2023-07-31T09:25:52-05:00 2022-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-01-01 201082458 THE MARVIN WARROAD AREA FOUNDATION MARV 6512245463 101 FIFTH STREET EAST SAINT PAUL MN 55101 SUSAN MARVIN PRESIDENT 6512245463 2023-06-13 1 SUSAN MARVIN 999009999 0 CHRIS J HENKE P01008921 6516363806 2023-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN MARVIN 101 FIFTH STREET EAST SAINT PAUL MN 55101 1223775 0 X N/A X 2004 MN PROVIDES GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA. 3 3 0 0 0 0 0 0 0 0 293433 13717 0 0 293433 13717 50748 83680 0 0 0 0 0 0 0 30682 29470 81430 113150 212003 -99433 4835004 3875799 0 0 4835004 3875799 TO CARRY OUT THE PURPOSES OF SAINT PAUL & MINNESOTA FOUNDATION BY ACCEPTING CONTRIBUTIONS, INVESTING ITS ASSETS, AND MAKING GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA AND ITS ENVIRONMENTS. 0 0 83680 83680 PROVIDES GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA. 83680 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X SCOTT ZASTOUPIL 6512245463 101 FIFTH STREET EAST SUITE 2400 SAINT PAUL MN 55101 X SUSAN MARVIN PRESIDENT 0.25 X X 0 0 0 ELLIOT J LARSON VICE PRESIDENT AND TREASUR 0.25 X X 0 0 0 CHRISTINE MARVIN SECRETARY 0.25 X X 0 0 0 0 0 0 0 0 0 0 0 83756 83756 1140019 1210058 -70039 -70039 -70039 13717 0 0 13717 83680 83680 15327 15327 1310 1310 12833 12833 113150 83680 29470 0 -50748 4885752 3875799 4835004 3875799 0 0 X 4835004 3875799 4835004 3875799 4835004 3875799 -99433 -859772 0 X 0 1 X 1 0 X X 1 SAINT PAUL & MINNESOTA FOUNDATION 416031510 7 0 83680 0 1 83680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1 THE ARTICLES OF INCORPORATION ORIGINALLY NAMED THE MINNESOTA COMMUNITY FOUNDATION AS THE SUPPORTED ORGANIZATION. THE ARTICLES OF INCORPORATION STATE THE MARVIN WARROAD AREA FOUNDATION MAY SUBSTITUTE ANOTHER PUBLICLY SUPPORTED ORGANIZATION, WHICH IS ORGANIZED AND OPERATES AS A COMMUNITY FOUNDATION OR OTHER BROAD-BASED GRANTMAKING ORGANIZATION, INSTEAD OF MINNESOTA COMMUNITY FOUNDATION IN THE EVENT MINNESOTA COMMUNITY FOUNDATION 1) CEASES TO BE EXEMPT UNDER CODE SECTION 501(C)(3) OR QUALIFED AS A PUBLIC CHARITY; 2) SUBSTANTIALLY FAILS IN OR ABANDONS ITS OPERATIONS; OR 3) DISSOLVES. MINNESOTA COMMUNITY FOUNDATION DISSOLVED IN JANUARY OF 2020. THE MARVIN WARROAD AREA FOUNDATION REPLACED MINNESOTA COMMUNITY FOUNDATION WITH SAINT PAUL & MINNESOTA FOUNDATION AS ITS SUPPORTED ORGANIZATION. SAINT PAUL & MINNESOTA FOUNDATION IS EXEMPT UNDER 501(C)(3) AND IS A PUBLIC CHARITY UNDER 509(A). 0 X PART X, LINE 2: THE FOUNDATION ADOPTED THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. 1 WARROAD MEMORIAL ARENA ASSOCIATION PO BOX 9 WARROAD MN 56763 363310495 501(C)(3) 11800 0 MULTIPLE GRANTS FOR MULTIPLE PURPOSES INDEPENDENT SCHOOL DISTRICT 690 510 CEDAR AVE WARROAD MN 56763 416003720 GOVERNMENTAL 71880 0 MULTIPLE GRANTS FOR MULTIPLE PURPOSES 2 PART I, LINE 2: GRANTS OF $100,000 OR MORE AND GRANTS TO NON-PUBLIC CHARITIES SUBMIT FINAL REPORTS TO THE FOUNDATION ONE YEAR FROM THE GRANT APPROVAL DATE AND ARE SUBJECT TO VARIOUS TIMELINES DEPENDENT UPON THE GRANTEE ORGANIZATION AND/OR GRANT TERMS. BOARD APPROVED UNRESTRICTED/RESTRICTED GRANTEES MAY BE REQUIRED TO REPORT TO THE FOUNDATION ONE MONTH AFTER THE GRANT PERIOD END DATE. FORM 990, PART VI, SECTION A, LINE 2 CHRISTINE MARVIN AND SUSAN MARVIN - FAMILY RELATIONSHIP SUSAN MARVIN AND ELLIOT LARSON - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION PAID MANAGEMENT AND ADMINISTRATIVE FEES OF $15,327 TO SAINT PAUL & MINNESOTA FOUNDATION, WHICH IS A RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SECRETARY. ONCE THE SECRETARY'S REVIEW HAS BEEN PERFORMED, THE BOARD IS FURNISHED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE MARVIN WARROAD AREA FOUNDATION IS A SUPPORTING ORGANIZATION TO SAINT PAUL & MINNESOTA FOUNDATION. THE POLICY AND PROCEDURES OF SAINT PAUL & MINNESTOA FOUNDATION COVER THE MARVIN WARROAD AREA FOUNDATION. SAINT PAUL & MINNESOTA FOUNDATION HAS ESTABLISHED A CODE OF BUINESS CONDUCT POLICY. THIS POLICY COVERS THE AREAS OF COMPLIANCE, DISCRIMINATION AND HARRASSMENT, CONFIDENTIALITY, CONFLICT OF INTEREST AND ETHICAL PRINCIPLES. THE POLICY APPLIES TO ALL STAFF, BOARD AND BOARD COMMITTEE MEMBERS (REPRESENTATIVES). ANNUALLY, REPRESENTATIVES ARE REQUIRED TO SIGN A FORM DECLARING THAT THEY HAVE READ, UNDERSTOOD AND AGREED TO ABIDE BY THE COBC. ALL REPRESENTATIVES ARE ALSO REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM, DECLARING ANY RELATIONSHIP THEY MAY HAVE THAT COULD POSE A CONFLICT WITH THEIR ROLE AS FOUNDATION REPRESENTATIVE. FORM 990, PART VI, SECTION C, LINE 19 THE MARVIN WARROAD AREA FOUNDATION IS A SUPPORTING ORGANIZATION OF SAINT PAUL & MINNESOTA FOUNDATION. SAINT PAUL & MINNESOTA FOUNDATION HAS POSTED ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CODE OF BUSINESS CONDUCT POLICY ON ITS WEBSITE AT HTTP://SPMCF.ORG. SAINT PAUL & MINNESOTA FOUNDATION 101 FIFTH STREET EAST SUITE 2400 SAINT PAUL MN 55101 416031510 CHARITABLE MN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0