Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$82,317,679
Up $1,581,726 (+2.0%) from 2015
Net Assets
Up$82,317,679
Up $1,581,726 (+2.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$3,267,428
Up $84,032 (+2.6%) from 2015
Expenses
Up$1,685,702
Up $170,957 (+11%) from 2015
Net Income
Down$1,581,726
Down $86,925 (-5.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,267,428
Mission and Program Overview
Mission
To engage in and conduct charitable activities exclusively for the benefit of, to perform the functions of, or to assist in carrying out the charitable purposes of any public charity located in minnesota, including, but not limited to, the dorsey & whitney foundation.
To assist in carrying out the charitable purposes of any public charity located in minnesota,including, but not limited to, the dorsey & whitney foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $80,735,953 | $82,317,679 | ▲ $1,581,726 |
| Investments Other Securities | $78,846,236 | $80,159,220 | ▲ $1,312,984 |
| Savings and Temporary Cash Investments | $1,889,717 | $2,158,434 | ▲ $268,717 |
| Accounts Receivable | - | $25 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $80,735,953 | $82,317,679 | ▲ $1,581,726 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $80,735,953 | $82,317,679 | ▲ $1,581,726 |
| Total Liabilities and Net Assets / Fund Balance | $80,735,953 | $82,317,679 | ▲ $1,581,726 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $14 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert J Theiler | Trustee |
| Sonny F Miller | Trustee |
| Whitney Macmillan | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,313,046
- Program Service Revenue
- $0
- Investment Income
- $1,954,382
- Other Revenue
- $0
- All Other Contributions
- $1,313,046
- Change in Net Assets
- $1,581,726
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 1 | $753,990 | Fair Market Value |
| Securities Closely Held Stock | 1 | $559,056 | Fair Market Value |
| Total Noncash Contributions | 2 | $1,313,046 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,678,347 |
| Other Expenses | $7,355 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,678,347 | - | - | $1,678,347 |
| Fees for Services Legal | - | $4,113 | - | $4,113 |
| Fees for Services Management | - | $3,145 | - | $3,145 |
| Fees for Services Other | - | $97 | - | $97 |
| Total Functional Expenses | $1,678,347 | $7,355 | $0 | $1,685,702 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mayo Clinic | Rochester, MN | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of the Mayo Clinic | - |
| The Dorsey & Whitney Foundation | Minneapolis, MN | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of the Dorsey & Whitney Foundation. | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“(also applies to part iv, line 28c.) sonny miller is a partner of the dorsey & whitney law firm, which has done legal work for whitney macmillan and waycrosse, inc., which is robert theiler's employer. The revenue generated due to the business relationship is insignificant to dorsey & whitney. Additionally, whitney macmillan obtains services from waycrosse, inc., which is robert theiler's employer. Waycrosse, inc., however, is not a disqualified person. Whitney macmillan and his family own a small interest in waycrosse, inc. And mr. Macmillan is not an officer of waycrosse, inc. Nor is he, or any members of his immediate family, a member of the waycrosse, inc. Board of directors, which consists of 13 voting members. He, as are all adult family members of the shareholders of waycrosse, inc., is a non-voting adviser director to the waycrosse, inc. Board of directors.”
Form 990, Part VI, Section A, line 7A
“The dorsey & whitney foundation has the ability, as the controlling public charity, to appoint independent supported organization trustees and family trustees in accordance with the governing trust agreement.”
Form 990, Part VI, Section A, line 7B
“The dorsey & whitney foundation has the ability, as the controlling public charity, to appoint independent supported organization trustees and family trustees in accordance with the governing trust agreement.”
Form 990, Part VI, Section A, line 8B
“The wem 2000 foundation does not have any committees.”
Form 990, Part VI, Section B, line 11B
“A copy of the tax return, form 990, is provided to the governing body of the wem 2000 foundation for their review prior to the tax return being filed with the taxing authorities.”
Form 990, Part VI, Section B, line 12C
“Trustees complete annual representation letters to determine if a conflict of interest exists, and if it does, the trustee with the conflict of interest shall refrain from voting on the issue with which he has a conflict and the minutes of the meeting shall indicate that the Trustee made a disclosure regarding the conflict and that the Trustee abstained from voting.”
Form 990, Part VI, Section C, line 19
“The wem 2000 foundation makes its tax return available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Wem 2000 Foundation
- EIN
- 41-1978254
- Phone
- 9526742800
- Address
- PO BOX 5628, MINNEAPOLIS, MN 55440-5628
Signing Officer
- Name
- Robert J Theiler
- Title
- Trustee
- Phone
- 9526742800
- Signed
- 2017-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert J Theiler
- Formed
- 2000
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Waycrosse Inc
- Address
- 15407 WEST MCGINTY ROAD, WAYZATA, MN 55391-2399
- Preparer
- Julie A Lorenz
- Phone
- 9526742800
Raw XML Appendix377 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ANY PUBLIC CHARITY LOCATED IN MINNESOTA,INCLUDING, BUT NOT LIMITED TO, THE DORSEY & WHITNEY FOUNDATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1313046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT J THEILER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9526742800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5628 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554405628 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1313046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1678347 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1954382 |
| IRS990/CYOtherExpensesAmt | 0 | 7355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1581726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1685702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3267428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1578347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4113 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WHITNEY MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT J THEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sonny F Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1578347 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1678347 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1678347 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3267428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1954382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1954382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 78846236 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80159220 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN AND CONDUCT CHARITABLE ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ANY PUBLIC CHARITY LOCATED IN MINNESOTA, INCLUDING, BUT NOT LIMITED TO, THE DORSEY & WHITNEY FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80735953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82317679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1313046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT J THEILER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE MAYO CLINIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1332530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1850866 |
| IRS990/PYOtherExpensesAmt | 0 | 14745 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1668651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1514745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3183396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1581726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1889717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2158434 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The governing document provides that its supported organizations consist of a class of charities comprised of any Public Charity located in Minnesota. The Mayo Clinic and the Dorsey and Whitney Foundation fall into this category. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The Mayo Clinic, 41-6011702, was added in calendar year 2016 to carry out its charitable purposes. The addition was approved by the Trustees and is within the class of charities set forth in the governing document. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV Section A line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, PAge 4, Section A, Line 5a |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411424522 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 416011702 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1578347 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE DORSEY & WHITNEY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MAYO CLINIC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1678347 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8569372 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 61309232 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 10280602 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 14 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WBW PARTNERS, LLLP UNITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CARGILL COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | WEM FAMILY LIMITED PARTNERSHIP UNITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ww export holdco 2 llc units |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 80159220 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1578347 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE MAYO CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE DORSEY & WHITNEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MAYO CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411424522 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 416011702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 S 6TH ST STE 1500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 200 1ST ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55402 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55905 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | fair MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES FOR THE WEM 2000 FOUNDATION STAY IN CONTACT WITH THE DORSEY AND WHITNEY FOUNDATION PERIODICALLY THROUGHOUT THE YEAR, THE DORSEY & WHITNEY FOUNDATION HAS A REPRESENTATIVE ATTEND THE WEM 2000 ANNUAL MEETING. THE TRUSTEES AND THE DIRECTORS OF THE DORSEY & WHITNEY FOUNDATION ALSO CONDUCT A JOINT ANNUAL MEETING, AND THE DORSEY & WHITNEY FOUNDATION CONFIRMS FOR THE WEM 2000 FOUNDATION ITS DISBURSEMENT OF GRANTED ASSETS ON AN ANNUAL BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt | 0 | 559056 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 753990 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (ALSO APPLIES TO PART IV, LINE 28C.) SONNY MILLER IS A PARTNER OF THE DORSEY & WHITNEY LAW FIRM, WHICH HAS DONE LEGAL WORK FOR WHITNEY MACMILLAN AND WAYCROSSE, INC., WHICH IS ROBERT THEILER'S EMPLOYER. THE REVENUE GENERATED DUE TO THE BUSINESS RELATIONSHIP IS INSIGNIFICANT TO DORSEY & WHITNEY. ADDITIONALLY, WHITNEY MACMILLAN OBTAINS SERVICES FROM WAYCROSSE, INC., WHICH IS ROBERT THEILER'S EMPLOYER. WAYCROSSE, INC., HOWEVER, IS NOT A DISQUALIFIED PERSON. WHITNEY MACMILLAN AND HIS FAMILY OWN A SMALL INTEREST IN WAYCROSSE, INC. AND MR. MACMILLAN IS NOT AN OFFICER OF WAYCROSSE, INC. NOR IS HE, OR ANY MEMBERS OF HIS IMMEDIATE FAMILY, A MEMBER OF THE WAYCROSSE, INC. BOARD OF DIRECTORS, WHICH CONSISTS OF 13 VOTING MEMBERS. HE, AS ARE ALL ADULT FAMILY MEMBERS OF THE SHAREHOLDERS OF WAYCROSSE, INC., IS A NON-VOTING ADVISER DIRECTOR TO THE WAYCROSSE, INC. BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DORSEY & WHITNEY FOUNDATION HAS THE ABILITY, AS THE CONTROLLING PUBLIC CHARITY, TO APPOINT INDEPENDENT SUPPORTED ORGANIZATION TRUSTEES AND FAMILY TRUSTEES IN ACCORDANCE WITH THE GOVERNING TRUST AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DORSEY & WHITNEY FOUNDATION HAS THE ABILITY, AS THE CONTROLLING PUBLIC CHARITY, TO APPOINT INDEPENDENT SUPPORTED ORGANIZATION TRUSTEES AND FAMILY TRUSTEES IN ACCORDANCE WITH THE GOVERNING TRUST AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WEM 2000 FOUNDATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE TAX RETURN, FORM 990, IS PROVIDED TO THE GOVERNING BODY OF THE WEM 2000 FOUNDATION FOR THEIR REVIEW PRIOR TO THE TAX RETURN BEING FILED WITH THE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Trustees complete annual representation letters to determine if a conflict of interest exists, and if it does, the trustee with the conflict of interest shall refrain from voting on the issue with which he has a conflict and the minutes of the meeting shall indicate that the Trustee made a disclosure regarding the conflict and that the Trustee abstained from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE WEM 2000 FOUNDATION MAKES ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 80735953 |
| IRS990/TotalAssetsEOYAmt | 0 | 82317679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80735953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82317679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1313046 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1678347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1685702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80735953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82317679 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1678347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1954382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3267428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80735953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82317679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5628 |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 554405628 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT J THEILER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9526742800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WEM 2000 FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEM2 |
| ReturnHeader/Filer/EIN | 0 | 411978254 |
| ReturnHeader/Filer/PhoneNum | 0 | 9526742800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5628 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 554405628 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F873C57AE3470164257297403ADCDB6107EED36C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.67.180.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:14:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411978254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAYCROSSE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15407 WEST MCGINTY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYZATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 553912399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9526742800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie A Lorenz |
| ReturnHeader/ReturnTs | 0 | 2017-10-17T08:28:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $82,317,679
- Liabilities
- $0
- Net assets
- $82,317,679
- Revenue
- $3,267,428
- Expenses
- $1,685,702
- Net income
- $1,581,726