2024-05-06T14:59:57-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990PF 2023-01-01 470772670 WILLIAM C SCHMOKER FAMILY FOUNDATION WILL 9522859949 9190 BRECKENRIDGE LANE EDEN PRAIRIE MN 55347 WILLIAM C SCHMOKER PRESIDENT 9522859949 2024-05-06 1 WILLIAM SCHMOKER 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 8781653 X X 240865 240865 176752 748198 176752 417617 417617 0 0 0 2760 1380 1380 28068 28068 0 6359 6359 0 37187 35807 1380 408000 408000 445187 35807 409380 -27570 381810 209364 286346 286346 4470036 4041748 6079780 1542834 1868874 1743920 551106 548802 671607 6773340 6745770 8781653 0 0 X 0 0 0 0 6773340 6745770 6773340 6745770 6773340 6745770 6773340 -27570 0 6745770 0 6745770 PUBLICLY TRADED SECURITIES P 605041 571446 33595 33595 CAPITAL GAINS DIVIDENDS P 143157 143157 143157 176752 5307 0 5307 0 5307 1272 0 0 0 1272 X 115 4150 0 0 0 0 0 0 0 0 0 0 1 1 NE MN 1 0 0 0 0 1 N/A WILLIAM SCHMOKER 9522859949 9190 BRECKENRIDGE LANE EDEN PRAIRIE MN 55347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM C SCHMOKER 9190 BRECKENRIDGE LANE EDEN PRAIRIE MN 55347 PRESIDENT & DIRECTOR 4.00 0 0 0 CATHERINE STUART SCHMOKER 6616 BISCAYNE BLVD EDINA MN 55436 V.P. & DIRECTOR 2.00 0 0 0 CINDY S SCHMOKER 9190 BRECKENRIDGE LANE EDEN PRAIRIE MN 55347 SECRETARY & TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 8130462 163225 0 8293687 0 0 8293687 124405 8169282 408464 408464 5307 5307 403157 0 403157 0 403157 409380 0 409380 403157 395858 0 0 409380 395858 0 0 13522 0 0 0 0 0 0 0 0 389635 0 0 0 WILLIAM C SCHMOKER X WILLIAM C SCHMOKER PRESIDENT WILLIA 9190 BRECKENRIDGE LANE EDEN PRAIRE MN 55347 9522859949 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 BRAVEHEARTS 7319 MAXON RD HARVARD IL 60033 PC CHARITABLE 8000 HAMILTON COLLEGE SCHMOKER FAMILY OUTDOOR LEADERSHIP FUND 198 COLLEGE HILL RD CLINTON NY 13323 PC CHARITABLE - OUTDOOR LEADERSHIP FUND 100000 LIGHTHOUSE FOR THE BLIND 1850 W ROOSEVELT RD CHICAGO IL 60608 PC CHARITABLE 5000 LONGVILLE AREA COMMUNITY FOUNDATION PO BOX 92 LONGVILLE MN 56655 PC CHARITABLE 50000 MINNESOTA CHILDREN'S MUSEUM 10 7TH W ST SAINT PAUL MN 55102 PC CHARITABLE 150000 NORTHLAND AREA FAMILY SERVICE CENTER PO BOX 304 320 EAGLE AVE NE REMER MN 56672 PC CHARITABLE 5000 TRUE FRIENDS 10509 108TH ST NW ANNANDALE MN 55302 PC CHARITABLE 50000 WILDERNESS INQUIRY 1611 COUNTY ROAD B W STE 315 SAINT PAUL MN 55113 PC ENVIRONMENTAL EDUCATION 40000 408000 0 14 240865 18 176752 0 417617 0 417617 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 2760 1380 1380 MFB NORTHERN FDS ULTRA SHORT FIXED INCOME FD 381461 381836 MFB NORTHERN FUNDS BD INDEX FD 391968 341905 MFB NORTHERN HIGH YIELD FIXED INCOME FUND 673522 599718 MFC FLEXSHARES TR IBOXX 3 YR TARGET DURATION TIPS INDEX FD TR IBOXX 3YR 169672 165009 MFC ISHARES TR 1-5 YR INVT GRADE CORPORATE BD ETF 252251 255452 MFB NORTHERN FUNDS STK INDEX FD 1753369 3320343 MFB NORTHERN EQUITY INDEX FUNDS MID CAP INDEX 463125 519764 MFB NORTHERN FUNDS SMALL CAP INDEX FD 230989 260656 MFB NORTHERN EQUITY INDEX FUNDS INTL EQT 1239141 1551948 MFB NORTHERN FUNDS EMERGING MARKETS EQUITYINDEX 355124 427069 MFB NORTHERN FDS GLOBAL REAL ESTATE INDEX FD AT COST 229238 234541 MFB NORTHERN MULTI MANAGER GLOBAL LISTEDINFRASTRUCTURE FUND AT COST 142814 151112 MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPSTREAM NAT RES INDEX FD AT COST 176750 285954 AGENCY FEES 28068 28068 0 FOREIGN TAXES PAID 6359 6359 0