2023-11-07T14:00:47-06:00 2022-12-31 920460586 PWC US TAX LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990 2022-01-01 416471330 ANDERSEN BOOK TRUST ANDE 6514668213 PO BOX 0634 MILWAUKEE WI 532010634 U S BANK N A BY TRUSTEE 6514668213 2023-10-17 true true ALLISON J VALENTY P00963824 4123556000 2023-10-17 X 2022 2023-04-26 12:10:37Z US BANK NA 1786262 false X N/A X 2000 MN OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE UNIVERSITY OF MINNESOTA FOUNDATION FOR THE BENEFIT OF THE ANDERSEN HORTICULTURAL LIBRARY AND THE ELMER L. ANDERSEN ENDOWMENT FOR THE SPECIAL COLLECTIONS OF THE LIBRARY OF THE UNIVERSITY OF MINNESOTA 3 2 0 0 0 0 0 314366 34285 43 96 314409 34381 125000 120000 0 26060 16246 0 0 4655 3270 155715 139516 158694 -105135 2513913 2408781 0 0 2513913 2408781 X OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE UNIVERSITY OF MINNESOTA FOUNDATION FOR THE BENEFIT OF THE ANDERSEN HORTICULTURAL LIBRARY AND THE ELMER L. ANDERSEN ENDOWMENT FOR THE SPECIAL COLLECTIONS OF THE LIBRARY OF THE UNIVERSITY OF MINNESOTA false false 124632 120000 SUPPORTED THE COLLECTION ENHANCEMENT, PRESERVATION, AND OUTREACH ACTIVITIES OF THE ARCHIVES AND SPECIAL COLLECTIONS AND THE ANDERSEN HORTICULTURAL LIBRARY OF THE UNIVERSITY OF MINNESOTA 124632 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 3 2 false false false false false false true true true true false false false false false false false false MN X US BANK NA 6514668213 101 E FIFTH ST ST PAUL MN 55101 JULIAN ANDERSEN TRUSTEE X 0 0 0 KATHLEEN PICKARD TRUSTEE X 0 0 0 U S BANK NA TRUSTEE X 16246 0 0 16246 0 0 false false false 34992 34992 1751174 1751881 -707 -707 -707 OTHER INCOME 900099 96 96 96 34381 34381 120000 120000 16246 3249 12997 608 608 750 750 1172 1172 0 0 0 FOREIGN TAXES 646 646 ADR FEES 69 69 STATE FILING FEE 25 25 139516 124632 14884 0 43 347 138082 565671 2375277 1841640 511 1123 2513913 2408781 0 0 X 2513913 2408781 2513913 2408781 2513913 2408781 X -105135 3 X false false false X X 1 UNIVERSITY OF MINNESOTA 416042488 5 true 120000 0 1 120000 0 true false false false false false false false false false false true false false false false true true true 14959 0 45020 35088 59979 35088 0 7202 14169 711 715 52066 20204 2918237 2133195 49322 303595 0 2967559 2436790 0 0 2967559 2436790 44513 36552 2923046 2400238 102307 84008 0 102307 84008 52066 44256 102307 102307 0 102307 120000 0 4632 0 0 0 124632 120000 102307 1.0 102307 0 0 0 42741 139697 147802 330240 0 102307 0 227933 124632 0 124632 0 0 352565 0 0 80131 147802 124632 SCHEDULE A, PART IV, SECTION D, LINE 3 ALL OF THE NET ACCOUNTING INCOME BENEFITS THE UNIVERSITY OF MINNESOTA FOUNDATION. PART IV, SECTION D, LINE 2 THE TRUST'S GOVERNING DOCUMENT STATES ONE OF THE THREE TRUSTEES MUST BE REPRESENTATIVE OF THE UNIVERSITY OF MN FOUNDATION. AT THIS TIME, THE CURRENT CFO OF THE MN FOUNATION SERVES AS TRUSTEE PART IV, SECTION D, LINE 3 THE TRUSTEE OF THE BOOK TRUST WHO IS ALSO THE PRESIDENT OR DESIGNEE OF THE UNIVERSITY OF MN FOUNDATION SHALL HAVE SIGNIFICANT VOICE IN THE INVESTEMENT POLICIES OF THE BOOK TRUST, THE TIMING OF THE GRANTS , MANNER OF MAKING GRANTS, AND THE SELECTION OF PURPOSES FOR WHICH GRANTS SHALL BE MADE BY THE BOOK TRUST, DIRECTING THE USE OF THE INCOME OR ASSETS OF THE TRUST. PART V, LINE 8 THE TRUST ASSETS ARE SOLEY EARMARKED FOR THE SUPPORTED PROGRAMS OF THE UNIVERSITY OF MN FOUNDATION WHICH INCLUDE: HORTICULTURAL LIBRARY WHICH IS OWNED BY UNVERSITY OF MN AND THE ELMER L ANDERSEN ENDOWMENT FOR THE SPECIAL COLLECTIONS OF THE LIBRARY OF THE UNIVERSITY OF MN. THE FUNDS ARE EQUALLY DISTRIBUTED FOR THE EXCLUSIVE BENEFIT OF THOSE TWO SPECIFIED CHARTIABLE PROGRAMS MENTIONED ABOVE. true UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 554552010 416042488 501c3 120000 Book Value COLLECTION ENHANCEMENT, PRESERVATION AND PROGRAM- MATIC OUTREACH OF THE SPECIAL COLLECTIONS AND THE ANDERSEN HORTICULTURAL LIBRARY OF THE UNIV OF MINN. EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 ANNUAL REPORTS RECEIVED FROM THE GRANTEE AND TELEPHONE CONFERENCES EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b SIGNIFICANT VOICE TEST FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW NO REVIEW WAS OR WILL BE CONDUCTED EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9 JULIAN ANDERSEN, 601 MAIN ST. SE #529, MINNEAPOLIS, MN 55414 KATHLEEN PICKARD, UNIVERSITY OF MINNESOTA FOUNDATION, 200 OAK ST SE, STE 500, MINNEAPOLIS, MN 55455 FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST EXPLANATION FOR FORM 990, PART XI, LINE 9 ROUNDING UNIVERSITY OF MINNESOTA FDN AND UNIVERSITY OF MINNESOTA 200 OAK STREET STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 EDUCATION MN 501(C)(3) 5 N/A false false true false false false false false false false false false false false false false false false false false