOS 20,000

HONOR THE EARTH

PO BOX 155
PONSFORD,MN56575 		  PC GOS 15,000

HOPE COMMUNITY INC

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

HOPE DENTAL CLINIC

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

IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)

450 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 25,000

IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)

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

IMMIGRANT LAW CENTER OF MINNESOTA (ILCM)

450 NORTH SYNDICATE STREET SUITE
200
SAINT PAUL,MN55104 		  PC GOS 30,000

IN THE HEART OF THE BEAST PUPPET AND MASK THEATRE

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

INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)

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

INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)

1694 COMO AVENUE
SAINT PAUL,MN55108 		  PC GOS 30,000

INTERNATIONAL INSTITUTE OF MINNESOTA (IIMN)

1694 COMO AVENUE
SAINT PAUL,MN55108 		  PC GOS 1,000

JAMES SEWELL BALLET

528 HENNEPIN AVENUE SUITE 215
MINNEAPOLIS,MN55403 		  PC GOS 7,500

JEREMIAH PROGRAM

1510 LAUREL AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 10,000

JEREMIAH PROGRAM

1510 LAUREL AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 60,000

KINNICKINNIC RIVER LAND TRUST (KRLT)

710 NORTH MAIN STREET SUITE 205
RIVER FALLS,WI54022 		  PC $10,000 GOS & $25,000 FOR POWELL DAM REMOVAL 35,000

LABAN BARTENIEFF INSTITUTE OF MOVEMENT STUDIES INC

138 S OXFORD STREET SUITE 2D
BROOKLYN,NY11217 		  PC GLOBAL WATER DANCES PROGRAM 30,000

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 GOS 1,000

LYN OLSON MEDICAL CRISIS PROGRAM

PO BOX 32218
FRIDLEY,MN55432 		  PC GOS 4,000

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 1,500

MACPHAIL CENTER FOR MUSIC

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

MAINE MEDICAL CENTER (MMC)

22 BRAMHALL STREET
PORTLAND,ME04102 		  PC GOS 25,000

MEDICAL COLLEGE OF WISCONSIN (MCW)

8701 WATERTOWN PLANK ROAD P O BOX
26509
MILWAUKEE,WI53226 		  PC GOS 25,000

MIA (MINNEAPOLIS INSTITUTE OF ARTS)

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

MIDWEST ART CONSERVATION CENTER

2400 THIRD AVENUE SOUTH
MINNEAPOLIS,MN55404 		  PC GOS 2,000

MIGIZI COMMUNICATIONS INC

1845 E LAKE STREET
MINNEAPOLIS,MN55407 		  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
SAINT PAUL,MN55102 		  PC GOS 40,000

MINNESOTA HOMEOWNERSHIP CENTER

1000 PAYNE AVENUE SUITE 200
SAINT PAUL,MN55130 		  PC GOS 2,500

MINNESOTA LANDSCAPE ARBORETUM

3675 ARBORETUM DRIVE
CHASKA,MN55318 		  PC GOS 2,000

MINNESOTA MUSEUM OF AMERICAN ART (MMAA)

350 ROBERT STREET NORTH
SAINT PAUL,MN55101 		  PC GOS 15,000

MINNESOTA ORCHESTRAL ASSOCIATION

1111 NICOLLET MALL
MINNEAPOLIS,MN55403 		  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
SAINT PAUL,MN55101 		  PC PIPEDREAMS PROGRAM 15,000

MINNESOTA PUBLIC RADIO (MPR)

480 CEDAR ST
SAINT 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
SAINT PAUL,MN55103 		  PC GOS 5,000

MOVEMBER FOUNDATION

PO BOX 2040
SANTA MONICA,CA90406 		  PC GOS 100

MY VERY OWN BED

34 NE 13TH AVE B002A
MINNEAPOLIS,MN55413 		  PC GOS 25,000

NARAL PRO-CHOICE MINNESOTA FOUNDATION

222 N 2ND ST SUITE 220
MINNEAPOLIS,MN55401 		  PC GOS 10,000

NATIONAL ABORTION FEDERATION

PO BOX 100
ANNAPOLIS JUNCTION,MD20701 		  PC PATIENT ASSISTANCE FUND 10,000

NATIONAL MEDICAL FELLOWSHIPS INC (NMF)

1199 NORTH FAIRFAX STSUITE 600
ALEXANDRIA,VA22314 		  PC GOS 25,000

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 15,000

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC GOS 5,000

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC GOS 60,000

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

NEW NATIVE THEATRE

PO BOX 40118
SAINT PAUL,MN55104 		  PC GOS 15,000

NEXUS COMMUNITY PARTNERS

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

NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS (NATIFS)

920 E LAKE STREET 107
MINNEAPOLIS,MN55407 		  PC GOS 15,000

NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEMS (NATIFS)

920 E LAKE STREET 107
MINNEAPOLIS,MN55407 		  PC GOS 25,000

OLIVET CONGREGATIONAL CHURCH

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

OPEN ARMS OF MN

2500 BLOOMINGTON AVE S
MINNEAPOLIS,MN55404 		  PC $15,000 PROGRAM & $15,000 GOS 30,000

ORDWAY CENTER FOR THE PERFORMING ARTS

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

OUR JUSTICE

PO BOX 2105
MINNEAPOLIS,MN55402 		  PC GOS 400

OUR NEIGHBORS PLACE INC

PO BOX 274
RIVER FALLS,WI54022 		  PC GOS 1,500

OUTCOMES INC

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

PALESTINE CHILDREN'S RELIEF FUND

1340 MORRIS ROAD PO BOX 1926
KENT,OH44240 		  PC GOS 200

PANGEA WORLD THEATER

711 WEST LAKE STREET SUITE 101
MINNEAPOLIS,MN55408 		  PC GOS 15,000

PARTNERS IN HEALTH

PO BOX 996
FREDERICK,MD21705 		  PC GOS 5,000

PELOTON4PARKINSONS

1143 SOMMERS ST N
HUDSON,WI54016 		  PC GOS 500

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
SAINT PAUL,MN55102 		  PC GOS 5,000

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
SAINT PAUL,MN55102 		  PC GOS 1,000

PENUMBRA THEATRE COMPANY INC

270 NORTH KENT STREET
SAINT PAUL,MN55102 		  PC GOS 5,000

PHUMULANI MINNESOTA AFRICAN WOMEN AGAINST VIOLENCE

8525 EDINBROOK CROSSING
MINNEAPOLIS,MN55443 		  PC GOS 30,000

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
SAINT PAUL,MN55114 		  PC GOS 25,000

PLANNED PARENTHOOD NORTH CENTRAL STATES

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

PLANNED PARENTHOOD NORTH CENTRAL STATES

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

PLANNED PARENTHOOD NORTH CENTRAL STATES

671 VANDALIA ST
SAINT PAUL,MN55114 		  PC GOS 90,000

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

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 ST. PAUL PROGRAM 10,000

RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA

RED CLIFF TRIBAL ADMINISTRATION
OFFICE 88455 PIKE ROAD
BAYFIELD,WI54814 		  GOV GOS 10,000

RIVER VALLEY TRAILS INC

PO BOX 682
HUDSON,WI54016 		  PC FBO LIMITLESS CYCLING 2,500

RONDO COMMUNITY LAND TRUST

1041 SELBY AVENUE
SAINT PAUL,MN55104 		  PC GOS 10,000

SAINT PAUL CHAMBER ORCHESTRA (SPCO)

408 ST PETER STREET THIRD FLOOR
SAINT PAUL,MN55102 		  PC GOS 50,000

SAINT PAUL CONSERVATORY OF MUSIC

1524 SUMMIT AVENUE
SAINT PAUL,MN55105 		  PC GOS 15,000

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 STUDENT ACTIVITIES SUPPORT 1,000

SECOND HARVEST HEARTLAND

7101 WINNETKA AVE N
BROOKLYN PARK,MN55428 		  PC GOS 10,000

SECOND HARVEST HEARTLAND

7101 WINNETKA AVE N
BROOKLYN PARK,MN55428 		  PC GOS 250

SECOND HARVEST HEARTLAND

7101 WINNETKA AVE N
BROOKLYN PARK,MN55428 		  PC GOS 400

SOMEPLACE SAFE

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

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN55105 		  PC GOS 10,000

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN55105 		  PC GOS 7,500

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN55105 		  PC ATHLETIC DEPARTMENT - BOYS & GIRLS BASKETBALL 10,000

ST PAUL ACADEMY AND SUMMIT SCHOOL (SPA)

1712 RANDOLPH AVENUE
SAINT PAUL,MN55105 		  PC GOS 15,000

SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS

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

SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS

133 EAST DE LA GUERRA 306
SANTA BARBARA,CA93101 		  PC 2023 FORUM SUPPORT 5,000

SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS

133 EAST DE LA GUERRA 306
SANTA BARBARA,CA93101 		  PC GOS 15,000

THE AMERICAN MUSEUM OF FLY FISHING

PO BOX 42 4104 MAIN STREET
MANCHESTER,VT05254 		  PC GOS 10,000

THE ARTS PARTNERSHIP

345 WASHINGTON STREET
SAINT PAUL,MN55102 		  PC CAPITAL 20,000

THE ARTS PARTNERSHIP

345 WASHINGTON STREET
SAINT PAUL,MN55102 		  PC GOS 15,000

THE COWLES CENTER FOR DANCE & THE PERFORMING ARTS

528 HENNEPIN AVENUE SUITE 200
MINNEAPOLIS,MN55403 		  PC GOS 30,000

THE FOOD GROUP

14220- B OSTLUND TRAIL NORTH
MARINE ON ST CROIX,MN55047 		  PC BIG RIVER FARMS 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 5,000

THE SANNEH FOUNDATION

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

THE SANNEH FOUNDATION

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

THE SCHUBERT CLUB

75 WEST 5TH STREETSUITE 302
SAINT PAUL,MN55102 		  PC GOS 25,000

THE SCIENCE MUSEUM OF MINNESOTA

120 W KELLOGG BLVD
SAINT PAUL,MN55102 		  PC GOS 15,000

THE SCIENCE MUSEUM OF MINNESOTA

120 W KELLOGG BLVD
SAINT PAUL,MN55102 		  PC KITTY ANDERSEN YOUTH SCIENCE CENTER PROGRAM 10,000

THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION

PO BOX 290
PORCUPINE,SD57772 		  PC GOS 10,000

THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION

PO BOX 290
PORCUPINE,SD57772 		  PC GOS 15,000

TUBMAN

4432 CHICAGO AVENUE SOUTH
MINNEAPOLIS,MN55407 		  PC GOS 60,000

TUBMAN

4432 CHICAGO AVENUE SOUTH
MINNEAPOLIS,MN55407 		  PC GOS 150

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

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

TWIN CITIES PUBLIC TELEVISION (TPT)

172 EAST FOURTH STREET
SAINT PAUL,MN55101 		  PC GOS 10,000

TWIN CITIES PUBLIC TELEVISION (TPT)

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

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 30,000

UJAMAA PLACE

1821 UNIVERSITY AVENUE SUITE N187
SAINT PAUL,MN55104 		  PC GOS 1,000

UNITE 2 FIGHT PARALYSIS

528 HENNEPIN AVE SUITE 606
MINNEAPOLIS,MN55403 		  PC PROJECT SUPPORT FOR SUBMERGED, LLC 16,000

UNITED THEOLOGICAL SEMINARY OF THE TWIN CITIES

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

UNIVERSITY OF ST THOMAS

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

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 15,000

VALLEY OUTREACH

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

VALLEY OUTREACH

1911 CURVE CREST BLVD
STILLWATER,MN55082 		  PC GOS 2,000

VIOLENCE FREE MINNESOTA

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

VOCALESSENCE

1900 NICOLLET AVENUE
MINNEAPOLIS,MN55403 		  PC CAPITAL 25,000

VOCALESSENCE

1900 NICOLLET AVENUE
MINNEAPOLIS,MN55403 		  PC GOS 15,000

VOICES FOR RACIAL JUSTICE

2525 E FRANKLIN AVE SUITE 301
MINNEAPOLIS,MN55406 		  PC GOS 10,000

VOICES FOR RACIAL JUSTICE

2525 E FRANKLIN AVE SUITE 301
MINNEAPOLIS,MN55406 		  PC GOS 15,000

WALKER ART CENTER

725 VINELAND PLACE
MINNEAPOLIS,MN55403 		  PC GOS 10,000

WALKER WEST MUSIC ACADEMY

760 SELBY AVENUE
SAINT PAUL,MN55104 		  PC CAPITAL 50,000

WALKER WEST MUSIC ACADEMY

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

WALKER WEST MUSIC ACADEMY

760 SELBY AVENUE
SAINT PAUL,MN55104 		  PC GOS 15,000

WE HEALTH CLINIC

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

WE HEALTH CLINIC

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

WEISMAN ART MUSEUM (WAM)

333 EAST RIVER ROAD
MINNEAPOLIS,MN55455 		  PC GOS 15,000

WGCU PUBLIC MEDIA

10501 FGCU BLVD S
FORT MYERS,FL33965 		  PC GOS 10,000

WHOLE WOMAN'S HEALTH OF MINNESOTA

8053 E BLOOMINGTON FWY SUITE 450
BLOOMINGTON,MN55420 		  PC GOS 500

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
SAINT PAUL,MN55102 		  PC GOS 5,000

WOMEN'S FOUNDATION OF MINNESOTA

105 5TH AVENUE SOUTH SUITE 300
MINNEAPOLIS,MN55401 		  PC GOS 2,000

WOMEN'S FOUNDATION OF MINNESOTA

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

WOMEN'S FOUNDATION OF MINNESOTA

105 5TH AVENUE SOUTH SUITE 300
MINNEAPOLIS,MN55401 		  PC GOS 10,000

WOMEN'S FOUNDATION OF MINNESOTA

105 5TH AVENUE SOUTH SUITE 300
MINNEAPOLIS,MN55401 		  PC GOS 10,000

WOMEN'S FOUNDATION OF MINNESOTA

105 5TH AVENUE SOUTH SUITE 300
MINNEAPOLIS,MN55401 		  PC FOR THE HAYES FUND OF THE WOMEN'S FOUNDATION OF MN 400,000

WOMEN'S FOUNDATION OF MINNESOTA

105 5TH AVENUE SOUTH SUITE 300
MINNEAPOLIS,MN55401 		  PC FOR THE HAYES FUND OF THE WOMEN'S FOUNDATION OF MN 39,241

WORLD CENTRAL KITCHEN INC

200 MASSACHUSETTS AVE NW 7TH FLOOR
WASHINGTON,DC20001 		  PC GOS 10,000

WORLD SAVVY

2429 NICOLLET AVE
MINNEAPOLIS,MN55404 		  PC GOS 5,000

YELLOW TREE THEATRE

320 5TH AVE SE
OSSEO,MN55369 		  PC GOS 1,000

YELLOW TREE THEATRE

320 5TH AVE SE
OSSEO,MN55369 		  PC GOS 2,000

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
SAINT PAUL,MN55102 		  PC GOS 5,000

YWCA ST PAUL

375 SELBY AVENUE
SAINT PAUL,MN55102 		  PC CAMPAIGN PRE-DEVELOPMENT 50,000

YWCA ST PAUL

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

ZENON DANCE COMPANY AND SCHOOL INC

528 HENNEPIN AVENUE 400
MINNEAPOLIS,MN55403 		  PC GOS 15,000

MINNESOTA OPERA

620 NORTH FIRST STREET
MINNEAPOLIS,MN55401 		  PC GOS 40,000
Total .................................right arrow 3a 4,992,891
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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         4,685
bINCOME FROM SOLAR PANELS 221000 1,246      
cINCOME FROM SALE OF BIKES & HELMETS         11,905
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 1 14 377,329  
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 -735 18 -255,684  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aORDINAY INCOME FROM PSHIP 		  37,786 14 33,551  
bSECTION 1231 G/L FROM PSHIP   4,029 14 -1,327  
cOTHER PORTFOLIO INC/LOSS FROM PSHIP   1,014 14 -15,999  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 43,341 137,870 16,590
13Total. Add line 12, columns (b), (d), and (e)..................
13
197,801
(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.)
1A INCOME FROM PRI ON LINE 1(A) INCOME IS FROM A LOAN THE FOUNDATION PROVIDED TO A CHARITABLE PROGRAM SO THAT THE NOT-FOR-PROFIT COULD FURTHER THEIR CHARITABLE ENDEAVORS.
1C INCOME FROM SALE OF BIKES ON LINE 1(C) IN CONNECTION WITH ITS PUBIC RECREATION ACTIVITIES, THE FOUNDATION PURCHASED BIKES, HELMETS AND BIKE PROTECTIVE WEAR THAT IS AVAILABLE FOR RENTAL TO THOSE INDIVIDUALS USING THE MOUNTAIN BIKE TRAILS AND HAS SOLD SOME OF THE BIKES AND HELMETS TO INDIVIDUALS USING THE LAND.
Form 990-PF (2023)
Form 990-PF (2023)
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 (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 ActyNotPreviouslyRptExpln
Name:
HRK FOUNDATION
EIN:
41-6020911
Explanation:
THE FOUNDATION IS CONDUCTING A DIRECT CHARITABLE ACTIVITY THROUGH A SINGLE MEMBER LLC TO ESTABLISH A NATURE CENTER FOR CONSERVATION, EDUCATION, PUBLIC RECREATION AND PROMOTION OF SUSTAINABLE LAND-BASED ENTERPRISES. CURRENTLY, THE FOUNDATION HAS MADE THE LAND A PLACE FOR PUBLIC RECREATION ALLOWING PUBLIC ACCESS TO A NETWORK OF OVER 6 MILES OF MOUNTAIN BIKING AND HIKING TRAILS ON THE LAND. SMALL DONATIONS ARE ACCEPTED FROM THE PUBLIC FOR USE OF THE TRAILS.

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
JLK FUND/AFTON LAND 2016-08-01 622,297   L   0 0 0  
LAND IMPROVEMENTS - 2018 2018-12-31 59,191   L   0 0 0  
CAMPER 2018-12-31 52,413 41,930 SL 5.000000000000 10,483 0 10,483  
GARAGE 2018-12-31 37,939 10,116 SL 15.000000000000 2,529 0 2,529  
EQUIPMENT 2018-12-31 4,399 3,519 SL 5.000000000000 880 0 880  
TRACTOR 2018-05-17 25,850 23,696 SL 5.000000000000 2,154 0 2,154  
OFFICE EQUIPMENT 2016-01-01 11,960 11,960 SL 5.000000000000 0 0 0  
EQUIPMENT 2020-06-04 29,661 14,830 SL 5.000000000000 5,932 0 5,932  
FENCE 2021-12-31 51,088 3,406 SL 15.000000000000 3,406 0 3,406  
LAND IMPROVEMENTS - 2021 2021-12-31 72,512   L   0 0 0  
TRAIL BUILDING - BRIDGE FEATURE 2022-12-31 56,827   SL 15.000000000000 3,788 0 3,788  
TRAIL BUILDING - EXCAVATION AND DEBRIS REMOVAL 2022-12-31 44,485   L   0 0 0  
TRAIL BUILDING 2022-12-31 60,354   L   0 0 0  
FENCING 2022-12-31 26,301   SL 15.000000000000 1,753 0 1,753  
ELECTRIC FENCE AND BARN STRUCTURE 2022-12-31 13,483   SL 15.000000000000 899 0 899  
FENCE GATE FABRICATION (MAIN ENTRY) 2022-12-31 17,073   SL 15.000000000000 1,138 0 1,138  
TRAIL BUILDING - STONE AND FILL 2022-12-31 34,591   L   0 0 0  
TRAIL BUILDING - WOOD FEATURES 2022-12-31 6,125   SL 15.000000000000 408 0 408  
EQUIPMENT - TRAIL MAINTANCE 2022-12-31 7,820   SL 5.000000000000 1,564 0 1,564  
TRAIL BUILDING 2022-12-31 100,000   L   0 0 0  
LAND IMPROVEMENTS - 2022 2022-12-31 8,685   L   0 0 0  
CARPORT 2023-10-01 9,234   SL 5.000000000000 462 0 462  
BATHROOM 2023-10-01 12,634   SL 15.000000000000 211 0 211  
STORAGE CONTAINER 2023-10-01 2,610   SL 15.000000000000 44 0 44  
LAND IMPROVEMENTS - 2023 2023-10-01 385,929   L   0 0 0  
SIGNAGE 2023-10-01 11,162   SL 5.000000000000 558 0 558  
OUTDOOR FURNITURE 2023-10-01 4,583   SL 7.000000000000 164 0 164  
SOLAR PANELS 2021-01-01 46,277 24,064 200DB 5.000000000000 8,885 0 0  

TY 2023 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 2023 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 14,803,358 14,803,358

TY 2023 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 52,413 0  
GARAGE 37,939 12,645 25,294  
EQUIPMENT 4,399 4,399 0  
TRACTOR 25,850 25,850 0  
OFFICE EQUIPMENT 11,960 11,960 0  
EQUIPMENT 29,661 20,762 8,899  
FENCE 51,088 6,812 44,276  
LAND IMPROVEMENTS - 2021 72,512 0 72,512  
TRAIL BUILDING - BRIDGE FEATURE 56,827 3,788 53,039  
TRAIL BUILDING - EXCAVATION AND DEBRIS REMOVAL 44,485 0 44,485  
TRAIL BUILDING 60,354 0 60,354  
FENCING 26,301 1,753 24,548  
ELECTRIC FENCE AND BARN STRUCTURE 13,483 899 12,584  
FENCE GATE FABRICATION (MAIN ENTRY) 17,073 1,138 15,935  
TRAIL BUILDING - STONE AND FILL 34,591 0 34,591  
TRAIL BUILDING - WOOD FEATURES 6,125 408 5,717  
EQUIPMENT - TRAIL MAINTANCE 7,820 1,564 6,256  
TRAIL BUILDING 100,000 0 100,000  
LAND IMPROVEMENTS - 2022 8,685 0 8,685  
CARPORT 9,234 462 8,772  
BATHROOM 12,634 211 12,423  
STORAGE CONTAINER 2,610 44 2,566  
LAND IMPROVEMENTS - 2023 385,929 0 385,929  
SIGNAGE 11,162 558 10,604  
OUTDOOR FURNITURE 4,583 164 4,419  
SOLAR PANELS 46,277 32,949 13,328  


TY 2023 LegalFeesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 3,640 0 0 3,640


TY 2023 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 1,905,000 1,005,000 1,005,000


TY 2023 OtherDecreasesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Description Amount
BOOK TO TAX ADJUSTMENT 118,831


TY 2023 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 638 0 0 638
MISCELLANEOUS EXPENSES 203 0 0 203
DUES AND SUBSCRIPTION 6,970 0 0 6,970
LAND MAINTENANCE EXPENSES 127,256 0 0 127,256
INSURANCE 3,888 0 0 3,888
REAL ESTATE TAXES 9,802 0 0 9,802
RENTAL EQUIPMENT 0 0 0 0
LEGAL FEES - LOCALIZED 1,347 0 0 1,347
BANK FEES - LOCALIZED 348 0 0 348
CITY FEES 76 0 0 76
TAX FEES 0 0 0 0
BIKES AND HELMETS 15,463 0 11,905 3,558
DESIGN 0 0 0 0
SUPPLIES & MATERIALS 8,436 0 0 8,436
UTILITIES 2,123 0 0 2,123
ADVERTISEMENT 2,356 0 0 2,356
OFFICE SUPPLIES 22 0 0 22


TY 2023 OtherIncomeSchedule2
Name:
HRK FOUNDATION
EIN:
41-6020911
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ORDINARY INCOME   0  
NET SECTION 1231 G/L FROM HRK ENDOWMENTS   0  
OTHER PORTFOLIO INCOME   0  
INTEREST INCOME - ARTSPACE   0  
INTEREST INCOME FROM PRI 4,685 4,685 0
INCOME FROM SOLAR PANELS 1,246   0
INCOME FROM SALE OF BIKES & HELMETS 11,905   11,905
ORDINAY INCOME FROM PSHIP 71,337 33,551 0
SECTION 1231 G/L FROM PSHIP 2,702 -1,327 0
OTHER PORTFOLIO INC/LOSS FROM PSHIP -14,985 -15,999 0


TY 2023 OtherIncreasesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Description Amount
UNREALIZED GAIN 2,901,970


TY 2023 OtherProfessionalFeesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GRANTS CONSULTING FEES 259,145 0 0 259,145
GIFTS SOFTWARE SUPPORT 0 0 0 0
INVESTMENT ADVISORY FEES 127,670 127,670 0 0


TY 2023 TaxesSchedule
Name:
HRK FOUNDATION
EIN:
41-6020911
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAXES 0 0 0 0
STATE UBIT 0 0 0 0
FOREIGN TAXES ON HRK ENDOWMENT 3,312 3,312 0 0