DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-03
- IRS object ID
- 202113079349300506
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-03T07:46:53-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411429402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH-SUPERIOR AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET NO 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN FLOERKE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2187260232 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUN | PersonFirstNm |
| Person Last | FLOERKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUN FLOERKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET NO 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,806,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACOMMUNITYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,900,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,551,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,960,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,054,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,500 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,862,131 | PYTotalRevenueAmt |
| CY Total Revenue | $5,605,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,480,482 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,812,030 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $936,096 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $522,564 | PYOtherExpensesAmt |
| CY Other Expenses | $462,508 | CYOtherExpensesAmt |
| PY Total Expenses | $3,904,374 | PYTotalExpensesAmt |
| CY Total Expenses | $4,210,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,957,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,395,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,887,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,106,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,804,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,364,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,083,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,741,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,440,038 | ExpenseAmt |
| Grant | $2,812,030 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2020 THE COMMUNITY FOUNDATION AWARDED $2,431,566 IN GRANTS AND $380,464 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (EXCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,812,030 COMPRISED OF: 18.7% UNRESTRICTED FUNDS, 8.2% DESIGNATED, 35.7% FIELD OF INTEREST, 11.8% ORGANIZATIONAL ENDOWMENTS, 13.4% SCHOLARSHIPS AND 12.2% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 39.6% OF GRANT FUNDS, FOLLOWED BY 14% IN EDUCATION, 13.4% IN SCHOLARSHIPS, 13% IN COMMUNITY ECONOMIC DEVELOPMENT, 11.7% IN ARTS, 6.9% IN ENVIRONMENT, AND 1.5% OTHER.IN 2020 THE COMMUNITY FOUNDATION AWARDED $328,464 IN SCHOLARSHIPS FROM ENDOWED FUNDS AND $52,000 FROM 9 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES FOR. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $354,800 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,174 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2020, DSACF COLLABORATED WITH MANY PARTNERS TO RESPOND TO COMMUNITY NEEDS WHICH WERE EXACERBATED THROUGH THE COVID PANDEMIC AND ELEVATED THROUGH THE UPRISINGS FOLLOWING THE MURDER OF GEORGE FLOYD. DSACF PARTNERED WITH SEVERAL OTHER LOCAL FUNDING ORGANIZATIONS TO DISTRIBUTE GRANTS TO MEET THESE COMMUNITY NEEDS. DSACF UTILIZED ITS WORK OVER THE PAST FEW YEARS DEVELOPING READY NORTH, A LOCAL DISASTER RESILIENCE-BUILDING NETWORK, TO ADDRESS GAPS IN AWARENESS OF SERVICES AND SUPPORT MENTAL-WELLBEING, KEY AREAS OF NEED IDENTIFIED BY MULTIPLE PARTNERS DURING SURGES OF THE PANDEMIC. THE SPEAK YOUR PEACE: THE CIVILITY PROJECT INITIATIVE OF DSACF PROVIDED MULTIPLE VIRTUAL COMMUNITY GATHERING OPPORTUNITIES TO INCREASE UNDERSTANDING WITH FRONT-LINE SERVICE WORKERS (E.G., TEACHERS, FIREFIGHTERS, POLICE, DOCTORS, ETC.) AND YOUNG ADULTS OF MARGINALIZED IDENTITIES. 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 EQUAL OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. THE ATTRACT AND RETAIN YOUNG ADULTS INITIATIVE CONTINUED ITS MISSION OF INCREASING QUALITY OF LIFE AND CIVIC ENGAGEMENT OF YOUNG ADULTS IN THE TWIN PORTS OF DULUTH AND SUPERIOR THROUGH GRANTMAKING. THIS PROGRAMMING IS IN ADDITION TO DSACF'S ON-GOING GRANT AND SCHOLARSHIP ACTIVITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,739,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE M WALLERSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET NO 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HOLLY SAMPSON | ||||||
| PRESIDENT - THRU JUNE | 40.00 | Yes (X) | $132,686 | $0 | $19,561 | |
| MICHELLE WALLERSTEIN | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $81,603 | $0 | $16,919 | |
| DAVID MONTGOMERY | ||||||
| TREASURER, INTERIM PRESIDENT | 1.00 | Yes (X) | $91,640 | $0 | $0 | Yes (X) |
| DAVID KROPID | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETHANY OWEN | ||||||
| SECRETARY, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENDA BRANNAN | ||||||
| INTERIM TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERSTYN HENDRICKS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KORESH LAKHAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL LEW | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY MEIERHOFF-ALDRICH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NELS OJARD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BHUPESH PATTNI | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSCELYN SKANDEL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA WRIGHT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $305,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,551,535 | AllOtherContributionsAmt |
| Noncash Contributions | $92,562 | NoncashContributionsAmt |
| Total Contributions | $3,551,535 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,686,056 | TotalRevenueColumnAmt |
| Exclusion | $1,686,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,569,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,201,153 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $368,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,114 | TotalRevenueColumnAmt |
| Exclusion | $368,114 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,605,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,054,170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,230 | TotalAmt |
| Program Services | $2,457,230 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,800 | TotalAmt |
| Program Services | $354,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,022 | TotalAmt |
| Program Services | $157,908 | ProgramServicesAmt |
| Management And General | $55,865 | ManagementAndGeneralAmt |
| Fundraising | $29,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,571 | TotalAmt |
| Program Services | $357,318 | ProgramServicesAmt |
| Management And General | $120,266 | ManagementAndGeneralAmt |
| Fundraising | $65,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,413 | TotalAmt |
| Program Services | $17,937 | ProgramServicesAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,287 | TotalAmt |
| Program Services | $34,966 | ProgramServicesAmt |
| Management And General | $17,673 | ManagementAndGeneralAmt |
| Fundraising | $6,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,803 | TotalAmt |
| Program Services | $39,280 | ProgramServicesAmt |
| Management And General | $13,263 | ManagementAndGeneralAmt |
| Fundraising | $7,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,482 | TotalAmt |
| Program Services | $6,312 | ProgramServicesAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $13,991 | ProgramServicesAmt |
| Management And General | $4,218 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,963 | TotalAmt |
| Management And General | $42,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,072 | TotalAmt |
| Program Services | $77,449 | ProgramServicesAmt |
| Management And General | $23,351 | ManagementAndGeneralAmt |
| Fundraising | $3,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,956 | TotalAmt |
| Program Services | $16,956 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,938 | TotalAmt |
| Program Services | $9,953 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835 | TotalAmt |
| Program Services | $1,734 | ProgramServicesAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,527 | TotalAmt |
| Program Services | $23,633 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $4,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148 | TotalAmt |
| Program Services | $790 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152 | TotalAmt |
| Program Services | $1,057 | ProgramServicesAmt |
| Fundraising | $95 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,172 | TotalAmt |
| Program Services | $24,902 | ProgramServicesAmt |
| Management And General | $10,637 | ManagementAndGeneralAmt |
| Fundraising | $5,633 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $67,731 | $51,317 | $10,324 | $6,090 |
| PRINTING | $48,459 | $46,399 | $0 | $2,060 |
| PUBLIC EDUCATION MEETIN | $11,675 | $11,478 | $141 | $56 |
| DUES AND SUBSCRIPTIONS | $8,120 | $5,713 | $1,596 | $811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,090 | TotalAmt |
| Program Services | $26,006 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,210,634 | TotalAmt |
| Program Services | $3,739,212 | ProgramServicesAmt |
| Management And General | $330,619 | ManagementAndGeneralAmt |
| Fundraising | $140,803 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,217 | BOYAmt |
| EOY | $1,384,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,752 | BOYAmt |
| EOY | $1,355,105 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $569,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,923 | BOYAmt |
| EOY | $298,344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,841,871 | BOYAmt |
| EOY | $90,025,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,799 | BOYAmt |
| EOY | $42,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,887,562 | BOYAmt |
| EOY | $93,106,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,165 | BOYAmt |
| EOY | $451,994 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,804 | BOYAmt |
| EOY | $196,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082,258 | BOYAmt |
| EOY | $5,716,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,227 | BOYAmt |
| EOY | $6,364,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,384,394 | BOYAmt |
| EOY | $24,495,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,698,941 | BOYAmt |
| EOY | $62,245,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,083,335 | BOYAmt |
| EOY | $86,741,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,887,562 | BOYAmt |
| EOY | $93,106,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,395,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,858,183 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $18,671 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$614,056 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,478,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,551,535 | CurrentTaxYearAmt |
| Total | $18,226,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,478,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,551,535 | CurrentTaxYearAmt |
| Total | $18,226,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,987,588 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,239,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,557,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,934,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,686,056 | CurrentTaxYearAmt |
| Total | $8,362,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,589,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 34 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $221,887 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,241 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $526,589 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $19,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,787,600 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $959,753 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,490,672 | BeginningYearBalanceAmt |
| Contributions | $2,726,303 | ContributionsAmt |
| Investment Earnings Or Losses | $10,227,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,269,157 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,029,189 | AdministrativeExpensesAmt |
| End Year Balance | $86,146,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,593,744 | BeginningYearBalanceAmt |
| Contributions | $3,266,071 | ContributionsAmt |
| Investment Earnings Or Losses | $12,832,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,918,590 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $283,288 | AdministrativeExpensesAmt |
| End Year Balance | $76,490,672 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,497,234 | BeginningYearBalanceAmt |
| Contributions | $4,761,999 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,575,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,042,643 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,047,483 | AdministrativeExpensesAmt |
| End Year Balance | $63,593,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,382,845 | BeginningYearBalanceAmt |
| Contributions | $2,380,507 | ContributionsAmt |
| Investment Earnings Or Losses | $10,757,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,012,243 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,011,469 | AdministrativeExpensesAmt |
| End Year Balance | $66,497,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,262,764 | BeginningYearBalanceAmt |
| Contributions | $1,650,478 | ContributionsAmt |
| Investment Earnings Or Losses | $3,464,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,055,761 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $938,699 | AdministrativeExpensesAmt |
| End Year Balance | $56,382,845 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28435 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05058 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,869 | DepreciationAmt |
| Book Value | $241,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,862 | DepreciationAmt |
| Book Value | $56,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $298,344 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $261,344 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $5,454,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,716,033 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,646,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,858,183 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,671 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$793,038 | OtherRevenueAmt |
| Revenue Not Reported | $8,083,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,562,742 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,963 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,605,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,988,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,988,689 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,963 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $178,982 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $221,945 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,210,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -11,088. REFUND OF PRIOR YEAR GRANTS 19,372. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -801,322. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE FROM AGENCY ENDOWMENTS NET OF REFUNDS 178,982. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR FAMILY PEACE | ||||||||
| 1611 NW 4TH STREET | GRAND RAPIDS | MN | 55744 | 411377489 | 501(C)(3) | $6,000 | INTERVENTION PROGRAM FOR MEN AND FATHERS | |
| AGE WELL ARROWHEAD INC | ||||||||
| 306 W SUPERIOR STREET SUITE 10 | DULUTH | MN | 55802 | 465092311 | 501(C)(3) | $5,000 | SENIOR NUTRITION SUPPORT | |
| ALLIANCE FOR SUSTAINABILITY | ||||||||
| PO BOX 141 | ASHLAND | WI | 54806 | 391815727 | 501(C)(3) | $5,000 | RESOURCE REUSE STORE COVID-19 SUPPORT | |
| AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION | ||||||||
| 202 W SECOND STREET | DULUTH | MN | 55802 | 411782394 | 501(C)(3) | $15,000 | AICHO COVID-19 RESPONSE | |
| ANIMAL ALLIES HUMANE SOCIETY | ||||||||
| 4006 AIRPORT ROAD | DULUTH | MN | 55811 | 410917362 | 501(C)(3) | $32,828 | PROGRAM SUPPORT, PROVIDING MOBILE PET MICROCHIP CLINICS, BRINGING PETS AND PEOPLE TOGETHER IN THESE UNCERTAIN TIMES | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $32,000 | COVID-19 FOOD RESPONSE, ASSIST INDIVIDUALS IN CRITICAL NEED | |
| BAD RIVER BAND OF LAKE SUPERIOR TRIBE OF CHIPPEWA INDIANS | ||||||||
| PO BOX 39 | ODANAH | WI | 54861 | 391178897 | 170(C)(1) | $30,000 | BAD RIVER MANOOMIN PROJECTY, BAD RIVER TRIBE'S ENVIRONMENTAL EDUCATION PROJECT | |
| BAYFIELD COUNTY | ||||||||
| 117 EAST 5TH STREET | WASHBURN | WI | 54891 | 396005670 | 501(C)(3) | $15,000 | VETERANS IN NEED | |
| BAYFIELD HERITAGE ASSOCIATION INC | ||||||||
| 30 NORTH BROAD STREET | BAYFIELD | WI | 54814 | 391307338 | 501(C)(3) | $5,000 | BAYFIELD VIDEO ARCHIVES, DIGITIZATION | |
| BOYS & GIRLS CLUBS OF THE NORTHLAND | ||||||||
| 102 S 29TH AVE W 200 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $35,650 | PANDEMIC FOCUSED - ACADEMIC SUPPORT, SMART GIRLS PROGRAMMING, BOYS & GIRLS CLUBS OF GRAND RAPIDS AND GREENWAY, EXPANDED HEALTHY LIFESTYLES PROGRAMMING | |
| CENTER AGAINST SEXUAL & DOMESTIC ABUSE INC | ||||||||
| 318 21ST AVE E | SUPERIOR | WI | 54880 | 391478768 | 501(C)(3) | $9,000 | COVID-19 PPE, WAGES AND CLEANING SUPPLIES, MEETING BASIC NEEDS OF EMERGENCY SHELTER RESIDENTS, FOOD AND SUPPLIES FOR EMERGENCY SHELTER RESIDENTS | |
| CHILDREN'S DENTAL SERVICES | ||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | $12,750 | EMERGENCY DENTAL CARE FOR 50 HERMANTOWN CHILDREN, RIVERFRONT DENTAL CARE FOR LOW-INCOME COMMUNITIES, CENTRAL MESABI FAMILIES DENTAL & SAFETY SUPPLIES, EMERGENCY DENTAL CARE FOR VULNERABLE DULUTHIANS | |
| CHUM | ||||||||
| 102 WEST SECOND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $22,770 | GROW UP GROUP AMIDST COVID-19, CHUM'S RESPONSE TO COVID-19, STREET OUTREACH TO PEOPLE AND THEIR PETS, SUMMER OUTDOOR EXPERIENCES FOR STEVE O'NEIL YOUTH, JAIL MINISTRY, FOOD SHELVES | |
| CITY OF ASHLAND | ||||||||
| 601 MAIN ST W | ASHLAND | WI | 54806 | GOV | $5,000 | CITY OF ASHLAND COVID-19 RESPONSE | ||
| CITY OF BAYFIELD | ||||||||
| PO BOX 1170 | BAYFIELD | WI | 54814 | 396005395 | 170(C)(1) | $5,000 | BUILDING VOLUNTEER CAPACITY FOR BAYFIELD TRAILS | |
| CITY OF DULUTH | ||||||||
| 411 WEST FIRST STREET CITY HALL | DULUTH | MN | 55802 | 416005105 | GOV | $34,500 | KEEP DULUTH CLEAN, PARKS AND RECREATION, PROGRAMMING EQUIPMENT, DULUTH DIGITAL INCLUSION INITIATIVE, EQUITY THROUGH TRAUMA INFORMED CARE | ROOM 403 |
| CITY OF SUPERIOR | ||||||||
| 1316 NORTH 14TH STREET | SUPERIOR | WI | 54880 | 396005631 | GOV | $5,000 | REDUCING POLICE THREAT, PERCEPTION AND DYNAMIC DECISION MAKING ERRORS | |
| CITY OF TWO HARBORS CITY HALL | ||||||||
| 522 FIRST AVENUE | TWO HARBORS | MN | 55616 | 416005579 | GOV | $20,000 | TWO HARBORS TRAILS FUND | |
| CLAYTON JACKSON MCGHIE MEMORIAL INC | ||||||||
| 222 EAST SUPERIOR STREET SUITE 322 | DULUTH | MN | 55802 | 043746191 | 501(C)(3) | $5,575 | CJM 2020 COMMUNITY REMEMBRANCE MONUMENT, CLAYTON JACKSON MCGHIE 2020 ART EXHIBITIONS | |
| CLOQUET EDUCATIONAL FOUNDATION | ||||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | $46,369 | SPECIAL DISTRIBUTION REQUEST, PROGRAM SUPPORT | |
| COLLEGE OF ST SCHOLASTICA | ||||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | $6,000 | STEM U.P. (UP = UNDERGRADUATE PREP) | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 W 5TH ST STE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $25,814 | SEEDS OF SUCCESS PROGRAM TRANSFORMATION | |
| COMMUNITY PARTNERS - TWO HARBORS LIVING AT HOME BLOCK NURSE PROGRAM | ||||||||
| 417 SOUTH AVENUE | TWO HARBORS | MN | 55616 | 411963127 | 501(C)(3) | $25,000 | ASSISTING SENIORS AND CAREGIVERS DURING COVID-19 | |
| COOK COUNTY COUNCIL ON AGING | ||||||||
| PO BOX 67 | GRAND MARAIS | MN | 55604 | 411290535 | 501(C)(3) | $13,500 | COVID-19 MEAL PROGRAM, PROGRAM SUPPORT, HEALTHY LUNCH AND MEALS ON WHEELS PROGRAM | |
| CORE COMMUNITY RESOURCES INC | ||||||||
| PO BOX 1530 | BAYFIELD | WI | 54814 | 562618057 | 501(C)(3) | $5,964 | PROGRAM SUPPORT, GENERAL OPERATING FUNDING, NEEDS DUE TO COVID-19 | |
| COVENANT ENABLING RESIDENCES OF MINNESOTA INC | ||||||||
| 322 N 60TH AVE W | DULUTH | MN | 55807 | 411879965 | 501(C)(3) | $5,348 | PROGRAM SUPPORT | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 WEST FOURTH STREET ROOM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $10,411 | KIDS KITCHEN, BACK TO SCHOOL CLOTHING, SOUP KITCHEN, COMMUNITY CONNECT | |
| DIASPORA GARDENS | ||||||||
| PO BOX 474 | LAPOINTE | WI | 54850 | 454708997 | FISCAL AG | $10,740 | PLANTING CONNECTIONS, PLANTING HOPE, SEEDS OF CONNECTION, SEEDS OF HEALING SARA THOMSEN | |
| DOUGLAS COUNTY COMMUNITY HEALTH CLINIC | ||||||||
| 1406 BELKNAP ST | SUPERIOR | WI | 54880 | 391253461 | 501(C)(3) | $5,000 | HEALTH CARE CLINIC COVID-19 RESPONSE | |
| DULUTH ART INSTITUTE | ||||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 410945449 | 501(C)(3) | $28,526 | PROGRAM SUPPORT, OUR NEIGHBORS, LINCOLN PARK BUILDING REPAIR, OPERATIONS DURING COVID, ARTIST'S SERVICES, HEART OF THE HEAD WRAP, DAI OPERATING SUPPORT | |
| DULUTH BRANCH NAACP | ||||||||
| 310 N 1ST AVE WEST | DULUTH | MN | 55806 | 912083002 | FISCAL AG | $5,000 | COVID-19 NEEDS ASSESSMENT OF THE AFRICAN HERITAGE COMMUNITY CASSANDRA BEARDSLEY | |
| DULUTH COMMUNITY GARDEN PROGRAM | ||||||||
| 206 W FOURTH STREET STE 214 | DULUTH | MN | 55806 | 411396024 | 501(C)(3) | $21,899 | MEETING INCREASED DEMAND FOR COMMUNITY GARDENS, IMPLEMENTATION OF STRATEGIC PLAN | |
| DULUTH COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 32 E 1ST ST STE 202 | DULUTH | MN | 55802 | 412002724 | 501(C)(3) | $26,976 | MYERS-WILKINS PROGRAMS, FULL-SERVICE COMMUNITY SCHOOLS, CONNECTIONS DURING COVID-19, YOUTH PROGRAMS AT MYERS-WILKINS COLLABORATIVE CAPACITY-BUILDING | |
| DULUTH INDIGENOUS COMMISSION | ||||||||
| 411 WEST FIRST STREET | DULUTH | MN | 55802 | 206424699 | FISCAL AG | $7,000 | CHIEF BUFFALO MEMORIAL PROJECT TONY CUNEO | |
| DULUTH LIGHTHOUSE FOR THE BLIND | ||||||||
| 4505 WEST SUPERIOR STREET | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | $40,745 | PROGRAM SUPPORT, 2020 TOUCHSTONE FINALIST, (TECHNOLOGY AND ME: IMPROVING SENIORS' LIVES) | |
| DULUTH PLAYHOUSE INC | ||||||||
| 211 E SUPERIOR ST | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | $32,078 | OPERATING FUNDS DUE TO COVID-19, PLAY SPONSORSHIP, PROGRAM SUPPORT, EQUITY, DIVERSITY, INCLUSION WORKSHOP | |
| DULUTH PUBLIC LIBRARY | ||||||||
| 520 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $5,551 | PROGRAM SUPPORT | |
| DULUTH PUBLIC SCHOOLS ACADEMY | ||||||||
| 3301 TECHNOLOGY DRIVE | DULUTH | MN | 55811 | 411870222 | 501(C)(3) | $8,000 | WET ED A WATER CENTERED PROJECT BASED LEARNING EXP, TREE TAPPING & ENGLISH/OJIBWE SIGNAGE | |
| DULUTH SUPERIOR SYMPHONY ORCHESTRA | ||||||||
| 130 W SUPERIOR ST STE LL2-120 | DULUTH | MN | 55802 | 410760835 | 501(C)(3) | $18,794 | CHAIR SUPPORT PROGRAM, DSSO CASUAL CONCERTS, MUSICIAN PAYMENTS FOR ONLINE PERFORMANCES, PROGRAM SUPPORT | |
| ECHOES OF PEACE | ||||||||
| 6476 S RANGE LINE RD | SOUTH RANGE | WI | 54874 | 454708997 | FISCAL AG | $5,000 | FROM SINGING IN THE CROWD TO SINGING IN THE CLOUD | |
| ECOLIBRIUM3 | ||||||||
| 2014 W SUPERIOR ST | DULUTH | MN | 55806 | 452746481 | 501(C)(3) | $8,500 | ECO3 COVID-19 RESPONSE | |
| ECUMEN | ||||||||
| 3530 LEXINGTON AVENUE | SHOREVIEW | MN | 55126 | 410711588 | 501(C)(3) | $7,500 | KEEPING OUR ELDERS SAFE - HOME DELIVERED MEALS | |
| ENTREPRENEUR FUND INC | ||||||||
| 202 W SUPERIOR STREET SUITE 311 | DULUTH | MN | 55802 | 363566632 | 501(C)(3) | $29,460 | SUPPORTING SMALL BUSINESSES & GOOD JOB CREATION, CAPACITY BUILDING FOR DIVERSE OWNED BUSINESSES | |
| ESSENTIA HEALTH FOUNDATION | ||||||||
| 502 EAST 2ND STREET | DULUTH | MN | 55805 | 271984704 | 501(C)(3) | $7,000 | RONALD MCDONALD HOUSE NORTHLAND FUND | |
| EVERGROW LEARNING CENTER | ||||||||
| 422 THIRD STREET WEST SUITE 101 | ASHLAND | WI | 54806 | 825220699 | 501(C)(3) | $6,200 | CHILDCARE REGISTRATION & ENROLLMENT SCHOLARSHIPS | |
| FATHERS RISE TOGETHER | ||||||||
| 201 EAST FIRST STREET STE | DULUTH | MN | 55802 | 464718066 | 501(C)(3) | $57,500 | LEADERS GROWING LEADERS TRAINING, AFRICAN HERITAGE HUB | |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 4 WEST FIFTH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $17,000 | FIRST WITNESS CHILD ADVOCACY CENTER, PROGRAM SUPPORT | |
| FLOODWOOD SERVICES AND TRAINING | ||||||||
| 601 ASH STREET | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | $5,000 | COVID-19 RELIEF-RETENTION OF DAY SERVICES | |
| FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE INC | ||||||||
| PO BOX 1574 | BAYFIELD | WI | 54814 | 200079065 | 501(C)(3) | $10,493 | CAPACITY BUILDING - FRIENDS OF THE APOSTLE ISLANDS. PROGRAM SUPPORT | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $19,986 | CLAIR NELSON CENTER YOUTH PROGRAM, PROGRAM SUPPORT, CAPACITY BUILDING FOR SHARED LEADERSHIP | |
| FRIENDS OF THE NORTH PIKES CREEK WETLANDS | ||||||||
| PO BOX 905 | BAYFIELD | WI | 54814 | 464067602 | 501(C)(3) | $10,774 | PROMOTING TIME IN NATURE FOR STRESS RELIEF, OPTIMIZING HABITAT IN A CHANGING ENVIRONMENT, WILDLIFE VIEWING PLATFORM AT BEAVER HOLLOW OVERLOOK, RESTROOM FOR THE BEAVER HOLLOW OUTDOOR EDUCATION AREA, BUILDING CAPACITY TO ENGAGE AND EDUCATE THE PUBLIC | |
| GARY-MORGAN PARK HOCKEY ASSOCIATION | ||||||||
| 1463 89TH AVENUE WEST | DULUTH | MN | 55808 | 815013565 | FISCAL AG | $8,183 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN LAKES AND PINES | ||||||||
| 400 SECOND AVENUE SOUTH | WAITE PARK | MN | 56387 | 410877820 | 501(C)(3) | $26,342 | PROGRAM SUPPORT, COVID-19 CRISIS TECHNOLOGICAL NEEDS SUPPORT, GIRL SCOUTS IN ACTION OUTREACH PROGRAM | |
| GOLDEN BEAR FOUNDATION | ||||||||
| PO BOX 319 | EVELETH | MN | 55734 | 832598049 | 501(C)(3) | $10,000 | MATCHING GRANT | |
| GUTHRIE THEATRE FOUNDATION | ||||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55415 | 410854160 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| HARBOR HOUSE CRISIS SHELTERS | ||||||||
| 1531 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 391840533 | 501(C)(3) | $25,000 | SHELTER SURVIVAL RELIEF JOEL CERTA-WERNER | |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | $7,894 | OPERATING SUPPORT, SKI EQUIPMENT UPGRADES/SKI, FREE-REDUCING BARRIERS, PROGRAM SUPPORT | |
| HEAD OF THE LAKES UNITED WAY | ||||||||
| 424 WEST SUPERIOR STREET SUITE 402 | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $80,434 | PROGRAM SUPPORT | |
| HISTORIC UNION DEPOT | ||||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 810616387 | 501(C)(3) | $5,650 | DEPOT PLATFORM - LONG TERM SAFETY IMPROVEMENT, PROGRAM SUPPORT, 506 FUND DRIVE | |
| HUMAN DEVELOPMENT CENTER | ||||||||
| 1401 E FIRST ST | DULUTH | MN | 55805 | 410777937 | 501(C)(3) | $11,100 | JILL'S PLACE, DEPOT PLATFORM - LONG TERM SAFETY IMPROVEMENT, PROGRAM SUPPORT | |
| INDEPENDENT TELEVISION FESTIVAL INC | ||||||||
| PO BOX 1 | DULUTH | MN | 55801 | 204198589 | 501(C)(3) | $12,500 | CATALYST STORY INSTITUTE & CONTENT FESTIVAL | |
| ISD#381 - LAKE SUPERIOR PUBLIC SCHOOLS | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | 170(C)(1) | $12,700 | LITTLE MARINERS CHILD CARE CENTER, CLASS OF 2020 BANNERS, TWO HARBORS WINTER FROLIC 2021, LITTLE MARINERS PRESCHOOL SUPPORT, WATER JET CUTTING MACHINE | |
| ISD#709 - DULUTH PUBLIC SCHOOLS | ||||||||
| 215 NORTH FIRST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | 170(C)(1) | $26,893 | PROGRAM SUPPORT, SPECIAL EDUCATION TECHNOLOGY, DULUTH AREA LEARNING CENTER ENVIRONMENTAL PROGRAM | |
| KNIFE RIVER HERITAGE & CULTURAL CENTER | ||||||||
| PO BOX 240 | KNIFE RIVER | MN | 55609 | 831260034 | 501(C)(3) | $6,000 | COMPLETION OF KNIFE RIVER HERITAGE CENTER DEPOT | |
| LAKE COUNTY CHAMBER OF COMMERCE | ||||||||
| 1330 HIGHWAY 61 | TWO HARBORS | MN | 55616 | 410827278 | 501(C)(6) | $6,500 | LAKE COUNTY CHAMBER COVID RELIEF, INFORMATION CENTER RELIEF, INFORMATION CENTER IMPROVEMENTS AND RENOVATIONS JAY BELCASTRO | |
| LAKE STREET COUNCIL | ||||||||
| PO BOX 7091 | MINNEAPOLIS | MN | 55407 | 410975738 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| LAKE SUPERIOR BIG TOP CHAUTAUQUA | ||||||||
| PO BOX 455 | WASHBURN | WI | 54891 | 391548887 | 501(C)(3) | $11,000 | NATIVE AMERICAN HISTORY ORIGINAL PERFORMANCE, MARTHA REDBONE AT BIG TOP CHAUTAUQUA, NATIVE AMERICAN COMMUNITY CONNECTIONS SERIES | |
| LAKE SUPERIOR RAILROAD MUSEUM | ||||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 237312204 | 501(C)(3) | $25,100 | SEACREST INTERACTIVE MODEL TRAIN EXHIBIT, PROGRAM SUPPORT | |
| LAKE VIEW MEMORIAL HOSPITAL | ||||||||
| 325 ELEVENTH AVENUE | TWO HARBORS | MN | 55616 | 410786046 | 501(C)(3) | $7,886 | HEALTH FAIR, COMMUNITY WELLNESS AND EDUCATION | |
| LANDMARK CONSERVANCY | ||||||||
| 500 E MAIN STREET SUITE 307 | MENOMONIE | WI | 54751 | 391618389 | 501(C)(3) | $36,496 | PROGRAM SUPPORT | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR ST SUITE 301 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $50,500 | PROGRAM SUPPORT, LEVERAGING PRIVATE SECTOR INVESTMENT IN AFFORDABLE HOUSING, SOCIAL IMPACT INVESTING AND EQUITABLE DEVELOPMENT | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $40,000 | BETHANY CRISIS SHELTER - A SAFE PLACE FOR CHILDREN, EMERGENCY SUPPORT FOR LSS, DULUTH YOUTH SERVICES | |
| MADELINE ISLAND COMMUNITY GARDENING PROJECT INC | ||||||||
| PO BOX 523 | LAPOINTE | WI | 54850 | 271279947 | 501(C)(3) | $9,000 | FOOD SHARE PROGRAM, CAPACITY BUILDING AT COMMUNITY GARDEN | |
| MADELINE ISLAND PUBLIC LIBRARY | ||||||||
| 1 LIBRARY STREET | LA POINTE | WI | 54850 | 170(C)(1) | $15,007 | PROGRAM SUPPORT, CHILDREN'S FLASH MOB THEATER, REFILLS NOT LANDFILLS: YOUTH PLASTIC PROJECT, OUTDOOR LEARNING CLASSROOM | ||
| MARSHALL SCHOOL | ||||||||
| 1215 RICE LAKE ROAD | DULUTH | MN | 55811 | 410765672 | 501(C)(3) | $16,240 | COMMUNITY FUND, PROGRAM SUPPORT, ANNUAL FUND | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $5,000 | PEDIATRICS - CANCER | |
| MEN AS PEACEMAKERS | ||||||||
| 123 W SUPERIOR ST | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $47,341 | HEALTHY YOUTH DEVELOPMENT AND VIOLENCE PREVENTION, YOUTH DIVERSION: PREVENTING POVERTY AND HARM, PROGRAM SUPPORT, GIRLS' RESTORATIVE PROGRAM, YOUTH RESTORATIVE PROGRAMS | |
| MENTOR NORTH | ||||||||
| 206 W 4TH ST STE 209 | DULUTH | MN | 55806 | 825321850 | 501(C)(3) | $5,000 | MENTOR SUPERIOR RECRUITMENT CAMPAIGN | |
| MILLER-DWAN FOUNDATION | ||||||||
| 502 EAST SECOND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $11,100 | $3,000 TO PEDIATRIC CANCER CARE, $3,000 TO PEDIATRIC BURN CARE, & $3,000 TO CHILD ADOLESCENT MENTAL HEALTH, PROGRAM SUPPORT, SOLVAY COMPASSIONATE CARE FUND | |
| MINNESOTA BALLET | ||||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 416055588 | 501(C)(3) | $21,500 | MINNESOTA BALLET FOR COVID-19 RELIEF, GUEST ARTIST ADAM MCKINNEY | |
| MINNESOTA LAND TRUST | ||||||||
| 2356 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 411713652 | 501(C)(3) | $20,000 | CITY OF DULUTH NATURAL LANDS ACQUISITION | 240 |
| MINNESOTA PRISON WRITING WORKSHOP | ||||||||
| PO BOX 7262 | MINNEAPOLIS | MN | 55407 | 471890824 | 501(C)(3) | $7,500 | REMOTE ARTS LEARNING AT MOOSE LAKE PRISON | |
| NORTH HOUSE FOLK SCHOOL | ||||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $5,915 | PROGRAM SUPPORT | |
| NORTHERN LAKE COUNTY ARTS BOARD | ||||||||
| PO BOX 67 | SILVER BAY | MN | 55614 | 411993330 | 501(C)(3) | $6,000 | SUPPORT ENRICHING ART EXPERIENCES FOR STUDENTS | |
| NORTHLAND FOUNDATION | ||||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 411554455 | 501(C)(3) | $20,200 | PROGRAM SUPPORT, TECHNICAL ASSISTANCE FOR DULUTH AREA BUSINESSES | |
| NORTHSIDE ACHIEVEMENT ZONE | ||||||||
| 2123 WEST BROADWAY AVENUE 100 | MINNEAPOLIS | MN | 55411 | 300238807 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC | ||||||||
| 1118 TOWER AVENUE | SUPERIOR | WI | 54880 | 391091469 | 501(C)(3) | $10,000 | ASSIST INDIVIDUALS IN CRITICAL NEED, VITA SUPPORT DOLLARS | |
| NORTHWOOD CHILDREN'S SERVICES | ||||||||
| 4000 W 9TH ST | DULUTH | MN | 55807 | 410706108 | 501(C)(3) | $13,075 | PROGRAM SUPPORT | |
| NORTHWOODS WOMEN INC | ||||||||
| PO BOX 88 | ASHLAND | WI | 54806 | 391364912 | 501(C)(3) | $5,000 | COVID-19 INCREASED GEN OP EXPENSES | |
| OUTSIDE THE BOX | ||||||||
| 2302 MINNESOTA AVENUE | DULUTH | MN | 55802 | 452746481 | FISCAL AG | $35,250 | OUTSIDE THE BOX: BUILDING YOUTH FUTURES BY DESIGN, PROGRAMMING LAUNCH JODI SLICK | |
| PILGRIM CONGREGATIONAL CHURCH | ||||||||
| 2310 EAST FOURTH STREET | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | $13,371 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD | ||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 410948382 | 501(C)(3) | $15,000 | ACCESSIBLE REPRODUCTIVE HEALTH CARE FOR TWIN PORTS | |
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT (PAVSA) | ||||||||
| 32 EAST FIRST STREET STE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $12,000 | PAVSA COVID RESPONSE ASSISTANCE | |
| RAILS ENDOWMENT FOR ACADEMIC ART & ATHLETIC DEVELOPMENT INC | ||||||||
| 131 NINTH AVENUE | PROCTOR | MN | 55810 | 416003748 | 501(C)(3) | $7,841 | PROGRAM SUPPORT | |
| RECREATION AND FITNESS RESOURCES | ||||||||
| PO BOX 1146 | BAYFIELD | WI | 54814 | 421706601 | 501(C)(3) | $5,000 | ASPIRE MARTIAL ARTS PROGRAM SUPPORT | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA 409 DARLAND ADMINISTRATION BLDG | ||||||||
| 1049 UNIVERSITY DRIVE | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $13,997 | UMD/SONA: THE PROJECT FOR FEEDING FAMILIES, ENCOURAGING WOMEN TO PURSUE GRADUATE PROGRAM, CAMPUS & COMMUNITY SERVING | |
| RONALD MCDONALD HOUSE OF ROCHESTER MN INC | ||||||||
| 850 2ND STREET SOUTHWEST | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| ROTARY CLUB OF CLOQUET | ||||||||
| PO BOX 292 | CLOQUET | MN | 55720 | 300703646 | 501(C)(3) | $6,500 | 2020 - 2021 SCHOLARSHIP PROGRAM | |
| ROTARY CLUB OF DULUTH FOUNDATION | ||||||||
| 207 W SUPERIOR ST STE 201 | DULUTH | MN | 55802 | 411750809 | 501(C)(3) | $7,000 | CHILDREN'S MENTAL HEALTH INITIATIVE, PROGRAM SUPPORT | |
| SAFE HAVEN SHELTER FOR BATTERED WOMEN RESOURCE CENTER | ||||||||
| P O BOX 3558 | DULUTH | MN | 55803 | 411317462 | 501(C)(3) | $12,000 | ANNUAL FUNDRAISER, PROGRAM SUPPORT, COVID-19 RELIEF FOR DOMESTIC VIOLENCE VICTIMS | |
| SCOTTISH RITE FOUNDATION OF DULUTH | ||||||||
| 24 WEST SECOND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | $21,151 | PROGRAM SUPPORT, PARENTS AND CHILDREN COMMUNICATING | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||||
| 2222 CROMELL DRIVE | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $8,400 | COVID-19 CRISIS RESPONSE, 2020/2021 KIDS PACKS TO GO, BACKPACK PROGRAM | |
| SERVEMINNESOTA | ||||||||
| 120 S 6TH ST STE 2260 | MINNEAPOLIS | MN | 55402 | 412010058 | 501(C)(3) | $25,000 | RECOVERY CORPS, COMMUNITY FORESTRY CORPS, READING CORPS | |
| ST ANN'S RESIDENCE | ||||||||
| 330 EAST THIRD STREET | DULUTH | MN | 55805 | 410696491 | 501(C)(3) | $25,000 | COVID-19 GRANT | |
| ST LUKE'S FOUNDATION | ||||||||
| 1000 EAST FIRST STREET SUITE 102 | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | $21,412 | PROGRAM SUPPORT, TELEHEALTH FOR HOME CARE PATIENTS, ENDOWMENT FUND (OR AS DETERMINED BY CATHERINE C. HUBER) | |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 1710 EAST SUPERIOR STREET | DULUTH | MN | 55812 | 410694742 | 501(C)(3) | $6,908 | SEMINARIAN FUND, PROGRAM SUPPORT | |
| THE BRICK MINISTRIES INC | ||||||||
| 420 ELLIS AVENUE | ASHLAND | WI | 54806 | 611536545 | 501(C)(3) | $7,000 | VOLUNTEER PROGRAM SUPPORT, BENEVOLENCE PROGRAM MATCHING SUPPORT | |
| THE DULUTH BETHEL SOCIETY | ||||||||
| 23 MESABA AVENUE | DULUTH | MN | 55806 | 410694691 | 501(C)(3) | $10,640 | DULUTH BETHEL COVID-19 RESPONSE | |
| THE LAKES COMMUNITY HEALTH CENTER INC | ||||||||
| 7665 US HIGHWAY 2 | IRON RIVER | WI | 54847 | 352297925 | 501(C)(3) | $5,000 | EMPLOYEE EMOTIONAL SUPPORT LINE | |
| THE NORTHSPAN GROUP INC | ||||||||
| 221 WEST FIRST STREET | DULUTH | MN | 55802 | 411554455 | 501(C)(3) | $40,500 | MINNESOTA OPPORTUNITY COLLABORATIVE 2020, WELCOMING COMMUNITIES TONY SERTICH | |
| THE REDEMPTION PROJECT | ||||||||
| 8011 34TH AVE SOUTH SUITE C-11 | BLOOMINGTON | MN | 55425 | 823857659 | 501(C)(3) | $10,000 | EVALUATING PROGRAM'S IMPACT ON REDUCING RECIDIVISM | |
| THE SALVATION ARMY - DULUTH | ||||||||
| 215 SOUTH 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | $15,095 | PROGRAM SUPPORT, ASSIST INDIVIDUALS IN CRITICAL NEED | |
| TOWN OF LA POINTE | ||||||||
| PO BOX 270 | LA POINTE | WI | 54850 | 396005969 | GOV | $6,829 | MAINTENANCE AND REPAIR OF THE MICHAEL CHAPEL AT GREENWOOD CEMETERY, GREENWOOD CEMETERY CHAPEL WALKWAY EXTENSION | |
| TWO HARBORS AREA FOOD SHELF | ||||||||
| PO BOX 601 | TWO HARBORS | MN | 55616 | 471321541 | FISCAL AG | $13,500 | BUILDING CAPACITY-OUTREACH & EDUCATION, COVID-19, COMMUNITY FOOD SHARE DAY KELSEY DOOLEY | |
| TWO HARBORS COMMUNITY RADIO | ||||||||
| PO BOX 622 | TWO HARBORS | MN | 55616 | 352458586 | 501(C)(3) | $5,000 | COVID-19 FUNDING | |
| U OF MN DULUTH - EXCELLENCE FUND DEPARTMENT OF DEVELOPMENT | ||||||||
| 10 UNIVERSITY DRIVE | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $5,552 | PROGRAM SUPPORT | |
| UNION GOSPEL MISSION | ||||||||
| 219 EAST FIRST STREET | DULUTH | MN | 55802 | 410724066 | 501(C)(3) | $7,220 | PROGRAM SUPPORT, CHRISTMAS SEASON FOOD FOR THE NEEDY MEALS | |
| UNITED WAY OF NORTHEASTERN MINNESOTA INC | ||||||||
| 608 EAST DRIVE | CHISHOLM | MN | 55719 | 410908454 | 501(C)(3) | $5,000 | BUDDY BACKPACKS CENTRAL MESABI COMMUNITIES | |
| UNIVERSITY OF MINNESOTA FOUNDATION MCNAMARA ALUMNI CENTER | ||||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $5,000 | BROADWAY CLINIC CAPITAL AND EXPANSION FUND | |
| UNIVERSITY OF WISCONSIN - SUPERIOR | ||||||||
| OLD MAIN 212 | SUPERIOR | WI | 54880 | 396006492 | 170(C)(1) | $9,469 | ANALYSIS OF MINORITY OWNED SMALL BUSINESSES | |
| VOLUNTEER SERVICES OF | ||||||||
| CARLTON COUNTY INC | CARLTON | MN | 55718 | 411598604 | 501(C)(3) | $5,000 | GROCERIES-TO-GO | |
| VOYAGEURS NATIONAL PARK ASSOCIATION | ||||||||
| 144 GLENWOOD AVE SUITE 120 | MINNEAPOLIS | MN | 55405 | 416049473 | 501(C)(3) | $13,500 | VOYAGEURS ENVIRONMENTAL EDUCATION: LOVE YOUR PARK, VOYAGEURS FIELD FELLOWS | |
| WEST BROADWAY BUSINESS AREA COALITION | ||||||||
| 1011 W BROADWAY AVE STE 202 | MINNEAPOLIS | MN | 55411 | 411985423 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | ||||||||
| PO BOX 112 | SIDE LAKE | MN | 55781 | 411631246 | 501(C)(3) | $6,400 | AGE IN PLACE, SILVER BAY | |
| WILDWOODS | ||||||||
| 4009 W ARROWHEAD RD | DULUTH | MN | 55811 | 800698285 | 501(C)(3) | $5,000 | WILDLIFE REHABILITATION IN THE NORTHLAND | |
| WOLF RIDGE ENVIRONMENTAL LEARNING CENTER | ||||||||
| 6282 CRANBERRY ROAD | FINLAND | MN | 55603 | 411251705 | 501(C)(3) | $10,000 | REGIONAL FOOD SECURITY | |
| WOODS HALL GALLERY AND STUDIOS | ||||||||
| 712 MAIN STREET | LAPOINTE | WI | 54850 | 237165228 | FISCAL AG | $5,000 | WOODS HALL GRANT REQUEST TO RACHEL BAUMAN CHEQUAMA-CARE FUND | |
| WORKFORCE RESOURCE INC | ||||||||
| 401 TECHNOLOGY DR E | MENOMONIE | WI | 54751 | 391455735 | 501(C)(3) | $5,000 | HOUSING FOR YOUTH AGING OUT OF FOSTER CARE | |
| WTIP NORTH SHORE RADIO | ||||||||
| PO BOX 1005 | GRAND MARAIS | MN | 55604 | 411754979 | 501(C)(3) | $27,732 | WTIP COMMUNITY RADIO FUND, ENDOWMENT DISTRIBUTION, WTIP EMERGENCY COVID-19 TECHNICAL UPGRADES | |
| YMCA OF DULUTH | ||||||||
| PO BOX 3678 | DULUTH | MN | 55803 | 410693931 | 501(C)(3) | $25,000 | COMMUNITY OUTREACH & SAFE OPERATING SUPPORT, PLAY, OBSERVE, REFLECT: AN ANJI PLAY POP-UP | |
| YMCA OF SUPERIOR-DOUGLAS COUNTY | ||||||||
| 9 NORTH 21ST STREET | SUPERIOR | WI | 54880 | 390813468 | 501(C)(3) | $20,000 | COVID-19 EMERGENCY DAY CAMP PROGRAM | |
| YWCA OF DULUTH | ||||||||
| 32 EAST 1ST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $8,858 | INVESTING IN TEACHERS IS INVESTING IN OUR CHILDREN | |
| ZEITGEIST CENTER FOR ARTS AND COMMUNITY | ||||||||
| 222 E SUPERIOR ST STE 326 | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $40,000 | ZEITGEIST KNIGHT FOUNDATION COVID-19 RESPONSE FUND, DULUTH STORY PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 85 | RecipientCnt |
| Cash Grant | $354,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY SAMPSON | PersonNm |
| Title | PRESIDENT - THRU JUNE | TitleTxt |
| Base Compensation Filing Org | $84,875 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $47,811 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,805 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,756 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,247 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,562 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | RETAIN THE SERVICES OF USBANK TRUST TO LIQUIDATE ALL STOCK & SECURITIES GIFTS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE DSACF CREATED AND ADMINISTERED SEVERAL REGIONAL TEMPORARY FUNDS THAT WERE INITATED TO PROVIDE COVID RELIEF FUNDING TO ORGANIZATIONS THAT SUFFERED FINANCIALLY BECAUSE OF THE COVID PANDEMIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | PREPARED BY INDEPENDENT AUDITORS AS A RESULT OF THEIR AUDIT, REVIEWED BY DSACF PRESIDENT, FINANCIAL OFFICER, DSACF AUDIT COMMITTEE THEN BY FULL DSACF BOARD PRIOR TO SUBMISSION TO THE IRS. |
| 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. THE ORGANIZATION WILL UTILIZE ANNUAL SURVEY'S FROM THE MINNESOTA COUNCIL ON FOUNDATIONS, NATIONAL COUNCIL ON FOUNDATIONS AND THE MINNESOTA COUNCIL OF NON-PROFITS AND WILL USE DATA TO DETERMINE EXECUTIVE COMPENSATION. |
| 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: | REFUNDS OF PRIOR YEAR GRANTS 19,372. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -11,088. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -622,340. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |