2024-05-07T12:12:17-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990PF 2023-01-01 470772671 CATHERINE MARIE SCHMOKER FAMILY FOUNDATION CATH 6128401240 5200 FRANCE AVENUE SOUTH 36 EDINA MN 55410 CATHERINE S HUNNEWELL PRESIDENT 6128401240 2024-05-06 1 CATHERINE HUNNEWELL 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 9017665 X X 245142 245142 147476 484927 147476 392618 392618 0 0 0 2760 1380 1380 29415 29415 0 6452 6452 0 38627 37247 1380 461000 461000 499627 37247 462380 -107009 355371 129585 202898 202898 4232995 4182758 6376879 1667706 1540061 1381500 917253 914813 1056388 6947539 6840530 9017665 0 0 X 0 0 17521 17521 6930018 6823009 6947539 6840530 6947539 6840530 6947539 -107009 0 6840530 0 6840530 PUBLICLY TRADED SECURITIES P 325000 337451 -12451 -12451 CAPITAL GAINS DIVIDENDS P 159927 159927 159927 147476 4940 0 4940 0 4940 1652 0 0 0 1652 X 103 3391 0 0 0 0 0 0 0 0 0 0 1 1 NE MN 1 0 0 0 0 1 N/A CATHERINE S HUNNEWELL 6128401240 5200 FRANCE AVENUE SOUTH 36 EDINA MN 55410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHERINE S HUNNEWELL 5200 FRANCE AVENUE SOUTH EDINA MN 55410 PRESIDENT & DIRECTOR 4.00 0 0 0 CATHERINE STUART SCHMOKER 6616 BISCAYNE BLVD EDINA MN 55436 VICE PRESIDENT & DIRECTOR 2.00 0 0 0 WILLARD P HUNNEWELL JR 5200 FRANCE AVENUE SOUTH EDINA MN 55410 SECRETARY & TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 8501250 154793 0 8656043 0 0 8656043 129841 8526202 426310 426310 4940 4940 421370 0 421370 0 421370 462380 0 462380 421370 428699 0 0 462380 428699 0 0 33681 0 0 0 0 0 0 0 0 387689 0 0 0 CATHERINE S HUNNEWELL X CATHERINE S HUNNEWELL PRESIDENT CAT 5200 FRANCE AVENUE SOUTH 36 EDINA MN 55410 9529206463 THE ORGANIZATION REQUESTING A GRANT SHOULD FURNISH AN OPINION TO THE EFFECT THAT (1) THE ORGANIZATION HAS BEEN CERTIFIED BY THE INTERNAL REVENUE SERVICE AND IS IN FACT ACTING AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C)(2)(B) OF THE INTERNAL REVENUE CODE, AND FURNISH THE ORGANIZATION'S TAX IDENTIFICATION NUMBER: AND (2) THAT THE ORGANIZATION IS EITHER: (A) ONE WHICH COMES WITHIN THE DEFINITION CONTAINED IN PARAGRAPHS (1), (2), OR (3) OF SECTION 509(A) OF THE INTERNAL REVENUE CODE: OR (B) THAT IF THE ORGANIZATION IS A "PRIVATE FOUNDATION" AS DESCRIBED IN SECTION 509(A) THAT IT IS ALSO AN "OPERATING FOUNDATION" AS DEFINED IN SECTION 4942(J)(3) OF THE INTERNAL REVENUE CODE. APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUESTS FOR ADDITIONAL INF NONE 985 KTIS 3003 SNELLING AVENUE N SAINT PAUL MN 551131598 N/A PC CHARITABLE 25000 ADOPT A PLATOON PO BOX 234 LOZANO TX 78568 N/A PC CHARITABLE 5000 ALZHEIMER' S ASSOCIATION 7900 W 78TH STREET SUITE 100 MINNEAPOLIS MN 55439 N/A PC CHARITABLE 1000 BIBLE LEAGUE 3801 EAGLE NEST DR CRETE IL 60417 N/A PC CHARITABLE 10000 BOYS AND GIRLS CLUB OF AMERICA PO BOX 97122 WASHINGTON DC 200907122 N/A PC CHARITABLE 5000 CANINE COMPANIONS 1333 MAYCREST DR FORT WAYNE IN 46805 N/A PC CHARITABLE 10000 DELTA GAMMA FOUNDATION 3250 RIVERSIDE DRIVE UPPER ARLNGTN OH 43221 N/A PC CHARITABLE 30000 FELLOWSHIP OF CHRISTIAN ATHLETES 806 GILSILLAN AVE CARVER MN 55315 N/A PC CHARITABLE 25000 FLUENTSEEDS 13255 OZARK TRAIL N STILLWATER MN 55082 N/A PC CHARITABLE 5000 GOOD GROCER 2644 NICOLLET AVE MINNEAPOLI MN 55408 N/A PC CHARITABLE 5000 HOPE ACADEMY 2300 CHICAGO AVE S MINNEAPOLIS MN 55404 N/A PC CHARITABLE 20000 HOPE FARM SCHOOL 3431 11TH AVE S MINNEAPOLIS MN 55407 N/A PC EDUCATIONAL 15000 JEREMIAH PROGRAM PO BOX 860819 MINNEAPOLIS MN 55486 N/A PC CHARITABLE 10000 JUNIOR ACHIEVEMENT 1745 UNIVERSITY AVE WEST SAINT PAUL MN 551043632 N/A PC CHARITABLE 5000 LONGVILLE AREA COMMUNITY FOUNDATION PO BOX 92 LONGVILLE MN 56655 N/A PC CHARITABLE 50000 MEETINGHOUSE CHURCH 6200 COLONIAL WAY EDINA MN 55436 N/A PC CHARITABLE 15000 MN FCA 2 PINE TREE DR SUITE 450 ARDEN HILLS MN 55112 N/A PC EDUCATIONAL 5000 NC LITTLE MEMORIAL HOSPICE 7019 LYNMAR LANE EDINA MN 55435 N/A PC CHARITABLE 5000 SECOND HARVEST HEARTLAND 7101 WINNETKA AVE N BROOKLYN PARK MN 55428 N/A PC CHARITABLE 40000 SEMESTER AT SEA 2243 CENTRE AVE SUITE 300 FORT COLLINS CO 80526 N/A PC EDUCATIONAL 10000 SOUTH KENT SCHOOL 40 BULLS BRIDGE RD SOUTH KENT CT 06785 N/A PC EDUCATIONAL 25000 SOUTHERN METHODIST UNIVERSITY 3140 DYER ST SUITE 261 DALLAS TX 75205 N/A PC EDUCATIONAL 15000 ST THOMAS ACADEMY 949 MENDOTA HEIGHTS RD MENDOTA HEIGHTS MN 55120 N/A PC EDUCATIONAL 25000 THE BLAKE SCHOOL 110 BLAKE ROAD SOUTH HOPKINS MN 55343 N/A PC EDUCATIONAL 5000 TOYS FOR TOTS 1737 5TH STREET NW FARIBAULT MN 55021 N/A PC CHARITABLE 25000 UNION GOSPEL MISSION 376 WESTERN AVE N SAINT PAUL MN 55103 N/A PC CHARITABLE 20000 WILDERNESS INQUIRY 1611 COUNTY ROAD B W STE 315 SAINT PAUL MN 55113 N/A PC CHARITABLE 25000 YOUNG MENS CHRISTIAN ASSOCIATION CAMP OLSON PO BOX 118 LONGVILLE MN 56655 N/A PC CHARITABLE 25000 461000 0 14 245142 18 147476 0 392618 0 392618 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 2760 1380 1380 MFB NORTHERN FUNDS BD INDEX FD 590396 508179 MFB NORTHERN FDS ULTRA SHORT FIXED INCOME FD 231480 231709 MFB NORTHERN HIGH YIELD FIXED INCOME FUND 718185 641612 MFB NORTHERN FUNDS STK INDEX FD 2020314 3750677 MFB NORTHERN EQUITY INDEX FUNDS MID CAP INDEX 489812 552209 MFB NORTHERN FUNDS SMALL CAP INDEX FD 244864 277299 MFB NORTHERN EQUITY INDEX FUNDS INTL EQT 1190536 1506453 MFB NORTHERN FUNDS EMERGING MARKETS EQUITYINDEX 237232 290241 MFB NORTHERN FDS GLOBAL REAL ESTATE INDEX FD AT COST 241269 248235 MFB NORTHERN MULTI MANAGER GLOBAL LISTEDINFRASTRUCTURE FUND AT COST 385578 408850 MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPSTREAM NAT RES INDEX FD AT COST 287966 399303 INVESTMENT MANAGEMENT FEES 29415 29415 0 FOREIGN TAXES 6452 6452 0