2024-07-31T08:27:47-05:00 2023-12-31 411697170 WAYCROSSE INC 15407 MCGINTY RD WEST DEPT 28 WAYZATA MN 55391 990PF 2023-01-01 411604640 WEM FOUNDATION WEMF 9526742800 PO BOX 5628 MINNEAPOLIS MN 554405828 JAMES HIELD PRESIDENT 9526742800 2024-07-31 1 0 AMANDA ROBERTSON P01286028 9526742800 2024-07-31 2023 2024-08-08 14:25:15Z X X 0 X X 5933855 5933855 0 10000 10000 5943855 5943855 5000 2500 2500 390000 0 390000 14140 0 14140 12895 0 12895 87000 17500 69500 15085 15085 0 98207 0 23207 67555 33777 33778 10023 0 50 699905 68862 546070 359470304 359470304 360170209 68862 360016374 -354226354 5874993 323152954 31073858 0 0 354226812 0 0 458 458 0 X 0 0 0 0 354226354 0 354226354 0 354226812 0 354226354 -354226354 0 0 0 0 81662 0 81662 0 81662 107238 0 0 0 107238 X 0 25576 0 25576 0 0 0 0 0 0 0 0 0 1 1 1 MN 1 0 0 0 0 1 N/A WAYCROSSE INC 9526742800 PO BOX 5628 MINNEAPOLIS MN 55440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ELIZABETH S MACMILLAN PO BOX 5628 MINNEAPOLIS MN 554405628 DIRECTOR/VICE CHAIR/SEC 1.00 0 0 0 HARRIET S NORGREN PO BOX 5628 MINNEAPOLIS MN 554405628 DIRECTOR 0.25 5000 0 0 JAMES HIELD PO BOX 5628 MINNEAPOLIS MN 554405628 DIRECTOR/PRESIDENT 40.00 390000 14140 2089 NONE 0 WAYCROSSE INC PO BOX 5628 MINNEAPOLIS MN 554405628 ACCOUNTING 87000 0 0 7148861 152209335 0 159358196 0 0 159358196 2390373 156967823 7848391 7848391 81662 81662 7766729 0 7766729 0 7766729 360016374 0 360016374 7766729 0 0 2811961 185304238 188116199 360016374 0 0 0 7766729 352249645 0 0 540365844 0 0 0 0 0 0 0 540365844 2811961 185304238 352249645 ELIZABETH S MACMILLAN X ABBOTT NORTHWESTERN HOSPITAL FOUNDATION 800 EAST 28TH STREET MINNEAPOLIS MN 554073799 NONE PC GENERAL 10000000 ACHIEVE TWIN CITIES 404 SOUTH 8TH STREET STE 105 MINNEAPOLIS MN 55404 NONE PC GENERAL 800000 ANGEL FOUNDATION 1155 CENTRE POINTE DR STE 7 MENDOTA HEIGHTS MN 55120 NONE PC GENERAL 515000 ANNEX TEEN CLINIC 5810 42ND AVE N ROBBINSDALE MN 55422 NONE PC GENERAL 250000 BANYAN COMMUNITY 2529 13TH AVE SO MINNEAPOLIS MN 55404 NONE PC GENERAL 350000 BESTPREP 7100 NORTHLAND CIRCLE N 120 BROOKLYN PARK MN 55428 NONE PC GENERAL 1100000 BLACK MEN TEACH 1001 HIGHWAY 7 HOPKINS MN 55343 NONE PC GENERAL 200000 BLAKE SCHOOL ANNUAL FUND PCC-2D-C 1405 XENIUM LN NO PLYMOUTH MN 55441 NONE PC GENERAL 1025204 BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY 1729 17TH AVENUE VERO BEACH FL 32960 NONE PC GENERAL 1050000 BOYS & GIRLS CLUBS OF THE TWIN CITIES 690 JACKSON STREET ST PAUL MN 55130 NONE PC GENERAL 3150000 BREATH OF HOPE LUNG FOUNDATION PO BOX 387 WAYZATA MN 55391 NONE PC GENERAL 3000 BRIDGING 201 WEST 87TH AVE BLOOMINGTON MN 55420 NONE PC GENERAL 1000000 CAN DO CANINES 9440 SCIENCE CENTER DRIVE NEW HOPE MN 55428 NONE PC GENERAL 7500 CATHOLIC SCHOOLS CENTER OF EXCELLENCE 6600 FRANCE AVE SO STE 520 EDINA MN 55435 NONE PC GENERAL 1000000 CHAPEL HILL ACADEMY 306 WEST 78TH STREET CHANHASSEN MN 55317 NONE PC GENERAL 210000 CHARTER SOURCE 13580 40TH STREET SOUTH AFTON MN 55001 NONE PC GENERAL 750000 CHILDREN'S THEATRE COMPANY 2400 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 NONE PC GENERAL 3000000 CHURCH OF THE ASCENSION 1726 DUPONT AVE NO MINNEAPOLIS MN 55411 NONE PC GENERAL 4150000 CIVIL WAR ROUND TABLE CONGRESS 2502 CAITLIN COURT SE OLYMPIA WA 98501 NONE PC GENERAL 5000 CLEVELAND CLINIC INDIAN RIVER FOUNDATION 1000 36TH STREET VERO BEACH FL 329609804 NONE PC GENERAL 125000 COLLEGE POSSIBLE - TWIN CITIES 755 PRIOR AVE NORTH SUITE 200 ST PAUL MN 55104 NONE PC GENERAL 900000 COLONIAL WILLIAMSBURG FOUNDATION P O BOX 1776 WILLIAMSBURG VA 231871776 NONE PC GENERAL 10000 COMMON BOND COMMUNITIES 1080 MONTREAL AVE ST PAUL MN 55116 NONE PC GENERAL 500000 COMMUNITY OF SAINTS CATHOLIC SCHOOL 335 HURLEY AVE EAST WEST SAINT PAUL MN 55118 NONE PC GENERAL 100000 COOKIE CART 1119 W BROADWAY AVE MINNEAPOLIS MN 55411 NONE PC GENERAL 250000 CRAZY MOUNTAIN MUSEUM (SWEETGRASS COMMUNITY FOUNDATION) PO BOX 83 BIG TIMBER MT 59011 NONE PC GENERAL 5000 CRISTO REY JESUIT HIGH SCHOOL 2924 - 4TH AVE SO MINNEAPOLIS MN 554088268 NONE PC GENERAL 5150000 CYSTIC FIBROSIS FOUNDATION - ARIZONA CHAPTER 5215 NO SABINO CANYON ROAD TUCSON AZ 85750 NONE PC GENERAL 25000 DIOCESAN SCHOOL FOR GIRLS WORCESTER ST MAKHANDA SF 6139 NONE PC GENERAL 2000000 DUNWOODY COLLEGE OF TECHNOLOGY 818 DUNWOODY BOULEVARD MINNEAPOLIS MN 55403 NONE PC GENERAL 5000000 EDALLIES 1621 EAST HENNEPIN AVENUE SUITE 295 MINNEAPOLIS MN 55414 NONE PC GENERAL 225000 EDUCATION EVOLVING 2429 NICOLLET AVENUE MINNEAPOLIS MN 55404 NONE PC GENERAL 100000 EDUCATORS 4 EXCELLENCE 80 PINE STREET 28TH FLOOR NEW YORK NY 10005 NONE PC GENERAL 300000 EMERGE MOTHERS ACADEMY PO BOX 46226 MINNEAPOLIS MN 55446 NONE PC GENERAL 25000 ENVIRONMENTAL LEARNING CENTER 255 LIVE OAK DRIVE VERO BEACH FL 32963 NONE PC GENERAL 20000 EVERY MEAL 2327 PATTON ROAD ROSEVILLE MN 55113 NONE PC GENERAL 1510000 FAITH HOPE AND LOVE GLOBAL MINISTRIES 3001 BROADWAY ST NE 640 MINNEAPOLIS MN 55413 NONE PC GENERAL 75000 FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 NONE PC GENERAL 10000 FIRST TEE - MINNESOTA 1403 MONTREAL AVE ST PAUL MN 55116 NONE PC GENERAL 1350000 FRANKLIN CENTER 1001 BOONE AVENUE N GOLDEN VALLEY MN 55427 NONE PC GENERAL 500000 GENESYS WORKS - TWIN CITIES 445 MINNESOTA ST SUITE 720 ST PAUL MN 55101 NONE PC GENERAL 400000 GLEN LAKE PTO 4719 WEDGEWOOD DRIVE MINNETONKA MN 55345 NONE PC GENERAL 15000 GOOD GROCER 2650 NICOLLET AVENUE MINNEAPOLIS MN 55408 NONE PC GENERAL 850000 GOODWILL-EASTER SEALS MINNESOTA 553 FAIRVIEW AVENUE NORTH ST PAUL MN 55105 NONE PC GENERAL 250000 GREAT MN SCHOOLS 1330 LAGOON AVE 4TH FLOOR MINNEAPOLIS MN 55408 NONE PC GENERAL 5100000 GROVES ACADEMY 3200 HIGHWAY 100 SOUTH ST LOUIS PARK MN 55416 NONE PC GENERAL 5255000 GUTHRIE THEATER 818 SO 2ND STREET MINNEAPOLIS MN 55415 NONE PC GENERAL 8225000 HELPING PAWS OF MINNESOTA 630 12TH AVENUE SOUTH HOPKINS MN 55343 NONE PC GENERAL 7500 HIAWATHA ACADEMIES 3500 EAST 28TH STREET MINNEAPOLIS MN 55406 NONE PC GENERAL 50000 HOPE ACADEMY 2300 CHICAGO AVE SO MINNEAPOLIS MN 55404 NONE PC GENERAL 154500 ICA FOOD SHELF 12990 ST DAVIDS ROAD MINNETONKA MN 55305 NONE PC GENERAL 25000 IMAGINEONE 47 DEERWOOD COURT MANKATO MN 56003 NONE PC GENERAL 40000 INDIAN RIVER LAND TRUST INC 80 ROYAL PALM POINTE 301 VERO BEACH FL 32960 NONE PC GENERAL 125000 JEREMIAH PROGRAM 932 CONCORDIA AVE ST PAUL MN 55104 NONE PC GENERAL 1250000 JUNIOR ACHIEVEMENT NORTH PO BOX 120478 ST PAUL MN 55112 NONE PC GENERAL 150000 KINGSWOOD COLLEGE BURTON STREET GRAHAMSTOWN SF 6139 NONE PC GENERAL 2050000 KIPP MINNESOTA 5034 OLIVER AVENUE NORTH MINNEAPOLIS MN 55430 NONE PC GENERAL 50000 LAKE MINNETONKA GARDEN CLUB 525 ALVARADO AVE NORTH PLYMOUTH MN 55447 NONE PC GENERAL 10000 LIVINGSTON HEALTHCARE FOUNDATION 320 ALPENGLOW LANE LIVINGSTON MT 59047 NONE PC GENERAL 25000 LUNDSTRUM PERFORMING ARTS 1617 NORTH 2ND STREET MINNEAPOLIS MN 55411 NONE PC GENERAL 4500000 MACPHAIL CENTER FOR MUSIC 501 SOUTH SECOND STREET MINNEAPOLIS MN 55401 NONE PC GENERAL 4075000 MANY HANDS MANY MEALS 301 COUNTY ROAD 19 EXCELSIOR MN 55331 NONE PC GENERAL 20000 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 NONE PC GENERAL 1000000 MCKEE BOTANICAL GARDEN 350 US HIGHWAY 1 VERO BEACH FL 329622905 NONE PC GENERAL 5025000 MERCY SHIPS PO BOX 1930 GARDEN VALLEY TX 75771 NONE PC GENERAL 2500 MICROGRANTS 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55405 NONE PC GENERAL 350000 MINNDEPENDENT 5200 WILLSON RD STE 310 EDINA MN 55424 NONE PC GENERAL 250000 MINNEAPOLIS INSTITUTE OF ART 2400 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 NONE PC GENERAL 25050000 MINNEAPOLIS PARKS FOUNDATION 4800 MINNEHAHA AVE S MINNEAPOLIS MN 55417 NONE PC GENERAL 10000000 MINNESOTA COUNCIL ON ECONOMIC EDUCATION 1994 BUFORD AVENUE ST PAUL MN 55108 NONE PC GENERAL 3100000 MINNESOTA HISTORICAL SOCIETY 345 KELLOGG BLVD WEST ST PAUL MN 551021906 NONE PC GENERAL 5100000 MINNESOTA LANDSCAPE ARBORETUM 3675 ARBORETUM DRIVE CHASKA MN 55318 NONE PC GENERAL 5050000 MINNESOTA ORCHESTRA SDS 12-0458 PO BOX 86 MINNEAPOLIS MN 55486 NONE PC GENERAL 1000000 MINNESOTA PARENT UNION 2288 UNIVERSITY AVE W 204 ST PAUL MN 55114 NONE PC GENERAL 50000 MUSEUM OF RUSSIAN ART 5500 STEVENS AVENUE MINNEAPOLIS MN 55419 NONE PC GENERAL 50000 NATIONAL HISTORY DAY 4511 KNOX RD STE 205 COLLEGE PARK MD 20740 NONE PC GENERAL 1000000 NATURE CONSERVANCY 1101 W RIVER PKWAY SUITE 200 MINNEAPOLIS MN 55415 NONE PC GENERAL 6100000 NORTHEAST COLLEGE PREP 300 INDUSTRIAL BVD NE MINNEAPOLIS MN 55413 NONE PC GENERAL 200000 NORTHSIDE ACHIEVEMENT ZONE 2123 W BROADWAY AVE 100 MINNEAPOLIS MN 55411 NONE PC GENERAL 6250000 NORTHSIDE ECONOMIC OPPORTUNITY NETWORK 1007 WEST BROADWAY NORTH MINNEAPOLIS MN 55411 NONE PC GENERAL 3000000 ONE VILLAGE PARTNERS PO BOX 26055 MINNEAPOLIS MN 55426 NONE PC GENERAL 100000 OPERATION SMILE GIFT PROCESSING CTR PO BOX 5017 HAGERSTOWN MD 217419716 NONE PC GENERAL 3000 PETS FOR VETS PO BOX 10860 WILMINGTON NC 28404 NONE PC GENERAL 100 PLYMOUTH CHRISTIAN YOUTH CENTER 2210 OLIVER AVENUE NORTH MINNEAPOLIS MN 55411 NONE PC GENERAL 150000 PRODEO ACADEMY 620 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 NONE PC GENERAL 4100000 PRODUCER PARTNERSHIP INC 346 FRONTAGE ROAD EAST 356 LIVINGSTON MT 59047 NONE PC GENERAL 2000000 PROJECT FOR PRIDE IN LIVING 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 NONE PC GENERAL 3500000 PROJECT SUCCESS ONE GROVELAND TERR SUITE 300 MINNEAPOLIS MN 55403 NONE PC GENERAL 7100000 PROPERTY & ENVIRONMENTAL RESEARCH CENTER 2048 ANALYSIS DRIVE STE A BOZEMAN MT 59718 NONE PC GENERAL 100000 READING PARTNERS 700 RAYMOND AVE STE 160 ST PAUL MN 55114 NONE PC GENERAL 1100000 RELATE COUNSELING CENTER 5125 COUNTY ROAD 101 MINNETONKA MN 55345 NONE PC GENERAL 15000 RHODES UNIVERSITY TRUST USA 1494 HAMILTON AVE SAN JOSE CA 95125 NONE PC GENERAL 100000 RISEN CHRIST SCHOOL 1120 EAST 37TH STREET MINNEAPOLIS MN 55407 NONE PC GENERAL 150000 RIVERSIDE THEATRE 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 NONE PC GENERAL 10050000 RONALD MCDONALD HOUSE CHARITIES 818 FULTON ST SE MINNEAPOLIS MN 55414 NONE PC GENERAL 4000 ROSWELL HISTORICAL SOCIETY PO BOX 1636 ROSWELL GA 30077 NONE PC GENERAL 5000 RUFF START RESCUE PO BOX 129 PRINCETON MN 55371 NONE PC GENERAL 5000 SCIENCE MUSEUM OF MINNESOTA 120 WEST KELLOGG BLVD ST PAUL MN 55102 NONE PC GENERAL 500000 SECOND HARVEST HEARTLAND 7101 WINNETKA AVE NO BROOKLYN PARK MN 55428 NONE PC GENERAL 5060000 SHARING AND CARING HANDS 525 NORTH 7TH STREET MINNEAPOLIS MN 55405 NONE PC GENERAL 3000 SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW MRC 035 WASHINGTON DC 20560 NONE PC GENERAL 75165000 ST ANDREW'S COLLEGE 1 SOMERSET ST MAKHANDA SF 6139 NONE PC GENERAL 2000000 ST DAVID'S CENTER FOR CHILD & FAMILY DEVELOPMENT 3395 PLYMOUTH ROAD MINNETONKA MN 55305 NONE PC GENERAL 3500000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 NONE PC GENERAL 3000 SUMMIT ACADEMY OIC 935 OLSON MEMORIAL HIGHWAY MINNEAPOLIS MN 55405 NONE PC GENERAL 4150000 TEACH FOR AMERICA - TWIN CITIES REGION 401 NORTH 2ND AVE STE 200 MINNEAPOLIS MN 55401 NONE PC GENERAL 550000 TEACH MINNESOTA 1929 CTY RD E2 WEST ARDEN HILLS MN 55112 NONE PC GENERAL 1000000 THE FOOD GROUP 8501 54TH AVE N MINNEAPOLIS MN 55428 NONE PC GENERAL 500000 THE LEARNING ALLIANCE PO BOX 2647 VERO BEACH FL 32961 NONE PC GENERAL 20000000 THE WILDFLOWER FOUNDATION 5500 NICOLLET AVE 19590 MINNEAPOLIS MN 55419 NONE PC GENERAL 250000 THINK SMALL 10 YORKTON COURT ST PAUL MN 55117 NONE PC GENERAL 3100000 TREEHOUSE 5757 WAYZATA BLVD MINNEAPOLIS MN 55416 NONE PC GENERAL 250000 TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC GENERAL 2000 TWIN CITIES PUBLIC TELEVISION 172 E FOURTH STREET ST PAUL MN 55101 NONE PC GENERAL 1075000 UNITED WAY OF INDIAN RIVER COUNTY PO BOX 1960 VERO BEACH FL 329611960 NONE PC GENERAL 25000 UNIVERSITY OF MINNESOTA FOUNDATION 1987 UPPER BUFORD CIRCLE ST PAUL MN 55108 NONE PC GENERAL 1500000 UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE STE 500 MINNEAPOLIS MN 554552010 NONE PC GENERAL 5000000 UNIVERSITY OF MINNESOTA FOUNDATION PO BOX 860266 MINNEAPOLIS MN 55486 NONE PC GENERAL 2000000 UNIVERSITY OF MINNESOTA FOUNDATION PO BOX 860266 MINNEAPOLIS MN 55486 NONE PC GENERAL 500000 URBAN VENTURES LEADERSHIP FOUNDATION 2924 4TH AVENUE SOUTH MINNEAPOLIS MN 55408 NONE PC GENERAL 4550000 V3 SPORTS 701 PLYMOUTH AVE N MINNEAPOLIS MN 55411 NONE PC GENERAL 1000000 VERO BEACH MUSEUM OF ART 3001 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 NONE PC GENERAL 10030000 VNA & HOSPICE FOUNDATION 920 37TH PLACE STE 101 VERO BEACH FL 32960 NONE PC GENERAL 100000 VOYAGEUR OUTWARD BOUND SCHOOL 1650 CARROLL AVENUE ST PAUL MN 55104 NONE PC GENERAL 1500000 WALLIN EDUCATION PARTNERS 451 LEXINGTON PWKY N STE 100 ST PAUL MN 55104 NONE PC GENERAL 3000000 WAY TO GROW 201 IRVING AVENUE NO STE 100 MINNEAPOLIS MN 55405 NONE PC GENERAL 4750000 WE CARE SOLAR 2150 ALLSTON WAY STE 210 BERKELEY CA 94704 NONE PC GENERAL 1900000 WESTMINSTER PRESBYTERIAN CHURCH 1200 MARQUETTE AVENUE MINNEAPOLIS MN 554032419 NONE PC GENERAL 3025000 WILD SALMON CENTER 721 NW 9TH AVE STE 290 PORTLAND OR 97209 NONE PC GENERAL 100000 WILDERNESS INQUIRY 1611 CTY RD B WEST STE 315 ST PAUL MN 55113 NONE PC GENERAL 500000 WILLIAMS COLLEGE 75 PARK STREET WILLIAMSTOWN ME 01267 NONE PC GENERAL 15000000 WOMEN VENTURE 165 WESTERN AVE NO STE 8 ST PAUL MN 55102 NONE PC GENERAL 250000 YOUNG LIFE 420 N CASCADE AVENUE COLORADO SPRINGS CO 80903 NONE PC GENERAL 750000 YOUTH FRONTIERS 5215 EDINA INDUSTRIAL BLVD STE 400 MINNEAPOLIS MN 55439 NONE PC GENERAL 3200000 YWCA MINNEAPOLIS 1130 NICOLLET MALL MINNEAPOLIS MN 55403 NONE PC GENERAL 3250000 359470304 0 14 5933855 14 10000 0 5943855 0 5943855 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 87000 17500 69500 THE BLAKE SCHOOL 1405 XENIUM LN NO PLYMOUTH MN 55441 CASH AND ANY FUTURE REFUNDS 1025204 KINGSWOOD COLLEGE BURTON STREET GRAHAMSTOWN SF 6139 2023-07-28 2000000 CURRENT SCHOLARSHIPS 2000000 NONE KINGSWOOD HAS USED THE GRANT FUNDS RECEIVED FROM THE FOUNDATION, AND INCOME THEREON, ONLY FOR THE PURPOSES AND IN THE MANNER AGREED TO, AND HAVE NOT DIVERTED ANY PORTION OF THE FUNDS FOR ANY OTHER PURPOSE. SPECIFICALLY, GRANT FUNDS WERE USED TO PROVIDE ANNUAL SCHOLARSHIPS TO STUDENTS WHO DISTINGUISH THEMSELVES IN ACADEMICS, SPORTS, OR A COMBINATION OF BOTH AND SHOW LEADERSHIP ABILITIES. IN 2023, THE ENTIRE GRANT OF $2,000,000 WAS USED FOR SCHOLARSHIPS THAT WERE FOR TUITION AND GENERAL STUDIES. KINGSWOOD COLLEGE BURTON STREET GRAHAMSTOWN SF 6139 2023-04-18 50000 GENERAL OPERATING 50000 NONE KINGSWOOD HAS USED THE GRANT FUNDS RECEIVED FROM THE FOUNDATION, AND INCOME THEREON, ONLY FOR THE PURPOSES AND IN THE MANNER AGREED TO, AND HAVE NOT DIVERTED ANY PORTION OF THE FUNDS FOR ANY OTHER PURPOSE. IN 2023, THE ENTIRE GRANT OF $50,000 WAS USED FOR GENERAL OPERATING. WEM FOUNDATION LIQUIDATED ON 12/19/2023. PLEASE SEE ATTACHED CERTIFICATE OF DISSOLUTION AND ARTICLES OF DISSOLUTION. LEGAL FEES 12895 0 12895 EMPLOYEE EXPENSE REIMBURSEMENTS 2089 0 0 INSURANCE 2490 0 0 MISCELLANEOUS 5444 0 50 OTHER INCOME - SERVICES FEE 10000 10000 10000 US BANK FEES 15085 15085 0 FEDERAL TAXES 75000 0 0 PAYROLL TAXES 23207 0 23207