COMMUNITYGIVING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITYGIVING (EIN 36-3412544)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-19
- IRS object ID
- 201803239349300885
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-19T17:50:48-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411334380 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER WELLE HEISER & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4170 THIELMAN LANE PO BOX 159 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 563020159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363412544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITYGIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3202534380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 7TH AVENUE S NO 100 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN JOUL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3202534380 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J GANNON CPA | PreparerPersonNm |
| PTIN | P00653287 | PTIN |
| Phone | 3202539505 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.191.77.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 15:09:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E9871DF80A256A0F3147E3A33F342D520ABAAD9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A06AE5861AB1B766CA02B5733CE738CD42B5438C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN JOUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 7TH AVENUE S NO 100 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,013,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYGIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE PEOPLE, CONNECT RESOURCES, AND BUILD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $148 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,532,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,337,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,692,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,345,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,058 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,787 | CYOtherRevenueAmt |
| PY Total Revenue | $15,174,575 | PYTotalRevenueAmt |
| CY Total Revenue | $25,625,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,387,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,137,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,148,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,389,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $818,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $806,187 | PYOtherExpensesAmt |
| CY Other Expenses | $799,789 | CYOtherExpensesAmt |
| PY Total Expenses | $10,342,106 | PYTotalExpensesAmt |
| CY Total Expenses | $21,326,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,832,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,299,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,789,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,771,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,440,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,211,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,348,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,560,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE PEOPLE, CONNECT RESOURCES, AND BUILD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,257,914 | ExpenseAmt |
| Grant | $18,627,639 | GrantAmt |
| Desc | GRANTMAKING - THE FOUNDATION ADMINISTERED THE GRANTING OF OVER $18 MILLION IN CONTRIBUTIONS TO OVER 725 NON-PROFITS FROM THE 780 FUNDS SET UP BY DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,554 | ExpenseAmt |
| Grant | $326,464 | GrantAmt |
| Desc | SCHOLARSHIPS - THE FOUNDATION ADMINISTERS 76 SCHOLARSHIP FUNDS AND AWARDS OVER $325,000 TO 130 STUDENTS WHICH ARE PAID TO THEIR RESPECTIVE EDUCATION INSTITUTIONS ON A SEMESTER OR QUARTERLY BASIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,713 | ExpenseAmt |
| Grant | $183,397 | GrantAmt |
| Desc | COMMUNITY INITIATIVES - THE FOUNDATION FOCUSES ITS EFFORTS ON SUPPORTING AND STAFFING 6 MAJOR INITIATIVES DESIGNED TO ENGAGE THE COMMUNITY IN BUILDING SOCIAL CAPITAL ASSETS, PROMOTING VOLUNTEER INVOLVEMENT ACTIVITIES FOR OVER 5,000 PEOPLE AND PROVIDING LEVERAGE TO GENERATE ADDITIONAL FUNDS FOR IDENTIFIED COMMUNITY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,830,181 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN JOUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202534380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 7TH AVENUE S SUITE 100 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TERRI BARREIRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED BURSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LINDSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA MERRILD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHA MORGAN MORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE POHLIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RINGWALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SWEENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN WARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON POHLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LARAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KLAASSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANNE MAHOWALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN JOUL | ||||||
| PRESIDENT | 40.00 | $173,876 | $0 | $13,540 | Yes (X) | |
| JIM ROELOFS | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORAN HALL | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE LINDER | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| COLETTE CARLSON | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,540 | 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 |
| Fundraising | $211,944 | FundraisingAmt |
| All Other Contributions | $20,125,432 | AllOtherContributionsAmt |
| Noncash Contributions | $6,647,408 | NoncashContributionsAmt |
| Total Contributions | $20,337,376 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158,537 | TotalRevenueColumnAmt |
| Exclusion | $2,158,537 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,304 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,107 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$63,803 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,803 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $148 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$63,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,426,649 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,239,918 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,186,731 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,186,731 | TotalRevenueColumnAmt |
| Exclusion | $3,186,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,959 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,016 | TotalRevenueColumnAmt |
| Exclusion | $7,016 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,625,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $148 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,288,333 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,915,861 | TotalAmt |
| Program Services | $18,915,861 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,639 | TotalAmt |
| Program Services | $221,639 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,630 | TotalAmt |
| Program Services | $34,654 | ProgramServicesAmt |
| Management And General | $71,851 | ManagementAndGeneralAmt |
| Fundraising | $87,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,494 | TotalAmt |
| Program Services | $171,537 | ProgramServicesAmt |
| Management And General | $355,678 | ManagementAndGeneralAmt |
| Fundraising | $431,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,353 | TotalAmt |
| Program Services | $7,604 | ProgramServicesAmt |
| Management And General | $15,706 | ManagementAndGeneralAmt |
| Fundraising | $19,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,888 | TotalAmt |
| Program Services | $20,133 | ProgramServicesAmt |
| Management And General | $41,922 | ManagementAndGeneralAmt |
| Fundraising | $50,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,705 | TotalAmt |
| Program Services | $14,616 | ProgramServicesAmt |
| Management And General | $30,322 | ManagementAndGeneralAmt |
| Fundraising | $36,767 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,034 | TotalAmt |
| Program Services | $1,654 | ProgramServicesAmt |
| Management And General | $3,335 | ManagementAndGeneralAmt |
| Fundraising | $4,045 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,469 | TotalAmt |
| Program Services | $3,049 | ProgramServicesAmt |
| Management And General | $6,066 | ManagementAndGeneralAmt |
| Fundraising | $7,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,949 | TotalAmt |
| Program Services | $5,213 | ProgramServicesAmt |
| Management And General | $11,632 | ManagementAndGeneralAmt |
| Fundraising | $14,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,526 | TotalAmt |
| Program Services | $22,379 | ProgramServicesAmt |
| Management And General | $43,907 | ManagementAndGeneralAmt |
| Fundraising | $53,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,746 | TotalAmt |
| Program Services | $15,130 | ProgramServicesAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
| Fundraising | $1,434 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,828 | TotalAmt |
| Program Services | $7,089 | ProgramServicesAmt |
| Management And General | $14,345 | ManagementAndGeneralAmt |
| Fundraising | $17,394 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052 | TotalAmt |
| Program Services | $2,469 | ProgramServicesAmt |
| Management And General | $4,783 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $350,333 | $350,333 | ||
| ADMINISTRATIVE | $121,107 | $22,123 | $46,102 | $52,882 |
| DUES & SUBSCRIPTIONS | $41,647 | $7,609 | $15,384 | $18,654 |
| DEVELOPMENT & MARKETING | $41,098 | $7,089 | $15,371 | $18,638 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,326,359 | TotalAmt |
| Program Services | $19,830,181 | ProgramServicesAmt |
| Management And General | $677,586 | ManagementAndGeneralAmt |
| Fundraising | $818,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,903 | BOYAmt |
| EOY | $1,221,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,953 | BOYAmt |
| EOY | $1,795,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,983 | BOYAmt |
| EOY | $35,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,745 | BOYAmt |
| EOY | $950,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,283 | BOYAmt |
| EOY | $44,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,120,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,347 | BOYAmt |
| EOY | $696,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,314,135 | BOYAmt |
| EOY | $123,744,161 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,233,686 | BOYAmt |
| EOY | $11,284,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,789,035 | BOYAmt |
| EOY | $139,771,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,246 | BOYAmt |
| EOY | $134,930 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,390 | BOYAmt |
| EOY | $190,230 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,443 | BOYAmt |
| EOY | $322,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,765,042 | BOYAmt |
| EOY | $23,563,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,440,121 | BOYAmt |
| EOY | $24,211,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,866,049 | BOYAmt |
| EOY | $89,389,708 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,751 | BOYAmt |
| EOY | $3,386,864 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,863,114 | BOYAmt |
| EOY | $22,783,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,348,914 | BOYAmt |
| EOY | $115,560,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,789,035 | BOYAmt |
| EOY | $139,771,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,299,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,919,670 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,992,414 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,842,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,711,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,629,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,532,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,337,376 | CurrentTaxYearAmt |
| Total | $68,053,049 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,842,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,711,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,629,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,532,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,337,376 | CurrentTaxYearAmt |
| Total | $68,053,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,820,716 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,232,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,399,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,999,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,211,841 | CurrentTaxYearAmt |
| Total | $9,545,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,598,252 | TotalSupportAmt |
| Public Support CY170 | 0.62160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50000 | 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 | 305 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $13,137,296 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $8,600,297 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $55,193,270 | DonorAdvisedFundsVlEOYAmt |
| 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 | $37,202,312 | BeginningYearBalanceAmt |
| Contributions | $6,570,039 | ContributionsAmt |
| Investment Earnings Or Losses | $4,161,871 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,846,943 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,644 | OtherExpendituresAmt |
| Administrative Expenses | $496,326 | AdministrativeExpensesAmt |
| End Year Balance | $45,466,309 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,330,272 | BeginningYearBalanceAmt |
| Contributions | $1,834,289 | ContributionsAmt |
| Investment Earnings Or Losses | $4,555,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $959,431 | GrantsOrScholarshipsAmt |
| Other Expenditures | $120,832 | OtherExpendituresAmt |
| Administrative Expenses | $437,120 | AdministrativeExpensesAmt |
| End Year Balance | $37,202,312 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,027,806 | BeginningYearBalanceAmt |
| Contributions | $652,553 | ContributionsAmt |
| Investment Earnings Or Losses | $1,344,588 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,636,479 | GrantsOrScholarshipsAmt |
| Other Expenditures | $626,067 | OtherExpendituresAmt |
| Administrative Expenses | $432,129 | AdministrativeExpensesAmt |
| End Year Balance | $32,330,272 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,566,678 | BeginningYearBalanceAmt |
| Contributions | $416,024 | ContributionsAmt |
| Investment Earnings Or Losses | $1,257,572 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,334,686 | GrantsOrScholarshipsAmt |
| Other Expenditures | $422,390 | OtherExpendituresAmt |
| Administrative Expenses | $455,392 | AdministrativeExpensesAmt |
| End Year Balance | $34,027,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,945,893 | BeginningYearBalanceAmt |
| Contributions | $3,054,189 | ContributionsAmt |
| Investment Earnings Or Losses | $5,284,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,223,617 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,061 | OtherExpendituresAmt |
| Administrative Expenses | $434,285 | AdministrativeExpensesAmt |
| End Year Balance | $34,566,678 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,941 | OtherCostOrOtherBasisAmt |
| Book Value | $109,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $771,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,374 | DepreciationAmt |
| Book Value | $519,558 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,262 | DepreciationAmt |
| Book Value | $10,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,577 | DepreciationAmt |
| Book Value | $55,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $696,000 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $15,329 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH SURRENDER VALUE-LIFE INSURANCE | $758,433 | F |
| LIFE ESTATE | $232,262 | F |
| REAL ESTATE INVESTMENT | $1,598,360 | F |
| CHARITABLE REMAINDER TRUST ASSETS | $8,679,990 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,284,374 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER TRUST AGREEMENT | $3,754,528 |
| ACCRUED ADMINISTRATIVE FEES | $109,131 |
| AGENCY FUNDS | $19,699,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,563,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,847,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,919,670 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $153,620 | OtherRevenueAmt |
| Revenue Not Reported | $3,073,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,773,907 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$148,050 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$148,050 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,625,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,635,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $148,050 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $148,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,487,565 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,838,794 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,838,794 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,326,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | COMMUNITYGIVING ENDOWMENT FUNDS ARE SEPARATE FUNDS SET UP AT THE REQUEST OF THE DONOR, AGENCY OR GROUPS AND INTENDED TO BE A LONG-TERM INVESTMENT. PAYOUT OPTIONS INCLUDE A YEARLY PAYOUT OF THE EARNINGS FOR THE BENEFIT OF THE GROUP OR AGENCY. FOR OUR ENDOWED SCHOLARSHIP FUNDS THE ENDOWMENT IS SET UP TO BENEFIT STUDENTS THROUGH A COMPETITIVE PROCESS. ENDOWMENT FUNDS SET UP TO BENEFIT COMMUNITYGIVING ARE FUNDS HELD IN RESERVE FOR USE BY COMMUNITYGIVING OPERATIONS AND ONLY USED AT THE AUTHORIZATION OF THE COMMUNITYGIVING BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND EACH OF THE CONSOLIDATED ENTITIES AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF TRUSTS 234,461. CHANGE IN VALUE OF LIFE INSURANCE -80,841. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE ON PART VIII LINE 6B -117,107. DIRECT EXPENSE OF FUNDRAISER OFFSETTING REVENUE -30,943. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE ON PART VIII LINE 6B 117,107. DIRECT EXPENSE OF FUNDRAISER OFFSETTING REVENUE 30,943. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FASB ASC 958-605 ADJUSTMENT 7,838,794. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING W/ OUR STARS | Event1Nm |
| Gross Receipts Event1 | $229,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,591 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,698 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,766 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,213 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN MAKING WAVES | Event2Nm |
| Gross Receipts Event2 | $17,784 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,244 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,540 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,787 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,229 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $247,075 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,131 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,485 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,016 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,442 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,188 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (272 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS PRESS LTD | ||||||||
| 161 ST ANTHONY AVENUE | SAINT PAUL | MN | 55103 | 411845476 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AGUA PARA LA VIDA | ||||||||
| 2311 WEBSTER STREET | BERKELEY | CA | 94705 | 943122845 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| ALBANY HIGH SCHOOL | ||||||||
| PO BOX 40 | ALBANY | MN | 56307 | 416003949 | $10,000 | GENERAL SUPPORT | ||
| ALEXANDRIA AREA ARTS ASSOCIATION INC | ||||||||
| 618 BROADWAY STREET | ALEXANDRIA | MN | 56308 | 510171992 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ALEXANDRIA AREA YMCA | ||||||||
| 110 KARL DRIVE | ALEXANDRIA | MN | 56308 | 202231427 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ALEXANDRIA COVENANT CHURCH ALEXANDRIA MN | ||||||||
| 4005 DAKOTA ST | ALEXANDRIA | MN | 56308 | 411455144 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1601 JEFFERSON STREET | ALEXANDRIA | MN | 56308 | 411272662 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| ALL SAINTS ACADEMY | ||||||||
| 1215 11TH AVENUE NORTH | SAINT CLOUD | MN | 56303 | 453736641 | 501(C)(3) | $5,490 | GENERAL SUPPORT | |
| ALL SOULS CHURCH OF AUSTIN TEXAS | ||||||||
| PO BOX 6111 | AUSTIN | TX | 78762 | 382329622 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1139 FRANKLIN AVE SUITE 5 | SAUK RAPIDS | MN | 56379 | 410724036 | 501(C)(3) | $11,746 | GENERAL SUPPORT | |
| AMERICAN LEGION POST #350 | ||||||||
| PO BOX 272 | UPSALA | MN | 56384 | 411462434 | 501(C)(19) | $10,000 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 1301 WEST SAINT GERMAIN STREET | SAINT CLOUD | MN | 56301 | 530196605 | 501(C)(3) | $33,726 | GENERAL SUPPORT | |
| ANDERSON CENTER | ||||||||
| 122 12TH AVENUE NORTH SUITE 102 | SAINT CLOUD | MN | 56303 | 411911774 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| ASSUMPTION HOME | ||||||||
| 715 NORTH 1ST STREET | COLD SPRING | MN | 56320 | 410873335 | 501(C)(3) | $8,550 | GENERAL SUPPORT | |
| ATONEMENT LUTHERAN ELCA | ||||||||
| 1144 29TH AVENUE NORTH | SAINT CLOUD | MN | 56303 | 416121873 | 501(C)(3) | $6,250 | GENERAL SUPPORT | |
| AUGSBURG UNIVERSITY | ||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | MINNEAPOLIS | MN | 554541351 | 410694721 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BEAR CREEK CHRISTIAN CHURCH | ||||||||
| 61930TH STREET NORTHEAST | ROCHESTER | MN | 55905 | 270314680 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| BETHEL LUTHERAN CHURCH | ||||||||
| 411 BECKER AVENUE SOUTHWEST | WILLMAR | MN | 56201 | 410721716 | 501(C)(3) | $9,750 | GENERAL SUPPORT | |
| BETHEL UNIVERSITY | ||||||||
| 3900 BETHEL DRIVE | SAINT PAUL | MN | 55112 | 237094836 | 501(C)(3) | $1,000,000 | GENERAL SUPPORT | |
| BETHEL UNIVERSITY FOUNDATION | ||||||||
| 3900 BETHEL DRIVE | SAINT PAUL | MN | 55112 | 237094836 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| BETHLEHEM LUTHERAN CHURCH | ||||||||
| 4310 COUNTY ROAD 137 | SAINT CLOUD | MN | 56301 | 680576502 | 501(C)(3) | $67,000 | GENERAL SUPPORT | |
| BEYOND THE COURT VIOLENCE PREVENTION INITIATIVES | ||||||||
| 3705 20TH AVE SO | MINNEAPOLIS | MN | 55407 | 205132635 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS OF CENTRAL MN | ||||||||
| 203 COOPER AVENUE NORTH SUITE 162 | SAINT CLOUD | MN | 56303 | 410972056 | 501(C)(3) | $32,321 | GENERAL SUPPORT | |
| BIRTHLINE INC | ||||||||
| 1411 WEST SAINT GERMAIN STREET | SAINT CLOUD | MN | 56301 | 363448584 | 501(C)(3) | $34,275 | GENERAL SUPPORT | SUITE 5 |
| BLUE WATER THEATER COMPANY | ||||||||
| PO BOX 662 | WAYZATA | MN | 55391 | 260707663 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BOY SCOUTS OF AMERICA CENTRAL MN COUNCIL | ||||||||
| 1191 SCOUT DRIVE | SARTELL | MN | 56377 | 221576300 | 501(C)(3) | $167,480 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUBS OF CENTRAL MINNESOTA | ||||||||
| 345 30TH AVENUE NORTH | SAINT CLOUD | MN | 56303 | 411245177 | 501(C)(3) | $261,731 | GENERAL SUPPORT | |
| BRAINERD LAKES AREA CHAMBERS OF COMMERCE EDUCATION ASSN | ||||||||
| 224 WEST WASHINGTON STREET | BRAINERD | MN | 56401 | 411787694 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| BRAINERD ROTARY FOUNDATION | ||||||||
| PO BOX 648 | BRAINERD | MN | 56401 | 411732246 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| BRAINERD SCHOOL DISTRICT #181 | ||||||||
| 804 OAK STREET | BRAINERD | MN | 56401 | 416000789 | $5,000 | GENERAL SUPPORT | ||
| BRIDGES OF HOPE | ||||||||
| PO BOX 742 | BRAINERD | MN | 56401 | 721538846 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| BRIGHTER DAYS FOUNDATION | ||||||||
| 15167 EDGEWOODDRIVE SUITE 240 | BRAINERD | MN | 56401 | 263644968 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BUG-O-NAY-GE-SHIG SCHOOL | ||||||||
| 15353 SILVER EAGLE DRIVE | BENA | MN | 56626 | 411242052 | $25,000 | GENERAL SUPPORT | ||
| CAMP SHAMINEAU OF THE EVANGELICAL FREE CHURCH | ||||||||
| PO BOX 244 | MOTLEY | MN | 56466 | 410941920 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| CAMPHILL VILLAGE MINNESOTA INC | ||||||||
| 15136 CELTIC DRIVE | SAUK CENTRE | MN | 56378 | 411387425 | 501(C)(3) | $75,700 | GENERAL SUPPORT | |
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32861 | 956006173 | 501(C)(3) | $52,000 | GENERAL SUPPORT | |
| CARING FRIENDS NETWORK | ||||||||
| 8200 GRAND AVENUE SOUTH SUITE 700 | BLOOMINGTON | MN | 55420 | 474779336 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| CATHEDRAL HIGH SCHOOL | ||||||||
| 312 SEVENTH AVENUE NORTH | SAINT CLOUD | MN | 56303 | 410705763 | 501(C)(3) | $117,680 | GENERAL SUPPORT | |
| CATHEDRAL HIGH SCHOOL EDUCATION FOUNDATION | ||||||||
| 312 7TH AVENUE NORTH | SAINT CLOUD | MN | 56303 | 411337318 | 501(C)(3) | $51,822 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES | ||||||||
| PO BOX 2390 | SAINT CLOUD | MN | 56302 | 410737799 | 501(C)(3) | $387,551 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY | ||||||||
| SAN JUAN OFFICE | SAN JUAN | TX | 78589 | 680599307 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CATHOLIC FOREIGN MISSION SOCIETY OF AMERICA INC | ||||||||
| PO BOX 302 | MARYKNOLL | NY | 10545 | 131740144 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| CATHOLIC FOUNDATION OF THE DIOCESE OF ST CLOUD | ||||||||
| 305 7TH AVENUE NORTH SUITE 104 | SAINT CLOUD | MN | 56302 | 411980683 | 501(C)(3) | $15,950 | GENERAL SUPPORT | |
| CENTER FOR DISASTER PHILANTHROPY | ||||||||
| 1201 CONNECTICUT AVENUE NORTHWEST | WASHINGTON | DC | 20036 | 455257937 | 501(C)(3) | $8,000 | GENERAL SUPPORT | SUITE 300 |
| CENTRACARE HEALTH FOUNDATION | ||||||||
| 1406 6TH AVENUE NORTH | SAINT CLOUD | MN | 56303 | 411855173 | 501(C)(3) | $153,401 | GENERAL SUPPORT | |
| CENTRACARE HEALTH FOUNDATION - PAYNESVILLE | ||||||||
| 200 WEST 1ST STREET | PAYNESVILLE | MN | 56362 | 411855173 | 501(C)(3) | $9,192 | GENERAL SUPPORT | |
| CENTRAL LAKES COLLEGE FOUNDATION | ||||||||
| 501 WEST COLLEGE DRIVE | BRAINERD | MN | 56401 | 237007111 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| CENTRAL MINNESOTA HABITAT FOR HUMANITY | ||||||||
| 3335 WEST SAINT GERMAIN STREET STE | SAINT CLOUD | MN | 56301 | 581285159 | 501(C)(3) | $26,550 | GENERAL SUPPORT | 108 |
| CENTRAL MINNESOTA TASK FORCE ON BATTERED WOMEN | ||||||||
| PO BOX 367 | SAINT CLOUD | MN | 56302 | 411344743 | 501(C)(3) | $108,820 | GENERAL SUPPORT | |
| CENTRAL MINNESOTA YOUTH FOR CHRIST | ||||||||
| 203 COOPER AVENUE NORTH 140 | SAINT CLOUD | MN | 56303 | 411336726 | 501(C)(3) | $26,194 | GENERAL SUPPORT | |
| CHAMBER MUSIC SOCIETY OF ST CLOUD INC | ||||||||
| PO BOX 205 | SAINT CLOUD | MN | 56302 | 411366774 | 501(C)(3) | $15,500 | GENERAL SUPPORT | |
| CHRIST CHURCH NEWMAN CENTER | ||||||||
| 396 FIRST AVENUE SOUTH | SAINT CLOUD | MN | 56301 | 410693981 | 501(C)(3) | $16,296 | GENERAL SUPPORT | |
| CHRISTAR INTERNATIONAL INC | ||||||||
| 1500 INTERNATIONAL PARKWAY SUITE | RICHARDSON | TX | 75081 | 274567638 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 300 |
| CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE | ||||||||
| 10807 NEW ALLIANCE DRIVE SUITE 204 | COLORADO SPRINGS | CO | 80921 | 751750059 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CHRISTIAN MEDIA MINISTRIES | ||||||||
| 201 WEST MADISON AVENUE | BELGRADE | MT | 59714 | 810527668 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| CHURCH OF SAINT PAUL | ||||||||
| 1125 NORTH 11TH AVENUE | SAINT CLOUD | MN | 56303 | 410693982 | 501(C)(3) | $22,550 | GENERAL SUPPORT | |
| CHURCH OF ST AUGUSTINE | ||||||||
| 442 2ND STREET SOUTHEAST | SAINT CLOUD | MN | 56304 | 410693981 | 501(C)(3) | $9,634 | GENERAL SUPPORT | |
| CHURCH RESOURCE MINISTRIES | ||||||||
| 1240 NORTH LAKEVIEW AVENUE SUITE | ANAHEIM | CA | 928071847 | 953523150 | 501(C)(3) | $5,000 | GENERAL SUPPORT | 120 |
| CITIZENS COUNCIL FOR HEALTH FREEDOM | ||||||||
| 161 SAINT ANTHONY AVENUE | SAINT PAUL | MN | 55103 | 411916724 | 501(C)(3) | $28,500 | GENERAL SUPPORT | |
| CITY OF CLARA CITY | ||||||||
| PO BOX 560 215 1ST STREET NORTHWEST | CLARA CITY | MN | 56222 | 416005049 | $12,500 | GENERAL SUPPORT | NORTHWEST | |
| CITY OF PAYNESVILLE | ||||||||
| 221 WASHBURNE AVENUE | PAYNESVILLE | MN | 56362 | 416005450 | $14,000 | GENERAL SUPPORT | ||
| CITY OF RICHMOND | ||||||||
| 45 HALL AVENUE SOUTHWEST | RICHMOND | MN | 56368 | 416005492 | $114,895 | GENERAL SUPPORT | ||
| CITY OF SARTELL | ||||||||
| 125 PINE CONE ROAD NORTH | SARTELL | MN | 56377 | 416008901 | $10,000 | GENERAL SUPPORT | ||
| CITY OF SPICER | ||||||||
| 217 HILLCREST AVENUE | SPICER | MN | 56288 | 416005550 | $5,000 | GENERAL SUPPORT | ||
| CITY OF ST AUGUSTA | ||||||||
| 1914 - 250TH STREET | SAINT CLOUD | MN | 56301 | 411500420 | $27,000 | GENERAL SUPPORT | ||
| CITY OF ST CLOUD | ||||||||
| 400 2ND STREET SOUTH | SAINT CLOUD | MN | 56301 | 416005515 | $140,730 | GENERAL SUPPORT | ||
| CITY OF SUNBURG | ||||||||
| PO BOX 84 | SUNBURG | MN | 56289 | 411458800 | $5,000 | GENERAL SUPPORT | ||
| CITY OF WILLMAR | ||||||||
| 333 SOUTHWEST 6TH STREET | WILLMAR | MN | 56201 | 416005645 | $261,233 | GENERAL SUPPORT | ||
| COLLEGE OF SAINT BENEDICT | ||||||||
| 37 SOUTH COLLEGE AVENUE | SAINT JOSEPH | MN | 56374 | 410969244 | 501(C)(3) | $96,220 | GENERAL SUPPORT | |
| COLLEGE OF SAINT SCHOLASTICA | ||||||||
| FINANCIAL AID OFFICE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| COMMON GROUND UNITED METHODIST CHURCH | ||||||||
| 404 CYPRESS STREET NORTH | CAMBRIDGE | MN | 55008 | 411424643 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| COMMUNITY CONNECTION OF SAUK CENTRE | ||||||||
| 523 SINCLAIR LEWIS AVENUE | SAUK CENTRE | MN | 56378 | 411805316 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| COMMUNITY COUNTRY CHURCH | ||||||||
| PO BOX 37 | HOLDINGFORD | MN | 56340 | 562544898 | 501(C)(3) | $5,350 | GENERAL SUPPORT | |
| COMMUNITY INTEGRATION CENTER | ||||||||
| 201 5TH STREET SOUTHWEST | WILLMAR | MN | 56201 | 822096014 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| COMPASSION INTERNATIONAL INC | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80997 | 362423707 | 501(C)(3) | $20,750 | GENERAL SUPPORT | |
| CONCORDIA UNIVERSITY ST PAUL | ||||||||
| 1282 CONCORDIA AVENUE | SAINT PAUL | MN | 55104 | 410696906 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CONFIDENCE LEARNING CENTER | ||||||||
| 1620 MARY FAWCETT MEMORIAL DRIVE | EAST GULL LAKE | MN | 56401 | 410985513 | 501(C)(3) | $27,083 | GENERAL SUPPORT | WEST |
| CRISIS NURSERY - LUTHERAN SOCIAL SERVICES | ||||||||
| 1205 6TH AVENUE SOUTH | SAINT CLOUD | MN | 56301 | 410872993 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| CROSIER FATHERS AND BROTHERS OF ONAMIA | ||||||||
| PO BOX 500 | ONAMIA | MN | 56359 | 410705826 | 501(C)(3) | $18,435 | GENERAL SUPPORT | |
| CUYUNA RANGE YOUTH CENTER INC | ||||||||
| 15 3RD AVENUE SOUTHWEST | CROSBY | MN | 56441 | 061778801 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DELTA TAU DELTA EDUCATION FOUNDATION | ||||||||
| 4200 JAMES RAY DRIVE | GRAND FORKS | ND | 58203 | 450344199 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| DIOCESE OF SAINT CLOUD | ||||||||
| PO BOX 1248 | SAINT CLOUD | MN | 56303 | 410693981 | 501(C)(3) | $6,894 | GENERAL SUPPORT | |
| DIOCESE OF ST CLOUD-ANNUAL DIOCESAN APPEAL | ||||||||
| PO BOX 1538 | SAINT CLOUD | MN | 563021538 | 410693981 | 501(C)(3) | $27,250 | GENERAL SUPPORT | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)(3) | $10,591 | GENERAL SUPPORT | |
| DOUGLAS COUNTY CAR CARE PROGRAM | ||||||||
| 110 6TH AVENUE EAST SUITE 3 | ALEXANDRIA | MN | 56308 | 461164691 | 501(C)(3) | $6,500 | GENERAL SUPPORT | |
| DOUGLAS COUNTY OUTREACH FOOD SHELF | ||||||||
| 1205 LAKE STREET | ALEXANDRIA | MN | 56308 | 202556435 | 501(C)(3) | $15,845 | GENERAL SUPPORT | |
| DOVE INTERNATIONAL | ||||||||
| PO BOX 97 | GLENWOOD | MN | 56334 | 411721350 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| EVANGELICAL FREE CHURCH OF AMERICA | ||||||||
| 901 EAST 78TH STREET | MINNEAPOLIS | MN | 554201300 | 410721672 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| FAMILY PATHWAYS | ||||||||
| 6413 OAK STREET | NORTH BRANCH | MN | 55056 | 411332828 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| FAMILY PROMISE OF KANDIYOHI COUNTY | ||||||||
| 312 6TH STREET SW | WILLMAR | MN | 56201 | 300758513 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| FEEDING AMERICA | ||||||||
| 35 E WACKER DRIVE | CHICAGO | IL | 606012200 | 363673599 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| FIDELITY CHARITABLE GIFT FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | 501(C)(3) | $120,000 | GENERAL SUPPORT | |
| FIRST LUTHERAN CHURCH | ||||||||
| 822 DOUGLAS STREET | ALEXANDRIA | MN | 56308 | 416008707 | 501(C)(3) | $35,100 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH - SAINT CLOUD | ||||||||
| 340 5TH AVENUE SOUTH | SAINT CLOUD | MN | 56301 | 236393377 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 1107 PINE CONE ROAD SOUTH | SARTELL | MN | 56377 | 410842882 | 501(C)(3) | $41,503 | GENERAL SUPPORT | |
| FOLEY AREA CARE | ||||||||
| 251 4TH AVENUE N | FOLEY | MN | 56329 | 562328479 | 501(C)(3) | $6,500 | GENERAL SUPPORT | |
| FRANCISCAN SISTERS OF LITTLE FALLS | ||||||||
| 116 8TH AVENUE SE | LITTLE FALLS | MN | 563453597 | 410695518 | 501(C)(3) | $36,498 | GENERAL SUPPORT | |
| FRESH AIR INC | ||||||||
| 1808 RIVERSIDE AVE | MINNEAPOLIS | MN | 55454 | 237401827 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FRIENDS OF ANIMAL ADOPTION INC | ||||||||
| PO BOX 600745 | SAINT PAUL | MN | 55106 | 411311053 | 501(C)(3) | $5,344 | GENERAL SUPPORT | |
| FRIENDS OF THE WILLMAR PUBLIC LIBRARY | ||||||||
| 410 5TH STREET SW | WILLMAR | MN | 562013261 | 411762640 | 501(C)(3) | $12,762 | GENERAL SUPPORT | |
| GABRIEL MEDIA | ||||||||
| 1926 W DIVISION ST | SAINT CLOUD | MN | 56302 | 273932860 | 501(C)(3) | $8,800 | GENERAL SUPPORT | |
| GALLATIN COUNTY LOVE INC | ||||||||
| PO BOX 7117 | BOZEMAN | MT | 59771 | 810498031 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| GIRL SCOUTS OF MN & WI LAKES & PINES COUNCIL | ||||||||
| 400 2ND AVENUE SOUTH | WAITE PARK | MN | 56387 | 410877820 | 501(C)(3) | $45,150 | GENERAL SUPPORT | |
| GLOBAL DEVELOPERS NETWORK DBA MINISTRY DEVELOPERS NETWORK | ||||||||
| PO BOX 281 | BRAINERD | MN | 56401 | 020811643 | 501(C)(3) | $10,400 | GENERAL SUPPORT | |
| GOOD SHEPHERD COMMUNITY | ||||||||
| 1115 NORTH 4TH AVENUE | SAUK RAPIDS | MN | 56379 | 410851905 | 501(C)(3) | $10,300 | GENERAL SUPPORT | |
| GRACE UNITED METHODIST CHURCH | ||||||||
| PO BOX 276 | PEQUOT LAKES | MN | 56472 | 411467156 | 501(C)(3) | $45,000 | GENERAL SUPPORT | |
| GREAT RIVER EDUCATIONAL ARTS THEATRE | ||||||||
| 710 SUNDIAL DRIVE | WAITE PARK | MN | 56387 | 411909918 | 501(C)(3) | $29,265 | GENERAL SUPPORT | |
| GREAT RIVER REGIONAL LIBRARY | ||||||||
| 1300 WEST SAINT GERMAIN STREET | SAINT CLOUD | MN | 56301 | 410976030 | $5,172 | GENERAL SUPPORT | ||
| GREATER ST CLOUD PUBLIC SAFETY FOUNDATION | ||||||||
| 101 11TH AVE N | SAINT CLOUD | MN | 56303 | 475625865 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| GREENE FOUNDATION | ||||||||
| 1141 N MONROE DRIVE | XENIA | OH | 45385 | 310886949 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| GULL LAKE SAILING SCHOOL | ||||||||
| PO BOX 511 | BRAINERD | MN | 564010511 | 411411508 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||
| 800 W COLLEGE AVENUE | SAINT PETER | MN | 56082 | 410695524 | 501(C)(3) | $1,000 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF DOUGLAS COUNTY | ||||||||
| 1211 NORTH NOKOMIS NE | ALEXANDRIA | MN | 56308 | 411869669 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| HAMLINE UNIVERSITY | ||||||||
| 1536 HEWITT AVENUE MSC1915 | SAINT PAUL | MN | 55104 | 410693960 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| HANDS ACROSS THE WORLD | ||||||||
| 1605 GOETTENS WAY 206 | SAINT CLOUD | MN | 56301 | 680576502 | 501(C)(3) | $10,100 | GENERAL SUPPORT | |
| HELPING HANDS OUTREACH | ||||||||
| 101 PLYMOUTH STREET | HOLDINGFORD | MN | 56340 | 010697213 | 501(C)(3) | $7,835 | GENERAL SUPPORT | |
| HELPING PAWS INC | ||||||||
| PO BOX 634 | HOPKINS | MN | 55343 | 411628876 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| HIGHER GROUND CHURCH OF GOD IN CHRIST INC | ||||||||
| 523 2ND STREET NORTH | WAITE PARK | MN | 56387 | 412013056 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| HILL MUSEUM & MANUSCRIPT LIBRARY | ||||||||
| PO BOX 7300 | COLLEGEVILLE | MN | 56321 | 410693973 | 501(C)(3) | $15,543 | GENERAL SUPPORT | |
| HOLDINGFORD PUBLIC SCHOOL | ||||||||
| PO BOX 250 | HOLDINGFORD | MN | 56340 | 416003974 | $15,000 | GENERAL SUPPORT | ||
| HOLY FAMILY SCHOOL | ||||||||
| 231 SINCLAIR LEWIS AVE | SAUK CENTRE | MN | 56378 | 410880296 | 501(C)(3) | $11,050 | GENERAL SUPPORT | |
| IFTIIN SOMALI YOUTH ORGANIZATION | ||||||||
| 430 30TH STREET NW APT 208 | WILLMAR | MN | 56201 | 812007605 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| IMMANUEL LUTHERAN CHURCH | ||||||||
| 300 S 3RD STREET | ATWATER | MN | 56209 | 416057521 | 501(C)(3) | $29,587 | GENERAL SUPPORT | |
| INDEPENDENT LIFESTYLES INC | ||||||||
| 215 NORTH BENTON DRIVE | SAUK RAPIDS | MN | 56379 | 411871141 | 501(C)(3) | $10,100 | GENERAL SUPPORT | |
| INITIATIVE FOUNDATION | ||||||||
| 405 FIRST STREET SE | LITTLE FALLS | MN | 56345 | 363451562 | 501(C)(3) | $165,000 | GENERAL SUPPORT | |
| INTERNATIONAL MESSENGERS | ||||||||
| 110 ORCHARD CT | CLEAR LAKE | IA | 50428 | 411652782 | 501(C)(3) | $52,000 | GENERAL SUPPORT | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET FLOOR 12 | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| JACKSON HOOP FOUNDATION | ||||||||
| 202 INDUSTRIAL PARK | JACKSON | MN | 56143 | 813488082 | 501(C)(3) | $32,000 | GENERAL SUPPORT | |
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION DBA RILEY CHILDREN'SFOUNDATION | ||||||||
| 30 S MERIDIAN STE 200 | INDIANAPOLIS | IN | 46204 | 350868147 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| KANDIYOHI COUNTY AREA FAMILY YMCA | ||||||||
| 1000 LAKELAND DRIVE SE | WILLMAR | MN | 56201 | 411908049 | 501(C)(3) | $12,450 | GENERAL SUPPORT | |
| KANDIYOHI COUNTY AUDITOR TREASURER | ||||||||
| PO BOX 896 | WILLMAR | MN | 562010896 | 416005818 | $5,000 | GENERAL SUPPORT | ||
| KIDS FIGHTING HUNGER OF CENTRAL MINNESOTA | ||||||||
| PO BOX 7550 | SAINT CLOUD | MN | 56302 | 200175197 | 501(C)(3) | $9,100 | GENERAL SUPPORT | |
| KINSHIP PARTNERS OF BRAINERD | ||||||||
| 804 OAK STREET SUITE 201 | BRAINERD | MN | 56401 | 363477485 | 501(C)(3) | $23,000 | GENERAL SUPPORT | |
| KNUTE NELSON FOUNDATION | ||||||||
| 420 12TH AVENUE EAST | ALEXANDRIA | MN | 56308 | 411451486 | 501(C)(3) | $38,000 | GENERAL SUPPORT | |
| LAESTADIAN LUTHERAN CHURCH | ||||||||
| 279 N MEDINA ST STE 150 | LORETTO | MN | 55357 | 411225152 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LAKES AREA MUSIC FESTIVAL | ||||||||
| PO BOX 96 | BRAINERD | MN | 56401 | 454807315 | 501(C)(3) | $13,200 | GENERAL SUPPORT | |
| LAKEWOOD EVANGELICAL FREE CHURCH | ||||||||
| 6284 FAIRVIEW RD | BAXTER | MN | 56425 | 411504649 | 501(C)(3) | $15,500 | GENERAL SUPPORT | |
| LAND STEWARDSHIP PROJECT | ||||||||
| 821 EAST 35TH STREET SUITE 200 | MINNEAPOLIS | MN | 55407 | 411466054 | 501(C)(3) | $14,294 | GENERAL SUPPORT | |
| LEGACY OF THE LAKES MUSEUM | ||||||||
| PO BOX 1216 | ALEXANDRIA | MN | 56308 | 411967683 | 501(C)(3) | $8,500 | GENERAL SUPPORT | |
| LIFE ASSEMBLY OF GOD | ||||||||
| 2409 CLEARWATER ROAD | ST CLOUD | MN | 56301 | 440577787 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LIFE HOUSE INC | ||||||||
| 102 W 1ST STREET | DULUTH | MN | 55802 | 410704840 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| LIFE RIGHT OUTREACH | ||||||||
| 1906 6TH AVE EAST | ALEXANDRIA | MN | 56308 | 753250208 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LINCOLN CHRISTIAN SCHOOL | ||||||||
| 5801 SOUTH 84TH STREET | LINCOLN | NE | 68516 | 470460903 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LIVING LEGACY INTERNATIONAL | ||||||||
| PO BOX 22220 | KNOXVILLE | TN | 37933 | 205720006 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| LOCAL EDUCATION & ACTIVITIES FOUNDATION (LEAF) | ||||||||
| PO BOX 1132 | SAINT CLOUD | MN | 56302 | 411770753 | 501(C)(3) | $70,003 | GENERAL SUPPORT | |
| LOURDES FOUNDATION | ||||||||
| 1710 INDUSTRIAL DRIVE NORTHWEST | ROCHESTER | MN | 55901 | 237367336 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LOVE INC OF DOUGLAS COUNTY LAKES AREA | ||||||||
| 44 GLENN ROAD NW | ALEXANDRIA | MN | 56308 | 208963495 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LUIS PALAU EVANGELISTIC ASSOCIATION | ||||||||
| 1500 NW 167TH PLACE | BEAVERTON | OR | 97006 | 930713827 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| LUTHER SEMINARY | ||||||||
| 2481 COMO AVE | SAINT PAUL | MN | 55108 | 411425961 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LUTHERAN SOCIAL SERVICES OF MINNESOTA | ||||||||
| 2485 COMO AVENUE | SAINT PAUL | MN | 55108 | 410872993 | 501(C)(3) | $70,000 | GENERAL SUPPORT | |
| LYDIA HOME ASSOCOCIATION AKA SAFE FAMILIES FOR CHILDREN | ||||||||
| 4300 WEST IRVING PARK ROAD | CHICAGO | IL | 60641 | 361412810 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MACCRAY SCHOOL DISTRICT #2180 | ||||||||
| PO BOX 690 | CLARA CITY | MN | 56222 | 411783004 | $370,000 | GENERAL SUPPORT | ||
| MANKATO AREA FOUNDATION | ||||||||
| 127 SOUTH 2ND STREET SUITE 100 | MANKATO | MN | 56001 | 410011094 | 501(C)(3) | $7,435,888 | GENERAL SUPPORT | |
| MID-MINNESOTA LEGAL AID OF ST CLOUD | ||||||||
| PO BOX 886 | SAINT CLOUD | MN | 56302 | 411412710 | 501(C)(3) | $89,500 | GENERAL SUPPORT | |
| MILL POND LEARNING FOUNDATION INC | ||||||||
| PO BOX 791 | OSEOLA | WI | 54020 | 463775262 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| MINNESOTA MUSEUM OF AMERICAN ART | ||||||||
| 141 EAST 4TH STREET | SAINT PAUL | MN | 55101 | 410726138 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MINNESOTA PUBLIC RADIO | ||||||||
| 480 CEDAR STREET | SAINT PAUL | MN | 551012217 | 410953924 | 501(C)(3) | $5,138 | GENERAL SUPPORT | |
| MINNESOTA TEEN CHALLENGE INC | ||||||||
| 2424 BUSINESS 371 | BRAINERD | MN | 56401 | 411517351 | 501(C)(3) | $13,500 | GENERAL SUPPORT | |
| MN DISTRICT COUNCIL OF THE ASSEMBLY OF GOD | ||||||||
| 1315 PORTLAND AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 410846690 | 501(C)(3) | $6,002 | GENERAL SUPPORT | |
| MODEL CITIZEN INC | ||||||||
| 9742 RUSSEL AVE SOUTH | MINNEAPOLIS | MN | 55431 | 811778302 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NEW HOPE CHURCH OF CHRIST | ||||||||
| 11025 131ST STREET NORTH | LARGO | FL | 33774 | 010588276 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| NEW LIFE CHRISTIAN CHURCH | ||||||||
| 1910 COUNTY ROAD 82 SE | ALEXANDRIA | MN | 56308 | 411522556 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NEXT INTERNATIONAL INC | ||||||||
| PO BOX 365 | MENOMONIE | WI | 54751 | 208405643 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NORTH CENTRAL DISTRICT EFCA | ||||||||
| 711 10TH AVENUE SOUTH | MINNEAPOLIS | MN | 55415 | 410721674 | 501(C)(3) | $80,000 | GENERAL SUPPORT | |
| NORTHSTAR CHRISTIAN ACADEMY | ||||||||
| 3888 PIONEER RD SE | ALEXANDRIA | MN | 56308 | 474231309 | 501(C)(3) | $1,921,000 | GENERAL SUPPORT | |
| ORPHAN'S HOPE INTERNATIONAL | ||||||||
| 2570 NE NOBLE LOOP | EAST WENATCHEE | WA | 98802 | 200052012 | 501(C)(3) | $82,500 | GENERAL SUPPORT | |
| OUR LADY OF THE ANGELS CATHOLIC CHURCH - SAUK CENTRE | ||||||||
| 304 SINCLAIR LEWIS AVE | SAUK CENTRE | MN | 56378 | 410693981 | 501(C)(3) | $47,500 | GENERAL SUPPORT | |
| OUR SAVIORS LUTHERAN CHURCH | ||||||||
| PO BOX 670 | ALBANY | MN | 56307 | 411466293 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| OUTREACH AFRICA INC | ||||||||
| 21615 COUNTY ROAD 3 | BAXTER | MN | 56425 | 823784569 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| OXFAM AMERICA | ||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| PARAMOUNT CENTER FOR THE ARTS | ||||||||
| 913 WEST SAINT GERMAIN STREET | SAINT CLOUD | MN | 56301 | 411809017 | 501(C)(3) | $23,950 | GENERAL SUPPORT | |
| PARKS FOREVER INC | ||||||||
| PO BOX 417 | COLD SPRING | MN | 56320 | 263346242 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| PATHWAYS 4 YOUTH LLC | ||||||||
| C/O ST CLOUD ROTARY FOUNDATION SOLE | SAINT CLOUD | MN | 56303 | 611857500 | 501(C)(3) | $81,590 | GENERAL SUPPORT | MBR |
| PAYNESVILLE AREA HISTORICAL SOCIETY | ||||||||
| 251 AMPE DRIVE | PAYNESVILLE | MN | 56362 | 237196159 | 501(C)(3) | $6,150 | GENERAL SUPPORT | |
| PAYNESVILLE AREA SCHOOL DISTRICT #741 | ||||||||
| 217 WEST MILL STREET | PAYNESVILLE | MN | 56362 | 416004060 | $21,531 | GENERAL SUPPORT | ||
| PLACE OF HOPE | ||||||||
| 511 9TH AVENUE NORTH | SAINT CLOUD | MN | 56303 | 411870347 | 501(C)(3) | $41,249 | GENERAL SUPPORT | |
| POOR CLARES MONASTERY | ||||||||
| 421 4TH STREET SOUTH | SAUK RAPIDS | MN | 56379 | 411603755 | 501(C)(3) | $20,379 | GENERAL SUPPORT | |
| PRAIRIE WOODS ENVIRONMENTAL LEARNING CENTER | ||||||||
| 12718 10TH STREET NE | SPICER | MN | 56288 | 411366265 | 501(C)(3) | $6,500 | GENERAL SUPPORT | |
| PREEMPTIVE LOVE | ||||||||
| 1300 DARBYTON DRIVE | HEWITT | TX | 76643 | 262450109 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| PREGNANCY CARING CENTER OF GALLATIN VALLEY INCDBA ZOE CARE | ||||||||
| 2251 W KAGY BLVD | BOZEMAN | MT | 59718 | 810466507 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| PRISON FELLOWSHIP | ||||||||
| 44180 RIVERSIDE PARKWAY | LANDSDOWNE | VA | 20176 | 620988294 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PROMISE NEIGHBORHOOD OF CENTRAL MN | ||||||||
| PO BOX 6082 | SAINT CLOUD | MN | 56302 | 453233276 | 501(C)(3) | $54,699 | GENERAL SUPPORT | |
| QUIET OAKS HOSPICE HOUSE | ||||||||
| PO BOX 1241 | SAINT CLOUD | MN | 563021241 | 203905841 | 501(C)(3) | $33,764 | GENERAL SUPPORT | |
| RAFIKI FOUNDATION INC | ||||||||
| PO BOX 1988 | EUSTIS | FL | 32727 | 742477089 | 501(C)(3) | $16,000 | GENERAL SUPPORT | |
| RAVI ZACHARIAS INTERNATIONAL MINISTRIES | ||||||||
| 4725 PEACHTREE CORNERS CIRCLE STE | NORCROSS | GA | 30092 | 133200719 | 501(C)(3) | $11,000 | GENERAL SUPPORT | 250 |
| REDEEMER LUTHERAN CHURCH | ||||||||
| 1401 6TH ST SW | WILLMAR | MN | 56201 | 410956958 | 501(C)(3) | $17,500 | GENERAL SUPPORT | |
| RELEVANT RADIO | ||||||||
| 1496 BELLEVUE STREET SUITE 202 | GREEN BAY | WI | 543070707 | 200049703 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| RICE HEALTH FOUNDATION | ||||||||
| 301 BECKER AVE SW | WILLMAR | MN | 56201 | 411611555 | 501(C)(3) | $6,556 | GENERAL SUPPORT | |
| RIDGEWATER COLLEGE FOUNDATION | ||||||||
| 2101 15TH AVE NW | WILLMAR | MN | 56201 | 411847315 | 501(C)(3) | $81,476 | GENERAL SUPPORT | |
| RISING HOPE FOUNDATION | ||||||||
| PO BOX 841 | PARK RAPIDS | MN | 56470 | 453566370 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| RIVERVIEW CHURCH | ||||||||
| 307 NORWAY AVENUE | PINE RIVER | MN | 56474 | 411303842 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ROCORI AREA DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 304 | COLD SPRING | MN | 56320 | 042296967 | 501(C)(3) | $8,500 | GENERAL SUPPORT | |
| SACRED HEART CATHOLIC PARISH - FREEPORT | ||||||||
| 303 2ND STREET NE | FREEPORT | MN | 56331 | 410693981 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| SAFE AVENUES | ||||||||
| PO BOX 568 | WILLMAR | MN | 56201 | 411931304 | 501(C)(3) | $75,136 | GENERAL SUPPORT | |
| SAINT JOHN'S ABBEYOSB | ||||||||
| 2900 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | 410693973 | 501(C)(3) | $19,616 | GENERAL SUPPORT | |
| SAINT JOHN'S LUTHERAN CHURCH | ||||||||
| 42695 WASHINGTON STREET | PALM DESSERT | CA | 92211 | 510155905 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| SAINT JOHN'S UNIVERSITY | ||||||||
| 2850 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | 410693973 | 501(C)(3) | $268,380 | GENERAL SUPPORT | |
| SAINT PAUL LUTHERAN CHURCH | ||||||||
| PO BOX 697 | WATERTOWN | MN | 55388 | 416007697 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| SALEM LUTHERAN ELCA | ||||||||
| 90 RIVERSIDE DRIVE SE | SAINT CLOUD | MN | 56301 | 411568278 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SALVATION ARMY - BRAINERD | ||||||||
| PO BOX 385 | BRAINERD | MN | 56401 | 135582351 | 501(C)(3) | $11,935 | GENERAL SUPPORT | |
| SALVATION ARMY - HURRICANE HARVEY RELIEF | ||||||||
| PO BOX 1959 | ATLANTA | GA | 30301 | 410698597 | 501(C)(3) | $6,250 | GENERAL SUPPORT | |
| SALVATION ARMY - ST CLOUD | ||||||||
| 400 HIGHWAY 10 SOUTH | SAINT CLOUD | MN | 56304 | 410698597 | 501(C)(3) | $104,328 | GENERAL SUPPORT | |
| SALVATION ARMY OF KANDIYOHI COUNTY | ||||||||
| 521 SW 4TH STREET | WILLMAR | MN | 56201 | 410698597 | 501(C)(3) | $12,474 | GENERAL SUPPORT | |
| SAMARITANS PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $11,500 | GENERAL SUPPORT | |
| SARTELL-ST STEPHEN SCHOOL DISTRICT | ||||||||
| 212 3RD AVE N | SARTELL | MN | 56377 | 416003908 | $5,884 | GENERAL SUPPORT | ||
| SAUK CENTRE AREA HISTORICAL SOCIETY | ||||||||
| 430 MAIN STREET | SAUK CENTRE | MN | 56378 | 411675500 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SAUK CENTRE SCHOOL DISTRICT | ||||||||
| 903 STATE ROAD | SAUK CENTRE | MN | 56378 | 416004061 | $12,600 | GENERAL SUPPORT | ||
| SEBEKA SCHOOL DISTRICT #820 | ||||||||
| 200 1ST STREET NW | SEBEKA | MN | 56477 | 416008628 | $5,000 | GENERAL SUPPORT | ||
| SHARING AND CARING HANDS INC | ||||||||
| 525 N SEVENTH STREET | MINNEAPOLIS | MN | 55405 | 363412619 | 501(C)(3) | $8,500 | GENERAL SUPPORT | |
| SHARING BREAD SOUP KITCHEN | ||||||||
| 923 OAK STREET | BRAINERD | MN | 56401 | 411634222 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SHERBURNE HISTORY CENTER | ||||||||
| 10775 27TH AVENUE SE | BECKER | MN | 55308 | 411362450 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| SISTERS OF THE ORDER OF SAINT BENEDICT | ||||||||
| 104 CHAPEL LANE | SAINT JOSEPH | MN | 56374 | 410693973 | 501(C)(3) | $31,798 | GENERAL SUPPORT | |
| SOCIETY FOR THE PROPAGATION OF THE FAITH | ||||||||
| 11 8TH AVENUE SOUTH | SAINT CLOUD | MN | 56301 | 410706919 | 501(C)(3) | $11,329 | GENERAL SUPPORT | |
| SOMEPLACE SAFE | ||||||||
| PO BOX 815 | FERGUS FALLS | MN | 56538 | 411358654 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| BOX 525 | BROOKINGS | SD | 57006 | 460273801 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SPECTRUM HIGH SCHOOL | ||||||||
| 17796 INDUSTRIAL CIRCLE NORTHWEST | ELK RIVER | MN | 55330 | 371518372 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ST AGNES CATHOLIC CHURCH | ||||||||
| PO BOX 874 | WALKER | MN | 564840874 | 411941181 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ST ALEXIUS CHURCH OF WEST UNION | ||||||||
| 11 OAK STREET SE | WEST UNION | MN | 56389 | 410773797 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ST CLOUD AREA FAMILY YMCA | ||||||||
| 2001 STOCKINGER DRIVE | SAINT CLOUD | MN | 56303 | 410952420 | 501(C)(3) | $42,900 | GENERAL SUPPORT | |
| ST CLOUD AREA SCHOOL DISTRICT 742 | ||||||||
| 1000 44TH AVENUE N STE 100 | SAINT CLOUD | MN | 56303 | 416003926 | $26,521 | GENERAL SUPPORT | ||
| ST CLOUD CHRISTIAN SCHOOL | ||||||||
| 430 3RD AVENUE NE | SAINT CLOUD | MN | 56304 | 411414289 | 501(C)(3) | $43,780 | GENERAL SUPPORT | |
| ST CLOUD ROTARY FOUNDATION INC | ||||||||
| 1931 17TH STREET SOUTH | SAINT CLOUD | MN | 56301 | 363396376 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| ST CLOUD STATE UNIVERSITY | ||||||||
| BUSINESS SERVICES OFFICE - AS123 | ST CLOUD | MN | 56301 | 411687554 | $733 | GENERAL SUPPORT | ||
| ST CLOUD STATE UNIVERSITY FOUNDATION | ||||||||
| LEWIS HOUSE | SAINT CLOUD | MN | 563014498 | 416019040 | 501(C)(3) | $49,290 | GENERAL SUPPORT | |
| ST CLOUD TECHNICAL & COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1215 15TH STREET NORTH | SAINT CLOUD | MN | 56303 | 411791598 | 501(C)(3) | $47,903 | GENERAL SUPPORT | |
| ST FRANCIS XAVIER CHURCH | ||||||||
| 219 - 2ND STREET NORTH | SARTELL | MN | 56377 | 410789360 | 501(C)(3) | $77,273 | GENERAL SUPPORT | |
| ST JOHN CANTIUS | ||||||||
| 1515 3RD STREET NORTH | SAINT CLOUD | MN | 56303 | 410693981 | 501(C)(3) | $19,017 | GENERAL SUPPORT | |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| 1111 COOPER AVENUE SOUTH | SAINT CLOUD | MN | 56301 | 411379581 | 501(C)(3) | $5,129 | GENERAL SUPPORT | |
| ST JOSEPH COMMUNITY FOOD SHELF | ||||||||
| PO BOX 384 | SAINT JOSEPH | MN | 563740384 | 412021124 | 501(C)(3) | $22,965 | GENERAL SUPPORT | |
| ST MICHAEL'S CHURCH | ||||||||
| 1036 COUNTY ROAD 4 | ST CLOUD | MN | 56303 | 410693981 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ST PAUL'S CATHOLIC CHURCH - SAUK CENTRE | ||||||||
| 304 SINCLAIR LEWIS AVE | SAUK CENTRE | MN | 56378 | 410693981 | 501(C)(3) | $101,000 | GENERAL SUPPORT | |
| ST PETER AND PAUL CATHOLIC CHURCH | ||||||||
| PO BOX 69 | RICHMOND | MN | 56368 | 410693981 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| STEARNS COUNTY HISTORICAL SOCIETY | ||||||||
| 235 33RD AVENUE SOUTH | SAINT CLOUD | MN | 56301 | 411315033 | 501(C)(3) | $44,493 | GENERAL SUPPORT | |
| STEARNS COUNTY SHERIFF'S DEPARTMENT | ||||||||
| 807 COURTHOUSE SQUARE | SAINT CLOUD | MN | 56302 | 416005899 | $10,536 | GENERAL SUPPORT | ||
| TASHI CHOLING | ||||||||
| PO BOX 64 | ASHLAND | OR | 97520 | 931273454 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| TENTMAKERS YOUTH MINISTRY | ||||||||
| PO BOX 84 | CHANHASSEN | MN | 55317 | 411315524 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| TEREBINTH REFUGE | ||||||||
| 110 2ND STREET S STE 231 | WAITE PARK | MN | 56387 | 813807059 | 501(C)(3) | $12,246 | GENERAL SUPPORT | |
| THE CEDAR CULTURAL CENTER INC | ||||||||
| 416 CEDAR AVENUE SOUTH | MINNEAPOLIS | MN | 55454 | 411669156 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| THE FORTRESS | ||||||||
| 500 RUSSELL STREET NW | WILLMAR | MN | 56201 | 811201187 | 501(C)(3) | $13,000 | GENERAL SUPPORT | |
| THE LINK OF NORTHERN KANDIYOHI COUNTY | ||||||||
| 206 MAIN STREET NORTH | NEW LONDON | MN | 56273 | 821911575 | 501(C)(3) | $38,810 | GENERAL SUPPORT | |
| THE NAVIGATORS | ||||||||
| PO BOX 6079 | ALBERT LEA | MN | 56007 | 846007896 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE REGENERATION CENTER | ||||||||
| PO BOX 1196 | ALEXANDRIA | MN | 56308 | 411425984 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE WRITTEN GIFT | ||||||||
| PO BOX 605 | ALEXANDRIA | MN | 56308 | 814178991 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THEATRE L'HOMME DIEU | ||||||||
| PO BOX 1086 | ALEXANDRIA | MN | 56308 | 410858863 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| TINY HANDS INTERNATIONAL DBA LOVE JUSTICE INTERNATIONAL | ||||||||
| PO BOX 67195 | LINCOLN | NE | 68506 | 710982808 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| TOGETHER FOR GOOD | ||||||||
| 845 SUMMIT AVE | ST PAUL | MN | 55105 | 411794220 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| TRI-COUNTY HUMANE SOCIETY | ||||||||
| 735 8TH STREET NE | SAINT CLOUD | MN | 56302 | 237449686 | 501(C)(3) | $13,523 | GENERAL SUPPORT | |
| TRINITY INTERNATIONAL UNIVERSITY | ||||||||
| 2065 HALF DAY ROAD | DEERFIELD | IL | 60015 | 362216176 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 54384 HIGHWAY 12 EAST | GROVE CITY | MN | 56243 | 411707569 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TRIOPIA PUBLIC SCHOOLS FOUNDATION | ||||||||
| PO BOX 31 | ARENZVILLE | IL | 62611 | 273789567 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| TRUE FRIENDS | ||||||||
| 10509 108TH ST NW | ANNANDALE | MN | 55302 | 411543013 | 501(C)(3) | $10,250 | GENERAL SUPPORT | |
| UND CENTER FOR INNOVATION FOUNDATION | ||||||||
| 4200 JAMES RAY DRIVE | GRAND FORKS | ND | 582028372 | 450422671 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL MINNESOTA | ||||||||
| 921 1ST STREET NORTH SUITE 200 | SAINT CLOUD | MN | 56303 | 410915124 | 501(C)(3) | $302,727 | GENERAL SUPPORT | |
| UNITED WAY OF WEST CENTRAL MINNESOTA | ||||||||
| 311 4TH STREET SW | WILLMAR | MN | 56201 | 410844871 | 501(C)(3) | $72,700 | GENERAL SUPPORT | |
| URBAN IMPACT MINISTRIES | ||||||||
| PO BOX 50223 | NEW ORLEANS | LA | 70150 | 721181908 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| VFW NATIONAL HOME FOR CHILDREN | ||||||||
| 3573 S WAVERLY ROAD | EATON RAPIDS | MI | 48827 | 381359597 | 501(C)(3) | $7,386 | GENERAL SUPPORT | |
| VFW POST 6992 | ||||||||
| 901 NORTH BENTON DRIVE | SAUK RAPIDS | MN | 56379 | 410834895 | 501(C)(19) | $14,193 | GENERAL SUPPORT | |
| VILLAGE INC | ||||||||
| 1312 SE LAKELAND DRIVE SUITE B | WILLMAR | MN | 56201 | 821588804 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| VOICE OF THE MARTYRS INC | ||||||||
| PO BOX 443 | BARTLESVILLE | OK | 740050443 | 731395057 | 501(C)(3) | $12,000 | GENERAL SUPPORT | |
| WACOSA | ||||||||
| PO BOX 757 | WAITE PARK | MN | 56387 | 410871466 | 501(C)(3) | $67,500 | GENERAL SUPPORT | |
| WEST CENTRAL MINNESOTA YOUTH FOR CHRIST | ||||||||
| 106 LITCHFIELD AVENUE SW | WILLMAR | MN | 56201 | 410888965 | 501(C)(3) | $5,256 | GENERAL SUPPORT | |
| WESTWOOD COMMUNITY CHURCH | ||||||||
| 5719 WALNUT DR | SAINT CLOUD | MN | 56303 | 411465039 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WILLMAR AREA ARTS COUNCIL | ||||||||
| 321 SW 4TH ST | WILLMAR | MN | 56201 | 411881519 | 501(C)(3) | $11,800 | GENERAL SUPPORT | |
| WILLMAR AREA FOOD SHELF | ||||||||
| 624 PACIFIC AVENUE SW | WILLMAR | MN | 56201 | 411432367 | 501(C)(3) | $6,120 | GENERAL SUPPORT | |
| WILLMAR DOWNTOWN DEVELOPMENT INC | ||||||||
| 414 BECKER AVENUE SW | WILLMAR | MN | 56201 | 203171950 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WILLMAR PUBLIC SCHOOL DISTRICT 347 | ||||||||
| 611 5TH STREET SW | WILLMAR | MN | 56201 | 416001746 | $62,219 | GENERAL SUPPORT | ||
| WORD OF LIFE | ||||||||
| PO BOX 600 | SCHROON LAKE | NY | 12870 | 135648615 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| WYCLIFFE BIBLE TRANSLATORS | ||||||||
| PO BOX 628200 | ORLANDO | FL | 328628200 | 951831097 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| YES NETWORK | ||||||||
| PO BOX 1042 | SAINT CLOUD | MN | 56302 | 320419607 | 501(C)(3) | $42,400 | GENERAL SUPPORT | |
| ZION EVANGELICAL MINISTRIES OF AFRICA (ZEMA) | ||||||||
| PO BOX 747 | ZION | IL | 60099 | 366117732 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 270 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL | GrantTypeTxt |
| Recipient | 57 | RecipientCnt |
| Cash Grant | $221,639 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY A DESIGNATION ON THE CHECK STUB WHICH LISTS THE PURPOSE OF THE GRANT. A MEMO IS PROVIDED WITH EACH CHECK ISSUED WHICH SPECIFIES THE PURPOSE OF THE GRANT. THIS PROVIDES THE NONPROFIT WITH TWO METHODS OF DOCUMENTATION SO THEY ARE WELL AWARE OF THE GRANT PURPOSE OR DESIGNATION AS THEY RECEIPT THE CHECK INTO THEIR ORGANIZATION. | 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 | STEVEN JOUL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $153,256 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,100 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,520 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,675 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,865 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,416 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | PRESIDENT RECEIVES A BONUS BASED ON BENCHMARKS CREATED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 6 | PRESIDENT RECEIVES A BONUS BASED ON BENCHMARKS CREATED BY THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 117 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,647,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MKT HISTORICAL PRI | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ALL CONTRIBUTIONS OF SECURITIES ARE MAINTAINED AND SOLD BY VARIOUS INVESTMENT COMPANIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. UPON COMPLETION OF THE 990, IT IS PROVIDED TO THE ORGANIZATION'S BOARD AT THE NEXT AVAILABLE MEETING, OR TO EACH MEMBER THROUGH E-MAIL IF THE NEXT AVAILABLE MEETING IS AFTER THE DUE DATE OF THE 990, IN ORDER TO REVIEW AND SIGN PRIOR TO MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STAFF OF THE ORGANIZATION REVIEW ALL RETURNED, SIGNED CONFLICT OF INTEREST POLICY STATEMENTS PREPARED BY THE VOLUNTEERS AND KEY EMPLOYEES FOR CONFLICTS IDENTIFIED WITHIN THE STATEMENT. SHOULD A TRANSACTION WITH THE VOLUNTEER OR KEY EMPLOYEE IDENTIFIED WITHIN THE STATEMENT BE RECOMMENDED, THE POTENTIAL TRANSACTION IS BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND THE RELATED VOLUNTEER OR KEY EMPLOYEE IS REMOVED FROM THE DISCUSSION AND/OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR THE ANNUAL REVIEW OF THE PRESIDENT IS THE RESPONSIBILITY OF THE GOVERNANCE COMMITTEE OF THE ORGANIZATION. EACH SPRING THE GOVERNANCE COMMITTEE SHALL CREATE A WRITTEN SURVEY INSTRUMENT FOR ALL BOARD MEMBERS OF THE ORGANIZATION TO COMPLETE. THE SURVEY INSTRUMENT WILL CONTAIN QUESTIONS THAT DIRECTLY RELATE TO THE JOB DESCRIPTION OF THE PRESIDENT. THE SURVEY ALONG WITH THE PRESIDENT'S WRITTEN SELF-ASSESSMENT AND THE PRESIDENT'S ASSESSMENT OF ANNUAL GOAL ATTAINMENT WILL BE SENT TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE SURVEY RESULTS WILL BE COMPILED BY THE BOARD CHAIR AND GOVERNANCE CHAIR OF THE ORGANIZATION. THE GOVERNANCE COMMITTEE WILL REVIEW THE RESULTS OF THE SURVEY AND PREPARE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE WILL ALSO REVIEW THE CURRENT SALARY LEVEL OF THE PRESIDENT AND COMPARE THE SURVEY TO SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS. BASED ON THE COMPARATIVE SURVEY REVIEW AND THE RESULTS OF THE ANNUAL SURVEY AND THE PRESIDENT'S ATTAINMENT OF ANNUAL GOALS, THE GOVERNANCE COMMITTEE WILL FORMULATE A RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENT FOR THE PRESIDENT. THE CHAIR OF THE GOVERNANCE COMMITTEE WILL REPORT THE RESULTS OF THE SURVEY AND THE RECOMMENDATIONS TO THE BOARD OF THE ORGANIZATION. THE BOARD WILL ACT ON THE RECOMMENDATIONS OF THE GOVERNANCE COMMITTEE. THE CHAIR OF THE GOVERNANCE COMMITTEE WILL SHARE THE RESULTS WITH THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF TRUSTS 234,461. CHANGE IN VALUE OF LIFE INSURANCE -80,841. FASB 958-605 ADJUSTMENT 7,838,794. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| CMCF PROPERTIES | ||||||||
| 101 7TH AVENUE S STE 100 | ST CLOUD | MN | 56301 | INVESTING ACTIVITIES | MN | $7,000 | $988,969 | COMMUNITYGIVING |
| REAL ESTATE GIVING LLC | ||||||||
| 101 7TH AVENUE S STE 100 | ST CLOUD | MN | 56301 | BUILD COMMUNITY BY FACILITATING THE GIFTING OF REAL ESTATE | MN | $222,959 | $776,398 | COMMUNITYGIVING |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 7TH AVENUE S SUITE 100 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020702439 | EIN |
| Primary Activities | BUILD COMMUNITY BY SIMPLIFYING & FACILITATING THE GIFTING OF REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SCH A LINE 12 TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $256,603 | InvolvedAmt |
| Method Of Amount Determination | YEAR-END LOAN BALANCE | MethodOfAmountDeterminationTxt |