DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-05
- IRS object ID
- 201841569349300604
- Schema version
- 2017v2.2
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-05T08:57:50-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411429402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH SUPERIOR AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E SUPERIOR ST NO 302 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY C SAMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187260232 | PhoneNum |
| Signature | 2018-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BECKY CEBELINSKI | PreparerPersonNm |
| PTIN | P01965339 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2018-05-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY C SAMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E SUPERIOR ST NO 302 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,664,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACOMMUNITYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,478,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,962,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,260,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,101,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,575 | PYOtherRevenueAmt |
| CY Other Revenue | $9,108 | CYOtherRevenueAmt |
| PY Total Revenue | $224,190 | PYTotalRevenueAmt |
| CY Total Revenue | $5,073,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,695,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,256,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $673,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $771,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $497,782 | PYOtherExpensesAmt |
| CY Other Expenses | $662,787 | CYOtherExpensesAmt |
| PY Total Expenses | $4,867,405 | PYTotalExpensesAmt |
| CY Total Expenses | $3,690,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,643,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,383,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,973,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,250,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,683,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $871,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,290,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,378,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,052,138 | ExpenseAmt |
| Grant | $2,256,207 | GrantAmt |
| Desc | IN 2017 THE COMMUNITY FOUNDATION AWARDED $1,887,068 IN GRANTS AND $369,139 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,256,207. COMPRISED OF: 28.6% UNRESTRICTED FUNDS, 11.2% DESIGNATED, 18.2% FIELD OF INTEREST, 13.8% ORGANIZATIONAL ENDOWMENTS, 16.4% SCHOLARSHIPS AND 11.8% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 38% OF GRANT FUNDS, FOLLOWED BY 16% IN SCHOLARSHIPS , 14% IN EDUCATION, 11% IN COMMUNITY ECONOMIC DEVELOPMENT, 8% IN ARTS, 8% IN ENVIRONMENT , 5% OTHER.IN 2017 THE COMMUNITY FOUNDATION AWARDED $279,102 SCHOLARSHIPS FROM ENDOWED FUNDS AND $81,500 FROM 10 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $499,750 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK, PLUS $101,650 OF GRANTS WHERE ALL FUNDS ARE HELD BY A CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,695 | ExpenseAmt |
| Desc | IN 2017 DSACF COLLABORATED WITH MULTIPLE COMMUNITIES THROUGHOUT THE UNITED STATES TO IMPROVE PUBLIC DISCOURSE THROUGH SPEAK YOUR PEACE: THE CIVILITY PROJECT INITIATIVE. 2017 WAS THE 3ND YEAR FOR DSACF TO PARTICIPATE IN A NEW PHILANTHROPIC BASED DISASTER-PREPAREDNESS, RESPONSE AND RECOVERY PROGRAM KNOWN AS THE PHILANTHROPIC PREPAREDNESS, RESILIENCY AND EMERGENCY PARTNERSHIP (PPREP). THIS PROGRAM IS DESIGNED TO HELP COMMUNITY FOUNDATIONS IMPROVE THEIR COMMUNITIES' CAPACITY TO PREPARE FOR AND RESPOND TO DISASTERS, BUILDING RESILIENCE FROM MITIGATION TO LONG-TERM COMMUNITY RECOVERY.IN 2017 DSACF CONTINUED GRANT FUNDING TO SUPPORT THE OPPORTUNITY GAP INITIATIVE TO ADDRESS THE INEQUITY IN OPPORTUNITY THAT ONE CULTURALLY, RACIALLY AND/OR FINANCIALLY SIMILAR GROUP HAS IN COMPARISON TO ANOTHER. THE VISION, BEGINNING WITH AN INITIAL GROUP OF GRANTEES, IS TO DEVELOP A COMMUNITY THAT EMBRACES DIVERSITY AND INCLUSIVITY, WHERE ALL CHILDREN HAVE ABUNDANT OPPORTUNITIES, AND FEEL RESPECTED, SAFE AND SECURE. DSACF IS CONTINUING TO EVALUATE THE WORK OF GRANTEES' IN ADDRESSING THE OPPORTUNITY GAP AND RAISE FUNDS FOR AN ENDOWED FUND TO FURTHER THIS WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,366,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M FOSCHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E SUPERIOR ST SUITE 302 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBIN WASHINGTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BLANK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELS OJARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL LEW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE WACHTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEN H ROBINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY C YUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE GOLDISH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LYONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA O'TOOLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ZASTROW | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETHANY OWEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MONTGOMERY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID KROPID | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY SAMPSON | ||||||
| PRESIDENT | 40.00 | $155,821 | $0 | $22,492 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,962,773 | AllOtherContributionsAmt |
| Noncash Contributions | $1,176,938 | NoncashContributionsAmt |
| Total Contributions | $2,962,773 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,151 | TotalRevenueColumnAmt |
| Exclusion | $1,557,151 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,135,025 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,590,269 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,756 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,756 | TotalRevenueColumnAmt |
| Exclusion | $544,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,108 | TotalRevenueColumnAmt |
| Exclusion | $9,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,073,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,111,015 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,068 | TotalAmt |
| Program Services | $1,887,068 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,139 | TotalAmt |
| Program Services | $369,139 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,312 | TotalAmt |
| Program Services | $119,735 | ProgramServicesAmt |
| Management And General | $28,964 | ManagementAndGeneralAmt |
| Fundraising | $29,613 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,802 | TotalAmt |
| Program Services | $319,871 | ProgramServicesAmt |
| Management And General | $76,502 | ManagementAndGeneralAmt |
| Fundraising | $78,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,642 | TotalAmt |
| Program Services | $15,515 | ProgramServicesAmt |
| Management And General | $4,054 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,731 | TotalAmt |
| Program Services | $33,292 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $8,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,694 | TotalAmt |
| Program Services | $29,683 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $7,109 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,076 | TotalAmt |
| Program Services | $12,223 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,368 | TotalAmt |
| Program Services | $99,368 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,039 | TotalAmt |
| Program Services | $234,662 | ProgramServicesAmt |
| Management And General | $9,239 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,809 | TotalAmt |
| Program Services | $22,230 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $2,702 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,524 | TotalAmt |
| Program Services | $13,790 | ProgramServicesAmt |
| Management And General | $2,434 | ManagementAndGeneralAmt |
| Fundraising | $3,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,741 | TotalAmt |
| Program Services | $24,049 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $5,932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,420 | TotalAmt |
| Program Services | $6,836 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,376 | TotalAmt |
| Program Services | $11,216 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,637 | TotalAmt |
| Program Services | $2,943 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519 | TotalAmt |
| Program Services | $2,294 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $54,950 | $40,620 | $7,237 | $7,093 |
| PUBLIC EDUCATION MEETIN | $54,594 | $52,216 | $1,314 | $1,064 |
| PRINTING | $49,479 | $41,189 | $8,290 | |
| MISCELLANEOUS | $20,738 | $20,306 | $227 | $205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,871 | TotalAmt |
| Program Services | $7,049 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690,175 | TotalAmt |
| Program Services | $3,366,833 | ProgramServicesAmt |
| Management And General | $155,903 | ManagementAndGeneralAmt |
| Fundraising | $167,439 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,430 | BOYAmt |
| EOY | $416,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,927 | BOYAmt |
| EOY | $222,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065 | BOYAmt |
| EOY | $7,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,101,433 | BOYAmt |
| EOY | $70,612,513 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,156 | BOYAmt |
| EOY | $948,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,799 | BOYAmt |
| EOY | $42,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,973,810 | BOYAmt |
| EOY | $72,250,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,336 | BOYAmt |
| EOY | $611,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,759 | BOYAmt |
| EOY | $260,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,095 | BOYAmt |
| EOY | $871,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690,997 | BOYAmt |
| EOY | $14,194,531 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,558,627 | BOYAmt |
| EOY | $48,600,402 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,041,091 | BOYAmt |
| EOY | $8,583,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,290,715 | BOYAmt |
| EOY | $71,378,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,973,810 | BOYAmt |
| EOY | $72,250,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,383,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,665,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $39,425 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,875,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,902,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,790,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,962,773 | CurrentTaxYearAmt |
| Total | $17,009,586 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,875,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,902,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,790,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,962,773 | CurrentTaxYearAmt |
| Total | $17,009,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,656,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,352,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,434,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,557,151 | CurrentTaxYearAmt |
| Total | $6,035,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,108 | CurrentTaxYearAmt |
| Total | $14,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,059,672 | TotalSupportAmt |
| Public Support CY170 | 0.62240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 34 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $845,109 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $267,226 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,253,435 | 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 | $60,591,704 | BeginningYearBalanceAmt |
| Contributions | $2,669,638 | ContributionsAmt |
| Investment Earnings Or Losses | $10,757,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,012,243 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,011,469 | AdministrativeExpensesAmt |
| End Year Balance | $70,995,224 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,179,725 | BeginningYearBalanceAmt |
| Contributions | $1,942,376 | ContributionsAmt |
| Investment Earnings Or Losses | $3,464,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,055,761 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $938,699 | AdministrativeExpensesAmt |
| End Year Balance | $60,591,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,719,778 | BeginningYearBalanceAmt |
| Contributions | $3,794,216 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,627,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,715,638 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $991,037 | AdministrativeExpensesAmt |
| End Year Balance | $58,179,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,195,911 | BeginningYearBalanceAmt |
| Contributions | $2,507,058 | ContributionsAmt |
| Investment Earnings Or Losses | $2,622,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,604,113 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,001,761 | AdministrativeExpensesAmt |
| End Year Balance | $58,719,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,000,896 | BeginningYearBalanceAmt |
| Contributions | $2,530,742 | ContributionsAmt |
| Investment Earnings Or Losses | $5,222,912 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,633,466 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $925,173 | AdministrativeExpensesAmt |
| End Year Balance | $56,195,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.73140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,039 | DepreciationAmt |
| Book Value | $7,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,613 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELD IN TRUST FOR OTHERS | Desc |
| Amt | $260,655 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,655 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,898,080 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,665,051 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,816 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $39,425 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $8,824,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,073,788 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,073,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,809,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,816 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $119,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,690,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,690,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES FOR ALL ENDOWED FUNDS ARE STRICTLY AS SET BY THE FUND AGREEMENT OF EACH FUND. |
| PART X, LINE 2: | INCOME TAXES - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE FOUNDATION'S 2017 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $948,797 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $948,797 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $948,797 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BAD RIVER HOUSING AUTHORITY | ||||||||
| PO BOX 57 75860 HWY 2 | ODANAH | WI | 54861 | 391176559 | 170(C)(1) | $65,531 | BAD RIVER HOUSING AUTHORITY FLOOD RELIEF | |
| BAYFIELD COMMUNITY EDUCATION FOUNDATION | ||||||||
| PO BOX 921 | BAYFIELD | WI | 54814 | 391843162 | 501(C)(3) | $10,555 | PROGRAM SUPPORT | |
| BAYFIELD REGIONAL CONSERVANCY INC | ||||||||
| PO BOX 410 | BAYFIELD | WI | 54814 | 391872550 | 501(C)(3) | $5,000 | UPPER NAMEKAGON RIVER WATERSHED LANDOWNER OUTREACH | |
| BONG P-38 FUND | ||||||||
| 305 HARBOR VIEW PARKWAY | SUPERIOR | WI | 54880 | 391647421 | 501(C)(3) | $10,000 | EDUCATION OUTREACH PROGRAM | |
| CABLE NATURAL HIST MUSEUM | ||||||||
| PO BOX 416 | CABLE | WI | 54821 | 396120448 | 501(C)(3) | $5,000 | BEE WONDERFUL | |
| CENTER FOR ALCOHOL TREATMENT | ||||||||
| 314 WEST SUPERIOR | DULUTH | MN | 55802 | 410847934 | 501(C)(3) | $9,750 | MINDFULNESS BASED STRESS REDUCTION WITH YOGA | |
| CHESTER BOWL IMPROVEMENT CLUB | ||||||||
| 1801 EAST SKYLINE | DULUTH | MN | 55812 | 411410681 | 501(C)(3) | $10,000 | CHAIRLIFT SLIP TESTER AND RADIOS, SUPPORT FOR AUMMER ADVENTURE PROGRAM | |
| CHUM | ||||||||
| 102 WEST SECOND ST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $36,983 | FEEDING LOCAL PEOPLE IN NEED AND THEIR PETS, REGION 3 MENTAL HEALTH TRIAGE H | |
| CITY OF DULUTH | ||||||||
| 411 WEST FIRST STR CITY HALL ROOM | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $57,352 | MAKING CANAL PARK POP, PARKS AND RECREATION - PUBLIC SKATING AND DULUTH INVA | 40 |
| CLOQUET EDUCATIONAL FOUNDATION | ||||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | $58,570 | PROGRAM SUPPORT | |
| COLLEGE OF ST SCHOLASTICA | ||||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | $16,580 | SHOOT FOR THE STARS: LAUNCHING INTO MATH & SCIENCE, PROGRAM SUPPORT, "SHIFTI | |
| COMMUNITY PARTNERS - TWO HARBORS LIVING AT HOME BLOCK NURSE PROGRAM | ||||||||
| 505 FIRST AVENUE PO BOX 327 | TWO HARBORS | MN | 55616 | 411963127 | 501(C)(3) | $13,941 | COMMUNITY PARTNERS EXPANSION PROJECT, EXPANSION OF HEALTH IN A BAG FOOD PROG | |
| COOK COUNTY HIGHER EDUCATION | ||||||||
| PO BOX 57 | GRAND MARAIS | MN | 55604 | 411920590 | 501(C)(3) | $6,585 | PROGRAM SUPPORT | |
| COUNCIL ON FOUNDATIONS | ||||||||
| PO BOX 75661 | BALTIMORE | MD | 21227 | 136068327 | 501(C)(3) | $7,050 | 2017 MEMBERSHIP DUES | |
| CYCLISTS OF GITCHEE GUMMEE SHORES | ||||||||
| PO BOX 161261 | DULUTH | MN | 55816 | 371590122 | 501(C)(3) | $5,000 | DULUTH TRAVERSE TRAIL SYSTEM MAINTENANCE | |
| DAMIANO OF DULUTH | ||||||||
| 206 WEST FOURTH ST ROOM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $16,028 | KIDS CAFE, PROGRAM SUPPORT, COMMUNITY CONNECT, SOUP KITCHEN, BANK TO SCHOOL | |
| DESTINATION DULUTH | ||||||||
| PO BOX 161442 | DULUTH | MN | 55816 | 461907687 | 501(C)(3) | $13,550 | COMMUNITY BUILDING THROUGH ENGAGING COLLEGE INTERNS IN OUR SOCIAL MEDIA DEVE | |
| DOMESTIC ABUSE INTERVENTION PROGRAMS | ||||||||
| 202 EAST SUPERIOR STE 300 | DULUTH | MN | 55802 | 411382134 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| DULUTH AREA HORSE ALLIANCE | ||||||||
| 5745 OLD HIGHWAY 6 | PROCTOR | MN | 55810 | 455059062 | 501(C)(3) | $5,000 | SIGNAGE FOR DULUTH'S NEW EQUESTRIAN TRAILS | |
| DULUTH ART INSTITUTE | ||||||||
| 506 WEST MICHIGAN | DULUTH | MN | 55802 | 410945449 | 501(C)(3) | $8,566 | PROGRAM SUPPORT, SOLO EXHIBIT BY NATIVE ARTIST WENDY RED STAR, AMBIENT INTEL | |
| DULUTH CLIMBERS COALITION | ||||||||
| PO BOX 3321 | DULUTH | MN | 55803 | 474668668 | 501(C)(3) | $9,000 | QUARRY PARK ADA LOOP TRAIL, VOLUNTEER DEVELOPMENT IN SUPPORT OF YOUTH CLIMBI | |
| DULUTH HERITAGE SPORTS CENTER | ||||||||
| 120 SOUTH 30TH AVE | DULUTH | MN | 55806 | 204440473 | 501(C)(3) | $5,000 | MIGHTY DUCKS MATCHING GRANT | |
| DULUTH LIGHTHOUSE BLIND | ||||||||
| 4505 WEST SUPERIOR | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | $40,556 | PROGRAM SUPPORT | |
| DULUTH PLAYHOUSE | ||||||||
| 506 WEST MICHIGAN | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | $55,303 | PROGRAM SUPPORT, NORSHOR THEATRE CAPACITY BUILDING REQUEST, NORSHOR THEATRE | |
| DULUTH PUBLIC LIBRARY | ||||||||
| 520 WEST SUPERIOR | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $5,585 | PROGRAM SUPPORT | |
| DULUTH-SUPERIOR AREA EDUCATIONAL TV CORPORATION | ||||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 411718449 | 501(C)(3) | $6,426 | NATIVE REPORT NATIVE VIETNAM VETERANS PROJECT, UNDERWRITING 2017, PROGRAM SU | |
| FAMILY ALTERNATIVE | ||||||||
| 1089 10TH AVE SE | MINNEAPOLIS | MN | 55414 | 411356085 | 501(C)(3) | $5,000 | IN HONOR OF THE CARING LEADERSHIP OF JOAN RIEBEL | |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 4 WEST FIFTH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $53,100 | PROGRAM SUPPORT, MEDICAL RESPONSE EXPANSION | |
| FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE | ||||||||
| PO BOX 1574 | BAYFIELD | WI | 54814 | 200079065 | 501(C)(3) | $6,066 | PROGRAM SUPPORT | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $8,000 | CLAIR NELSON CENTER YOUTH PROGRAM | |
| GIRL SCOUTS OF MINNNESOTA AND WISCONSIN LAKE PINES | ||||||||
| 400 SECOND AVENUE | WAITE PARK | MN | 56387 | 410877820 | 501(C)(3) | $10,573 | PROGRAM SUPPORT, GIRL SCOUT LEADERSHIP PATHWAYS IN EVELETH | |
| GND DEVELOPMENT ALLIANCE | ||||||||
| 2631 WEST SUPERIOR SUITE 2 | DULUTH | MN | 55806 | 465272750 | 501(C)(3) | $20,500 | GND REC SPORT COURT, GND REC COMMUNITY GARDEN, GND RECREATION AREA EVENTS AN | |
| HABITAT FOR HUMANI COLLIER COUNTY | ||||||||
| 11145 TAMIAMI TRAI | NAPLES | FL | 34113 | 591834379 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| HARBOR HOUSE CRISIS SHELTERS | ||||||||
| 1531 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 391840533 | 501(C)(3) | $10,000 | HIGH BARRIER CASE MANAGEMENT, EMERGENCY PREVENTION SERVICES | |
| HEAD OF THE LAKES UNITED WAY | ||||||||
| 424 WEST SUPERIOR SUITE 402 | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $74,465 | PROGRAM SUPPORT, EMERGING LEADERS BOARD TRAINING | |
| HIBBING KINSHIP MENTORING PROGRAM | ||||||||
| PO BOX 176 | SIDE LAKE | MN | 55781 | 412006723 | 501(C)(3) | $10,000 | HIBBING KINSHIP MENTORING PROGRAMMING AND SERVICES | |
| ISD#381 LAKE SUPERIOR PUBLIC SCHOOLS | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | 170(C)(1) | $13,500 | 2017 THHS AFTER PROM, DECA 2017 & 2018, TIMBER FRAME GARAGE STORAGE | |
| ISD#709 - DULUTH PUBLIC SCHOOLS | ||||||||
| 215 NORTH FIRST AVE | DULUTH | MN | 55802 | 416003776 | 170(C)(1) | $44,349 | PROGRAM SUPPORT, EDUCATION, SCOTT ANDERSON LEADERSHIP FORUM | |
| JUST KIDS DENTAL INC | ||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $8,000 | DENTAL CARE FOR UNINSURED & UNDERINSURED CHILDREN IN DOUGLAS COUNTY SMILE FO | |
| LAKE COUNTY DEVELOPMENT ACHIEVEMENT CENTER | ||||||||
| 626 2ND AVENUE | TWO HARBORS | MN | 55616 | 410973700 | 501(C)(3) | $7,000 | INSIDE-OUT VOLUNTEER SQUAD | |
| LAKE SUPERIOR BIGTOP CHAUTAUQUA | ||||||||
| PO BOX 455 | WASHBURN | WI | 54891 | 391548887 | 501(C)(3) | $7,520 | HISTORIC AND EDUCATIONAL WORKS INITIATIVE, BLUEGRASS CAMP SCHOLARSHIP FUND F | |
| LAKE SUPERIOR TALL SHIPS INC | ||||||||
| 233 S 10TH ST | BAYFIELD | MN | 54814 | 465349847 | 501(C)(3) | $5,000 | LESSONS FROM A LAKE: LEARNING ON A TALL SHIP | |
| LIFE HOUSE INC | ||||||||
| 102 WEST FIRST STR | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $22,200 | LEGITIMATE HUSTLE PROGRAM - CONCEPT TO COMMUNITY, THE PEACE PROJECT, SUPPORT | |
| LOCAL INITIATIVES CORPORATION | ||||||||
| 202 WEST SUPERIOR SUITE 301 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $27,800 | PROGRAM SUPPORT, QUALITY OF LIFE NEIGHBORHOOD INITIATIVE | |
| LUTHERAN SOCIAL SERVICE MINNESOTA | ||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $10,303 | LUTHERAN SOCIAL SERVICE FAMILY RESOURCE CENTER | |
| MADELINE ISLAND CO GARDENING PROJECT | ||||||||
| PO BOX 523 | LAPOINTE | WI | 54850 | 271279947 | 501(C)(3) | $5,000 | SEASONAL INTERN | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET S | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $10,000 | PEDIATRICS - CANCER, CENTER FOR INDIVIDUAL MEDICINE, ALZHEIMERS DISEASE RESE | |
| MEN AS PEACEMAKERS | ||||||||
| 123 W SUPERIOR ST | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $25,160 | PROGRAM SUPPORT, YOUTH RESTORATIVE JUSTICE, BEST PARTY MODEL: CAMPUS SEXUAL | |
| MILLER-DWAN FOUNDATION | ||||||||
| 502 EAST SECOND ST | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $13,300 | PROGRAM SUPPORT | |
| MINNESOTA BALLET | ||||||||
| 301 WEST FIRST STREET SUITE 800 | DULUTH | MN | 55802 | 416055588 | 501(C)(3) | $8,300 | BUILDING PALACE SET TO COMPLETE "SWAN LAKE AND GUEST COSTUMER FOR "SWAN LAK | |
| MINNESOTA CAMPUS COMMUNITIES | ||||||||
| 2211 RIVERSIDE AVE CAMPUS BOX 48 | MINNEAPOLIS | MN | 55454 | 411996613 | 501(C)(3) | $10,000 | CAMPUSES & COMMUNITIES CLOSING THE OPPORTUNITY GAP | |
| MINNESOTA COUNCIL OF NONPROFITS | ||||||||
| 2314 UNIVERSITY AV W 20 | ST PAUL | MN | 55114 | 363501477 | 501(C)(3) | $5,795 | STRENGTHENING THE NE MN NONPROFIT WORKFORCE | |
| MINNESOTA JUSTICE FOUNDATION INC | ||||||||
| 229 19TH AVENUE S | MINNEAPOLIS | MN | 55455 | 411447537 | 501(C)(3) | $5,000 | 2018 SUMMER CLERKSHIP PROGRAM | |
| MINNESOTA LAND TRUST | ||||||||
| 2356 UNIVERSITY AVE SUITE 240 | ST PAUL | MN | 55114 | 411713652 | 501(C)(3) | $15,000 | ST. LOUIS RIVER CORRIDOR REVITALIZATION PROJECT | |
| MINNESOTA PRISON WRITING WORKSHOP | ||||||||
| PO BOX 7262 | MINNEPOLIS | MN | 55407 | 471890824 | 501(C)(3) | $7,500 | TRANSFORMATIVE ARTS EDUCATION AT MOOSE LAKE PRISON | |
| MORGAN PARK SMITHVILLE COMMUNITY CLUB INC | ||||||||
| 1242 - 88TH AVE W | DULUTH | MN | 55808 | 411435961 | 501(C)(3) | $5,000 | MORGAN PARK LAWN MOWER | |
| NEIGHBOR TO NEIGHBOR THRIFT STORE | ||||||||
| 508 7TH STREET | TWO HARBORS | MN | 55616 | 201005672 | 501(C)(3) | $5,000 | NEIGHBOR TO NEIGHBOR YOUTH JAMES JOSEPH CENTER | |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | ||||||||
| 37 PLEASANT STREET | CONCORD | NH | 03301 | 026005625 | 501(C)(3) | $5,000 | COMMUNITY FOUNDATION OPPORTUNITY GAP NETWORK FUND | |
| NORTH HOUSE FOLK SCHOOL | ||||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $6,539 | PROGRAM SUPPORT | |
| NORTH SHORE COMMUNITY SCHOOL | ||||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 412009080 | 501(C)(3) | $9,877 | PROGRAM SUPPORT, AFFILIATED BUILDING COMPANY'S POLLINATOR GARDEN | |
| NORTH SHORE HEALTH FOUNDATION | ||||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $9,985 | CARE PARTNERS - HOSPICE PROGRAM, ORAL HEALTH TASK FORCE, PROGRAM SUPPORT | |
| NORTHERN BIBLE SOCIETY | ||||||||
| 6803 SHERBURNE ST | DULUTH | MN | 55807 | 410790153 | 501(C)(3) | $8,817 | PROGRAM SUPPORT | |
| NORTHLAND COLLEGE | ||||||||
| 1411 ELLIS AVENUE | ASHLAND | WI | 54806 | 390806428 | 501(C)(3) | $7,861 | PROGRAM SUPPORT, APOSTLE ISLAND SCHOOL PROGRAM, GREAT LAKES ISLANDS INITIATI | |
| NORTHWOOD CHILDREN SERVICES | ||||||||
| 4000 W 9TH ST | DULUTH | MN | 55807 | 410706108 | 501(C)(3) | $13,749 | PROGRAM SUPPORT | |
| PIEDMONT HEIGHTS HOCKEY ASSOCIATION INC | ||||||||
| 2302 W 23RD ST | DULUTH | MN | 55811 | 411514687 | 501(C)(3) | $5,000 | RENOVATION OF COMMUNITY KITCHEN | |
| PILGRIM CONGREGATION CHURCH | ||||||||
| 2310 EAST FOURTH S | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | $13,690 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD MINNESOTA SOUTH DAKOTA NORTH DAKOTA | ||||||||
| 671 VANDALIA STREE | ST PAUL | MN | 55114 | 410948382 | 501(C)(3) | $12,000 | PLANNED PARENTHOOD TEEN RESOURCE CENTER, TWIN PORTS TEEN COUNCIL | |
| PORTMAN RECREATION ASSOCIATION | ||||||||
| 4601 MCCOLLUCH STR | DULUTH | MN | 55804 | 411299826 | 501(C)(3) | $5,000 | PORTMAN HOCKEY RINK IMPROVEMENT PROJECT | |
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT | ||||||||
| 32 EAST FIRST STREET STE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $10,000 | PAVSA SUCCESSION PLAN | |
| RAILS ENDOWMENT FOR ACADEMIC ART & ATHLETIC DEVELOPMENT INC | ||||||||
| 131 NINTH AVENUE | PROCTOR | MN | 55810 | 416003748 | 501(C)(3) | $7,979 | PROGRAM SUPPORT | |
| RANGE RESPITE PROJECT | ||||||||
| 1309 20TH STREET S | VIRGINIA | MN | 55792 | 411726790 | 501(C)(3) | $7,804 | SUPPORT SERVICES FOR FAMILY CAREGIVERS | |
| RONALD MCDONALD HOUSE ROCHESTER MN INC | ||||||||
| 850 2ND STREET SOUTH | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | $5,000 | PROGRAM AND LODGING | |
| SCOTTISH RITE FOUNDATION DULUTH | ||||||||
| 24 WEST SECOND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | $5,185 | PROGRAM SUPPORT | |
| SILVER BAY PARENT PARENT TEACHER STUDENT ORGANIZATION WILLIAM KELLY SCHOOL | ||||||||
| 137 BANKS BOULEVARD | SILVER BAY | MN | 55614 | 251903810 | 501(C)(3) | $5,000 | WILLIAM KELLEY ELEMENTARY BILL CRANDALL AFTER SCHOOL PROGRAM | |
| ST JOHN'S UNITED CHURCH OF CHRIST | ||||||||
| PO BOX 14 | LAPOINTE | WI | 54850 | 391021990 | 501(C)(3) | $5,000 | "MADE ON MADELINE" ARTISAN MENTORING PROGRAM EXPANSION | |
| ST LOUIS RIVER ALLIANCE | ||||||||
| 394 SOUTH LAKE AVE SUITE 321 | DULUTH | MN | 55802 | 411837754 | 501(C)(3) | $5,200 | PROGRAM SUPPORT, CHARTING COURSE: SLR ESTUARY WATER TRAIL | |
| ST LUKE'S FOUNDATION | ||||||||
| 1000 EAST FIRST ST SUITE 102 | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | $11,255 | PROGRAM SUPPORT | |
| SUPERIOR VOCATIONS CENTER INC | ||||||||
| 2320 HILL AVENUE | SUPERIOR | WI | 54880 | 391077898 | 501(C)(3) | $8,000 | SUPERIOR VOCATIONS; ROAD TO 2019 AND BEYOND | |
| THE CONSERVATION FUND | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | 521388917 | 501(C)(3) | $20,000 | DOUGLAS COUNTY FOREST PROJECT | |
| THE HILLS YOUTH AND FAMILY SERVICES | ||||||||
| 725 W 5TH ST | DULUTH | MN | 55806 | 410693848 | 501(C)(3) | $37,760 | PROGRAM SUPPORT, HILLSIDE BASKETBALL PRGRAM, LEADERSHIP ACADEMY THROUGH APPR | |
| THE NORTHSPAN GROUP | ||||||||
| 221 WEST FIRST STR | DULUTH | MN | 55802 | 410914274 | 501(C)(3) | $39,000 | NORTHFORCE 2017 FOR YOUNG ADULTS ANDY JUBLEY | |
| THE ROSE ENSEMBLE | ||||||||
| 75 WEST 5TH STREET LANDMARK CENTER | ST PAUL | MN | 55102 | 411844157 | 501(C)(3) | $5,250 | OUTREACH MUSIC PROGRAMMING, IMPROVING QUALITY OF LIFE AMONG SENIORS | |
| THE SALVATION ARMY | ||||||||
| 215 SOUTH 27TH AVE PO BOX 16052 | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | $14,732 | PROGRAM SUPPORT, ASSIST INDIVIDUALS IN CRITICAL NEED | |
| THE SALVATION ARMY SUPERIOR | ||||||||
| 916 HUGHITT AVENUE PO BOX 485 | SUPERIOR | WI | 54880 | 362167910 | 501(C)(3) | $5,000 | ASSIST INDIVIDUALS IN CRITICAL NEED | |
| THE WILL AND THE WAY PROJECT II | ||||||||
| 4004 LONDON ROAD APT 1207 | DULUTH | MN | 55804 | 206424699 | 501(C)(3) | $5,000 | THE WILL AND THE WAY, VOLUME II | |
| U OF MN DULUTH - EDUCATION FUND DEPARTMENT OF DEVELOPMENT | ||||||||
| 10 UNIVERSTIY DR | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $5,763 | PROGRAM SUPPORT | |
| UNIVERSITY OF MINNESOTA FOUNDATION MCNAMERA ALUMNI CENTER | ||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $9,600 | UMD ENGINEERING SCHOLARSHIPS ($1,200 TO ELECTRICAL FUND #6686), ($1,200 TO M | |
| UNIVERSITY OF WISCONSIN SUPERIOR | ||||||||
| OLD MAIN 212 PO BOX 2000 | SUPERIOR | WI | 54880 | 396006492 | 170(C)(1) | $15,250 | INTERNATIONAL INSTITUTE REMINISCENCE AND LIFE REVIEW, HEALTHY MINDS & HEALTH | |
| UNIVERSITY OF WISCONSIN SUPERIOR FOUNDATION | ||||||||
| PO BOX 2000 | SUPERIOR | WI | 54880 | 396088707 | 501(C)(3) | $11,000 | BRULE RIVER RESEARCH - THOMSON ARCHIVE, EMBRACING AND ENVISIONING SUPERIOR, | |
| VOYAGEURS NATIONAL ASSOCIATION | ||||||||
| 126 N THIRD ST | MINNEAPOLIS | MN | 55401 | 416049473 | 501(C)(3) | $5,000 | WETLAND RESTORATION AT VOYAGEURS NATIONAL PARK | |
| WDSE | ||||||||
| 632 NIAGRA COURT | DULUTH | MN | 55811 | 416037915 | 501(C)(3) | $10,000 | LINCOLN PARK PRIDE AND BEAUTIFICATION | |
| WELCH CENTER | ||||||||
| 720 N CENTRAL AVE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $9,700 | OUTDOOR RECREATION TO OUTDOOR EDUCATION WINTER PARKS ACTIVITES FOR YOUTH, CU | |
| WEST WISCONSIN LAND TRUST INC | ||||||||
| 500 E MAIN STREET | MENOMONIE | WI | 54751 | 391618389 | 501(C)(3) | $39,883 | PROGRAM SUPPORT, MIDDLE EASTERN ESTUARY PROTECTION | |
| WESTERN DULUTH LITTLE LEAGUE | ||||||||
| PO BOX 16084 | DULUTH | MN | 55816 | 465100026 | 501(C)(3) | $5,000 | WESTERN DULUTH LITTLE LEAGUE ENHANCEMENT FUND | |
| WHEELS ON TRAILS ORGANIZATION | ||||||||
| 424 WEST SUPERIOR SUITE 201 | DULUTH | MN | 55802 | 416042720 | 501(C)(3) | $5,000 | ALL MAY EXPERIENCE DULUTH JENNY KEMPFERT OUTSIDE | |
| WOODLAND AMATEUR HOCKEY ASSOCIATION | ||||||||
| 3211 ALLENDALE AVE | DULUTH | MN | 55803 | 411520527 | 501(C)(3) | $5,000 | UPPER RINK BOARDS | |
| YMCA OF DULUTH | ||||||||
| 302 WEST FIRST STR | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | $25,200 | YOUTH OUTDOORS-DULUTH ADVENTURE SERIES, YMCA CAMP MILLER, YOUTH OUTDOORS-DUL | |
| YWCA OF DULUTH | ||||||||
| 32 EAST 1ST STREET | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $17,705 | PROGRAM SUPPORT, KIDS CORNER, HELPING GIRLS FIND POWER OUTDOORS | |
| ZEITGEIST CENTER FOR ARTS AND COMMUNITY | ||||||||
| 222 E SUPERIOR ST | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $14,400 | MULTICULTURAL FILM SERIES, RENEGADE IMPROV PROGRAM, EXPANSION | |
| 23RD VETERAN | ||||||||
| 178 NYNAS ROAD | ESKO | MN | 55733 | 473420231 | 501(C)(3) | $12,675 | 23V RECON OCTOBER 2017 | |
| AMERICAN RED CROSS NORTHERN MINNESOTA - 2524 | ||||||||
| 2524 MAPLE GROVE ROAD | DULUTH | MN | 55811 | 410711602 | 501(C)(3) | $8,263 | PROGRAM SUPPORT AND TOUCHSTONE 2017 AWARD - GENEROSITY | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 SOUTH THIRD AVE | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $21,250 | 2015 Q1 PAYMENT ASSIST INDIVIDUALS IN CRITICAL NEED | |
| ANIMAL ALLIES HUMANE SOCIETY | ||||||||
| 4006 AIRPORT ROAD | DULUTH | MN | 55811 | 410917362 | 501(C)(3) | $13,170 | PROGRAM SUPPORT ADDRESSING PET OVERPOPULATION THROUGH SPAY/NUETER | |
| ASHLAND AREA DEVELOPMENT CORPORATION | ||||||||
| 422 THIRD STREET W SUITE 101 | ASHLAND | WI | 54806 | 391483663 | 501(C)(3) | $8,000 | AQUATIC SCIENCE AND EDUCATION CENTER FEASABILITY STUDY | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 W 5TH ST SUITE | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $42,500 | TRANSFORMING TRANSPORTATION, MECHANICS THAT MENTOR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 199 | RecipientCnt |
| Cash Grant | $369,139 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DULUTH SUPERIOR AREA COMMUNITY FOUNDATION (DSACF) REQUIRES ALL GRANTEES TO SIGN AND ABIDE BY A GRANT AGREEMENT THAT REQUIRES THE GRANTEE TO USE GRANT MONIES ONLY FOR THE DESIGNATED PURPOSES DESCRIBED IN GRANT APPLICATION, MAINTAIN THEIR BOOKS/RECORDS TO ACCOUNT FOR SEPARATELY THE GRANT FUNDS AND EXPENDITURES, PERMIT DSACF ACCESS TO THEIR FILES/RECORDS, RETURN ANY UNUSED FUNDS, SUBMIT THE FINAL PROJECT REPORT BY A SET DATE. THE DSACF DIRECTOR OF COMMUNITY PHILANTHROPY AND THEIR STAFF MONITORS THE GRANTEE'S COMPLETION OF THESE CRITERIA INCLUDING REPORT REVIEWS, RANDOM FIELD AND GRANTEE REQUIRED PROGRESS REPORTS AND OTHER WORK AS CONSIDERED NECESSARY TO ENSURE FULL GRANTEE COMPLIANCE WITH ALL TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY SAMPSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $155,821 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,123 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,369 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,313 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,176,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PREPARED BY INDEPENDENT AUDITORS AS A RESULT OF THEIR AUDIT, REVIEWED BY DSACF PRESIDENT, FINANCIAL OFFICER, DSACF AUDIT COMMITTEE THEN BY FULL DSACF BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS POLICY AND QUESTIONNAIRE SENT OUT TO ALL BOARD OF TRUSTEES (BOT) MEMBERS AND DSACF STAFF MONITORS BOT RESPONSES ALSO IN MAY WHEN NEW BOT MEMBERS TERM BEGINS THE SAME POLICY AND QUESTIONNAIRE IS SENT OUT AND DSACF STAFF MONITORS. AT EVERY BOT AND COMMITTEE MEETING A CONFLICT OF INTEREST SHEET IS PASSED OUT TO ATTENDEES TO MARK ANY CONFLICTS BEFORE VOTING, SAID SHEETS ARE GATHERED AND CONFLICTS ENTERED INTO THE BOARD ACTIONS. BOARD MEMBERS WITH CONFLICTS ARE ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE PRESIDENT AND ALL OTHER STAFF. THIS IS COMPLETED ANNUALLY AS PART OF THE OVERALL BUDGET ANALYSIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE BUDGET TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND A FINANICAL STATUS REPORT IN OUR ANNUAL REPORTS ARE SENT OUR TO NUMEROUS DONORS. |
| FORM 990, PART XI, LINE 9: | REFUNDS OF PRIOR YEAR GRANTS 39,425. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |