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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2291
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILLISTON, ND588022291
A Employer identification number

45-6016766
B Telephone number (see instructions)

(701) 577-0270
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$39,507,461
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 472,077
2 Check right arrow.............
3 Interest on savings and temporary cash investments 160,919 160,919 160,919
4 Dividends and interest from securities... 616,481 616,481 616,481
5a Gross rents............ 77,016 65,016 77,016
b Net rental income or (loss) 70,889
6a Net gain or (loss) from sale of assets not on line 10 770,371
b Gross sales price for all assets on line 6a 2,605,456
7 Capital gain net income (from Part IV, line 2)... 770,371
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 4,701,396 2,945,335 4,701,396
12 Total. Add lines 1 through 11........ 6,798,260 4,558,122 5,555,812
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 135,542 33,886 135,542 0
14 Other employee salaries and wages...... 2,327,910 0 2,327,910 0
15 Pension plans, employee benefits....... 774,795 1,023 774,795 0
16a Legal fees (attach schedule)......... 17,638 0 17,638 0
b Accounting fees (attach schedule)....... 24,746 6,187 24,746 0
c Other professional fees (attach schedule).... 71,386 70,861 71,386 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 459,676 168,591 459,676 0
19 Depreciation (attach schedule) and depletion... 126,324 0 126,324
20 Occupancy.............. 75,247 0 75,247 0
21 Travel, conferences, and meetings....... 5,525 0 5,525 0
22 Printing and publications.......... 12,516 0 12,516 0
23 Other expenses (attach schedule)....... 387,381 0 -1,904,651 2,259,210
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,418,686 280,548 2,126,654 2,259,210
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 4,418,686 280,548 2,126,654 2,259,210
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,379,574
b Net investment income (if negative, enter -0-) 4,277,574
c Adjusted net income (if negative, enter -0-)... 3,429,158
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 229,134 117,241 117,241
2 Savings and temporary cash investments......... 3,345,451 3,195,769 3,195,769
3 Accounts receivable right arrow250,587
Less: allowance for doubtful accounts right arrow   411,726 250,587 250,587
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.......... 67,776 74,158 74,158
10a Investments—U.S. and state government obligations (attach schedule) 8,499 Click to see attachment
List of Attached Documents:
// Content
7,173
7,173
b Investments—corporate stock (attach schedule)....... 11,088,836 Click to see attachment
List of Attached Documents:
// Content
12,747,964
12,747,964
c Investments—corporate bonds (attach schedule)....... 8,807,420 Click to see attachment
List of Attached Documents:
// Content
10,623,200
10,623,200
11 Investments—land, buildings, and equipment: basis right arrow234,746
Less: accumulated depreciation (attach schedule) right arrow28,891 205,855 205,855 8,283,177
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,661 Click to see attachment
List of Attached Documents:
// Content
3,416
3,416
14 Land, buildings, and equipment: basis right arrow2,741,926
Less: accumulated depreciation (attach schedule) right arrow2,024,310 811,118 Click to see attachment
List of Attached Documents:
// Content
717,616
3,998,750
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0
Click to see attachment
List of Attached Documents:
// Content
206,026
Click to see attachment
List of Attached Documents:
// Content
206,026
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 24,979,476 28,149,005 39,507,461
Liabilities 17 Accounts payable and accrued expenses.......... 28,267 185,200
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) Click to see attachment
List of Attached Documents:
// Content
127,174
Click to see attachment
List of Attached Documents:
// Content
206,026
23 Total liabilities (add lines 17 through 22)......... 155,441 391,226
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........... 24,758,425 27,664,372
25 Net assets with donor restrictions............ 65,610 93,407
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 24,824,035 27,757,779
30 Total liabilities and net assets/fund balances (see instructions). 24,979,476 28,149,005
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
24,824,035
2
Enter amount from Part I, line 27a .....................
2
2,379,574
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
554,170
4
Add lines 1, 2, and 3 ..........................
4
27,757,779
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
27,757,779
Form 990-PF (2024)
Form 990-PF (2024)
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 STOCKS AND BONDS P    
b
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 2,605,456   1,835,085 770,371
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       770,371
b
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 2 770,371
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 0
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: 1982-01-01(attach copy of letter if necessary–see instructions) 1 N/A
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  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 0
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 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.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowND
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
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
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.ECKERTYOUTH.COM
14
The books are in care ofright arrowJOHN HARPER Telephone no.right arrow (701) 577-0270

Located atright arrowPO BOX 2291WILLISTONND ZIP+4right arrow588022291
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 2024, 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 (2024)
Form 990-PF (2024)
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)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 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 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
RICK BRAATEN DIRECTOR/PRESIDENT
0.50
6,600 0 0
PO BOX 2291
WILLISTON,ND588022291
BRAD BEKKEDAHL DIRECTOR/VICE PRESIDENT
0.50
5,400 0 0
PO BOX 2291
WILLISTON,ND588022291
SHELDON MCGORMAN DIRECTOR
0.50
3,600 0 0
PO BOX 2291
WILLISTON,ND588022291
DWIGHT RICHTER DIRECTOR/SEC/TREAS
0.50
5,400 0 0
PO BOX 2291
WILLISTON,ND588022291
REV WINSTON TITUS DIRECTOR
0.50
3,600 0 0
PO BOX 2291
WILLISTON,ND588022291
PASTOR VONDELL BRANDT DIRECTOR
0.50
3,600 0 0
PO BOX 2291
WILLISTON,ND588022291
JOHN HARPER FACLITY ADMINISTRATOR
40.00
107,342 4,090 0
PO BOX 2291
WILLISTON,ND588022291
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
LEAH HOFFMAN LICENSED ADDICTION C
40.00
128,424 4,894 0
808 11TH ST W
WILLISTON,ND58801
CARRIE BURRIS PROGRAM DIRECTOR
40.00
97,335 3,761 0
5963 HIGHWAY 85 APT 2202
WILLISTON,ND58801
PRISCILLA OTTO REGISTERED NURSE
40.00
76,193 2,795 0
430 12TH AVE W
WILLISTON,ND58801
FRANK RECK JR LAC TRAINEE
40.00
75,312 0 0
2103 1ST AVE E
WILLISTON,ND58801
CHELSEA CHRISTIE FAMILY SUPPORT SPECI
40.00
73,969 0 0
3321 ROCKY WAGON ST
WILLISTON,ND58801
Total number of other employees paid over $50,000...................right arrow 26
Form 990-PF (2024)
Form 990-PF (2024)
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
NONE
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 OPERATES A SUBSTANCE ABUSE TREATMENT PROGRAM. THEY FOCUS ON HELPING INDIVIDUALS AND THEIR FAMILIES UNDERSTAND THE PROBLEMS CREATED FROM SUBSTANCE ABUSE, THE NEED TO CHANGE BEHAVIOR, AND WAYS TO DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS. THEY PROVIDE A COMPREHENSIVE APPROACH TO TREATMENT THAT ADDESSES THE MEDICAL, BIOLOGICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS. 4,138,138
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 (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
22,701,667
b
Average of monthly cash balances.......................
1b
2,777,124
c
Fair market value of all other assets (see instructions)................
1c
8,283,177
d
Total (add lines 1a, b, and c).........................
1d
33,761,968
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
33,761,968
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
506,430
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
33,255,538
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,662,777
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
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
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
2,259,210
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
32,822
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
2,292,032
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
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......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
 
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) .......
 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
1982-01-01
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) 2024 (b) 2023 (c) 2022 (d) 2021
1,662,777 1,391,414 1,393,530 1,368,245 5,815,966
b 85% (0.85) of line 2a ......... 1,413,360 1,182,702 1,184,501 1,163,008 4,943,571
c Qualifying distributions from Part XI,
line 4 for each year listed .....
2,292,032 2,832,069 2,118,425 1,301,962 8,544,488
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
2,292,032 2,832,069 2,118,425 1,301,962 8,544,488
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
        0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
1,108,518 927,609 929,020 912,163 3,877,310
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) ....
        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
        0
(3) Largest amount of support
from an exempt organization
        0
(4) Gross investment income         0
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
JOHN HARPER
PO BOX 2291
WILLISTON,ND588022291
(701) 577-0270
bThe form in which applications should be submitted and information and materials they should include:
INFORMAL LETTER
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
LIMITED TO NORTHWESTERN NORTH DAKOTA AND ISSUES DEALING WITH CHILDREN. THE YOUTH HOMES OPERATED BY THE FOUNDATION ARE ACTIVE IN THE LOCAL COMMUNITY AND MAY CONTRIBUTE TO THE LOCAL UNITED WAY FUND AND OTHER CHARITABLE ORGANIZATIONS AS SHOWN ON PART XV, LINE 3A.
Form 990-PF (2024)
Form 990-PF (2024)
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
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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
aADDICTION SERVICE PAYMENTS         1,648,523
bOUTPATIENT SERVICES PAYMENTS         104,081
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 160,919  
4 Dividends and interest from securities ....     14 616,481  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     17 70,889  
6 Net rental income or (loss) from personal property          
7 Other investment income .....     15 2,945,335  
8 Gain or (loss) from sales of assets other than
inventory ............
    18 770,371  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMISCELLANEOUS
        3,457
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 4,563,995 1,756,061
13Total. Add line 12, columns (b), (d), and (e)..................
13
6,320,056
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1(A) THE FOUNDATION RECEIVES FUNDS FROM THE STATE OF NORTH DAKOTA AND INSRUANCE COMPANIES TO PROVIDE ADOLESCENTS TREATMENT FOR ADDICTION. THE FOUNDATION'S PROVISION OF CARE FOR THESE CHILDREN IS THE CHARITABLE PURPOSE FOR WHICH THE FOUNDATION WAS FORMED.
Form 990-PF (2024)
Form 990-PF (2024)
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 Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Employer identification number

45-6016766
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Employer identification number
45-6016766
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
BUCK AND LOIS SCHEELE FOUNDATION
 
1020 42ND ST E
 
WILLISTON, ND58801

$ 150,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
BURNS & MCDONNELL
 
3255 GREENSBORO DR SUITE 104
 
BISMARCK, ND58503

$ 20,565


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
3
JEROME AND PATRICIA HANSON FAMILY FOUNDATION
 
PO BOX 23559
 
ST PETERSBURG, FL33742

$ 12,500


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
4
MYRTLE TORGERSON
11 21ST ST W APT 101
 
WILLISTON, ND58801

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
5
RACHEL CONTRACTING
 
4180 NAPIER CT NE
 
ST MICHAEL, MN55376

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
6
TANYA VACHAL
907 5TH ST W
 
WILLISTON, ND58801

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Employer identification number

45-6016766
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE FRED & CLARA ECKERT FOUNDATION FOR
CHILDREN
Employer identification number

45-6016766
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT AND ACCOUNTING 24,746 6,187 24,746 0

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

TY 2024 DepreciationSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
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
GRAIN BIN - FARM 1972-08-01 1,858 1,858 SL 15.000000000000 0 0 0  
BUILDING #1 BOYS HOME 1975-07-01 174,965 174,965 SL 25.000000000000 0 0 0  
STORAGE SHED-GARAGE 1981-11-13 2,574 2,574 SL 15.000000000000 0 0 0  
BUILDING #2 GIRLS HOME 1982-10-02 473,185 473,185 SL 25.000000000000 0 0 0  
QUONSET-ECKERT SITE 1984-11-27 33,469 33,469 SL 25.000000000000 0 0 0  
OFFICE-SOC WORKER ELEC & 1989-04-14 2,790 2,790 SL 20.000000000000 0 0 0  
REC ROOM WINDOWS-HOME I 1989-06-21 799 799 SL 20.000000000000 0 0 0  
REC ROOM WINDOWS-HOME II 1989-06-21 799 799 SL 20.000000000000 0 0 0  
NEW OFFICE WALL & HEAT HS 1989-08-24 1,632 1,632 SL 20.000000000000 0 0 0  
REMODEL BOYS BATHROOMS 1997-07-18 7,481 7,481 SL 20.000000000000 0 0 0  
ROOF,GUTTERS,FASCIA BOYS 2000-08-14 26,011 24,363 SL 25.000000000000 1,040 0 1,040  
PAINTING PROJECT 2000-12-15 10,000 9,667 SL 12.500000000000 0 0 0  
PAINTING PROJECT 2001-01-16 4,700 4,700 SL 12.500000000000 0 0 0  
SHED SOFFIT & FASCIA 2001-08-23 785 785 SL 7.500000000000 0 0 0  
REMODEL GIRLS BATH 2002-10-01 1,973 1,973 SL 20.000000000000 0 0 0  
OFFICE IN HOME 2003-01-09 600 600 SL 10.000000000000 0 0 0  
ELECTRIC WIRE QUONSET 2003-07-02 1,002 1,002 SL 10.000000000000 0 0 0  
GIRLS HOME - ROOF 2004-05-24 21,195 16,603 SL 25.000000000000 848 0 848  
FURNACES & A/C - BOTH HOMES 2004-06-03 14,945 11,707 SL 25.000000000000 598 0 598  
CITY WATER CHANGEOVER 2005-07-07 6,846 6,846 SL 10.000000000000 0 0 0  
2 OVERHEAD GARAGE DOORS 2005-11-04 1,091 1,055 SL 10.000000000000 0 0 0  
GARAGE DOORS - GIRLS 2006-06-13 990 990 SL 10.000000000000 0 0 0  
REFINISH CUPBOARDS - BOTH HOMES 2008-12-05 6,000 5,750 SL 10.000000000000 0 0 0  
COUNTER TOPS - KITCHEN HOME II 2008-12-05 7,252 6,950 SL 10.000000000000 0 0 0  
LAUNDRY ROOM TILE - BOTH HOMES 2009-06-12 5,052 2,947 SL 25.000000000000 202 0 202  
CERAMIC TILE - MUDROOM - HOME I 2009-06-12 2,280 1,330 SL 25.000000000000 91 0 91  
REMODEL STORAGE ROOM - HOME II - CONCRETE COATINGS 2010-09-24 7,410 3,952 SL 25.000000000000 296 0 296  
STORM DOORS/WOOD DOOR 2011-05-19 1,400 1,400 SL 10.000000000000 0 0 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-07-14 11,445 11,445 SL 10.000000000000 0 0 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-10-31 2,976 2,976 SL 10.000000000000 0 0 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-12-07 1,984 1,984 SL 10.000000000000 0 0 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2011-12-08 2,655 2,655 SL 10.000000000000 0 0 0  
WINDOW REPLACEMENT HII 2012-02-02 606 606 SL 10.000000000000 0 0 0  
CERAMIC TILE-BATHROOMS HI 2012-07-09 3,760 1,730 SL 25.000000000000 150 0 150  
CERAMIC TILE-BATHROOMS HII 2012-07-09 3,760 1,730 SL 25.000000000000 150 0 150  
STORM DOOR 2012-08-27 894 894 SL 10.000000000000 0 0 0  
SHED PROJECT - SIDING/ROOF/DOORS 2012-11-26 6,125 2,736 SL 25.000000000000 245 0 245  
REMODEL BATHROOM - HOME I 2013-04-12 5,476 2,355 SL 25.000000000000 219 0 219  
REMODEL BATHROOM - HOME II 2013-04-12 5,053 2,173 SL 25.000000000000 202 0 202  
TILE IN MUDROOM - HOME II 2013-04-12 2,070 890 SL 25.000000000000 83 0 83  
WINDOW - HOME I 2013-12-17 800 800 SL 10.000000000000 0 0 0  
1524 20TH AVENUE WEST - RESIDENCE 2014-06-13 334,785 128,334 SL 25.000000000000 13,391 0 13,391  
STEEL SIDING - HOME I 2014-07-16 18,720 7,114 SL 25.000000000000 749 0 749  
STEEL SIDING - HOME II 2014-07-16 18,720 7,114 SL 25.000000000000 749 0 749  
KITCHEN COUNTERTOP HOME I 2015-04-29 11,452 10,020 SL 10.000000000000 1,145 0 1,145  
WINDOWS- HOME I 2015-05-06 37,536 32,531 SL 10.000000000000 3,754 0 3,754  
WINDOWS- HOME II 2015-05-06 37,536 32,531 SL 10.000000000000 3,754 0 3,754  
KITCHEN VENTILATION- BOTH HOMES 2015-12-30 1,249 1,009 SL 10.000000000000 125 0 125  
EXIT LIGHTS- BOTH HOMES 2015-12-30 1,432 1,158 SL 10.000000000000 143 0 143  
KARNDEAN VINYL - KITCHEN- HOME I 2016-03-31 4,500 3,525 SL 10.000000000000 450 0 450  
KARNDEAN VINYLL - KITCHEN - HOME II 2016-03-31 4,500 3,525 SL 10.000000000000 450 0 450  
DECA METAL ROOF - HOME I 2016-08-08 41,915 12,435 SL 25.000000000000 1,677 0 1,677  
LSW OFFICE - HOME II 2017-04-10 5,833 5,833 SL 5.000000000000 0 0 0  
GAZEBO PROJECT 2017-07-18 16,148 10,496 SL 10.000000000000 1,615 0 1,615  
H/P SECONDARY BATHROOM - HOME II 2018-03-20 3,000 1,750 SL 10.000000000000 300 0 300  
REMODEL EDUCATION AREA - HOME 1 2018-04-03 1,018 585 SL 10.000000000000 102 0 102  
REMODEL EDUCATION AREA - HOME II 2018-04-03 1,018 585 SL 10.000000000000 102 0 102  
INTERIOR PAINT - HOME II 2018-06-12 18,975 10,594 SL 10.000000000000 1,898 0 1,898  
ELECTRICITY TO NON-ATTACHED GARAGE 2018-07-24 2,930 1,612 SL 10.000000000000 293 0 293  
EXT WALK-IN GARAGE DOOR - HOME I 2018-12-04 1,116 567 SL 10.000000000000 112 0 112  
AIRO CARPET - HOUSEPARENT - HOME I 2019-03-18 5,017 4,850 SL 5.000000000000 167 0 167  
AIRO CARPET - HOUSEPARENT - HOME II 2019-03-18 5,017 4,850 SL 5.000000000000 167 0 167  
CARPET TILES - CRAFT ROOM - HOME II 2019-03-18 2,539 2,455 SL 5.000000000000 84 0 84  
CARPET TILES - OFFICE - F. ADMINISTRATOR 2019-03-18 1,733 1,675 SL 5.000000000000 58 0 58  
CARPET TILES - LSW - HOME I 2019-03-18 1,733 1,675 SL 5.000000000000 58 0 58  
SOUND PROOF OFFICE - HOME I 2019-12-16 1,500 1,225 SL 5.000000000000 275 0 275  
ELECTRICAL WORK 2019-12-31 6,528 2,611 SL 10.000000000000 653 0 653  
HOME II CARPET 2020-02-25 16,675 13,062 SL 5.000000000000 3,335 0 3,335  
HOME II REMODEL 2020-04-13 57,533 21,575 SL 10.000000000000 5,753 0 5,753  
ARMSTRONG FURNACE - HOME II 2021-02-08 3,955 461 SL 25.000000000000 158 0 158  
SMALL SHED 2021-11-08 1,613 140 SL 25.000000000000 65 0 65  
1524 20TH AVENUE WEST 2021-11-08 12,099 1,049 SL 25.000000000000 484 0 484  
MATTRESSES FOR 16 BEDS 2021-12-31 3,266 272 SL 25.000000000000 131 0 131  
GAS FIREPLACE INSERT - HOME II 2021-12-31 5,750 479 SL 25.000000000000 230 0 230  
UPGRADE DOOR LOCKS 2021-12-31 3,659 305 SL 25.000000000000 146 0 146  
DUTCH DOORS 2021-12-31 1,810 151 SL 25.000000000000 72 0 72  
BUILT-IN PANTRY SHELVES (HOMES 1 & 2) 2022-01-26 2,830 226 SL 25.000000000000 113 0 113  
QUAD OUTLETS (2) (HOMES 1 & 2) 2022-03-18 3,440 252 SL 25.000000000000 138 0 138  
ROOF REPAIR - HOME II 2023-10-24 8,000 80 SL 25.000000000000 320 0 320  
CARPETING-HOME 1 2024-02-07 21,904   SL 25.000000000000 803 0 803  
WORKMATE FURNITURE 1991-01-01 204 204 SL 5.000000000000 0 0 0  
MANAGER EXECUTIVE CHAIR 1995-10-03 277 277 SL 5.000000000000 0 0 0  
MANAGER EXECUTIVE CHAIR 1995-10-03 361 361 SL 5.000000000000 0 0 0  
DOUBLE PEDESTAL DESK-SW 1995-10-20 705 705 SL 5.000000000000 0 0 0  
DELL COMPUTER 2007-11-01 1,186 1,147 SL 10.000000000000 0 0 0  
LAPTOP COMPUTER - SOCIAL WORKER 2011-09-13 700 700 SL 10.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
HP PROBOOK LAPTOP - LSW 2018-08-23 851 851 SL 3.000000000000 0 0 0  
YARD & MISC-LANDSCAPING 1975-07-01 3,609 3,609 SL 8.000000000000 0 0 0  
LIGHTS FOR DRIVEWAY 2009-03-30 715 422 SL 25.000000000000 29 0 29  
HUSKY 28" SNOW BLOWER 2009-12-01 860 824 SL 10.000000000000 0 0 0  
SHARP DIGITAL COPIER - HOME II 2010-02-24 2,741 2,741 SL 10.000000000000 0 0 0  
WATER HEATER - HOME I 2010-12-10 1,406 1,406 SL 10.000000000000 0 0 0  
SEARS SNOWBLOWER - HOME II 2010-12-17 755 755 SL 10.000000000000 0 0 0  
TORO 50" RIDING LAWNMOWER W/ BAGGER 2011-07-11 4,260 4,260 SL 10.000000000000 0 0 0  
GENERAC GENERATORS 2011-12-21 11,039 11,039 SL 10.000000000000 0 0 0  
GENERATOR COLD WEATHER KIT 2012-01-03 520 520 SL 10.000000000000 0 0 0  
GENERATOR PROJECT 2012-03-06 1,381 1,381 SL 10.000000000000 0 0 0  
GENERATOR PROJECT 2012-04-03 414 414 SL 10.000000000000 0 0 0  
ROTOTILLER 2013-12-13 1,200 1,200 SL 10.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - LENOVO DESKTOP COMPUTER 2014-08-26 1,239 1,239 SL 3.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME I 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - HP M551N LASERJET PRINGER - HOME I 2014-08-26 837 837 SL 5.000000000000 0 0 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 2014-08-26 658 658 SL 5.000000000000 0 0 0  
COMPUTER NETWORKING SYSTEM - BOTH HOMES 2014-08-26 15,537 15,537 SL 5.000000000000 0 0 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME II 2014-08-26 1,086 1,086 SL 3.000000000000 0 0 0  
PRO IT - HP M551N LASERJET PRINTER - HOME II 2014-08-26 837 837 SL 5.000000000000 0 0 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 2014-08-26 658 658 SL 5.000000000000 0 0 0  
XTREME POWER VACUUM 2015-02-04 2,092 1,865 SL 10.000000000000 209 0 209  
COMPUTER SYSTEM 2015-03-03 3,104 3,104 SL 5.000000000000 0 0 0  
2013 KAWASAKI ATV 2015-12-31 3,235 3,235 SL 5.000000000000 0 0 0  
PROP/CUT-OFF SWITCH 2016-04-14 1,123 1,123 SL 5.000000000000 0 0 0  
MIRAGE UTILITY TRAILER 7X14 2016-04-29 5,195 5,195 SL 5.000000000000 0 0 0  
LENOVO LAPTOP & SOFTWARE 2016-05-05 934 934 SL 5.000000000000 0 0 0  
JOHN DEERE 1585 TRACTOR 2017-03-15 43,669 29,840 SL 10.000000000000 4,367 0 4,367  
EXERCISE EQUIPMENT 2017-04-24 14,000 9,450 SL 10.000000000000 1,400 0 1,400  
SECURITY CAMERA - HOME II 2017-07-18 2,073 1,348 SL 10.000000000000 207 0 207  
SHARP MX3070N COPIER HOME I 2017-12-14 7,246 4,408 SL 10.000000000000 725 0 725  
SHARP MX3070N COPIER HOME II 2017-12-14 6,551 3,985 SL 10.000000000000 655 0 655  
2011 EZ-GO GAS GOLF CART 2018-02-20 5,226 5,226 SL 4.000000000000 0 0 0  
HP PROBOOK LAPTOP - HOME I 2018-03-27 858 858 SL 3.000000000000 0 0 0  
50 GAL WATER HEATER - HOME 1 2018-05-08 1,384 784 SL 10.000000000000 138 0 138  
LENOVA COMPUTER - EYH SECRETARY 2018-10-08 847 847 SL 3.000000000000 0 0 0  
SECURITY FIREWALL - EYH 2018-12-11 1,111 1,111 SL 3.000000000000 0 0 0  
SUIRVEILLANCE SYSTEM 2021-08-23 58,017 20,030 SL 7.000000000000 8,288 0 8,288  
INTERNET UPGRADE & EQUIPMENT 2021-09-20 5,589 1,863 SL 7.000000000000 798 0 798  
OUTSIDE LEDS 2021-12-08 2,995 891 SL 7.000000000000 428 0 428  
PHILLIPS HEARTSTART AED PACKS (2) 2022-06-08 2,800 443 SL 10.000000000000 280 0 280  
ONE TALK VOIP SYSTEM 2023-04-17 5,324 799 SL 5.000000000000 1,065 0 1,065  
GAS WATER HEATER - HOME II 2023-10-04 6,302 158 SL 10.000000000000 630 0 630  
ISONAS DOOR ACCESS CONTROL SYS 2023-11-27 10,562 352 SL 5.000000000000 2,113 0 2,113  
FIRE ALARM SYSTEM HOME I & II 2023-12-20 68,818 573 SL 10.000000000000 6,882 0 6,882  
ISONAS DOOR ACCESS CONTROL SYS 2024-03-05 10,919   SL 5.000000000000 1,820 0 1,820  
FIRE FILE 1998-11-30 1,049 1,049 SL 10.000000000000 0 0 0  
SWINTEC 2640 TYPEWRITER 2011-02-02 629 629 SL 10.000000000000 0 0 0  
CONFERENCE TABLE 2016-11-28 600 600 SL 7.000000000000 0 0 0  
SHARP MX3070N COPIER FOUNDATION 2017-12-14 7,246 4,408 SL 10.000000000000 725 0 725  
MID BACK EXECUTIVE CHAIRS 2018-02-16 1,690 1,000 SL 10.000000000000 169 0 169  
SECURIO CROSS-CUT SHREDDER 2018-08-02 729 729 SL 5.000000000000 0 0 0  
SECURITY FIREWALL - FOUNDATION 2018-12-11 1,111 1,111 SL 3.000000000000 0 0 0  
WEBSITE 2020-04-03 3,000 3,000 SL 3.000000000000 0 0 0  
TWO TABLES -BOYS HOME 1975-07-01 657 657 SL 8.000000000000 0 0 0  
TWO DESKS - BOYS HOME 1975-07-01 1,095 1,095 SL 8.000000000000 0 0 0  
DOUBLE DOORS-GIRLS HOME 1981-09-30 486 486 SL 8.000000000000 0 0 0  
GLASS-GIRLS HOME 1981-11-20 494 494 SL 8.000000000000 0 0 0  
10 SOLID BEDS-BOYS HOME 1986-04-15 4,185 4,185 SL 8.000000000000 0 0 0  
SOCIAL WORKER-HON DESK 1989-05-25 646 646 SL 8.000000000000 0 0 0  
HSE PARENTS & DIRECTORS 1989-05-25 641 641 SL 8.000000000000 0 0 0  
10 OAK BEDS-GIRLS HOME 1990-01-04 4,900 4,900 SL 7.000000000000 0 0 0  
EXEC HIBACK CHAIR-DIRECTOR 1995-11-08 451 451 SL 5.000000000000 0 0 0  
2 GUEST CHAIRS-DIRECTOR 1995-11-08 519 519 SL 5.000000000000 0 0 0  
4 CHAIRS W/FABRIC-EVETTE 1995-11-08 271 271 SL 5.000000000000 0 0 0  
CABINET OFFICE BOYS 1998-02-26 1,232 1,232 SL 8.000000000000 0 0 0  
CABINET OFFICE GIRLS 1998-02-26 1,232 1,232 SL 8.000000000000 0 0 0  
SHOWER/TUB UNITS GIRLS 2002-10-02 5,828 5,682 SL 10.000000000000 0 0 0  
FURNITURE & MATTRESSES 2003-12-09 10,673 10,273 SL 10.000000000000 0 0 0  
DINING CHAIRS (15) - HOME II 2008-04-04 1,319 1,319 SL 10.000000000000 0 0 0  
TRUE T49 COOLER - BOYS HOME 2008-08-29 3,425 3,368 SL 10.000000000000 0 0 0  
VINYL STAIR-TREAD & RISERS-HOME I 2008-11-13 1,990 1,924 SL 10.000000000000 0 0 0  
16 RESTONIC MATTRESSES 2009-04-06 2,579 2,579 SL 10.000000000000 0 0 0  
NORDIC TRACK TREADMILLS (2) 2010-12-30 1,247 1,247 SL 10.000000000000 0 0 0  
2 DOOR R-1 REFRIGERATOR - HOME II 2011-06-06 3,820 3,820 SL 10.000000000000 0 0 0  
4 ROLLS COMMERCIAL CARPET 2011-09-16 1,413 1,413 SL 10.000000000000 0 0 0  
RESIDENT DESKS AND STORAGE UNITS 2011-12-20 31,840 31,840 SL 10.000000000000 0 0 0  
CARPET AND CERAMIC TILE INSTALLATION 2012-07-09 1,150 1,150 SL 10.000000000000 0 0 0  
DESK & HUTCH - HOME I 2013-11-20 1,775 1,775 SL 10.000000000000 0 0 0  
DESK & HUTCH 2013-12-10 1,775 1,775 SL 10.000000000000 0 0 0  
SECURITY SYSTEM UPGRADE 2013-12-17 5,310 5,310 SL 10.000000000000 0 0 0  
WASHING MACHINE-HOME II 2014-01-03 810 770 SL 10.000000000000 40 0 40  
SECURITY CAMERA SYSTEM - HOME II 2014-12-16 4,607 4,185 SL 10.000000000000 422 0 422  
WINDOW CENSORS- BOTH HOMES 2015-06-08 2,522 2,522 SL 5.000000000000 0 0 0  
MAYTAG RANGE/CONVECTION OVEN- HOME I 2016-02-17 1,020 808 SL 10.000000000000 102 0 102  
H/P BATHROOM HOME I 2016-03-02 2,600 2,037 SL 10.000000000000 260 0 260  
GE RANGE- HOME II 2016-03-31 986 772 SL 10.000000000000 99 0 99  
GE WASHER & DRYER 2017-02-07 1,190 823 SL 10.000000000000 119 0 119  
MAYTAG DRYER - HOME II 2017-09-21 688 436 SL 10.000000000000 69 0 69  
AURORA ABF2 FREEZER - HOME I 2017-10-03 6,895 4,309 SL 10.000000000000 689 0 689  
3/DR NITE STRANDS X 4 HOME I 2017-11-29 821 506 SL 10.000000000000 82 0 82  
3/DR NITE STRANDS X 4 HOME II 2017-11-29 821 506 SL 10.000000000000 82 0 82  
LIVING ROOM SET HOME I 2017-11-29 2,970 1,832 SL 10.000000000000 297 0 297  
LIVING ROOM SET HOME II 2017-11-29 3,488 2,151 SL 10.000000000000 349 0 349  
HP LIVING ROOM SET HOME II 2017-11-29 842 519 SL 10.000000000000 84 0 84  
CURTAINS - LIVING ROOM - HOME II 2018-12-11 619 619 SL 5.000000000000 0 0 0  
FURNITURE HOME I & II 2023-12-29 2,364 20 SL 10.000000000000 236 0 236  
CORNFIELD(UNIV.FOUND) 1972-12-01 2,668   NC 1.000000000000 0 0 0  
FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 1972-12-01 205,855   L 1.000000000000 0 0 0  
HOUSE 1,2 & QUONSET LAND 1973-07-10 8,000   NC 1.000000000000 0 0 0  
LANDSCAPING-HOME II 1981-10-02 34,359 34,359 SL 8.000000000000 0 0 0  
NURSERY STOCK-SHRUBS 1982-08-11 2,895 2,895 SL 9.000000000000 0 0 0  
LANDSCAPING 1982-12-30 649 649 SL 9.000000000000 0 0 0  
SOIL CONSERVATION TREES 1992-12-20 332 332 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1993-07-09 369 369 SL 15.000000000000 0 0 0  
WATERWAY CONSTRUCTION 1994-08-17 521 521 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1995-06-09 418 418 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1996-07-16 450 450 SL 15.000000000000 0 0 0  
SOIL CONSERVATION TREES 1999-06-16 405 405 SL 15.000000000000 0 0 0  
SOCCER FIELD GRASS 1999-11-08 1,909 1,909 SL 10.000000000000 0 0 0  
EVERGREENS 2000-07-17 600 600 SL 15.000000000000 0 0 0  
TREES 2006-05-01 187 187 SL 15.000000000000 0 0 0  
SPECIAL ASSESSMENTS - EYH E HIGHLAND 2016-06-27 149,833 75,749 SL 15.000000000000 9,989 0 9,989  
SPECIAL ASSESSMENT - 1524 20TH AVE 2017-01-06 1,279 597 SL 15.000000000000 85 0 85  
LANDSCAPING - F&R PARK 2017-07-25 8,000 5,200 SL 10.000000000000 800 0 800  
CONCRETE WORK - F&R PARK 2017-07-28 12,426 8,077 SL 10.000000000000 1,243 0 1,243  
SPECIAL ASSESSMENT EYH - TRIANGLE B3 2018-01-31 7,507 3,003 SL 15.000000000000 500 0 500  
EYH FENCE 2020-08-17 18,315 4,172 SL 15.000000000000 1,221 0 1,221  
JUNIPERS BETWEEN PRIVACY FENCE 2022-10-25 1,690 211 SL 10.000000000000 169 0 169  
MINERALS 1972-12-01 23,938 23,938 SL 5.000000000000 0 0 0  
SIDEWALKS-BOYS HOME 1981-09-30 2,557 2,557 SL 15.000000000000 0 0 0  
ASPHALT-BOYS HOME 1981-12-16 4,531 4,531 SL 15.000000000000 0 0 0  
PUMP HOUSE-GARDEN SITE 1983-11-15 2,651 2,651 SL 10.000000000000 0 0 0  
LANDSCAPING-TREES 1984-07-25 591 591 SL 10.000000000000 0 0 0  
DRIVEWAY-QUONSET 1987-08-03 3,503 3,503 SL 15.000000000000 0 0 0  
BURIED CABLET FOR PHONE 1989-11-11 1,925 1,925 SL 10.000000000000 0 0 0  
SPRINKLER SYSTEM 2009-12-02 37,150 35,602 SL 10.000000000000 0 0 0  
SIDEWALK WORK - HOME II 2010-06-09 2,000 1,087 SL 25.000000000000 80 0 80  
PAVING & PAINTING PARKING LOT 2013-08-13 16,560 11,500 SL 15.000000000000 1,104 0 1,104  
FENCE 2013-09-18 27,191 18,731 SL 15.000000000000 1,813 0 1,813  
GAZEBO BENCHES 2018-06-04 757 757 SL 5.000000000000 0 0 0  
RESURFACE PARKING LOT 2018-06-27 700 261 SL 15.000000000000 47 0 47  
ROCKAWAY GARDEN SWING 2018-08-21 683 683 SL 5.000000000000 0 0 0  
FLAGPOLE CONCRETE 2018-09-11 815 435 SL 10.000000000000 81 0 81  
NEW PARKING LOT - HOME II 2023-09-07 22,350 497 SL 15.000000000000 1,490 0 1,490  
SUBURBAN HII 2012-05-10 43,201 43,201 SL 4.000000000000 0 0 0  
[LKA000001] 2015 CHEVY SUBURBAN VIN#7435 2014-05-22 45,199 45,199 SL 4.000000000000 0 0 0  
BENNINGTON PONTOON 2015-02-06 46,920 41,837 SL 10.000000000000 4,692 0 4,692  
2016 NISSAN PATHFINDER 2017-08-31 27,513 27,513 SL 4.000000000000 0 0 0  
[LKA000002] 2017 GMC YUKON 2017-11-21 57,874 57,874 SL 4.000000000000 0 0 0  
PONTOON BOAT COVER 2022-03-30 3,063 1,404 SL 4.000000000000 766 0 766  
2023 CHEVROLET SUBURBAN 2023-05-09 80,971 13,495 SL 4.000000000000 20,243 0 20,243  

TY 2024 InvestmentsCorpBondsSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Name of Bond End of Year Book Value End of Year Fair Market Value
BOND MUTUAL FUNDS 10,623,200 10,623,200

TY 2024 InvestmentsCorpStockSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITY SECURITIES 12,747,964 12,747,964

TY 2024 InvestmentsGovtObligationsSch
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
US Government Securities - End of Year Book Value:

7,173
US Government Securities - End of Year Fair Market Value:

7,173
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2024 InvestmentsOtherSchedule2
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
CAPITAL CREDITS AT COST 3,416 3,416

TY 2024 LandEtcSchedule2
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
GRAIN BIN - FARM 1,858 1,858 0  
BUILDING #1 BOYS HOME 174,965 174,965 0  
STORAGE SHED-GARAGE 2,574 2,574 0  
BUILDING #2 GIRLS HOME 473,185 473,185 0  
QUONSET-ECKERT SITE 33,469 33,469 0  
OFFICE-SOC WORKER ELEC & 2,790 2,790 0  
REC ROOM WINDOWS-HOME I 799 799 0  
REC ROOM WINDOWS-HOME II 799 799 0  
NEW OFFICE WALL & HEAT HS 1,632 1,632 0  
REMODEL BOYS BATHROOMS 7,481 7,481 0  
ROOF,GUTTERS,FASCIA BOYS 26,011 25,403 608  
PAINTING PROJECT 10,000 9,667 333  
PAINTING PROJECT 4,700 4,700 0  
SHED SOFFIT & FASCIA 785 785 0  
REMODEL GIRLS BATH 1,973 1,973 0  
OFFICE IN HOME 600 600 0  
ELECTRIC WIRE QUONSET 1,002 1,002 0  
GIRLS HOME - ROOF 21,195 17,451 3,744  
FURNACES & A/C - BOTH HOMES 14,945 12,305 2,640  
CITY WATER CHANGEOVER 6,846 6,846 0  
2 OVERHEAD GARAGE DOORS 1,091 1,055 36  
GARAGE DOORS - GIRLS 990 990 0  
REFINISH CUPBOARDS - BOTH HOMES 6,000 5,750 250  
COUNTER TOPS - KITCHEN HOME II 7,252 6,950 302  
LAUNDRY ROOM TILE - BOTH HOMES 5,052 3,149 1,903  
CERAMIC TILE - MUDROOM - HOME I 2,280 1,421 859  
REMODEL STORAGE ROOM - HOME II - CONCRETE COATINGS 7,410 4,248 3,162  
STORM DOORS/WOOD DOOR 1,400 1,400 0  
BATH VANITIES & PLUMBING - BOTH HOMES 11,445 11,445 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2,976 2,976 0  
BATH VANITIES & PLUMBING - BOTH HOMES 1,984 1,984 0  
BATH VANITIES & PLUMBING - BOTH HOMES 2,655 2,655 0  
WINDOW REPLACEMENT HII 606 606 0  
CERAMIC TILE-BATHROOMS HI 3,760 1,880 1,880  
CERAMIC TILE-BATHROOMS HII 3,760 1,880 1,880  
STORM DOOR 894 894 0  
SHED PROJECT - SIDING/ROOF/DOORS 6,125 2,981 3,144  
REMODEL BATHROOM - HOME I 5,476 2,574 2,902  
REMODEL BATHROOM - HOME II 5,053 2,375 2,678  
TILE IN MUDROOM - HOME II 2,070 973 1,097  
WINDOW - HOME I 800 800 0  
1524 20TH AVENUE WEST - RESIDENCE 334,785 141,725 193,060  
STEEL SIDING - HOME I 18,720 7,863 10,857  
STEEL SIDING - HOME II 18,720 7,863 10,857  
KITCHEN COUNTERTOP HOME I 11,452 11,165 287  
WINDOWS- HOME I 37,536 36,285 1,251  
WINDOWS- HOME II 37,536 36,285 1,251  
KITCHEN VENTILATION- BOTH HOMES 1,249 1,134 115  
EXIT LIGHTS- BOTH HOMES 1,432 1,301 131  
KARNDEAN VINYL - KITCHEN- HOME I 4,500 3,975 525  
KARNDEAN VINYLL - KITCHEN - HOME II 4,500 3,975 525  
DECA METAL ROOF - HOME I 41,915 14,112 27,803  
LSW OFFICE - HOME II 5,833 5,833 0  
GAZEBO PROJECT 16,148 12,111 4,037  
H/P SECONDARY BATHROOM - HOME II 3,000 2,050 950  
REMODEL EDUCATION AREA - HOME 1 1,018 687 331  
REMODEL EDUCATION AREA - HOME II 1,018 687 331  
INTERIOR PAINT - HOME II 18,975 12,492 6,483  
ELECTRICITY TO NON-ATTACHED GARAGE 2,930 1,905 1,025  
EXT WALK-IN GARAGE DOOR - HOME I 1,116 679 437  
AIRO CARPET - HOUSEPARENT - HOME I 5,017 5,017 0  
AIRO CARPET - HOUSEPARENT - HOME II 5,017 5,017 0  
CARPET TILES - CRAFT ROOM - HOME II 2,539 2,539 0  
CARPET TILES - OFFICE - F. ADMINISTRATOR 1,733 1,733 0  
CARPET TILES - LSW - HOME I 1,733 1,733 0  
SOUND PROOF OFFICE - HOME I 1,500 1,500 0  
ELECTRICAL WORK 6,528 3,264 3,264  
HOME II CARPET 16,675 16,397 278  
HOME II REMODEL 57,533 27,328 30,205  
ARMSTRONG FURNACE - HOME II 3,955 619 3,336  
SMALL SHED 1,613 205 1,408  
1524 20TH AVENUE WEST 12,099 1,533 10,566  
MATTRESSES FOR 16 BEDS 3,266 403 2,863  
GAS FIREPLACE INSERT - HOME II 5,750 709 5,041  
UPGRADE DOOR LOCKS 3,659 451 3,208  
DUTCH DOORS 1,810 223 1,587  
BUILT-IN PANTRY SHELVES (HOMES 1 & 2) 2,830 339 2,491  
QUAD OUTLETS (2) (HOMES 1 & 2) 3,440 390 3,050  
ROOF REPAIR - HOME II 8,000 400 7,600  
CARPETING-HOME 1 21,904 803 21,101  
WORKMATE FURNITURE 204 204 0  
MANAGER EXECUTIVE CHAIR 277 277 0  
MANAGER EXECUTIVE CHAIR 361 361 0  
DOUBLE PEDESTAL DESK-SW 705 705 0  
DELL COMPUTER 1,186 1,147 39  
LAPTOP COMPUTER - SOCIAL WORKER 700 700 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
HP PROBOOK LAPTOP - LSW 851 851 0  
YARD & MISC-LANDSCAPING 3,609 3,609 0  
LIGHTS FOR DRIVEWAY 715 451 264  
HUSKY 28" SNOW BLOWER 860 824 36  
SHARP DIGITAL COPIER - HOME II 2,741 2,741 0  
WATER HEATER - HOME I 1,406 1,406 0  
SEARS SNOWBLOWER - HOME II 755 755 0  
TORO 50" RIDING LAWNMOWER W/ BAGGER 4,260 4,260 0  
GENERAC GENERATORS 11,039 11,039 0  
GENERATOR COLD WEATHER KIT 520 520 0  
GENERATOR PROJECT 1,381 1,381 0  
GENERATOR PROJECT 414 414 0  
ROTOTILLER 1,200 1,200 0  
PRO IT - LENOVO LAPTOP & SOFTWARE 1,086 1,086 0  
PRO IT - LENOVO DESKTOP COMPUTER 1,239 1,239 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME I 1,086 1,086 0  
PRO IT - HP M551N LASERJET PRINGER - HOME I 837 837 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0  
COMPUTER NETWORKING SYSTEM - BOTH HOMES 15,537 15,537 0  
PRO IT - LENOVO LAPTOP & SOFTWARE - HOME II 1,086 1,086 0  
PRO IT - HP M551N LASERJET PRINTER - HOME II 837 837 0  
PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0  
XTREME POWER VACUUM 2,092 2,074 18  
COMPUTER SYSTEM 3,104 3,104 0  
2013 KAWASAKI ATV 3,235 3,235 0  
PROP/CUT-OFF SWITCH 1,123 1,123 0  
MIRAGE UTILITY TRAILER 7X14 5,195 5,195 0  
LENOVO LAPTOP & SOFTWARE 934 934 0  
JOHN DEERE 1585 TRACTOR 43,669 34,207 9,462  
EXERCISE EQUIPMENT 14,000 10,850 3,150  
SECURITY CAMERA - HOME II 2,073 1,555 518  
SHARP MX3070N COPIER HOME I 7,246 5,133 2,113  
SHARP MX3070N COPIER HOME II 6,551 4,640 1,911  
2011 EZ-GO GAS GOLF CART 5,226 5,226 0  
HP PROBOOK LAPTOP - HOME I 858 858 0  
50 GAL WATER HEATER - HOME 1 1,384 922 462  
LENOVA COMPUTER - EYH SECRETARY 847 847 0  
SECURITY FIREWALL - EYH 1,111 1,111 0  
SUIRVEILLANCE SYSTEM 58,017 28,318 29,699  
INTERNET UPGRADE & EQUIPMENT 5,589 2,661 2,928  
OUTSIDE LEDS 2,995 1,319 1,676  
PHILLIPS HEARTSTART AED PACKS (2) 2,800 723 2,077  
ONE TALK VOIP SYSTEM 5,324 1,864 3,460  
GAS WATER HEATER - HOME II 6,302 788 5,514  
ISONAS DOOR ACCESS CONTROL SYS 10,562 2,465 8,097  
FIRE ALARM SYSTEM HOME I & II 68,818 7,455 61,363  
ISONAS DOOR ACCESS CONTROL SYS 10,919 1,820 9,099  
FIRE FILE 1,049 1,049 0  
SWINTEC 2640 TYPEWRITER 629 629 0  
CONFERENCE TABLE 600 600 0  
SHARP MX3070N COPIER FOUNDATION 7,246 5,133 2,113  
MID BACK EXECUTIVE CHAIRS 1,690 1,169 521  
SECURIO CROSS-CUT SHREDDER 729 729 0  
SECURITY FIREWALL - FOUNDATION 1,111 1,111 0  
WEBSITE 3,000 3,000 0  
TWO TABLES -BOYS HOME 657 657 0  
TWO DESKS - BOYS HOME 1,095 1,095 0  
DOUBLE DOORS-GIRLS HOME 486 486 0  
GLASS-GIRLS HOME 494 494 0  
10 SOLID BEDS-BOYS HOME 4,185 4,185 0  
SOCIAL WORKER-HON DESK 646 646 0  
HSE PARENTS & DIRECTORS 641 641 0  
10 OAK BEDS-GIRLS HOME 4,900 4,900 0  
EXEC HIBACK CHAIR-DIRECTOR 451 451 0  
2 GUEST CHAIRS-DIRECTOR 519 519 0  
4 CHAIRS W/FABRIC-EVETTE 271 271 0  
CABINET OFFICE BOYS 1,232 1,232 0  
CABINET OFFICE GIRLS 1,232 1,232 0  
SHOWER/TUB UNITS GIRLS 5,828 5,682 146  
FURNITURE & MATTRESSES 10,673 10,273 400  
DINING CHAIRS (15) - HOME II 1,319 1,319 0  
TRUE T49 COOLER - BOYS HOME 3,425 3,368 57  
VINYL STAIR-TREAD & RISERS-HOME I 1,990 1,924 66  
16 RESTONIC MATTRESSES 2,579 2,579 0  
NORDIC TRACK TREADMILLS (2) 1,247 1,247 0  
2 DOOR R-1 REFRIGERATOR - HOME II 3,820 3,820 0  
4 ROLLS COMMERCIAL CARPET 1,413 1,413 0  
RESIDENT DESKS AND STORAGE UNITS 31,840 31,840 0  
CARPET AND CERAMIC TILE INSTALLATION 1,150 1,150 0  
DESK & HUTCH - HOME I 1,775 1,775 0  
DESK & HUTCH 1,775 1,775 0  
SECURITY SYSTEM UPGRADE 5,310 5,310 0  
WASHING MACHINE-HOME II 810 810 0  
SECURITY CAMERA SYSTEM - HOME II 4,607 4,607 0  
WINDOW CENSORS- BOTH HOMES 2,522 2,522 0  
MAYTAG RANGE/CONVECTION OVEN- HOME I 1,020 910 110  
H/P BATHROOM HOME I 2,600 2,297 303  
GE RANGE- HOME II 986 871 115  
GE WASHER & DRYER 1,190 942 248  
MAYTAG DRYER - HOME II 688 505 183  
AURORA ABF2 FREEZER - HOME I 6,895 4,998 1,897  
3/DR NITE STRANDS X 4 HOME I 821 588 233  
3/DR NITE STRANDS X 4 HOME II 821 588 233  
LIVING ROOM SET HOME I 2,970 2,129 841  
LIVING ROOM SET HOME II 3,488 2,500 988  
HP LIVING ROOM SET HOME II 842 603 239  
CURTAINS - LIVING ROOM - HOME II 619 619 0  
FURNITURE HOME I & II 2,364 256 2,108  
CORNFIELD(UNIV.FOUND) 2,668 0 2,668  
FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 205,855 0 205,855  
HOUSE 1,2 & QUONSET LAND 8,000 0 8,000  
LANDSCAPING-HOME II 34,359 34,359 0  
NURSERY STOCK-SHRUBS 2,895 2,895 0  
LANDSCAPING 649 649 0  
SOIL CONSERVATION TREES 332 332 0  
SOIL CONSERVATION TREES 369 369 0  
WATERWAY CONSTRUCTION 521 521 0  
SOIL CONSERVATION TREES 418 418 0  
SOIL CONSERVATION TREES 450 450 0  
SOIL CONSERVATION TREES 405 405 0  
SOCCER FIELD GRASS 1,909 1,909 0  
EVERGREENS 600 600 0  
TREES 187 187 0  
SPECIAL ASSESSMENTS - EYH E HIGHLAND 149,833 85,738 64,095  
SPECIAL ASSESSMENT - 1524 20TH AVE 1,279 682 597  
LANDSCAPING - F&R PARK 8,000 6,000 2,000  
CONCRETE WORK - F&R PARK 12,426 9,320 3,106  
SPECIAL ASSESSMENT EYH - TRIANGLE B3 7,507 3,503 4,004  
EYH FENCE 18,315 5,393 12,922  
JUNIPERS BETWEEN PRIVACY FENCE 1,690 380 1,310  
MINERALS 23,938 23,938 0  
SIDEWALKS-BOYS HOME 2,557 2,557 0  
ASPHALT-BOYS HOME 4,531 4,531 0  
PUMP HOUSE-GARDEN SITE 2,651 2,651 0  
LANDSCAPING-TREES 591 591 0  
DRIVEWAY-QUONSET 3,503 3,503 0  
BURIED CABLET FOR PHONE 1,925 1,925 0  
SPRINKLER SYSTEM 37,150 35,602 1,548  
SIDEWALK WORK - HOME II 2,000 1,167 833  
PAVING & PAINTING PARKING LOT 16,560 12,604 3,956  
FENCE 27,191 20,544 6,647  
GAZEBO BENCHES 757 757 0  
RESURFACE PARKING LOT 700 308 392  
ROCKAWAY GARDEN SWING 683 683 0  
FLAGPOLE CONCRETE 815 516 299  
NEW PARKING LOT - HOME II 22,350 1,987 20,363  
SUBURBAN HII 43,201 43,201 0  
[LKA000001] 2015 CHEVY SUBURBAN VIN#7435 45,199 45,199 0  
BENNINGTON PONTOON 46,920 46,529 391  
2016 NISSAN PATHFINDER 27,513 27,513 0  
[LKA000002] 2017 GMC YUKON 57,874 57,874 0  
PONTOON BOAT COVER 3,063 2,170 893  
2023 CHEVROLET SUBURBAN 80,971 33,738 47,233  


TY 2024 LegalFeesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GENERAL LEGAL 17,638 0 17,638 0


TY 2024 OtherAssetsSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
OPERATING LEASE ROU ASSET 0 206,026 206,026


TY 2024 OtherExpensesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCESS CHARITABLE EXPENSES OVER REVENUES 0 0 -2,292,032 2,259,210
CLOTHING 157 0 157 0
RECRUITMENT EXPENSE 508 0 508 0
LAWN AND GARDEN 935 0 935 0
DUES AND SUBSCRIPTIONS 2,926 0 2,926 0
STAFF EXPENSE 7,708 0 7,708 0
EMPLOYEE RENTAL HOUSING EXPENSES 9,191 0 9,191 0
RECREATION 11,463 0 11,463 0
MISCELLANEOUS 14,297 0 14,297 0
OPERATING LEASE EXPENSE 16,000 0 16,000 0
SUPPLIES 21,498 0 21,498 0
VEHICLE 22,104 0 22,104 0
RESIDENT DEVELOPMENT 22,994 0 22,994 0
OFFICE SUPPLIES AND POSTAGE 25,811 0 25,811 0
INSURANCE 66,734 0 66,734 0
FOOD 70,326 0 70,326 0
REPAIRS AND MAINTENANCE 94,729 0 94,729 0


TY 2024 OtherIncomeSchedule2
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTY INCOME 1,077,744 1,077,744 1,077,744
EASEMENT 1,867,591 1,867,591 1,867,591
ADDICTION SERVICE PAYMENTS 1,648,523   1,648,523
OUTPATIENT SERVICES PAYMENTS 104,081   104,081
MISCELLANEOUS 3,457   3,457


TY 2024 OtherIncreasesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Amount
UNREALIZED GAIN 554,170


TY 2024 OtherLiabilitiesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL LIABILITIES 127,174 0
OPERATING LEASE ROU LIABILITY 0 206,026


TY 2024 OtherProfessionalFeesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT 70,861 70,861 70,861 0
OTHER 525 0 525 0


TY 2024 TaxesSchedule
Name:
THE FRED & CLARA ECKERT FOUNDATION FOR
 
CHILDREN
EIN:
45-6016766
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
STATE SEVERANCE TAXES (OIL PROD) 160,411 160,411 160,411 0
PAYROLL TAXES 293,138 2,053 293,138 0
REAL ESTATE TAXES 6,127 6,127 6,127 0