2025-05-13T17:55:00-04:00 2024-06-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-07-01 680573764 SHATTUCK - ST MARY'S SCHOOL FOUNDATION SHAT 5073346466 1000 SHUMWAY AVENUE FARIBAULT MN 55021 SCOTT J RYBERG CFO 5073346466 2025-05-15 true false BECKY L GIBBS P01379383 9528544244 2025-05-01 2023 2025-03-06 01:10:19Z SCOTT J RYBERG 1000 SHUMWAY AVENUE FARIBAULT MN 55021 1001905 false X X 2003 MN TO ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE AND EDUCATIONAL ACTIVITIES, CAUSES AND PROJECTS OF EVERY KIND AND NATURE FOR THE EXCLUSIVE SUPPORT OF SHATTUCK - ST MARY'S SCHOOL, A MINNESOTA NON-PROFIT CORORATION. X 11 11 0 10 0 4000 1000 0 127619 235717 221405 131619 458122 446792 0 0 0 0 0 21905 12453 468697 12453 -337078 445669 5451366 0 303368 0 5147998 0 X TO ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE AND EDUCATIONAL ACTIVITIES, CAUSES AND PROJECTS OF EVERY KIND AND NATURE FOR THE EXCLUSIVE SUPPORT OF SHATTUCK - ST MARY'S SCHOOL, A MINNESOTA NON-PROFIT CORORATION. true true MAKING OF GRANTS TO SHATTUCK-ST. MARY'S SCHOOL true false false false false false false false false true false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false true false true false false false true 0 0 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false MN X SCOTT RYBERG 5073346466 1000 SHUMWAY AVENUE FARIBAULT MN 55021 SCOTT J RYBERG CFO 1.00 39.00 X 0 177452 22063 PERRY MEAD INTERIM CHAI 1.00 X X 0 0 0 LEV ALCOTT DIRECTOR 1.00 X 0 0 0 SUNNY BOWMAN DIRECTOR 1.00 X 0 0 0 JESSE BULL DIRECTOR 1.00 X 0 0 0 H G JACK DANE DIRECTOR 1.00 2.00 X 0 0 0 KEVIN DEETH DIRECTOR 1.00 X 0 0 0 MICHAEL GERGEN DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID MELROE DIRECTOR 1.00 X 0 0 0 TAMARA NELSEN DIRECTOR 1.00 2.00 X 0 0 0 177452 22063 false true false 1000 1000 167807 167807 611693 543783 67910 67910 67910 ANNUITY FORGIVEN 900099 221405 221405 221405 458122 457122 12453 12453 12453 0 12453 0 46044 58 5405322 1781811 -1781869 5451366 0 303368 303368 0 X -257324 5405322 5147998 0 5451366 0 X 445669 395684 -5989351 X false true X true false X X 1 SHATTUCK - ST MARY'S SCHOOL SHATTCUK - ST MARY'S SCHOOL 410696908 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false 5262241 618948 5705206 175983 5087527 512132 337418 5262241 6494740 10000 827890 758575 5087527 5805390 11000 1263126 584776 6494740 9258023 12000 18799 3483412 5805390 1.00000 false false X 619948 395684 395684 224264 12453 221405 233858 458122 5767946 5767946 5767946 12453 12453 12453 SCHEDULE D, PAGE 3, PART X THE SCHOOL AND FOUNDATION ARE EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A SCHOOL THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL HAS NOT BEEN RECENTLY AUDITED BY THE INTERNAL REVENUE SERVICE; AND ACCORDINGLY, THE BUSINESS TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. SCHEDULE D, PAGE 4, PART XI, LINE 4B ANNUITY TO SCHOOL FORGIVEN 221,405 SCHEDULE D, PAGE 4, PART XII, LINE 2D TRANSFER OF ENDOWMENT TO SCHOOL 5,767,946 SCHEDULE D, PAGE 4, PART XIII THE EXPENSE ON SCHEDULE D, PART V, LINE 1D IS NOT AN EXPENSE, BUT A TRANSFER FROM THE FOUNDATION TO SHATTUCK - ST. MARY'S SCHOOL. false false false false false false false false false SCOTT J RYBERG CFO 177452 9071 12992 199515 CASH 2024-06-30 319958 FMV 410696908 SHATTUCK ST MARY'S SCHOOL PO BOX 218 FARIBAULT MN 55021 501C3 SECURITIES 2024-06-30 3923395 FMV 410696908 SHATTUCK ST MARY'S SCHOOL PO BOX 218 FARIBAULT MN 55021 501C3 false false false false FORM 990, PAGE 2, PART III, LINE 2 S FORM 990, PAGE 2, PART III, LINE 3 SHATTUCK - ST. MARY'S ST. MARY'S FOUNDATION PROVIDED THE MINNESOTA SECRETARY OF STATE THEIR ARTICLES OF DISSOLUTION 7/1/2024. THE ORGANIZATION THEN MADE THE LAST OF THEIR TRANSFERS TO SHATTUCK - ST. MARY'S SCHOOL DURING JULY 2024. FORM 990, PAGE 6, PART VI, LINE 1A THERE INVESTMENT COMMITTEE WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS DOES NOT REQUIRE THE BOARD OF DIRECTORS TO APPROVE THE FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S TAX FILINGS ARE MADE AVAILABLE UPON REQUEST AND ONLINE USING GUIDESTAR'S ONLINE EXEMPT ORGANIZATION LOOKUP SERVICE. FORM 990, PART XI, LINE 9 COST BASIS ADJUSTMENT 35,813 TRANSFER OF THE ENDOWMENT -6,025,164 TOTAL -5,989,351 SHATTUCK ST MARY'S SCHOOL PO BOX 218 FARIBAULT MN 55021 410696908 EDUCATION MN 501C3 2 N/A false false true false false false false false false false false false false false true true false false false false