2025-01-28T10:53:43-06:00 2024-09-30 410887288 BOULAY PLLP 11095 VIKING DRIVE-STE 500 EDEN PRAIRIE MN 55344 990PF 2023-10-01 411369001 SCHOENECKERS FOUNDATION SCHO 9528354800 7630 BUSH LAKE ROAD MINNEAPOLIS MN 55439 DAVID SCHOENECKER DIRECTOR 9528354800 2025-01-17 1 0 ABBY DUPIC P10292842 9528939320 2025-01-17 2023 2025-03-06 01:10:19Z X 116563908 X 10406 4376208 4291666 11018613 80949031 11018613 366729 366729 15771956 15677008 0 0 0 8681 0 8681 5800 2900 2900 63952 19184 0 560044 478023 25 638477 500107 11606 60995000 60995000 61633477 500107 61006606 -45861521 15176901 49495 57324 57324 12429602 3040118 3040118 13251283 0 13579301 13251283 13251283 14231744 13221434 13221434 62995133 48235271 48235271 48233227 38758478 38758478 151518502 116563908 116563908 0 0 X 151518502 116563908 151518502 116563908 151518502 116563908 151518502 -45861521 10906927 116563908 0 116563908 WELLS FARGO TRUST 7737884 6973034 764850 764850 US BANK TRUST 6202 67625255 58127203 9498052 9498052 US BANK TRUST 6200 5585892 4830181 755711 755711 11018613 210959 0 210959 0 210959 48207 0 0 0 48207 55 162807 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 0 0 0 0 1 N/A JOEL NIERENGARTEN 9528354800 PO BOX 1610 MINNEAPOLIS MN 55440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWRENCE SCHOENECKER 7630 E BUSH LAKE ROAD MINNEAPOLIS MN 55439 PRESIDENT 0.00 0 0 0 LISA ANDERSON 7630 E BUSH LAKE ROAD MINNEAPOLIS MN 55439 DIRECTOR 0.00 0 0 0 DAVID SCHOENECKER 7630 E BUSH LAKE ROAD MINNEAPOLIS MN 55439 DIRECTOR 0.00 0 0 0 ROBERT SCHOENECKER 7630 E BUSH LAKE ROAD MINNEAPOLIS MN 55439 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 145873093 594701 13401624 159869418 0 0 159869418 2398041 157471377 7873569 7873569 210959 210959 7662610 0 7662610 0 7662610 61006606 0 61006606 7662610 0 0 8613905 8613905 61006606 0 0 0 7662610 53343996 0 0 61957901 0 0 0 0 0 0 0 61957901 8613905 53343996 X COLLEGE OF ST BENEDICTS 37 COLLEGE AVENUE N ST JOSEPH MN 56374 NONE NC TO PROVIDE FUNDS FOR OPERATIONS 1199000 UNIVERSITY OF ST THOMAS 2115 SUMMIT AVENUE ST PAUL MN 55101 NONE NC TO PROVIDE FUNDS FOR OPERATIONS 59796000 60995000 0 14 4376208 34 366729 18 11018613 0 15761550 0 15761550 0 0 0 0 0 0 0 0 0 0 X X 1 BARBARA J SCHOENECKER MARITAL TRUST 2751 HENNEPIN AVENUE BOX 81 MINNEAPOLIS MN 55408 10406 X ACCOUNTING FEES 5800 2900 2900 US BANK TRUST - 6200 16089703 16089703 WF TRUST 22668775 22668775 US BANK TRUST - 6200 6479559 6479559 WF TRUST 41755712 41755712 12452916 12452916 768518 768518 LEGAL FEES 8681 0 8681 STATE OF MN FILING FEE 25 0 25 INVESTMENT FEES 404554 394561 0 TAX-EXEMPT BOND PREMIUM AMORTIZATION 155465 83462 0 MORTGAGE INTEREST 366729 366729 366729 USB UNREALIZED GAINS/LOSSES 116158 WF TRUST UNREALIZED GAINS/LOSSES 10767609 STOCK BASIS ADJUSTMENTS 23160 TAXES 19184 19184 0 FEDERAL TAX PAYMENTS 44768 0 0