DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-25
- IRS object ID
- 201932989349300953
- Schema version
- 2018v3.1
- 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 | 2019-10-25T14:58:38-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 222 E SUPERIOR ST NO 302 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY C SAMPSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2187260232 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE SWOBODA | PreparerPersonNm |
| PTIN | P01275603 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2019-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.30.113.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 11:38:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E433C82216CF4B1B7B2D83A781BC20530CAF3EA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY C SAMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E SUPERIOR ST NO 302 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,183,970 | 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 | 13 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,962,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,333,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,101,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,697,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,108 | PYOtherRevenueAmt |
| CY Other Revenue | $2,500 | CYOtherRevenueAmt |
| PY Total Revenue | $5,073,788 | PYTotalRevenueAmt |
| CY Total Revenue | $8,033,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,256,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,377,422 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $771,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $823,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,787 | PYOtherExpensesAmt |
| CY Other Expenses | $640,065 | CYOtherExpensesAmt |
| PY Total Expenses | $3,690,175 | PYTotalExpensesAmt |
| CY Total Expenses | $3,841,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,383,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,192,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,250,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,292,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $871,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,118,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,378,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,174,237 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,175,666 | ExpenseAmt |
| Grant | $2,377,422 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2018 THE COMMUNITY FOUNDATION AWARDED $2,039,974 IN GRANTS AND $337,448 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,377,422, COMPRISED OF: 29% UNRESTRICTED FUNDS, 8% DESIGNATED, 19.8% FIELD OF INTEREST, 14.4% ORGANIZATIONAL ENDOWMENTS, 14.4% SCHOLARSHIPS AND 14.4% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 35% OF GRANT FUNDS, FOLLOWED BY 15% IN COMMUNITY ECONOMIC DEVELOPMENT, 14% IN EDUCATION, 13% IN SCHOLARSHIPS, 9% IN ENVIRONMENT, 7% IN ARTS, AND 7% OTHER.IN 2018 THE COMMUNITY FOUNDATION AWARDED $254,448 IN SCHOLARSHIPS FROM ENDOWED FUNDS AND $83,000 FROM 11 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES FOR. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $445,500 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK, PLUS $65,000 OF GRANTS WHERE ALL FUNDS ARE HELD BY A CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,109 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2018 DSACF COLLABORATED WITH MULTIPLE COMMUNITIES THROUGHOUT THE UNITED STATES TO IMPROVE PUBLIC DISCOURSE THROUGH SPEAK YOUR PEACE: THE CIVILITY PROJECT INITIATIVE. THE LEAD VOLUNTEER FOR THE INITIATIVE ATTENDED THE NATIONAL TRAINING HELD IN WASHINGTON DC. 2018 WAS THE 4TH YEAR FOR DSACF TO PARTICIPATE IN THE PHILANTHROPIC-BASED DISASTER-PREPAREDNESS, RESPONSE AND RECOVERY PROGRAM KNOWN AS PHILANTHROPIC PREPAREDNESS, RESILIENCY AND EMERGENCY PARTNERSHIP (PPREP). THE PROGRAM IS DESIGNED TO HELP COMMUNITY FOUNDATIONS IMPROVE THEIR COMMUNITIES' CAPACITY TO PREPARE FOR AND RESPOND TO DISASTERS, BUILDING RESILIENCE FROM MITIGATION TO LONGER-TERM COMMUNITY RECOVERY. AN AMERICORP VISTA MEMBER JOINED THE STAFF ON A YEARLONG ASSIGNMENT COORDINATING PARTNERSHIPS TO CREATE A RESOURCE AND NETWORK WEBSITE HTTPS://READYNORTH.ORG/. GRANT FUNDING IN 2018 SUPPORTED THE OPPORTUNITY RISING INITIATIVE INCLUDING ENDOWED DEVELOPMENT EMPHASIS. THE PURPOSE OF OPPORTUNITY RISING IS TO BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS, INCOMES, ETHNICITIES, BELIEFS AND NEIGHBORHOODS TO FORGE A PATH TO REAL, MEANINGFUL, AND EQUAL OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. MORE THAN $2.3 MILLION DOLLARS IN GRANTS AND SCHOLARSHIPS WERE AWARDED TO ORGANIZATIONS AND STUDENTS IN THE REGION; SOME AWARDS OPERATIONALIZED THE "OPPORTUNITY RISING" LENS IN THE SELECTION PROCESSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,451,775 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| 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 | 222 E SUPERIOR ST NO 302 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUZANNE BLANK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BRANNAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE GOLDISH | ||||||
| TRUSTEE (THRU APRIL) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL LEW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LYONS | ||||||
| TRUSTEE (THRU APRIL) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MEIERHOFF-ALDRICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELS OJARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEN H ROBINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE WACHTER | ||||||
| TRUSTEE (THRU APRIL) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WASHINGTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY C YUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KROPID | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES ZASTROW | ||||||
| CHAIR (THRU APRIL) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETHANY OWEN | ||||||
| SECRETARY, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MONTGOMERY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA O'TOOLE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY SAMPSON | ||||||
| PRESIDENT | 40.00 | $160,222 | $0 | $26,069 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,069 | 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 | $5,333,906 | AllOtherContributionsAmt |
| Noncash Contributions | $340,310 | NoncashContributionsAmt |
| Total Contributions | $5,333,906 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,931,249 | TotalRevenueColumnAmt |
| Exclusion | $1,931,249 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,916,315 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,150,252 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $766,063 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,063 | TotalRevenueColumnAmt |
| Exclusion | $766,063 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,033,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,699,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,922 | TotalAmt |
| Program Services | $1,871,922 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,500 | TotalAmt |
| Program Services | $505,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,291 | TotalAmt |
| Program Services | $115,398 | ProgramServicesAmt |
| Management And General | $41,803 | ManagementAndGeneralAmt |
| Fundraising | $29,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,091 | TotalAmt |
| Program Services | $311,754 | ProgramServicesAmt |
| Management And General | $112,858 | ManagementAndGeneralAmt |
| Fundraising | $78,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,011 | TotalAmt |
| Program Services | $13,604 | ProgramServicesAmt |
| Management And General | $4,948 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,179 | TotalAmt |
| Program Services | $40,285 | ProgramServicesAmt |
| Management And General | $14,651 | ManagementAndGeneralAmt |
| Fundraising | $10,243 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,959 | TotalAmt |
| Program Services | $28,579 | ProgramServicesAmt |
| Management And General | $11,153 | ManagementAndGeneralAmt |
| Fundraising | $7,227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,679 | TotalAmt |
| Program Services | $3,428 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,725 | TotalAmt |
| Program Services | $16,520 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,174 | TotalAmt |
| Program Services | $43,174 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,951 | TotalAmt |
| Program Services | $257,185 | ProgramServicesAmt |
| Management And General | $15,277 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,688 | TotalAmt |
| Program Services | $13,688 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,831 | TotalAmt |
| Program Services | $15,106 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $2,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,683 | TotalAmt |
| Program Services | $3,765 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,794 | TotalAmt |
| Program Services | $23,971 | ProgramServicesAmt |
| Management And General | $7,638 | ManagementAndGeneralAmt |
| Fundraising | $5,185 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
| Program Services | $6,098 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,671 | TotalAmt |
| Program Services | $8,382 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,084 | TotalAmt |
| Program Services | $3,065 | ProgramServicesAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $66,358 | $57,983 | $4,319 | $4,056 |
| EQUIPMENT | $60,377 | $44,264 | $8,853 | $7,260 |
| PUBLIC EDUCATION MEETIN | $36,923 | $35,012 | $1,249 | $662 |
| DUES AND SUBSCRIPTIONS | $12,348 | $8,945 | $2,049 | $1,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,589 | TotalAmt |
| Program Services | $21,892 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,018 | TotalAmt |
| Program Services | $3,451,775 | ProgramServicesAmt |
| Management And General | $233,310 | ManagementAndGeneralAmt |
| Fundraising | $155,933 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,252 | BOYAmt |
| EOY | $421,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,544 | BOYAmt |
| EOY | $4,032,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $98,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613 | BOYAmt |
| EOY | $27,591 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,612,513 | BOYAmt |
| EOY | $64,670,121 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,797 | BOYAmt |
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 | $72,250,518 | BOYAmt |
| EOY | $69,292,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,059 | BOYAmt |
| EOY | $859,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,655 | BOYAmt |
| EOY | $4,258,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,714 | BOYAmt |
| EOY | $5,118,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,194,531 | BOYAmt |
| EOY | $18,391,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,600,402 | BOYAmt |
| EOY | $44,255,893 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583,871 | BOYAmt |
| EOY | $1,526,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,378,804 | BOYAmt |
| EOY | $64,174,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,250,518 | BOYAmt |
| EOY | $69,292,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,192,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,599,008 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $176,820 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$4,497,990 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $522,911 | 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 | $2,902,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,790,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,478,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,333,906 | CurrentTaxYearAmt |
| Total | $19,468,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,902,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,790,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,478,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,333,906 | CurrentTaxYearAmt |
| Total | $19,468,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,821,496 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,646,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $986,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,557,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,931,249 | CurrentTaxYearAmt |
| Total | $7,162,308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $17,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,647,697 | TotalSupportAmt |
| Public Support CY170 | 0.54960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $360,253 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,440 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $338,104 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $22,100 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,068,356 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $746,891 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,568,878 | BeginningYearBalanceAmt |
| Contributions | $3,560,278 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,627,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,715,638 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $991,037 | AdministrativeExpensesAmt |
| End Year Balance | $53,794,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,846,806 | BeginningYearBalanceAmt |
| Contributions | $1,705,263 | ContributionsAmt |
| Investment Earnings Or Losses | $2,622,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,604,113 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,001,761 | AdministrativeExpensesAmt |
| End Year Balance | $54,568,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,123 | DepreciationAmt |
| Book Value | $27,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,591 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $225,081 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $4,033,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,258,548 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $897,819 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,599,008 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $176,820 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $329,463 | OtherRevenueAmt |
| Revenue Not Reported | -$7,092,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,990,544 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,174 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,174 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,033,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,604,396 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,604,396 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,174 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $193,448 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $236,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,841,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX -EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE FOUNDATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 35,860. REFUND OF PRIOR YEAR GRATNS 22,529. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND 271,074. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE FROM AGENCY ENDOWMENTS NET OF REFUNDS 193,448. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGE WELL ARROWHEAD INC | ||||||||
| 306 W SUPERIOR STREET SUITE 10 | DULUTH | MN | 55802 | 465092311 | 501(C)(3) | $5,926 | GROCERIES-TO-GO | |
| AMERICAN BIRD CONSERVANCY | ||||||||
| PO BOX 249 | THE PLAINS | VA | 20198 | 521501259 | 501(C)(3) | $5,000 | MANAGING FOREST HABITAT FOR FOCAL SPECIES | |
| AMERICAN RED CROSS NORTHERN MINNESOTA | ||||||||
| 2524 MAPLE GROVE ROAD | DULUTH | MN | 55811 | 530196605 | 501(C)(3) | $11,204 | PROGRAM SUPPORT, SILVER BAY AREA HOME FIRE CAMPAIGN | |
| AMHERST H WILDER FOUNDATION | ||||||||
| 451 LEXINGTON PARKWAY N | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | $10,000 | MINNESOTA COMPASS NORTHEASTERN, MINNESOTA BUILD YOUR OWN TOOL, MAINTENANCE AND DATA TRAINING, WORKSHOPS | |
| ANIMAL ALLIES HUMANE SOCIETY | ||||||||
| 4006 AIRPORT ROAD | DULUTH | MN | 55811 | 410917362 | 501(C)(3) | $16,708 | PROGRAM SUPPORT, ADDRESSING PET OVERPOPULATION:SPAY/NEUTER, THINK LOST NOT STRAY | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 SOUTH THIRD AVE | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $17,000 | ASSIST INDIVIDUALS IN CRITICAL NEED | |
| AUTISM SOCIETY OF MINNESOTA | ||||||||
| 2380 WYCLIFF STREET SUITE 102 | ST PAUL | MN | 55114 | 411718029 | 501(C)(3) | $5,331 | SOCIAL SKILLS CLASSES FOR CHILDREN & TEENS W/AUTISM, NORTHLAND ADVENTURE SOCIAL SKILLS CLASS, TEENS ON THE TOWN & GAME NIGHT | |
| BAD RIVER BAND OF LAKE SUPERIOR TRIBE OF CHIPPEWA INDIANS | ||||||||
| PO BOX 39 | ODANAH | WI | 54861 | 391178897 | 170(C)(1) | $30,000 | INDIGENIZING COMMUNITY CONVERSATION | |
| BAYFIELD COMMUNITY EDUCATION FOUNDATION | ||||||||
| PO BOX 921 | BAYFIELD | WI | 54814 | 391843162 | 501(C)(3) | $11,028 | PROGRAM SUPPORT | |
| BAYFIELD HERITAGE ASSOCATION INC | ||||||||
| 30 NORTH BROAD STREET PO BOX 137 | BAYFIELD | WI | 54814 | 391307338 | 501(C)(3) | $5,400 | PROGRAM SUPPORT, BAYFIELD OLD CITY JAIL RESTORATION | |
| BETTER BLOCK FOUNDATION | ||||||||
| PO BOX 4007 | DALLAS | TX | 75208 | 474885264 | 501(C)(3) | $51,100 | DULUTH BETTER BLOCK | |
| BOYS AND GIRLS CLUBS OF THE NORTHLAND | ||||||||
| 102 S 29TH AVE W 200 PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $16,550 | PROGRAM SUPPORT, CHARACTER AND CITIZENSHIP | |
| CARE PARTNERS OF COOK COUNTY | ||||||||
| PO BOX 282 | GRAND MARAIS | MN | 55604 | 473747964 | 501(C)(3) | $8,000 | DEMENTIA CAPABLE SERVICES, CAREGIVER SUPPORT, SENIOR RIDES | |
| CENTER AGAINST SEXUAL & DOMESTIC ABUSE INC | ||||||||
| 318 21ST AVE E | SUPERIOR | WI | 54880 | 391478768 | 501(C)(3) | $8,254 | PROVIDING FOOD FOR EMERGENCY SHELTER RESIDENTS, FOLLOW-UP SERVICES FOR SURVIVORS OF ABUSE | |
| CHUM | ||||||||
| 102 WEST SECOND ST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $44,314 | REMOVING BARRIERS TO ACCESSING EMERGENCY SHELTER, FAMILY COACHING SERVICES AT STEVE O'NEIL APTS, JAIL MINISTRY, FOOD SHELVES, EARLY CHILDHOOD PROGRAMMING AT STEVE O'NEIL | |
| CITY OF DULUTH | ||||||||
| 411 WEST FIRST STR CITY HALL ROOM | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $34,040 | AED PLACEMENT, PARKS DAY 2018, DULUTH FIRE DEPARTMENT, ALL-HAZARDS VESSEL TRAINING | 403 |
| CITY OF EVELETH | ||||||||
| 413 PIERCE STREET | EVELETH | MN | 55734 | 416005140 | 170(C)(1) | $5,000 | SECURITY CAMERAS | |
| CITY OF TWO HARBORS CITY HALL | ||||||||
| 522 FIRST AVENUE | TWO HARBORS | MN | 55616 | 416005579 | 170(C)(1) | $20,000 | TWO HARBORS TRAILS FUND | |
| CLAYTON JACKSON MCGHIE MEMORIAL INC | ||||||||
| 222 E SUPERIOR ST | DULUTH | MN | 55802 | 043746191 | 501(C)(3) | $10,500 | NATIONAL MEMORIAL FOR PEACE & JUSTICE DELEGATION, PROGRAM SUPPORT, TWIN CITIES COMMUNITY GOSPEL CHOIR | |
| CLOQUET EDUCATIONAL FOUNDATION | ||||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | $56,603 | PROGRAM SUPPORT | |
| COLLEGE OF ST SCHOLASTICA | ||||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | $23,673 | STEM SATURDAYS, STEM CAREER DAY, PROGRAM SUPPORT | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 W 5TH ST SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $32,198 | HEALTHCARE CAREER LADDERS, 2018 TOUCHSTONE AWARD, GETTING BACK IN TRANSIT, DULUTH STREAM CORPS | |
| CONGDON PARK RECREATION ASSOCIATION | ||||||||
| 1417 E 5TH ST | DULUTH | MN | 55805 | 411761329 | 501(C)(3) | $5,000 | LOWER CHESTER RINK IMPROVEMENT | |
| CORE COMMUNITY RESOURCES INC | ||||||||
| PO BOX 1530 | BAYFIELD | WI | 54814 | 562618057 | 501(C)(3) | $6,016 | PROGRAM SUPPORT, CORE COMMUNITY BASED EXPANSION | |
| COUNCIL ON FOUNDATIONS | ||||||||
| PO BOX 75661 | BALTIMORE | MD | 21227 | 136068327 | 501(C)(3) | $7,050 | 2018 MEMBERSHIP DUES | |
| COURAGE KENNY FOUNDATION | ||||||||
| 3915 GOLDEN VALLEY ROAD | MINNEAPOLIS | MN | 55422 | 410706118 | 501(C)(3) | $7,325 | PARK POINT PADDLE CENTER BRDWLK RSTRTN, ADAPTIVE KAYAKING EXPERIENCES | |
| COVENANT ENABLING RESIDENCES OF MINNESOTA INC | ||||||||
| 322 N 60TH AVE W | DULUTH | MN | 55807 | 411879965 | 501(C)(3) | $5,031 | PROGRAM SUPPORT | |
| DAMIANO OF DULUTH | ||||||||
| 206 WEST FOURTH ST ROOM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $15,642 | PROGRAM SUPPORT, HEALTH REALIZATION, BACK TO SCHOOL CLOTHING, COMMUNITY KITCHEN, SOUP KITCHEN, COMMUNITY SERVICES PROGRAM | |
| DOMESTIC ABUSE INTERVENTION PROGRAMS | ||||||||
| 202 EAST SUPERIOR STE 300 | DULUTH | MN | 55802 | 411382134 | 501(C)(3) | $5,000 | FAMILY VISITATION CENTER | |
| DULUTH ART INSTITUTE | ||||||||
| 506 WEST MICHIGAN | DULUTH | MN | 55802 | 410945449 | 501(C)(3) | $15,193 | NATURE AND ART OPEN DOORS, CONNECTING THE SACRED, SAY WHAT YOU SEE, AKINOMAAGE-TEACHINGS FROM THE EARTH, PORGRAM SUPPORT, OUR NEIGHBORS | |
| DULUTH COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 1027 NORTH 8TH AVENUE EAST | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | $32,500 | ENHANCING MYERS-WILKINS/GRANT PARK GARDENS, DENFELD COMMUNITY ENGAGEMENT & LDRSHP PRG, COMMUNITY PARENTING SUPPORT | |
| DULUTH CROSS-COUNTRY SKI CLUB | ||||||||
| 1346 W ARROWHEAD RD PMB 344 | DULUTH | MN | 55811 | 201680268 | 501(C)(3) | $5,000 | LESTER AMITY CHALET UPDATES | |
| DULUTH LIGHTHOUSE FOR THE BLIND | ||||||||
| 4505 WEST SUPERIOR | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | $64,865 | PROGRAM SUPPORT, TECHNOLOGY AND ME:IMPROVING SENIORS' LIVES | |
| DULUTH PLAYHOUSE | ||||||||
| 211 E SUPERIOR ST | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | $8,252 | PROGRAM SUPPORT, PLAY SPONSORSHIP, NORSHOR THEATRE CAPITAL CAMPAIGN | |
| DULUTH PUBLIC LIBRARY | ||||||||
| 520 WEST SUPERIOR | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $5,595 | PROGRAM SUPPORT | |
| DULUTH SUPERIOR SYMPHONY ORCHESTRA | ||||||||
| 130 W SUPERIOR ST STE LL2-120 | DULUTH | MN | 55802 | 410760835 | 501(C)(3) | $5,883 | PROGRAM SUPPORT, DSSO STRATEGIC PLANNING, CHAIR SUPPORT PROGRAM | |
| ECOLIBRIUM3 | ||||||||
| 2014 W SUPERIOR ST | DULUTH | MN | 55806 | 452746481 | 501(C)(3) | $14,000 | ECOLIBRIUM3 RESILIENCE CORPS-TEAM LEADER, 2018 TOUCHSTONE FINALIST | |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 4 WEST FIFTH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $5,100 | PROGRAM SUPPORT | |
| FRIENDS OF NORTH PIKES CREEK WETLANDS | ||||||||
| PO BOX 905 | BAYFIELD | WI | 54814 | 464067602 | 501(C)(3) | $15,847 | NORTH PIKES CREEK WETLANDS CONSERVATION & ENVIRONMENTAL EDUCATION LAND ACQUISITION COMMUNITY EDUCATION PRESENTATION & DEMO PROJECT | |
| FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE | ||||||||
| PO BOX 1574 | BAYFIELD | WI | 54814 | 200079065 | 501(C)(3) | $6,208 | PROGRAM SUPPORT | |
| FRIENDS OF THE BAND SHELL PARK | ||||||||
| PO BOX 21 | TWO HARBORS | MN | 55616 | 274902018 | 501(C)(3) | $5,262 | PERFORMING ARTS CENTER CAPITAL PROJECT | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $11,500 | CLAIR NELSON CENTER YOUTH PROGRAM, FINLAND AREA SPANISH LANGUAGE & CULTURE CAMP | |
| GARY-MORGAN PARK HOCKEY ASSOCATION | ||||||||
| 1463 89TH AVENUE WEST | DULUTH | MN | 55808 | 815013565 | 501(C)(3) | $8,833 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF MINNNESOTA AND WISCONSIN LAKE PINES | ||||||||
| 400 SECOND AVENUE | WAITE PARK | MN | 56387 | 410877820 | 501(C)(3) | $18,028 | PROGRAM SUPPORT, GIRL SCOUTS IN ACTION-CAMP DISCOVERY & OUTREACH | |
| GND DEVELOPMENT ALLIANCE | ||||||||
| 2630 WEST SUPERIOR | DULUTH | MN | 55806 | 465272750 | 501(C)(3) | $10,000 | "MUSIC FROM THE APLS," GND REC SKATEBOARD PARK BASE, 2018 TOUCHSTONE GENEROSITY, DESIGNATED GRANTEE | |
| GUNFLINT TRAIL HISTORICAL SOCIETY | ||||||||
| 28 MOOSE POND DR | GRAND MARAIS | MN | 55604 | 760804036 | 501(C)(3) | $5,000 | OUTDOOR PLAQUE FOR HISTORIC CABIN SITE, FUNDING FOR PROGRAMS AND MATERIALS, CHIK-WAUK MUSEUM UPDATE LOCAL AUTHOR EXHIBIT | |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | $16,825 | SCHOOL FIELD TRIP SUPPORT, CAPITAL CAMPAIGN FOR BUILDING PROJECT, FURNISHING THE OUTDOOR PAVILLION CLASSROOM, OPERATING SUPPORT, PROGRAM SUPPORT | |
| HEAD OF THE LAKES UNITED WAY | ||||||||
| 424 WEST SUPERIOR SUITE 402 | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $69,162 | PROGRAM SUPPORT | |
| HIBBING KINSHIP MENTORING PROGRAM | ||||||||
| PO BOX 176 | SIDE LAKE | MN | 55781 | 412006723 | 501(C)(3) | $6,031 | GROUP MENTORING SERVICES AND PROGRAMMING | |
| HUMAN DEVELOPMENT CENTER | ||||||||
| 1401 E FIRST ST | DULUTH | MN | 55805 | 410777937 | 501(C)(3) | $13,560 | PROGRAM SUPPORT, JILL'S PLACE | |
| ISD#709 - DULUTH PUBLIC SCHOOLS | ||||||||
| 215 NORTH FIRST AVE | DULUTH | MN | 55802 | 416003776 | 170(C)(1) | $58,878 | PROGRAM SUPPORT, DENFELD HIGH SCHOOL SRVC LRNG COLLABORATION, SCOTT ANDERSON LEADERSHIP FORUM, PARENT-TEACHER HOME VISIT | |
| JUST KIDS DENTAL INC | ||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $5,000 | HEALTHY SMILES HEALTHY KIDS | |
| LA POINTE CENTER INC | ||||||||
| PO BOX 247 | LAPOINTE | WI | 54850 | 391620538 | 501(C)(3) | $12,462 | POSITIVITY CHILDREN'S THEATRE SCHOLARSHIPS, COMMUNITY LIGHTING SYSTEM, JINGLE DRESS DANCER PUPPET WRKSHP/PERFRMNCE, POSITIVITY CHILDREN'S THEATRE SCHLRSHPS ARTIST SPRT | |
| LAKE SUPERIOR BIGTOP CHAUTAUQUA | ||||||||
| PO BOX 455 | WASHBURN | WI | 54891 | 391548887 | 501(C)(3) | $15,148 | A.I. YOUTH PROGRAMMING IMPROVEMENTS, NATIVE AMERICAN COMMUNITY CONNECTIONS, CHEQ BAY YOUTH PROGRAMMING IMPROVEMENTS | |
| LAKE SUPERIOR CENTER | ||||||||
| 353 HARBOR DRIVE | DULUTH | MN | 55802 | 411659809 | 501(C)(3) | $9,350 | TRAINING TO INCREASE ACCESS FOR DISABLED GUESTS, AQUARIUM MINI-GRANT TRANSPORTATION FUND, IMPROVED DISABLED ACCESS TO THE AQUARIUM, GREAT LAKES HERO CARD -ALTERNATIVE TO PLASTICS | |
| LAKE SUPERIOR TALL SHIPS INC | ||||||||
| 233 S 10TH ST | BAYFIELD | WI | 54814 | 465349847 | 501(C)(3) | $5,000 | IN THE SAME BOAT: SAILING FOR COMMUNITY BUILDING | |
| LAKEVIEW CHRISTIAN ACADEMY | ||||||||
| 155 WEST CENTRAL ENTRANCE | DULUTH | MN | 55811 | 411710169 | 501(C)(3) | $5,544 | PROGRAM SUPPORT | |
| LANDMARK CONSERVANCY | ||||||||
| 500 EAST MAIN ST SUITE 307 | MENOMONIE | WI | 54751 | 391872550 | 501(C)(3) | $12,500 | CONSERVATION PLANNING FOR CLIMATE RESILIENCY, LAND TRUST MERGER CAPACITY BUILDING - PHASE 2, LAKE SUPERIOR SOUTH SHORE STREAMS LAND PROTECTION | |
| LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA | ||||||||
| 424 WEST SUPERIOR STREET 302 ORDEAN | DULUTH | MN | 55802 | 410958386 | 501(C)(3) | $6,031 | HOUSING COUNSELING, INFORMATION AND LITIGATION | BUILDING |
| LIFE HOUSE INC | ||||||||
| 102 WEST FIRST STR | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $24,219 | LIFE HOUSE ANNEX RENOVATION, LIFE HOUSE FUTURES EDUCATION & EMPLOYMENT PROGRAM | |
| LOCAL INITIATIVES CORPORATION | ||||||||
| 202 WEST SUPERIOR SUITE 301 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $16,400 | PROGRAM SUPPORT, QUALITY OF LIFE NEIGHBORHOOD INITIATIVE, MOVIES IN THE PARK | |
| LUTHERAN SOCIAL SERVICE MINNESOTA | ||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $35,912 | LUTHERAN SOCIAL SERVICE FAMILY RESOURCE CENTER, STARTING THERAPETUIC FOSTER CARE IN ST. LOUIS CO., COMMUNITY ACTION PHASE TO END YOUTH HOMELESSNESS | |
| MADELINE ISLAND CO GARDENING PROJECT | ||||||||
| PO BOX 523 | LAPOINTE | WI | 54850 | 271279947 | 501(C)(3) | $5,000 | SEASONAL INTERN | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET S | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $7,000 | PEDIATRICS - CANCER, ALZHEIMERS DISEASE RESEARCH | |
| MEN AS PEACEMAKERS | ||||||||
| 123 W SUPERIOR ST | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $35,873 | PROGRAM SUPPORT, DATABASE TO IMPROVE ORGANIZATIONAL CAPACITY, GIRLS AND BOYS' RESTORATIVE PROGRAM, DON'T BUY IT PROJECT | |
| MENTOR DULUTHMENTOR SUPERIOR | ||||||||
| 206 W 4TH ST STE 209 | DULUTH | MN | 55806 | 825321850 | 501(C)(3) | $30,000 | MENTOR NORTH: A NEW NON-PROFIT | |
| MILLER-DWAN FOUNDATION | ||||||||
| 502 EAST SECOND ST | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $13,300 | PROGRAM SUPPORT, PEDIATRIC CANCER, BURN CARE AND CHILD ADOLESCENT MENTAL HEALTH | |
| MINNESOTA BROWNFIELDS | ||||||||
| PO BOX 16244 | ST PAUL | MN | 55116 | 205007655 | 501(C)(3) | $5,000 | BROWNFIELDS BASICS PROGRAM | |
| MINNESOTA COUNCIL OF FOUNDATIONS | ||||||||
| 800 WASHINGTON AVE N SUITE 703 | MINNEAPOLIS | MN | 55401 | 411239275 | 501(C)(3) | $5,325 | 2018 MEMBERSHIP DUES | |
| MINNESOTA LAND TRUST | ||||||||
| 2356 UNIVERSITY AVE SUITE 240 | ST PAUL | MN | 55114 | 411713652 | 501(C)(3) | $22,000 | RESTORING THE ST. LOUIS RIVER ESTUARY, DIVERSITY AND INCLUSION IN MN | |
| NEIGHBOR TO NEIGHBOR THRIFT STORE | ||||||||
| 508 7TH STREET | TWO HARBORS | MN | 55616 | 201005672 | 501(C)(3) | $10,000 | YOUTH CENTER REHABILITATION | |
| NORTH HOUSE FOLK SCHOOL | ||||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $5,957 | PROGRAM SUPPORT | |
| NORTH SHORE MUSIC ASSOCIATION | ||||||||
| PO BOX 1376 | GRAND MARAIS | MN | 55604 | 363416412 | 501(C)(3) | $6,936 | SONES DE MEXICO YOUTH WORKSHOP, BOREALIS CHORALE AND ORCHESTRA, WINTER CONCERT | |
| NORTHLAND COLLEGE | ||||||||
| 1411 ELLIS AVENUE | ASHLAND | WI | 54806 | 390806428 | 501(C)(3) | $6,660 | PROGRAM SUPPORT, GREAT LAKES ISLANDS INITIATIVE | |
| NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC | ||||||||
| 422 3RD STREET WEST SUITE 200 | ASHLAND | WI | 54806 | 392021280 | 501(C)(3) | $36,793 | EVERGROW LEARNING CENTER | |
| NORTHWOOD CHILDREN SERVICES | ||||||||
| 4000 W 9TH ST | DULUTH | MN | 55807 | 410706108 | 501(C)(3) | $14,238 | PROGRAM SUPPORT | |
| ONE HEARTLAND INC | ||||||||
| 2101 HENNEPIN AVE S SUITE 200 | MINNEAPOLIS | MN | 55405 | 391763115 | 501(C)(3) | $5,000 | DULUTH YOUTH ATTEND CAMP NORTHSTAR | |
| OSHKI OGIMAAG CHARTER SCHOOL | ||||||||
| PO BOX 320 | GRAND PORTAGE | MN | 55605 | 800272550 | 501(C)(3) | $6,000 | ANISHINABE TEACHING | |
| PILGRIM CONGREGATION CHURCH | ||||||||
| 2310 EAST FOURTH S | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | $13,664 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD MINNESOTA SOUTH DAKOTA NORTH DAKOTA | ||||||||
| 671 VANDALIA STREE | ST PAUL | MN | 55114 | 410948382 | 501(C)(3) | $10,267 | PLANNED PARENTHOOD TEEN RESOURCE CENTER, TWIN PORTS TEEN COUNCIL | |
| RAILS ENDOWMENT FOR ACADEMIC ART & ATHLETIC DEVELOPMENT INC | ||||||||
| 131 NINTH AVENUE | PROCTOR | MN | 55810 | 416003748 | 501(C)(3) | $7,932 | PROGRAM SUPPORT | |
| RECREATION AND FITNESS RESOURCES | ||||||||
| PO BOX 1146 | BAYFIELD | WI | 54814 | 421706601 | 501(C)(3) | $10,750 | MADELINE ISLAND YOUTH PROGRAMS, NORTH COAST TEEN AND YOUTH SAILING PROGRAM, DROP-IN YOUTH PROGRAMMING | |
| RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| 88385 PIKE ROAD HWY 13 | BAYFIELD | WI | 54814 | 391178866 | 170(C)(1) | $6,950 | APOSTLE ISLANDS TEK, RED CLIFF YOUTH CULTURAL EXCHANGE PROJECT | |
| RIVERSIDE COMMUNITY CLUB | ||||||||
| 11 SAINT LOUIS COURT | DULUTH | MN | 55808 | 050615435 | 501(C)(3) | $5,000 | EQUIPMENT GRANT FOR RIVERSIDE PARK | |
| RONALD MCDONALD HOUSE ROCHESTER MN INC | ||||||||
| 850 2ND STREET SOUTH | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | $5,000 | PROGRAM AND LODGING | |
| ROTARY CLUB OF CLOQUET | ||||||||
| PO BOX 292 | CLOQUET | MN | 55720 | 300703646 | 501(C)(3) | $5,000 | SCHOLARSHIP PROGRAM | |
| SCOTTISH RITE FOUNDATION DULUTH | ||||||||
| 24 WEST SECOND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | $5,195 | PROGRAM SUPPORT | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||||
| 2222 CROMELL DRIVE | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $5,000 | 2018/2019 KIDS-PACKS-TO-GO BACKPACK PROGRAM | |
| ST LOUIS COUNTY HISTROCIAL SOCIETY | ||||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410773781 | 501(C)(3) | $5,421 | MIKE COLALILLO MEDAL OF HONOR SCHOLARSHIP, PROGRAM SUPPORT, COLLECTIONS ACCESSIBILITY INITIATIVE | |
| ST LUKE'S FOUNDATION | ||||||||
| 1000 EAST FIRST ST SUITE 102 | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | $22,456 | PROGRAM SUPPORT, ST. LUKE'S REGIONAL TRAUMA | |
| SUGARLOAF THE NORTH SHORE STEWARDSHIP ASSOCIATION | ||||||||
| 6008 LONDON ROAD | DULUTH | MN | 55804 | 411730982 | 501(C)(3) | $5,000 | RESTORING THE NORTH SHORE, FOREST COLLABORATIVELY | |
| SUPERIOR HIKING TRAIL ASSOCIATION | ||||||||
| 731 7TH AVE STE 2 | TWO HARBORS | MN | 55616 | 411569104 | 501(C)(3) | $17,350 | PROGRAM SUPPORT, RENEWING THE SUPERIOR HIKING TRAIL, IN MEMORY OF CHRISTIAN BUSCHE, PREVENTING EROSION ON THE SUPERIOR HIKING TRAIL | |
| SUPERIOR RIVERS WATERSHED ASSOCIATION INC | ||||||||
| PO BOX 875 | ASHLAND | WI | 54806 | 043740575 | 501(C)(3) | $7,237 | WATER QUALITY MONITORING AND OUTREACH, ONGOING/MONITORING/STAFF TRAINING | |
| THE HILLS YOUTH AND FAMILY SERVICES | ||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | $12,600 | PROGRAM SUPPORT, NUTRITION THROUGH GARDENING, CAMBIA HILLS YOUTH MENTAL HEALTH PROGRAM, NYS HOLIDAY EVENT | |
| THE NORTHSPAN GROUP INC | ||||||||
| 221 WEST FIRST STREET | DULUTH | MN | 55802 | 410914274 | 501(C)(3) | $62,500 | NORTHSPAN WEBSITE & TECHNOLOGY, NORTHFORCE COMMUNITY ALIGNMENT, NORTHFORCE MENTOR CONNECTION, NORTHFORCE 2018 FOR YOUNG | |
| THE SALVATION ARMY DULUTH | ||||||||
| 215 SOUTH 27TH AVE PO BOX 16052 | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | $14,767 | PROGRAM SUPPORT, ASSIST INDIVIDUALS IN CRITICAL NEED | |
| THE SALVATION ARMY SUPERIOR | ||||||||
| 916 HUGHITT AVENUE PO BOX 485 | SUPERIOR | WI | 54880 | 362167910 | 501(C)(3) | $5,000 | ASSIST INDIVIDUALS IN CRITICAL NEED | |
| TWO HARBORS AREA FOOD SHELF | ||||||||
| PO BOX 601 | TWO HARBORS | MN | 55616 | 471321541 | 501(C)(3) | $7,002 | FOOD ACCESS IN SILVER BAY, BUILDING VOLUNTEER PROGRAM CAPACITY | |
| TWO HARBORS COMMUNITY RADIO | ||||||||
| PO BOX 622 | TWO HARBORS | MN | 55616 | 352458586 | 501(C)(3) | $5,000 | KTWH YOUTH RADIO PROJECT | |
| U OF MN DULUTH - EDUCATION FUND DEPARTMENT OF DEVELOPMENT | ||||||||
| 10 UNIVERSTIY DR | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $5,704 | PROGRAM SUPPORT | |
| UNIVERSITY OF MINNESOTA FOUNDATION MCNAMERA ALUMNI CENTER | ||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $20,600 | 2019 LSYS: HERMANTOWN, MITIGATING ACE IN DULUTH, UMD ENGINEERING SCHOLARSHIPS: ENCOURAGING WOMEN IN COMPUTING | |
| WELCH CENTER | ||||||||
| 720 N CENTRAL AVE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $47,927 | PROGRAM SUPPORT, HMONG CULTURAL PROGRAM | |
| WEST WISCONSIN LAND TRUST INC | ||||||||
| 500 E MAIN STREET SUITE 307 | MENOMONIE | WI | 54751 | 391618389 | 501(C)(3) | $35,720 | PROGRAM SUPPORT | |
| WHEELS ON TRAILS ORGANIZATION | ||||||||
| 424 WEST SUPERIOR SUITE 201 | DULUTH | MN | 55802 | 416042720 | 501(C)(3) | $5,000 | EXPLORING DULUTH PARKS AND TRAILS | |
| WILDWOODS | ||||||||
| 4009 W ARROWHEAD RD | DULUTH | MN | 55811 | 800698285 | 501(C)(3) | $5,000 | WILDWOODS REHABILITATION | |
| WOODLAND AMATEUR HOCKEY ASSOCIATION | ||||||||
| 3211 ALLENDALE AVE | DULUTH | MN | 55803 | 411520527 | 501(C)(3) | $8,000 | PUBLIC RINKS SAFETY AND QUALITY IMPROVEMENTS | |
| YWCA OF DULUTH | ||||||||
| 32 EAST 1ST STREET | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $20,016 | PROGRAM SUPPORT, KIDS CORNER, YOUTH EMPOWERMENT THROUGH GIRL POWER! | |
| ZEITGEIST CENTER FOR ARTS AND COMMUNITY | ||||||||
| 222 E SUPERIOR ST | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $15,000 | YEAR OF THE WOMAN, ARE PROGRAM DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | 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 | 106 | RecipientCnt |
| Cash Grant | $505,500 | 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) |
|---|---|---|
| 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 | TitleTxt |
| Base Compensation Filing Org | $157,882 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,340 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,355 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,714 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,291 | 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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $340,310 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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: | REFUNDS OF PRIOR YEAR GRANTS 22,529. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 35,860. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND 464,522. |
| 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. |