TY 2023 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	84,794	98	98
	2	Savings and temporary cash investments.........	711	73,993	73,993
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	1,134,009	List of Attached Documents: // Content 1,086,985	1,341,668
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,219,514	1,161,076	1,415,759
	17	Accounts payable and accrued expenses..........		45,900
	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 )	List of Attached Documents: // Content 64,000	List of Attached Documents: // Content 0
	23	Total liabilities (add lines 17 through 22).........	64,000	45,900
		Foundations that follow FASB ASC 958, check here
		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
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	4,320	4,320
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	1,151,194	1,110,856
	29	Total net assets or fund balances (see instructions).....	1,155,514	1,115,176
	30	Total liabilities and net assets/fund balances (see instructions).	1,219,514	1,161,076

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	21,785
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	260
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	260
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	260
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	0
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.......	9	260
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax	Refunded	11

(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
DR DANIEL C HARTNETT	PRESIDENT 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
MARY CLAIR OWEN	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
ELIZABETH MARY HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
CHRISTINA JOSEPHINE HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
EDWARD JON HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356
JOSEPHINE J HARTNETT	DIRECTOR 1.00	0	0	0
1854 WEST WAYZATA BLVD BOX 10 LONG LAKE,MN55356

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ANIMAL CANCER FOUNDATION 1051 PORT WASHINGTON BLVD 1548 PORT WASHINGTON,NY11050		PC	OPERATIONS EXPENSE	100
ARTISTRY 1800 W OLD SHAKOPEE RD BLOOMINGTON,MN55431		PC	OPERATIONS EXPENSE	100
CAN DO CANINES 9440 SCIENCE CENTER DR NEW HOPE,MN55428		PC	OPERATIONS EXPENSE	100
EPISCOPAL GROUP HOMES 1011 LAKE ST E WAYZATA,MN55391		PC	OPERATIONS EXPENSE	100
HOMES FOR LIFE FOUNDATION 8939 S SEPULVEDA 460 LOS ANGELES,CA90045		PC	OPERATIONS EXPENSE	100
INTERFAITH OUTREACH 1605 COUNTY RD 101 N PLYMOUTH,MN55447		PC	OPERATIONS EXPENSE	500
JUNGLE THEATER 2951 LYNDALE AVE S MINNEAPOLIS,MN55408		PC	OPERATING EXPENSES	100
LONG LAKE FIRE DEPT 340 WILLOW DR N LONG LAKE,MN55356		PC	OPERATIONS EXPENSE	100
MORRIS ANIMAL FOUNDATION 720 S COLORADO BLVD SUITE 174A DENVER,CO80246		PC	OPERATIONS EXPENSE	100
NATIONAL ATAXIA FOUNDATION 600 HWY 169 S STE 1725 ST LOUIS PARK,MN55426		PC	OPERATIONS EXPENSE	100
NATIONAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK,NY10011		PC	OPERATIONS EXPENSE	100
NIMBUS 2303 KENNEDY STREET NORTHEAST MINNEAPOLIS,MN55413		PC	OPERATIONS EXPENSE	100
RED EYE COLLABORATION 2213 SNELLING AVE MINNEAPOLIS,MN55404		PC	OPERATIONS EXPENSE	100
THEATER IN THE ROUND 245 CEDAR AVE MINNEAPOLIS,MN55454		PC	OPERATIONS EXPENSE	100
THEATER LATTE DA 345 13TH AVENUE NE MINNEAPOLIS,MN55413		PC	OPERATIONS EXPENSE	100
TINY TIMS FOUNDATION 6818 AIRPORT ROAD WEST JORDAN,UT84084		PC	OPERATIONS EXPENSE	100
TOP DOG FOUNDATION INC 5120 VEGA AVE NEW GERMANY,MN55367		POF	OPERATIONS EXPENSE	100
WALKING SHADOW THEATER 820 E 36TH ST MINNEAPOLIS,MN55407		PC	OPERATIONS EXPENSE	100
WESTWIND CONCERT BAND PO BOX 513 HOPKINS,MN55343		PC	OPERATIONS EXPENSE	5,000
YELLOW TREE THEATRE 320 5TH AVE SE SUITE C OSSEO,MN55369		PC	OPERATIONS EXPENSE	100
GILLETTE CHILDREN'S HOSPITAL AND CLINICS 640 JACKSON ST ST PAUL,MN55101		PC	OPERATIONS EXPENSE	100
AMERICAN CIVIL LIBERTIES UNION 125 BROAD STREET 18TH FLOOR NEW YORK,NY10004		PC	OPERATIONS EXPENSE	100
ALIVE AND KICKIN 1015 N 4TH AVE MINNEAPOLIS,MN55405		PC	OPERATIONS EXPENSE	100
ALLINA HEALTH PO BOX 43 MR 10890 MINNEAPOLIS,MN55440		PC	OPERATIONS EXPENSE	100
ALZHEIMERS ASSOCIATION 8430 W BRYN MAWR AVE 800 CHICAGO,IL60631		PC	OPERATIONS EXPENSE	100
ALZHEIMERS DISEASE RESEARCH FOUNDATION 34 WASHINGTON ST 310 WELLESLEY HILLS,ME02481		PC	OPERATIONS EXPENSE	100
AMERICAN CANCER SOCIETY 6525 N MERIDIAN AVE 110 OKLAHOMA CITY,OK73116		PC	OPERATIONS EXPENSE	100
AMERICAN DIABETES ASSOCIATION 2451 CRYSTAL DRIVE SUITE 900 ARLINGTON,VA22202		PC	OPERATIONS EXPENSE	100
AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS,TX75231		PC	OPERATIONS EXPENSE	100
AMERICAN INSTITUTIONAL OF CANCER RESEARCH 1560 WILSON BOULEVARD 425 ARLINGTON,VA22209		PC	OPERATIONS EXPENSE	100
AMERICAN LUNG ASSOCIATION 490 CONCORDIA AVE ST PAUL,MN55103		PC	OPERATIONS EXPENSE	100
AMERICAN PARKINSON DISEASE PO BOX 3113 BROKEN ARROW,OK74013		PC	OPERATIONS EXPENSE	100
AMERICAN RED CROSS 600-A FOREST POINT CIRCLE CHARLOTTE,NC28273		PC	OPERATIONS EXPENSE	100
AMNESTY USA 5 PENN PLAZA 16TH FLOOR NEW YORK,NY10001		PC	OPERATIONS EXPENSE	100
ANIMAL ARK 2600 INDUSTRIAL CT HASTINGS,MN55033		PC	OPERATIONS EXPENSE	100
ANIMAL HUMANE SOCIETY 845 MEADOW LANE NORTH GOLDEN VALLEY,MN55422		PC	OPERATIONS EXPENSE	100
ARBOR DAY FOUNDATION 100 ARBOR AVENUE NEBRASKA CITY,NE68410		PC	OPERATIONS EXPENSE	100
ASPCA 424 E 92ND ST NEW YORK,NY10128		PC	OPERATIONS EXPENSE	100
AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE 900 WASHINGTON,DC20003		PC	OPERATIONS EXPENSE	100
BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE STREET NE ATLANTA,GA30309		PC	OPERATIONS EXPENSE	100
BOYS TOWN 555 N 30TH ST OMAHA,NE68131		PC	OPERATIONS EXPENSE	100
BRAIN AND BEHAVIOR RESARCH 747 THIRD AVE 33RD FLOOR NEW YORK,NY10017		PC	OPERATIONS EXPENSE	100
CARE - COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC 151 ELLIS STREET NE ATLANTA,GA30303		PC	OPERATIONS EXPENSE	100
CATHOLIC CHARITIES OF MN 1200 2ND AVE SOUTH MINNEAPOLIS,MN55403		PC	OPERATIONS EXPENSE	100
CATHOLIC MEDICAL MISSION BOARD INC 33-01 11TH STREET LONG ISLAND CITY,NY11106		PC	OPERATIONS EXPENSE	100
CATHOLIC RELIEF SERVICE 228 WEST LEXINGTON STREET BALTIMORE,MD21201		PC	OPERATIONS EXPENSE	100
CENTER FOR BIODIVERSITY OUTCOMES PO BOX 875402 TEMPE,AZ85287		PC	OPERATIONS EXPENSE	100
COMO FRIENDS 1225 ESTABROOK DR ST PAUL,MN55103		PC	OPERATIONS EXPENSE	100
CONSERVATION FUND 1655 FORT MYER DR STE 1300 ARLINGTON,VA22209		PC	OPERATIONS EXPENSE	100
CONSERVATION INTERNATIONAL FOUNDATION 2011 CRYSTAL DRIVE 600 ARLINGTON,VA22202		PC	OPERATIONS EXPENSE	100
COVENANT HOUSE 460 W 41ST ST NEW YORK,NY10036		PC	OPERATIONS EXPENSE	100
CONSERVATION STRATEGY FUND 1160 G STREET A-1 ARCATA,CA95521		PC	OPERATIONS EXPENSE	100
DF GORILLA FUND 800 CHEROKEE AVE SE ATLANTA,GA30315		PC	OPERATIONS EXPENSE	100
DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK,NY10006		PC	OPERATIONS EXPENSE	1,000
EDF 1875 CONNECTICUT AVE NW SUTIE 600 WASHINGTON,DC20009		PC	OPERATIONS EXPENSE	100
FEED THE CHILDREN 333 N MERIDIAN OKLAHOMA CITY,OK73107		PC	OPERATIONS EXPENSE	100
FEED THE HUNGRY 530 E IRELAND RD SOUTH BEND,IN46614		PC	OPERATIONS EXPENSE	100
FEEDING AMERICA 161 NORTH CLARK STREET 700 CHICAGO,IL60601		PC	OPERATIONS EXPENSE	100
FINCA 1201 15TH ST NW 8TH FLOOR WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	1,000
FOOD FOR THE POOR 6401 LYONS RD COCONT CREEK,FL33073		PC	OPERATIONS EXPENSE	100
FRIENDS OF THE HENNEPIN COUNTY LIBRARY 300 NICOLLET MALL MINNEAPOLIS,MN55401		PC	OPERATIONS EXPENSE	100
FRIENDS OF THE BOUNDARY 401 N 3RD ST STE 290 MINNEAPOLIS,MN55401		PC	OPERATIONS EXPENSE	100
FRIENDS OF THE EARTH 1101 15TH STREET NW 11TH FLOOR WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	100
SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON,DC20560		PC	OPERATIONS EXPENSE	100
GALAPAGOS CONSERVANCY 11150 FAIRFAX BLVD 408 FAIRFAX,VA22030		PC	OPERATIONS EXPENSE	100
GLOBAL FUND FOR CHILDREN 1411 K STREET 1200 WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	100
GLOBAL FUND FOR WOMEN 505 MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO,CA94111		PC	OPERATIONS EXPENSE	100
GREATER MINNEAPOLIS CRISIS 4544 4TH AVE S MINNEAPOLIS,MN55419		PC	OPERATIONS EXPENSE	100
GREENPEACE 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	100
GUIDE DOG FOUNDATION 371 NY-25 SMITHTOWN,NY11787		PC	OPERATIONS EXPENSE	100
GUIDE DOGS FOR THE BLIND 350 LOS RANCHITOS RD SAN RAFAEL,CA94903		PC	OPERATIONS EXPENSE	100
GUIDING EYES FOR THE BLIND 611 GRANITE SPRINGS RD YORKTOWN HEIGHTS,NY10598		PC	OPERATIONS EXPENSE	100
HAMMER RESIDENCES 1909 WAYZATA BLVD WAYZATA,MN55391		PC	OPERATIONS EXPENSE	100
HEIFER INTERNATIONAL 55 HEIFER ROAD PERRYVILLE,AR72126		PC	OPERATIONS EXPENSE	1,000
HELEN KELLER INTERNATIONAL ONE DAG HAMMARSKJOLD PLAZA FL 2 NEW YORK,NY10017		PC	OPERATIONS EXPENSE	100
HUMAN SOCIETY OF THE US 1255 23RD ST NW SUTIE 450 WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
IFAW 290 SUMMER ST YARMOUTH PORT,MA02675		PC	OPERATIONS EXPENSE	100
INTERNATIONAL MEDICAL CORP 12400 WILSHIRE BLVD 1500 LOS ANGELES,CA90025		PC	OPERATIONS EXPENSE	100
INTERNATIONAL RESCUE COMMITTEE 1222 EAST 42ND STREET NEW YORK,NY10168		PC	OPERATIONS EXPENSE	100
JANE GOODALL INSTITUTE 1595 SPRING HILL RD SUITE 550 VIENNA,VA22182		PC	OPERATIONS EXPENSE	100
FRIENDS OF THE CORNELL LAB OF ORNITHOLOGY CO PH BARTELS 52 DRUID LANE RIVERSIDE,CT06878		PC	OPERATIONS EXPENSE	100
LEUKEMIA AND LYMPHOMA 61 BROADWAY NEW YORK,NY10006		PC	OPERATIONS EXPENSE	100
LUPUS FOUNDATION OF AMERICA 2121 K STREET NW 200 WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
LUTHERAN WORLD RELIEF 700 LIGHT STREET BALTIMORE,MD21230		PC	OPERATIONS EXPENSE	100
MACULAR DEGENERATION RESEARCH PO BOX 515 NORTHAMPTON,MA01061		PC	OPERATIONS EXPENSE	100
MAKE-A-WISH FOUNDATION 2901 N 78TH ST SCOTTSDALE,AZ85251		PC	OPERATIONS EXPENSE	100
MAP INTERNATIONAL INC 4700 GLYNCO PARKWAY BRUNSWICK,GA31525		PC	OPERATIONS EXPENSE	100
MARA ELEPHANT PROJECT 4000 WEST 106TH ST 125-238 CARMEL,IN46032		PC	OPERATIONS EXPENSE	100
MAYO CLINIC 200 FIRST ST SW ROCHESTER,MN55905		PC	OPERATIONS EXPENSE	1,000
MDA DONATION 7401 METRO BLVD UNIT 325 MINNEAPOLIS,MN55439		PC	OPERATIONS EXPENSE	100
METRO MEALS ON WHEELS 1200 S WASHINGTON AVE 380 MINNEAPOLIS,MN55415		PC	OPERATIONS EXPENSE	100
MINNESOTA ZOO FOUNDATION 13000 ZOO BLVD APPLE VALLEY,MN55124		PC	OPERATIONS EXPENSE	1,000
MN CONSERVATION VOLUNTEERS 500 LAFAYETTE RD ST PAUL,MN55101		PC	OPERATIONS EXPENSE	100
MEMORIAL SLOAK-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK,NY10065		PC	OPERATIONS EXPENSE	1,000
MULTIPLE SCLEROSIS DM 2829 UNIVERSITY AVE SE MINNEAPOLIS,MN55414		PC	OPERATIONS EXPENSE	100
NATIONAL GLAUCOMA RESEARCH 22512 GATEWAY CENTER DR CLARKSBURG,MD20871		PC	OPERATIONS EXPENSE	100
NATIONAL MS SOCIETY 733 3RD AVE NEW YORK,NY10017		PC	OPERATIONS EXPENSE	100
NATIONAL PARK FOUNDATION 1500 K STREET NW 700 WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	100
NATIONAL PARK TRUST 401 EAST JEFFERSON STREET 207 ROCKVILLE,MD20850		PC	OPERATIONS EXPENSE	100
NATIONAL RESOURCES DC 40 WEST 20TH STREET NEW YORK,NY10011		PC	OPERATIONS EXPENSE	100
NATIONAL TRUST FOR HISTORY 2600 VIRGINIA AVE NW 1100 WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
NATIONAL WILDLIFE FED 11100 WILDLIFE CENTER DR RESTON,VA20190		PC	OPERATIONS EXPENSE	100
NATURE CONSERVANCY 3454 W 155TH ST MARKHAM,IL60428		PC	OPERATIONS EXPENSE	100
NATIONAL COMMUNITY PHARMACISTS ASSOCIATION 100 DAINGERFIELD ROAD ALEXANDRIA,VA22314		PC	OPERATIONS EXPENSE	100
OCEAN CONSERVANCY 1300 19TH STREET NW STE 800 WASHINGTON,DC20036		PC	OPERATIONS EXPENSE	100
OXFAM 226 CAUSWAY ST BOSTON,MA02114		PC	OPERATIONS EXPENSE	100
PARKINSONS FOUNDATION INC 1359 BROADWAY SUITE 1509 NEW YORK,NY10018		PC	OPERATIONS EXPENSE	100
PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE 5100 WISCONSIN AVE NW SUITE 400 WASHINGTON,DC20016		PC	OPERATIONS EXPENSE	100
PETA 501 FRONT ST NORFOLK,VA23510		PC	OPERATIONS EXPENSE	100
PHYSICIANS FOR PEACE 520 WEST 21ST STREET G2103 NORFOLK,VA23517		PC	OPERATIONS EXPENSE	100
PLANNED PARENTHOOD 123 WILLIAM ST NEW YORK,NY10038		PC	OPERATIONS EXPENSE	1,000
POLAR BEAR INTERNATIONAL PO BOX 3008 BOZEMAN,MT59772		PC	OPERATIONS EXPENSE	1,000
POPULATION CONNECTION 2120 L STREET NW SUITE 500 WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
PROSTATE CANCER FOUNDATION 1250 FOURTH STREET 360 SANTA MONICA,CA90401		PC	OPERATIONS EXPENSE	100
RAILS TO TRAILS 2121 WARD CT NW 5TH FL WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
READING IS FUNDAMENTAL 750 FIRST STREET NE 920 WASHINGTON,DC20002		PC	OPERATIONS EXPENSE	100
SAVE THE CHILDREN 501 KINGS HIGHWAY EAST 400 FAIRFIELD,CT06825		PC	OPERATIONS EXPENSE	100
SECOND HARVEST HEARTLAND 2042 1140 GERVAIS AVE MAPLEWOOD,MN55109		PC	OPERATIONS EXPENSE	1,000
SEVA FOUNDATION 1786 FIFTH ST BERKELEY,CA94710		PC	OPERATIONS EXPENSE	100
SHRINERS HOSPITAL FOR CHILDREN 2211 N OAK PARK AVE CHICAGO,IL60707		PC	OPERATIONS EXPENSE	100
SIERRA CLUB FOUNDATION 2101 WEBSTER STREET 1250 OAKLAND,CA94612		PC	OPERATIONS EXPENSE	100
SIMPSON 2100 PILLSBURY AVE S MINNEAPOLIS,MN55404		PC	OPERATIONS EXPENSE	100
SMILE TRAIN 41 MADISON AVE NEW YORK,NY10010		PC	OPERATIONS EXPENSE	100
SOCIETY FOR SCIENCE 1719 N ST NW WASHINGTON,DC20036		PC	OPERATIONS EXPENSE	100
SPCA INTERNATIONAL PO BOX 8682 NEW YORK,NY10001		PC	OPERATIONS EXPENSE	100
ST JUDE CHILDREN'S HOSPITAL 5353 WAYZATA BLVD STE 500 MINNEAPOLIS,MN55416		PC	OPERATIONS EXPENSE	100
MERCY CORPS 45 SW ANKENY ST PORTLAND,OR97204		PC	OPERATIONS EXPENSE	100
THE FOOD GROUP 8501 54TH AVE N MINNAPOLIS,MN55428		PC	OPERATIONS EXPENSE	100
THE MARINE MAMMAL CENTER 2000 BUNKER ROAD FORT CRONKHITE SAUSALITO,CA94965		PC	OPERATIONS EXPENSE	100
THE SALVATION ARMY 1471 COMO AVE ST PAUL,MN55108		PC	OPERATIONS EXPENSE	1,000
THE WILDERNESS SOCIETY 1615 M STRET NW 2ND FLOOR WASHINGTON,DC20036		PC	OPERATIONS EXPENSE	100
MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE,VA22172		PC	OPERATIONS EXPENSE	100
TRUST FOR PUBLIC LAND 23 GEARY STREET 1000 SAN FRANCISCO,CA94108		PC	OPERATIONS EXPENSE	100
TWIN CITIES PBS 172 4TH ST E ST PAUL,MN55101		PC	OPERATIONS EXPENSE	100
UNION CONCERNED SCIENTISTS 2 BRATTLE SQUARE CAMBRIDGE,MA02138		PC	OPERATIONS EXPENSE	100
UNION GOSPEL MISSION 77 E 9TH STREET ST PAUL,MN55101		PC	OPERATIONS EXPENSE	1,000
UNIVERSITY OF MN FOUNDATION 200 SE OAK ST 500 MINNEAPOLIS,MN55455		PC	OPERATIONS EXPENSE	19,000
US FUND FOR UNICEF 125 MAIDEN LANE 10TH FLOOR NEW YORK,NY10038		PC	OPERATIONS EXPENSE	100
USA FOR UNHCR 1310 L STREET NW 450 WASHINGTON,DC20005		PC	OPERATIONS EXPENSE	100
WILDLIFE REHABILITATION 2530 DALE ST N ROSEVILLE,MN55113		PC	OPERATIONS EXPENSE	5,000
WORLD VISION DONATION 5001 W HARRISON ST CHICAGO,IL60644		PC	OPERATIONS EXPENSE	100
WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON,DC20037		PC	OPERATIONS EXPENSE	100
YELLOWSTONE FOREVER 222 E MAIN ST 301 BOZEMAN,MT59715		PC	OPERATIONS EXPENSE	100
Total ................................. 3a				53,300

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	19		19
4	Dividends and interest from securities...	1,384		1,384
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		21,785
b	Gross sales price for all assets on line 6a 586,529
7	Capital gain net income (from Part IV, line 2)...			21,785
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).......
12	Total. Add lines 1 through 11........	23,188		23,188
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).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	8,536	4,268	4,268
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	175	175	0
17	Interest...............	19		19	0
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	1,401	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	95	0	95
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	10,226		4,462	4,363
25	Contributions, gifts, grants paid.......	53,300			53,200
26	Total expenses and disbursements. Add lines 24 and 25	63,526		4,462	57,563
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-40,338
b	Net investment income (if negative, enter -0-)			18,726
c	Adjusted net income (if negative, enter -0-)...

(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	INVESTMENT STOCK SALES
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	586,529	564,744	21,785
b
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			21,785
b
c
d
e

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
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...................				0

	(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7				53,343
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......			59,564
b Total for prior years:2021, 2018, 20		1,781
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........	0
4Qualifying distributions for 2023 from Part
XI, line 4: $ 57,563
a Applied to 2022, but not more than line 2a			57,563
b Applied to undistributed income of prior years (Election required—see instructions).....		List of Attached Documents: // Content 0
c Treated as distributions out of corpus (Election required—see instructions)........	0
d Applied to 2023 distributable amount.....				0
e Remaining amount distributed out of corpus	0
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	0
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........		1,781
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......		1,781
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 .............			2,001
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........				53,343
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 2018 not applied on line 5 or line 7 (see instructions) ...	0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

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	(e) Total

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

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	19
4 Dividends and interest from securities ....			14	1,384
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	21,785
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		23,188	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ALPHABET INC	56,643	139,690
AMAZON	94,084	151,940
APPLE INC	45,664	192,530
CELLDEX THERAPEUTICS INC	20,610	10,312
ZOOM VIDEO COMMUNICATION	460,915	244,494
SNAP INC CL A	258,539	440,180
WALT DISNEY CO	150,530	162,522

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Line No.	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.)

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

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