2026-06-02T10:39:33-04:00 2025-12-31 411655635 CMA TAX & ACCOUNTING INC 7900 XERXES AVE SOUTH STE 500 BLOOMINGTON MN 55431 990PF 2025-01-01 651205543 KINNEY FAMILY FOUNDATION KINN 6126165293 15742 FRISIAN LANE ST PAUL MN 55124 MARK GAERTNER TRUSTEE/DIRECTOR 6126165293 2026-05-15 DAVID SENNESS P02165619 9528930107 2026-06-02 2025 2025-03-06 01:10:19Z X 12803160 X X 23627 23627 23627 250211 250211 250211 456131 665635 456131 729969 729969 273838 1300 1300 36207 36207 4321 4321 224 224 42052 42052 0 536435 536435 578487 42052 536435 151482 687917 273838 3632 2730 2730 268065 141264 141264 11395743 12651837 12651837 -14820 7329 7329 11652620 12803160 12803160 0 X 11652620 12803160 11652620 12803160 11652620 12803160 11652620 151482 1008338 12812440 9280 12803160 CHARLES SCHWAB P 1504 1504 CHARLES SCHWAB P 208000 208000 456131 9562 9562 9562 2900 10000 12900 X 409 2929 2929 false false false false false false false true true MN true false false false false true N/A MARK GAERTNER 6126165293 15742 FRISIAN LANE ST PAUL MN 55124 false false false false false false false false false false false false false false false false false false false false EVELYN PALLAS 15742 FRISIAN LANE ST PAUL MN 55124 TRUSTEE 000.00 0 0 0 BARBARA WINTERS 429 LAKE AVE BIRCHWOOD WHITE BEAR LAKE MN 55110 TRUSTEE 000.00 0 0 0 MARK GAERTNER 15742 FRISIAN LANE ST PAUL MN 55124 TRUSTEE/DIRE 000.00 0 0 0 NONE NONE N/A 12077808 309119 0 12386927 12386927 185804 12201123 610056 610056 9562 9562 600494 600494 600494 536435 536435 600494 535163 536435 535163 1272 599222 X N/A N/A ALIGHT 615 1ST AVE NE SUITE 500 MINNEAPOLIS MN 554132681 NONE PC GENERAL FUNDING 10000 ARTHRITIS FOUNDATION 1355 PEACHTREE STREET NE SUITE 600 ATLANTA GA 30309 NONE PC GENERAL FUNDING 800 BELGRADE BASKETBALL 1424 POWERS BLVD BELGRADE MT 59714 NONE PC GENERAL FUND 800 BRIDGING 201 WEST 87TH ST BLOOMINGTON MN 55420 NONE PC GENERAL FUND 25000 CAMP ODAYIN 3503 HIGH POINT DR N SUITE 250 OAKDALE MN 55128 NONE PC SUPPORT FOR FAMILY HEART CAMP 28000 CATHOLIC CHARITIES 1200 2ND AVE S MINNEAPOLIS MN 55403 NONE PC CHILD DEVELOPMENT/FAMILY SERVICE CTR 50627 CENTER FOR WORKING FAMILIES 12605 W NORTH AVE 130 BROOKFIELD WI 53005 NONE PC EDUCATION AND CARE FOR UNDERPRIVILED 10000 CHILDREN'S HOME SOCIETY 2485 COMO AVE ST PAUL MN 55108 NONE PC POST ADOPTION SERVICES FOR CHILDREN 25000 COMMUNITY BRIDGE CONSORTIUMISD 622 622 EDUCATION CENTER 2520 EAST 12TH AVENUE 622 EDUCATION CENTER NORTH ST PAUL MN 55109 NONE PC FUNDING FOR TUTORS & EDUCATIONAL 13000 EAST SIDE LEARNING CENTER PO BOX 6703 ST PAUL MN 55106 NONE PC FUNDING FOR TUTORS & ED MATERIALS 25000 FACE TO FACE ACADEMY 1165 ARCADE ST ST PAUL MN 55106 NONE PC CURRICULUM & PROGRAMS 20000 FEEDING SAN DIEGO 9477 WAPLES ST SUITE 100 SAN DIEGO CA 92121 NONE PC GENERAL FUNDING 400 GALLATIN VALLEY FOOD BANK PO BOX 1129 BOZEMAN MT 59771 NONE PC GENERAL FUNDING 400 HOME FOR LIFE PO BOX 847 STILLWATER MN 55082 NONE PC TRANSPORTAION COST FOR PET PEACE COR 20000 JEREMIAH PROGRAM 1510 LAUREL AVENUE SUITE 100 MINNEAPOLIS MN 55403 NONE PC SCHOLARSHIPS FOR CHILD DEV CENTER 20000 KEYSTONE COMMUNITY SERVICES 2000 ST ANTHONY AVE ST PAUL MN 55104 NONE PC FOOD SHELF & CRISIS FUND 20600 MAHTOMEDI AREA EDUCATIONAL FDTN 1520 MAHTOMEDI AVENUE MAHTOMEDI MN 55115 NONE PC PAUL GAERTNER MEMORIAL SCHOLARSHIP 20200 MAHTOMEDI AREA FOOD SHELF 700 MAHTOMEDI AVE MAHTOMEDI MN 55115 NONE PC FOOD FOR THOSE IN NEED 600 MERCY CORPS PO BOX 37800 BOONE IA 50037 NONE PC GENERAL FUNDING 2000 MINNESOTA PUBLIC RADIO 480 CEDAR STREET SAINT PAUL MN 55101 NONE PC GENERAL FUNDING 720 MULTICULTURAL SCHOOL FOR EMPOWERMEN 96 EAST WHEELOCK PARKWAY ST PAUL MN 55117 NONE PC ADVOCACY PROGRAM 25000 NEIGHBOORHOOD HOUSE 179 ROBIE STREET EAST ST PAUL MN 55107 NONE PC FAMILY CENTERS 30490 NORTH HUDSON ELEMENTARY PTO 644 BRAKKE DRIVE HUDSON WI 54016 NONE PC GENERAL FUNDING 400 NPH-USA 945 BROADWAY ST NE SUITE 230 MINNEAPOLIS MN 55413 NONE PC BASIC NEEDS & EDUCATION FOR CHILDREN 27000 PANTHER MUSIC BOOSTERS 303 N HOFFMAN ST BELGRADE MT 59714 NONE PC GENERAL FUNDING 400 PINE TREE ACF 525 MAIN ST PO BOX 120579 ST PAUL MN 55112 NONE PC GENERAL FUNDING 800 RIDGEVIEW PTC 117 GREEN BELT DR BELGRADE MT 59714 NONE PC GENERAL FUNDING 400 RIVER VALLEY RIDERS 8362 TAMARACK VILLAGE SUITE 119-440 WOODBURY MN 55125 NONE PC EQUINE THERAPIES FOR SPECIAL NEEDS 20000 SECOND HARVEST HEARTLAND 1140 GERVAIS AVE ST PAUL MN 55109 NONE PC FOOD FOR THE NEEDY 1200 SENITIZO 2344 FOOTHILLS DR S GOLDEN CO 80401 NONE PC HEALTH CARE IN CAR 800 ST MARY'S SCHOOL 257 S WASHINGTON AVE NEW RICHMOND WI 54017 NONE PC SCHOLARSHIP FUND FR NEEDY STUDENTS 15000 ST CATHERINE UNIVERSITY 2004 RANDOLPH AVE ST PAUL MN 55105 NONE PC ACCESS & SUCCESS PROGRAM 33000 ST JUDE CHILDREN RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 NONE PC GENERAL FUNDING 800 TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 NONE PC GENERAL FUNDING 800 TWIN CITIES HABITAT FOR HUMANITY 1954 UNIVERSITY AVE W ST PAUL MN 55104 NONE PC AT HOME FUND 28368 THE CENTER FOR VICTIMS OF TORTURE 2356 UNIVERSITY AVE W SUITE 430 ST PAUL MN 55114 NONE PC EMERGENCY ASSISTANCE FUND 15000 THE LIFT GARAGE 2401 E LAKE ST MINNEAPOLIS MN 55406 NONE PC GENERAL FUNDING 2830 TICKETS FOR KIDS 2038 FORD PARKWAY 428 ST PAUL MN 55116 NONE PC ACTIVITIES FOR NEEDY CHILDREN 20000 USA FOR UNHCR PO BOX 97114 WASHINGTON DC 20077 NONE PC GENERAL FUNDING 6000 WASHBURN CENTER FOR CHILDREN 1100 GLENWOOD AVE MINNEAPOLIS MN 55405 NONE PC GENERAL FUNDING 15000 536435 14 23627 14 250211 18 456131 729969 729969 false false false false false false false false false false ACCOUNTING FEES 1300 1300 SCHWAB MUTUAL FUNDS FMV 12204039 12204039 SCHWAB UNIT TRUST FMV 146747 146747 SCHWAB CDS FMV 301051 301051 OUTSTANDING CHECKS -14820 -800 -800 IRS CHECK 8129 8129 FEDERAL TAX PAID 5768 EST PMT 2900 PENALTY 611 MISC 1 EXPENSES OFFICE EXPENSE 224 224 FOUNDATION MEETINGS BANK FEES NON-TAXABLE DISTRIBUTIONS FROM SECURITIES 95787 UNREALIZED GAIN ON SECURITIES 912551 INVESTMENT FEES - MAIN ACCOUNT 36207 36207 INVESTMENT FEES - NUANCE ACCOUNT INVESTMENT FEES - MISCELLANEOUS MN FILING FEE 25 25 FOREIGN TAXES 4296 4296