2023-11-14T11:02:37-06:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 411429402 DULUTH-SUPERIOR AREA COMMUNITY FOUNDATION DULU 2187260232 324 W SUPERIOR STREET 700 DULUTH MN 55802 SHAUN FLOERKE PRESIDENT & CEO 2187260232 2023-11-02 1 SHAUN FLOERKE 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAUN FLOERKE 324 W SUPERIOR STREET 700 DULUTH MN 55802 11236740 0 X WWW.DSACOMMUNITYFOUNDATION.COM X 1982 MN THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. 10 10 14 240 0 0 6454949 4606817 0 0 4574195 3522499 10768 5063 11039912 8134379 2682242 3793353 0 0 880572 908300 0 0 425695 427562 734204 3990376 5435857 7049536 2698522 108779368 89696300 6887074 6001000 101892294 83695300 X THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. 0 0 4438339 3793353 0 IN 2022, THE COMMUNITY FOUNDATION AWARDED $2,946,903 IN GRANTS AND $846,450 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $3,889,892 COMPRISED OF: 18% UNRESTRICTED FUNDS, 7% DESIGNATED, 18% FIELD OF INTEREST, 20% ORGANIZATIONAL ENDOWMENTS, 22% SCHOLARSHIPS AND 15% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS EDUCATION WITH 29% OF GRANT FUNDS, FOLLOWED BY, 23% HUMAN SERVICES, 22% IN SCHOLARSHIPS, 14% IN COMMUNITY ECONOMIC DEVELOPMENT, 6% IN ARTS, AND 6% IN ENVIRONMENT. IN 2022, THE COMMUNITY FOUNDATION AWARDED $716,673 SCHOLARSHIPS FROM ENDOWED FUNDS AND $129,777 FROM 8 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $271,000 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK. 216187 0 0 IN 2022, DSACF COLLABORATED WITH MANY PARTNERS TO RESPOND TO COMMUNITY NEEDS THAT CONTINUED TO BE EXACERBATED THROUGH THE COVID PANDEMIC AND FINANCIAL CRISIS. DSACF PARTNERED WITH NATIONAL AND LOCAL ORGANIZATIONS TO INCREASE FAMILIES' ACCESS TO THE EXPANDED CHILD TAX CREDIT. OVER $2,486,000 IN FEDERAL TAX REFUNDS WERE GENERATED THROUGHOUT THE REGION FOR OVER 1,800 HOUSEHOLDS, AS A RESULT. DSACF ALSO INVESTED IN CLOSING DISPARITIES IN MENTAL WELLBEING IN DOUGLAS COUNTY. FUNDING WAS PROVIDED TO TRAIN VITAL COMMUNITY CONNECTORS IN SUICIDE PREVENTION AND BEGIN FIRST STEPS FOR A WELLNESS CENTER. THE PANDEMIC HAS ALSO BEEN A CHALLENGE FOR DULUTH'S DOWNTOWN. GRANTS TO BEGIN DOWNTOWN REVITALIZATION WERE MADE TO ENGAGE NATIONAL EXPERTS AND DEEPEN COLLABORATIONS WITH KEY PARTNERS. DSACF CONTINUED TO FACILITATE READY NORTH, A NETWORK OF LOCAL ORGANIZATIONS BUILDING EQUITABLE DISASTER RESILIENCE. GRANT AND SCHOLARSHIP FUNDING CONTINUED TO SUPPORT THE OPPORTUNITY RISING INITIATIVE. THE PURPOSE OF OPPORTUNITY RISING IS TO BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS, INCOMES, ETHNICITIES, BELIEFS AND NEIGHBORHOODS TO FORGE A PATH TO REAL AND MEANINGFUL EQUITABLE OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. THIS PROGRAMMING IS IN ADDITION TO DSACF'S ON-GOING GRANT AND SCHOLARSHIP ACTIVITY. 4654526 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN WI X PAIGE BRAMSTEDT 2187260232 324 W SUPERIOR STREET 700 DULUTH MN 55802 JOSCELYN SKANDEL CHAIR 1.00 X X 0 0 0 KORESH LAKHAN VICE CHAIR 1.00 X X 0 0 0 DAVID MONTGOMERY TREASURER 1.00 X X 0 0 0 BRENDA BRANNAN INTERIM TREASURER 1.00 X X 0 0 0 KERSTYN HENDRICKS SECRETARY 1.00 X X 0 0 0 DANIEL LEW SECRETARY (TERMED 1/22) 1.00 X X 0 0 0 KATELYN BAUMANN TRUSTEE 1.00 X 0 0 0 FRED FRIEDMAN TRUSTEE 1.00 X 0 0 0 PATRICK HEFFERNAN TRUSTEE 1.00 X 0 0 0 WENDY MEIERHOFF-ALDRICH TRUSTEE (TERMED 6/22) 1.00 X 0 0 0 NELS OJARD TRUSTEE 1.00 X 0 0 0 SANDRA WRIGHT TRUSTEE 1.00 X 0 0 0 JAMES ZASTROW TRUSTEE (TERMED 6/22) 1.00 X 0 0 0 MICHELE WALLERSTEIN FINANCE DIRECTOR (TERMED 7/22) 40.00 X 65326 0 9811 SHAUN FLOERKE PRESIDENT/CEO 40.00 X 164609 0 3576 PAIGE BRAMSTEDT INTERIM FINANCE DIRECTOR 40.00 X 38525 0 2619 268460 0 16006 1 0 1 0 0 4606817 7772 4606817 1936173 1936173 4688687 3102361 1586326 1586326 1586326 5063 5063 5063 8134379 0 0 3527562 2946903 2946903 846450 846450 284466 155432 46696 82338 461993 252271 76241 133481 33228 18351 4967 9910 72192 39869 10791 21532 56421 29193 11765 15463 1300 650 650 23475 11738 11737 134630 134630 221643 140019 18950 62674 4399 4399 11846 8865 982 1999 35893 20357 5168 10368 37631 23711 4640 9280 1294 1278 3 13 19203 10590 2871 5742 43573 23695 6536 13342 7024 4103 986 1935 EQUIPMENT MAINTENANCE 93752 53936 13272 26544 PUBLIC EDUCATION MEETIN 25115 13085 12030 PRINTING AND MATERIALS 22044 12046 122 9876 DUES AND SUBSCRIPTIONS 16518 9537 2321 4660 34864 28048 2308 4508 5435857 4654526 355636 425695 0 776134 1728464 556775 195092 68150 574691 351122 261986 223569 105156533 87043360 1437293 1028312 108779368 89696300 82931 68401 132280 505931 177607 157081 6494256 5269587 6887074 6001000 X 27699870 22345877 74192424 61349423 101892294 83695300 108779368 89696300 X 2698522 -21774031 11598 866917 X 0 1 X 1 0 X 5333906 3900012 3551535 6454949 4606817 23847219 5333906 3900012 3551535 6454949 4606817 23847219 7673414 16173805 1931249 1934934 1686056 1832506 1936173 9320918 33168137 19831 0.48760 0.46290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40 5 120712 2500 579845 46500 10160769 830834 1 1 99673391 4155128 -17139647 4280254 186111 82222507 86146487 4182596 12823051 3402377 76366 99673391 76490672 2726303 10227858 2269157 1029189 86146487 63593744 3266071 12832735 2918590 283288 76490672 66497234 4761999 -4575363 2042643 1047483 63593744 0.27180 0.06720 0.66100 0 0 275804 91935 183869 298887 259187 39700 223569 HELD IN TRUST FOR OTHERS 219052 FUNDS HELD AS AGENCY ENDOWMENTS 4881312 LEASE LIABILITY - OPERATING 169223 5269587 -13463512 -21774031 11598 299172 -21463261 7999749 134630 134630 8134379 4733482 0 4733482 134630 567745 702375 5435857 PART V, LINE 4: THE INTENDED USES FOR ALL ENDOWED FUNDS ARE STRICTLY AS SET BY THE FUND AGREEMENT OF EACH FUND. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 39,502. DISTRIBUTIONS FROM AND CHANGE IN VALUE OF ASSETS HELD BY OTHERS -507,774. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND 767,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE FROM AGENCY ENDOWMENTS NET OF REFUNDS 567,745. 1 ABC OF NORTH SHORE COMMUNITY SCHOOL INC 5926 RYAN ROAD DULUTH MN 55804 462718046 501(C)(3) 11500 0 NATURE TRAIL BRIDGE AMERICAN RED CROSS SERVING NORTHERN MINNESOTA 2524 MAPLE GROVE ROAD DULUTH MN 55811 530196605 501(C)(3) 7650 0 PROGRAM SUPPORT ANIMAL ALLIES HUMANE SOCIETY 4006 AIRPORT ROAD DULUTH MN 55811 410917362 501(C)(3) 34087 0 PROGRAM SUPPORT; PREVENTING PET OVERPOPULATION IN OUR COMMUNITY; EXPAND HUMANE EDUCATION REACH IN OUR COMMUNITY ARROWHEAD ECONOMIC OPPORTUNITY AGENCY 702 3RD AVENUE SOUTH VIRGINIA MN 55792 416052144 501(C)(3) 9681 0 SHARE THE WARMTH ASHLAND EDUCATION FUND INC PO BOX 262 ASHLAND WI 54806 812858640 501(C)(3) 5573 0 PROGRAM SUPPORT BAYFIELD COMMUNITY EDUCATION FOUNDATION INC PO BOX 921 BAYFIELD WI 54814 391843162 501(C)(3) 14422 0 DESIGNATED DISTRIBUTION BOYS & GIRLS CLUBS OF THE NORTHLAND 102 S 29TH AVE W 200 DULUTH MN 55816 410969947 501(C)(3) 10050 0 BOYS & GIRLS OF GREENWAY; PROGRAM SUPPORT CAN DO CANINES 9440 SCIENCE CENTER DRIVE NEW HOPE MN 55428 411594165 501(C)(3) 5936 0 PRISON PUPPY RAISING PROGRAM; DULUTH FED PRISON; ASSISTANCE DOG PLACEMENTS CHESTER BOWL IMPROVEMENT CLUB 1801 EAST SKYLINE PARKWAY DULUTH MN 55812 411410681 501(C)(3) 6175 0 TEEN LEADERSHIP PROGRAM SUPPORT; EMPOWERING GIRLS IN THE TERRAIN PARK; SUMMARY CAMP SCHOLARSHIP SUPPORT CHILDREN'S DENTAL SERVICES 636 BROADWAY STREET NE MINNEAPOLIS MN 55413 410857929 501(C)(3) 46322 0 PREVENTIVE DENTAL SERVICES AND OPIOID INTERVENTION; NATIVE AMERICAN DENTAL ACCESS LEADER COLLABORATION; IMPROVING DENTAL ACCESS ACROSS NORTHEAST MINNESOTA; DENTAL FOR AT-RISK PREGNANT & PARENTING TEENS; CDS & NORTHSPAN STRATEGIC PLANNING SUPPORT; EMERGENCY DENTAL CARE FOR 50 HERMANTOWN CHILDREN; DENTAL CARE FOR HOMELESS & HOUSING INSECURE YOUTH; COMPREHENSIVE DENTAL EDUCATION FOR EVELETH KIDS; DENTAL LEADERSHIP TRAINING FOR DULUTH YOUNG ADULTS CHUM 102 WEST SECOND STREET DULUTH MN 55802 411227969 501(C)(3) 85262 0 STEVE O'NEIL APARTMENT'S CHILDREN'S PROGRAMMING; STREET OUTREACH PROGRAM; TECHNICAL SUPPORT FOR STEPPING ON UP; SUMMER OUTDOOR PROGRAMS FOR STEVE O'NEIL YOUTH; SUPPORT FOR CHUM TRAINING AND EDUCATION; STREET OUTREACH TO PEOPLE AND THEIR PETS; JAIL MINISTRY & FOOD SHELVES CITY OF DULUTH 411 WEST FIRST STREET CITY HALL ROOM 422 DULUTH MN 55802 416005105 GOV 23138 0 HONORS MUSICIAN PROGRAM; NORSHORE THEATRE - ACCESSABLE DOOR; DULUTH OJIBWE LANGUAGE PRONUNCIATION GUIDE; 2023 SEASON SPLASH AT WADE STADIUM; CHAIRLIFT WORK CHAIR; DULUTH POLICE DEPARTMENT COMMUNITY ENGAGEMENT; EXPAND HUMANE EDUCATION OUTREACH IN OUR COMMUNITY CITY OF TWO HARBORS CITY HALL TWO HARBORS MN 55616 416005579 GOV 25000 0 CITY OF TWO HARBORS 2022 HERITAGE DAYS FESTIVAL; TWO HARBORS TRAIL FUND CLOQUET EDUCATIONAL FOUNDATION 302 14TH STREET CLOQUET MN 55720 411543092 501(C)(3) 256981 0 PROGRAM SUPPORT CLOSE UP FOUNDATION 1330 BRADDOCK PLACE SUITE 400 ALEXANDRIA VA 22314 237122882 501(C)(3) 6500 0 CIVIC EDUCATION PROGRAMMING FOR LOW-INCOME YOUTH; CIVIC EDUCATION FOR OJIBWE YOUTH COMMUNITY ACTION DULUTH 2424 W 5TH ST STE 102 DULUTH MN 55806 411410670 501(C)(3) 34000 0 INVASIVE SPECIES REMOVAL FROM HARTLEY PARK2; FREE TAX SITE; LOVE YOUR BLOCK; CERTIFIED NURSING ASSISANT COURSES COMMUNITY PARTNERS - TWO HARBORS LIVING AT HOME BLOCK NURSE PROGRAM 417 SOUTH AVENUE TWO HARBORS MN 55616 411963127 501(C)(3) 8460 0 SERVICES NAVIGATOR PROFESSIONAL DEVELOPMENT; COMMUNITY PARTNERS OFFICE IMPROVEMENTS CONFLICT RESOLUTION CENTER 230 W SUPERIOR ST DULUTH MN 55802 363421329 501(C)(3) 50000 0 TRANSFORMATIONAL FUNDING FOR CRC DULUTH CONTENTED CRITTERS 1939 OLD HIGHWAY 1 ELY MN 55731 411835418 501(C)(3) 25000 0 CONTENTED CRITTERS RELOCATION AND RENOVATION CORE COMMUNITY RESOURCES INC PO BOX 1530 BAYFIELD WI 54814 562618057 501(C)(3) 6240 0 EXPANSION OF CORE'S SHARE THE HARVEST PROGRAM; PROGRAM SUPPORT COVENANT ENABLING RESIDENCES OF MINNESOTA INC 322 N 60TH AVE W DULUTH MN 55807 411879965 501(C)(3) 7271 0 PROGRAM SUPPORT DAMIANO OF DULUTH INC 206 WEST FOURTH STREET ROOM 201 DULUTH MN 558061604 411453521 501(C)(3) 15513 0 DAMIANO DATA ENHANCEMENT PROJECT; PROGRAM SUPPORT; SOUP KITCHEN; BACK TO SCHOOL CLOTHING; KIDS' KITCHEN DIVINE KONNECTIONS INC 2140 WOODLAND AVE DULUTH MN 55803 850808588 501(C)(3) 10000 0 ANNIE'S HOUSE OF REFUGE AND RESTORATION DULUTH AREA FAMILY YMCA PO BOX 3678 DULUTH MN 55803 410693931 501(C)(3) 49967 0 YOUTH IN GOVERNMENT STUDENTS TO STATE CONFERENCES; EARLY CHILDHOOD; HARBOR HIGHLANDS YOUTH TO CAMP MILLER; YMCA DAY CAMP ASL INTERPRETER; YOUTH IN GOVERNMENT; DOWNTOWN ACTIVIATION AND STOREFRONT IMPROVEMENT; GENERAL SUPPORT; REC CENTER WATERSHED EDUCATION SERIES DULUTH ART INSTITUTE 506 W MICHIGAN ST DULUTH MN 55802 410945449 501(C)(3) 26850 0 ADVANCING ARTISTS BUSINESSES; PROFESSIONAL DEVELOPMENT FOR ARTISTS; EXHIBITION TOOLS; HEALTHY AND VIBRANT COMMUNITY; TOUCHSTONE CELEBRATION HONOREE; PROGRAM SUPPORT DULUTH CHILDREN'S MUSEUM INC 2125 W SUPERIOR ST DULUTH MN 55806 410718361 501(C)(3) 14797 0 ASSOCIATION OF CHILDREN'S MUSEUMS CONFERENCE; EARTH DAY CELEBRATION; DISCOVERY FOR ALL; PROGRAM SUPPORT; HISTORICAL COLLECTION ONLINE ACCESS DULUTH PLANT-A-LOT COMMUNITY GARDEN PROGRAM 206 W 4TH ST 214 DULUTH MN 55806 411396024 501(C)(3) 19610 0 INCREASING DCGP SOIL HEALTH AND POLLINATOR HABITAT; ENDION COMMUNITY GARDEN BUILD DULUTH PLAYHOUSE 211 E SUPERIOR ST DULUTH MN 55802 410694692 501(C)(3) 8380 0 PROGRAM SUPPORT DULUTH PUBLIC LIBRARY 520 WEST SUPERIOR STREET DULUTH MN 55802 416005105 GOV 6820 0 PROGRAM SUPPORT DULUTH SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION - WDSE-WRPT 632 NIAGARA CT DULUTH MN 55811 410877607 501(C)(3) 9872 0 NATIVE REPORT PRODUCTION; DSSO CONCERT AND AIRING ON WDSE; PROGRAM SUPPORT DULUTH SUPERIOR SYMPHONY ASSOCIATION 130 W SUPERIOR ST STE LL2 -120 DULUTH MN 55802 410760835 501(C)(3) 11894 0 PROGRAM SUPPORT ECHOES OF PEACE 6476 S RANGE LINE RD SOUTH RANGE WI 54874 454708997 501(C)(3) 50000 0 PLANTING CONNECTIONS PLANTING HOPE PROGRAM ECOLIBRIUM3 2014 W THIRD ST DULUTH MN 55806 452746481 501(C)(3) 50000 0 LNPK INTEGRATED FOOD ACCESS PROJECT FAMILY FREEDOM CENTER 310 N 1ST AVE W STE 108 DULUTH MN 55806 830943572 501(C)(3) 50000 0 FAMILY FREEDOM CENTER & NYS FATHERS RISE TOGETHER DBA FAMILY RISE TOGETHER 201 EAST FIRST STREET STE 3-4 DULUTH MN 55802 464718066 501(C)(3) 8000 0 GROWING KINSHIP CONNECTION-SUPPORT GROUPS FIRST WITNESS CHILD ADVOCACY CENTER 4 WEST FIFTH STREET DULUTH MN 55806 411737291 501(C)(3) 52000 0 CAPITAL CAMPAIGN; PROGRAM SUPPORT FOSTER ADVOCATES 1425 MINNEHAHA AVE E 600-761 ST PAUL MN 55106 825411160 501(C)(3) 10000 0 ORGANIZING NORTHEAST MINNESOTA FOSTERS FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE 86465 MEYERS OLSON RD BAYFIELD WI 54814 200079065 501(C)(3) 8529 0 PROGRAM SUPPORT FRIENDS OF THE BOUNDARY WATERS WILDERNESS 2550 UNIVERSITY AVE W ST PAUL MN 55114 363414821 501(C)(3) 15000 0 WILDERNESS RESTORATION PROJECT FRIENDS OF THE FINLAND COMMUNITY PO BOX 582 FINLAND MN 55603 830494175 501(C)(3) 50000 0 FINLAND FOOD CHAIN PROJECT SUPPORT; CLAIR NELSON CENTER YOUTH PROGRAM GARY-MORGAN PARK HOCKEY ASSOCIATION 1463 89TH AVENUE WEST DULUTH MN 55808 815013565 501(C)(3) 10439 0 PROGRAM SUPPORT GIRL SCOUTS OF MINNESOTA AND WISCONSIN LAKES AND PINES 400 SECOND AVENUE SOUTH WAITE PARK MN 56387 410877820 501(C)(3) 10240 0 PROGRAM SUPPORT GLOBAL RIGHTS FOR WOMEN 414 SOUTH EIGHTH STREET MINNEAPOLIS MN 55404 471861069 501(C)(3) 7000 0 PATHWAYS TO FAMILY PEACE GOGEBIC RANGE UNITED WAY PO BOX 248 IRONWOOD MI 499380248 381940876 501(C)(3) 7500 0 PROGRAM SUPPORT GREAT EXPECTATIONS FOUNDATION PO BOX 310 GRAND MARAIS MN 55604 205931949 501(C)(3) 10000 0 EXPAND K-8 ENVIRONMENTAL EDUCATION PROGRAM GREEN NEW DEAL HOUSING 1831 E 8TH ST SUITE 103 DULUTH MN 558121365 841819301 501(C)(3) 52000 0 BUILDING CAPACITY FOR EQUITABLE GREEN HOUSING HARTLEY NATURE CENTER 3001 WOODLAND AVE DULUTH MN 558031980 363507636 501(C)(3) 6182 0 PROGRAM SUPPORT HEAD OF THE LAKES UNITED WAY 424 WEST SUPERIOR STREET DULUTH MN 55802 410857077 501(C)(3) 84826 0 PROGRAM SUPPORT; COMMUNITY CARE INTERNATIONAL WOLF CENTER 7100 NORTHLAND CIRCLE N SUITE 205 MINNEAPOLIS MN 55428 411543539 501(C)(3) 10000 0 EXPANDING FREE CLASSROOM PROGRAMS ABOUT WOLVES ISD #709 - DULUTH PUBLIC SCHOOLS 709 PORTIA JOHNSON DULUTH MN 55811 416003776 GOV 59683 0 CHEMISTRY TEACHING MATERIALS AND SUPPLIES; TECHNOLOGY; DULUTH AREA LEARNING CENTER ENVIRONMENTAL PROGRAM LAKE COUNTY HISTORICAL SOCIETY PO BOX 128 TWO HARBORS MN 556160128 410846439 501(C)(3) 5500 0 TWO HARBORS BEACON REPLACEMENT LAKE SUPERIOR BIG TOP CHAUTAUQUA PO BOX 455 WASHBURN WI 54806 391548887 501(C)(3) 10197 0 FREE CULTURAL PROGRAMMING FOR SCHOOLS AND FAMILIES; IMPROVING ACCESSIBILITY FOR THE HEARING IMPAIRED; PROVIDE TRANSPORTATION FOR ASHLAND STUDENTS; INVITATION TO THE RED CLIFF TRIBE LAKE SUPERIOR RAILROAD MUSEUM 506 WEST MICHIGAN STREET DULUTH MN 55802 237312204 501(C)(3) 9108 0 LAKE SUPERIOR RR MUSEUM 50TH ANNIVERSARY EXHIBIT LAKE SUPERIOR YOUTH CHORUS 1200 KENWOOD AVENUE DULUTH MN 55811 203372257 501(C)(3) 10028 0 LSYC HERMANTOWN PRELUDE SPRING 2023; INTERN SUPPORT; 30TH ANNIVERSARY DUNPHY COMMISSION LANDMARK CONSERVANCY INC 500 E MAIN STREET SUITE 307 MENOMONIE WI 54751 391872550 501(C)(3) 44925 0 PROGRAM SUPPORT LIGHTHOUSE CENTER FOR VITAL LIVING 4505 WEST SUPERIOR STREET DULUTH MN 55807 410706140 501(C)(3) 49241 0 PROGRAM SUPPORT MADELINE ISLAND PUBLIC LIBRARY PO BOX 65 LA POINTE WI 54850 396005969 GOV 6216 0 PROGRAM SUPPORT MARSHALL SCHOOL 1215 RICE LAKE ROAD DULUTH MN 55811 410765672 501(C)(3) 71013 0 PROGRAM SUPPORT MILLER-DWAN FOUNDATION 502 EAST SECOND STREET DULUTH MN 55805 237396466 501(C)(3) 33500 0 DOUGLAS COUNTY WELLNESS CENTER - FEASIBILITY; PEDIATRICS BURN CARE; SOLVAY HOSPICE HOUSE; CHILD & ADOLESCENT MENTAL HEALTH; PEDIATRICS CARE CENTER MINNESOTA ARCHITECTURAL FOUNDATION 105 5TH AVENUE SOUTH SUITE 485 MINNEAPOLIS MN 55401 237086358 501(C)(3) 5036 0 WIGINGTON FUND MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTH 23 EMPIRE DRIVE SUITE 1000 ST PAUL MN 55103 411727185 501(C)(3) 10000 0 YOUTH MENTAL HEALTH RESILIANCE PROGRAMMING; BUILDING YOUTH AND FAMILY RESILIENCE MINNESOTA BALLET INC 506 W MICHIGAN STREET DULUTH MN 55802 416055588 501(C)(3) 13082 0 MINNESOTA BALLET CAPACITY BUILDING MINNESOTA CENTER FOR EMPLOYEE OWNERSHIP 1420 8TH AVENUE NORTH ST CLOUD MN 56303 844160755 501(C)(3) 15000 0 DULUTH AREA OUTREACH FOR EMPLOYEE OWNERSHIP MINNESOTA LAND TRUST 2356 UNIVERSITY AVENUE WEST SAINT PAUL MN 55114 411713652 501(C)(3) 25000 0 DULUTH NATURAL AREAS FOREST RESTORATION MINNESOTA MASONIC CHILDREN'S CLINIC FOR COMMUNICATION DISORDERS 24 WEST SECOND STREET DULUTH MN 558022015 411420162 501(C)(3) 20120 0 FAMILY FOCUSED CARE; NATURE/STEM FOR KIDS WITH COMMUNICATION DISORDERS MOORINGS PARK FOUNDATION INC 120 MOORINGS PARK DRIVE NAPLES FL 34105 263631295 501(C)(3) 50000 0 EDUCATION OF EMPLOYEES AND THEIR CHILDREN PLUS EDUCATION FOR OTHERS TRAINING FOR POSITIONS IN OUR COMMUNITY NORTH DAKOTA STATE UNIVERSITY FOUNDATION 1241 N UNIVERSITY DRIVE FARGO ND 58102 237120898 501(C)(3) 7500 0 LHB ARCHITECTURE AND LANDSCAPE ARCHITECTURE ENDOWED SCHOLARSHIP NORTH HOUSE FOLK SCHOOL PO BOX 759 GRAND MARAIS MN 55604 411878887 501(C)(3) 210524 0 MUSIC CONNECTIONS FOR COOK COUNTY YOUTH; PROGRAM SUPPORT NORTH SHORE AREA PARTNERS 36 SHOPPING CENTER RD SILVER BAY MN 55614 201156990 501(C)(3) 15000 0 EXPANDING ACCESS TO AGING SERVICES; PET SUPPORT FOR ELDERS NORTH SHORE COMMUNITY SCHOOL 5926 RYAN ROAD DULUTH MN 55804 412009080 501(C)(3) 11176 0 MATCH OF THE OUTDOOR INCENTIVE GRANT BY THE N DNR; PROGRAM SUPPORT NORTH SHORE HEALTH CARE FOUNDATION PO BOX 454 GRAND MARAIS MN 55604 411694904 501(C)(3) 55000 0 GROWING RESTORATIVE JUSTICE IN COOK COUNTY; NS HEALTH CARE FOUNDATION CAPACITY BUILDING NORTH SHORE HORIZONS INC 127 7TH ST TWO HARBORS MN 55616 411451736 501(C)(3) 10355 0 OUTREACH/EDUCATION/SUPPORT/CRISIS/TRANSPORTATION NORTHLAND COLLEGE 1411 ELLIS AVE ASHLAND WI 54806 390806428 501(C)(3) 21933 0 SOEI OUTDOOR PURSUITS ENHANCEMENT PROJECT; NORTHLAND COLLEGE 2022 POWWOW; PROGRAM SUPPORT NORTHLAND FOUNDATION 610 SELLWOOD BUILDING DULUTH MN 55802 411554455 501(C)(3) 54275 0 WELCOMING COMMUNITY PROGRAMMING; NEIGHBORHOOD YOUTH SERVICES RFP PROCESS; PROGRAM SUPPORT NORTHWOOD CHILDREN'S SERVICES 4000 W 9TH ST DULUTH MN 55807 410706108 501(C)(3) 16964 0 PROGRAM SUPPORT PILGRIM CONGREGATIONAL CHURCH 2310 EAST FOURTH STREET DULUTH MN 55812 410704218 501(C)(3) 17272 0 PROGRAM SUPPORT PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET ST PAUL MN 55114 410948382 501(C)(3) 20065 0 ADDRESSING HEALTH INEQUITIES IN BIPOC COMMUNITIES; BUILDING A HEALTHY GENERATION IN DULUTH RAILS ENDOWMENT FOR ACADEMIC ART AND ATHLETIC DEVELOPMENT 131 9TH AVENUE PROCTOR MN 55810 770672002 501(C)(3) 10066 0 PROGRAM SUPPORT RECREATION AND FITNESS RESOURCES PO BOX 1146 BAYFIELD WI 54814 421706601 501(C)(3) 16125 0 AQUATIC ASSIST CHAIRS; WATER SAFETY INSTRUCTION CAPACITY BUILDING; STRATEGIC PLANNING FOR A NEW ERA OF RFR REGENTS OF THE UNIVERSITY OF MINNESOTA - DULUTH 1049 UNIVERSITY DRIVE SUITE 104A DULUTH MN 55812 416007513 501(C)(3) 11000 0 THE GLOBAL IMPACT OF THE WAR IN UKRAINE; CAMPUS AND COMMUNITY SERVICE; TWEED MUSEUM OF ART ARTIST HONORARIUM; ECONOMIC EFFECTS OF I-35 FREEWAY CONVERSION REGENTS OF THE UNIVERSITY OF MINNESOTA - TWIN CITIES SPONSORED PROJECTS ADMINISTRATION MINNEAPOLIS MN 55455 416007513 501(C)(3) 6000 0 THE BREEDING BIRDS OF MINNESOTA ROTARY CLUB OF CLOQUET PO BOX 292 CLOQUET MN 55720 300703646 501(C)(3) 6500 0 2022-2023 SCHOLARSHIP PROGRAM SIGGY'S MUSICAL GARDEN INCORPORATED 1619 LAMBORN AVENUE SUPERIOR WI 54880 833921063 501(C)(3) 7000 0 SUPERIOR PORCHFEST ST LUKE'S FOUNDATION 1000 EAST FIRST STREET SUITE 102 DULUTH MN 55805 411448118 501(C)(3) 17012 0 PROGRAM SUPPORT THE SALVATION ARMY - DULUTH 215 SOUTH 27TH AVENUE WEST DULUTH MN 55806 410698597 501(C)(3) 6230 0 PROGRAM SUPPORT TOWN OF BAYFIELD 85450 CO HWY J BAYFIELD WI 54814 391098452 GOV 14000 0 HATCHERY TO MT. ASHWABAY CONNECTING TRAIL; AQUIRING THE BIG RAVINE HEADWATERS WETLANDS TOWN OF LA POINTE PO BOX 270 LA POINTE WI 54850 396005969 GOV 20083 0 MAINTENANCE AND REPAIR OF THE MICHAEL CHAPEL AT GREENWOOD CEMETERY; LA POINTE COMPREHENSIVE PLAN COMMUNITY ENGAGEMENT; LA POINTE AHAC MARKET SURVEY UDAC INC 4724 MIKE COLALILLO DR DULUTH MN 55807 410856115 501(C)(3) 29847 0 DIFFERENTLY ABLED COMMUNITY INCLUSION; PROGRAM SUPPORT UNION GOSPEL MISSION 219 EAST 1ST STREET DULUTH MN 55802 410724066 501(C)(3) 5330 0 PROGRAM SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION CORPORATE ENGAGEMENT CENTER UNIVERSITY OF MN DULUTH 1049 UNIVER DULUTH MN 55812 416042488 501(C)(3) 57374 0 UMD DULUTH RAMSEYER NORTHERN BIBLE SOCIETY BIBLE COLLECTION; LMD LSBE BULLDOG FUND; UMD MECHANICAL OR INDUSTRIAL ENGINEERING SCHOLARSHIPS UNIVERSITY OF WISCONSIN - SUPERIOR PO BOX 2000 SUPERIOR WI 54880 391805963 GOV 10450 0 HEALTHY MINDS; HEALTHY BODIES LIFELONG LEARNING ; UWSCMS TUITION WAIVERS; UWSCMS YEAR 2 PROJECT; UWSCMS PROFESSIONAL DEVELOPMENT PROGRAM VOYAGEURS NATIONAL PARK ASSOCIATION 144 GLENWOOD AVE SUITE 120 MINNEAPOLIS MN 55405 416049473 501(C)(3) 9000 0 PROTECTING VOYAGEURS' FROM ZEBRA MUSSEL SPREAD WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY PO BOX 161248 DULUTH MN 55816 411631246 501(C)(3) 23300 0 AGE IN PLACE HOME REPAIRS WISCONSIN REGIONAL WRITERS ASSOCIATION INC PO BOX 503 HEARTLAND WI 530290503 391492929 501(C)(3) 6858 0 DULUTH-SUPERIOR FALL WRITER'S CONFERENCE WISCONSIN'S GREEN FIRE PO BOX 5411 MADISON WI 53705 823383564 501(C)(3) 15000 0 PROGRAM SUPPORT WOLF RIDGE ENVIRONMENTAL LEARNING CENTER 6282 CRANBERRY ROAD FINLAND MN 55603 411251705 501(C)(3) 7600 0 WILLIAM KELLEY ELEMENTARY OUTDOOR EDUCATION DAY; ACCESSIBILITY AND ADVANCED COMMUNICATIONS YWCA OF DULUTH 32 E1ST STREET 202 DULUTH MN 55802 410696493 501(C)(3) 58082 0 KIDS CORNER; PROGRAM SUPPORT; LEADERSHIP TRAINING FOR STAFF; EARLY CHILDHOOD EDUCATION CENTER; YOUNG MOTHERS PROGRAM ZEITGEIST CENTER FOR ARTS AND COMMUNITY 222 E SUPERIOR ST STE 326 DULUTH MN 55802 206424699 501(C)(3) 21130 0 NORTH BY NORTH INTERNATIONAL MEDIA ARTS FESTIVAL; NXN FILM FESITVAL; HILLSIDE LEADERSHIP COMMITTEE; BODY PARTS (AN ORIGINA PRODUCTION) 98 0 SCHOLARSHIPS 162 846450 PART I, LINE 2: DULUTH SUPERIOR AREA COMMUNITY FOUNDATION (DSACF) REQUIRES ALL GRANTEES TO SIGN AND ABIDE BY A GRANT AGREEMENT THAT REQUIRES THE GRANTEE TO USE GRANT MONIES ONLY FOR THE DESIGNATED PURPOSES DESCRIBED IN THE GRANT APPLICATION, MAINTAIN THEIR BOOKS/RECORDS TO ACCOUNT FOR SEPARATELY THE GRANT FUNDS AND EXPENDITURES, PERMIT DSACF ACCESS TO THEIR FILES/RECORDS, RETURN ANY UNUSED FUNDS, AND SUBMIT THE FINAL PROJECT REPORT BY A SET DATE. THE DSACF DIRECTOR OF COMMUNITY PHILANTHROPY AND THEIR STAFF MONITORS THE GRANTEE'S COMPLETION OF THESE CRITERIA INCLUDING REPORT REVIEWS, RANDOM FIELD AND GRANTEE REQUIRED PROGRESS REPORTS AND OTHER WORK AS CONSIDERED NECESSARY TO ENSURE FULL GRANTEE COMPLIANCE WITH ALL TERMS OF THE GRANT AGREEMENT. X X 0 0 0 0 0 0 0 0 0 SHAUN FLOERKE PRESIDENT/CEO 163609 0 1000 0 0 0 2475 0 1101 0 168185 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS AS A RESULT OF THEIR AUDIT, REVIEWED BY DSACF PRESIDENT, FINANCIAL OFFICER, DSACF AUDIT COMMITTEE THEN BY FULL DSACF BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS POLICY AND QUESTIONNAIRE SENT OUT TO ALL BOARD OF TRUSTEES (BOT) MEMBERS AND DSACF STAFF MONITORS BOT RESPONSES ALSO IN MAY WHEN NEW BOT MEMBERS TERM BEGINS THE SAME POLICY AND QUESTIONNAIRE IS SENT OUT AND DSACF STAFF MONITORS. AT EVERY BOT AND COMMITTEE MEETING A CONFLICT OF INTEREST SHEET IS PASSED OUT TO ATTENDEES TO MARK ANY CONFLICTS BEFORE VOTING, SAID SHEETS ARE GATHERED AND CONFLICTS ENTERED INTO BOARD ACTIONS. BOARD MEMBERS WITH CONFLICTS ARE ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE PRESIDENT WHO RECOMMENDS SALARY FOR ALL OTHER STAFF IN A BUDGET FOR EXECUTIVE COMMITTEE AND BOARD APPROVAL. THIS IS COMPLETED ANNUALLY AS PART OF THE OVERALL BUDGET ANALYSIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE BUDGET TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND A FINANCIAL STATUS REPORT IN OUR ANNUAL REPORT IS SENT OUT TO NUMEROUS DONORS. FORM 990, PART XI, LINE 9: DISTRIBUTIONS FROM AND CHANGE IN VALUE OF ASSETS HELD BY OTHERS -507,774. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 39,502. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND 1,335,189.