DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2016
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- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-05
- IRS object ID
- 201721869349300912
- Schema version
- 2016v3.0
- 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 | 2017-07-05T09:47:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 SAMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187260232 | PhoneNum |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH MEDLIN | PreparerPersonNm |
| PTIN | P00020263 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2017-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.54.158.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-15 | IPDt |
| IP Tm | 13:20:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY 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 | $46,166,722 | 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 | 13 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,790,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,478,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $466,485 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,260,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,709 | PYOtherRevenueAmt |
| CY Other Revenue | $5,575 | CYOtherRevenueAmt |
| PY Total Revenue | $6,259,071 | PYTotalRevenueAmt |
| CY Total Revenue | $224,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,897,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,695,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $679,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $673,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $537,789 | PYOtherExpensesAmt |
| CY Other Expenses | $497,782 | CYOtherExpensesAmt |
| PY Total Expenses | $3,115,348 | PYTotalExpensesAmt |
| CY Total Expenses | $4,867,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,143,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,643,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,026,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,973,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,840,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,683,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,186,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,290,715 | 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 | $4,223,782 | ExpenseAmt |
| Grant | $3,695,812 | GrantAmt |
| Desc | In 2016 the Community Foundation awarded $3,382,691 in grants and $313,120 in scholarships. Total grants awarded (including interfund grants) comprised of: 19% unrestricted funds, 6% designated, 49% field of interest, 9% organizational endowments, 8% scholarships and 9% donor advised. The largest program area supported was human services with 59% of grant funds, followed by 11% in education, 4% in arts, 11% in environment, 5% community and economic development, 2% other, and 8% scholarship.In 2016 the Community Foundation awarded $247,320 scholarships from endowed funds and $65,800 from 10 temporary scholarship funds that the Foundation provides scholarship services. In addition the Foundation provided administrative services for two affiliated scholarships totaling $549,800 where all of the funds are held by a local bank, plus $89,100 of Grants where all funds are held by a city. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,992 | ExpenseAmt |
| Desc | Public Education:In 2016 DSACF collaborated with multiple communities through out the United States to improve public discourse through Speak Your Peace: the Civility Project Initiative. 2016 was the 2nd year for DSACF to participate in a new philanthropic based disaster-preparedness, response and recovery program know as the Preparedness, Resiliency and Emergency Partnership(PPREP). Designed to help community foundations implement a philanthropic response to disasters, both in the immediate aftermath and during long-term community rebuilding and resiliency. In 2016 DSACF received grant funding to create 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 | $4,525,774 | 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 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | |
| MARLENE DAVID | ||||||
| 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 | |
| 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) |
| CLAUDIA SCOTT WELTY | ||||||
| PAST 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 | $151,489 | $0 | $15,738 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,738 | 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 | $2,478,625 | AllOtherContributionsAmt |
| Noncash Contributions | $261,887 | NoncashContributionsAmt |
| Total Contributions | $2,478,625 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,253,078 | TotalRevenueColumnAmt |
| Exclusion | $1,253,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,429,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,942,532 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,513,088 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,513,088 | TotalRevenueColumnAmt |
| Exclusion | -$3,513,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,575 | TotalRevenueColumnAmt |
| Exclusion | $5,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,254,435 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382,692 | TotalAmt |
| Program Services | $3,382,692 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,120 | TotalAmt |
| Program Services | $313,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,227 | TotalAmt |
| Program Services | $99,181 | ProgramServicesAmt |
| Management And General | $32,029 | ManagementAndGeneralAmt |
| Fundraising | $36,017 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,160 | TotalAmt |
| Program Services | $242,197 | ProgramServicesAmt |
| Management And General | $77,003 | ManagementAndGeneralAmt |
| Fundraising | $86,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,424 | TotalAmt |
| Program Services | $9,795 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,720 | TotalAmt |
| Program Services | $24,577 | ProgramServicesAmt |
| Management And General | $9,191 | ManagementAndGeneralAmt |
| Fundraising | $9,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,280 | TotalAmt |
| Program Services | $23,624 | ProgramServicesAmt |
| Management And General | $7,311 | ManagementAndGeneralAmt |
| Fundraising | $8,345 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,011 | TotalAmt |
| Program Services | $16,772 | ProgramServicesAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,781 | TotalAmt |
| Program Services | $135,781 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,749 | TotalAmt |
| Program Services | $46,723 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $2,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,893 | TotalAmt |
| Program Services | $23,413 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $1,187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,077 | TotalAmt |
| Program Services | $15,452 | ProgramServicesAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,866 | TotalAmt |
| Program Services | $20,857 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
| Fundraising | $8,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Program Services | $2,932 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,114 | TotalAmt |
| Program Services | $6,359 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,158 | TotalAmt |
| Program Services | $4,984 | ProgramServicesAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715 | TotalAmt |
| Program Services | $3,289 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING | $52,601 | $50,225 | $2,376 | |
| EQUIPMENT | $51,292 | $35,748 | $8,423 | $7,121 |
| PUBLIC EDUCATION MEETIN | $41,785 | $40,324 | $865 | $596 |
| MISCELLANEOUS | $21,576 | $21,026 | $281 | $269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,354 | TotalAmt |
| Program Services | $6,392 | ProgramServicesAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
| Fundraising | $2,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867,405 | TotalAmt |
| Program Services | $4,525,774 | ProgramServicesAmt |
| Management And General | $161,512 | ManagementAndGeneralAmt |
| Fundraising | $180,119 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,964 | BOYAmt |
| EOY | $12,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,719 | BOYAmt |
| EOY | $427,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $212,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $207,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,223 | BOYAmt |
| EOY | $5,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,903,631 | BOYAmt |
| EOY | $58,101,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,561,425 | BOYAmt |
| EOY | $5,384,156 | 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 | $62,026,974 | BOYAmt |
| EOY | $63,973,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,074 | BOYAmt |
| EOY | $1,190,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,088 | BOYAmt |
| EOY | $1,492,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,162 | BOYAmt |
| EOY | $2,683,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,264,732 | BOYAmt |
| EOY | $6,690,997 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,899,805 | BOYAmt |
| EOY | $46,558,627 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,022,275 | BOYAmt |
| EOY | $8,041,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,186,812 | BOYAmt |
| EOY | $61,290,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,026,974 | BOYAmt |
| EOY | $63,973,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,643,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,730,875 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,243 | 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 | $2,040,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,902,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,790,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,478,625 | CurrentTaxYearAmt |
| Total | $16,087,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,040,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,902,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,790,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,478,625 | CurrentTaxYearAmt |
| Total | $16,087,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,340,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,746,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,434,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,078 | CurrentTaxYearAmt |
| Total | $5,419,295 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,575 | CurrentTaxYearAmt |
| Total | $5,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,512,274 | TotalSupportAmt |
| Public Support CY170 | 0.59250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59670 | 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 | 32 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $55,883 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $337,657 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,581,071 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,465,885 | BeginningYearBalanceAmt |
| Contributions | $1,189,792 | ContributionsAmt |
| Investment Earnings Or Losses | $5,465,854 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,245,584 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $875,051 | AdministrativeExpensesAmt |
| End Year Balance | $51,000,896 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.81580 | 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 | $212,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,402 | DepreciationAmt |
| Book Value | $5,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,065 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $5,384,156 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,384,156 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $239,364 |
| MANAGED FOR OTHERS | $1,253,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,492,759 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,983,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,730,875 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,061 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $16,243 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $5,759,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $224,190 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $224,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,879,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,061 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,867,405 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,867,405 | 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 2016 through 2013 tax years are open for examination by the Internal Revenue Service. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | investments | $1,767,585 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | investments | $1,530,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,297,881 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,297,881 | 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 (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AH Zeppa Family Foundation | ||||||||
| 222 E Superior St Ste 326 | Duluth | MN | 55802 | 206424699 | 501(c)(3) | $30,000 | Performance Venue Equipment Upgrades, Renegade Theater Performance Company | |
| American National Red Cross Serving Northern Minnesota | ||||||||
| 2524 Maple Grove Road | Duluth | MN | 55811 | 410711602 | 501(c)(3) | $5,870 | Program Support | |
| American National Red Cross Serving NW Wisconsin | ||||||||
| 3728 Spooner Avenue | Altoona | WI | 54720 | 410711602 | 501(c)(3) | $5,000 | 2016 Natural Disaster Immediate Response Fund | |
| Animal Allies Humane Society | ||||||||
| 4006 Airport Road | Duluth | MN | 55811 | 410917362 | 501(c)(3) | $5,038 | Program Support | |
| Arrowhead Economic Opportunity Agency | ||||||||
| 702 South Third Avenue | Virginia | MN | 557922775 | 416052144 | 501(c)(3) | $11,061 | Community Offender Re-entry Program (CORP), Assist Individuals in Critical N | |
| Ashwabay Outdoor Educational Foundation Inc | ||||||||
| PO Box 1401 | Bayfield | WI | 548141401 | 371431180 | 501(c)(3) | $6,895 | Program Support, Outdoor Educational Activities Coordinator | |
| Autism Society of Minnesota | ||||||||
| 2380 Wycliff Street Suite 102 | St Paul | MN | 55114 | 411718029 | 501(c)(3) | $6,760 | AuSM Islands of Brilliance, Duluth, AuSM Artist with the Duluth Art Institut | |
| Bayfield Community Education Foundation Inc | ||||||||
| PO Box 921 | Bayfield | WI | 54814 | 391843162 | 501(c)(3) | $5,104 | Program Support | |
| Care Partners of Cook County | ||||||||
| PO Box 282 | Grand Marais | MN | 55604 | 473747964 | 501(C)(3) | $5,000 | Care Partners- Hospice Program | |
| Chester Bowl Improvement Club | ||||||||
| 1801 East Skyline Parkway | Duluth | MN | 55812 | 411410681 | 501(c)(3) | $10,000 | Chester Bowl Ski Safety Tester, Purchase of Helmets | |
| Children's Dental Services | ||||||||
| 636 Broadway Street NE | Minneapolis | MN | 55413 | 410857929 | 501(c)(3) | $5,000 | Expanding Low-Cost Dental Care in the Duluth Area | |
| Churches United in Ministry (CHUM) | ||||||||
| 102 West Second Street | Duluth | MN | 558022017 | 411227969 | 501(c)(3) | $298,176 | Therapeutic Early Childhood and Parenting Programs at Steve O'Neil Apartment | |
| Cloquet Educational Foundation | ||||||||
| 302 14th Street | Cloquet | MN | 55720 | 411543092 | 501(c)(3) | $69,975 | Program Support | |
| Community Action Duluth | ||||||||
| 2424 W 5th St Ste 102 | Duluth | MN | 55806 | 411410670 | 501(c)(3) | $136,000 | JumpStart - Transportation Plus, The Family Freedom School Initiative, Our K | |
| Congregations Caring for Creation | ||||||||
| 2104 Stevens Ave S | Minneapolis | MN | 55404 | 260735674 | 501(C)(3) | $5,000 | Be the Spark | |
| Council on Foundations | ||||||||
| PO Box 75661 | Baltimore | MD | 212755661 | 136068327 | 501(c)(3) | $7,050 | 2016 Membership Dues | |
| Cyclists of Gitchee Gummee Shores | ||||||||
| PO Box 161261 | Duluth | MN | 55816 | 371590122 | 501(c)(3) | $5,000 | Duluth Traverse Trail Maintenance | |
| Damiano of Duluth Inc | ||||||||
| 206 West Fourth Street Room 201 | Duluth | MN | 558061604 | 411453521 | 501(c)(3) | $16,214 | Program Support, Soup Kitchen, Back to School Clothing, Kids Caf, Program S | |
| Destination Duluth | ||||||||
| PO Box 161442 | Duluth | MN | 558161442 | 461907687 | 501(C)(3) | $20,000 | Community Outreach Capacity Building | |
| Duluth Children's Museum Inc | ||||||||
| 115 South 29th Ave West | Duluth | MN | 558061761 | 410718361 | 501(c)(3) | $17,935 | Gifts of Water, Program Support, Expanding Audiences | |
| Duluth Heights Amateur Hockey Association Inc | ||||||||
| 33 W Mulberry St | Duluth | MN | 55811 | 411458180 | 501(C)(3) | $5,000 | General Repairs of Rinks and Equipment | |
| Duluth Library Foundation | ||||||||
| 520 West Superior St | Duluth | MN | 55802 | 411696460 | 501(c)(3) | $5,288 | Program Support | |
| Duluth Lighthouse for the Blind | ||||||||
| 4505 West Superior Street | Duluth | MN | 55807 | 410706140 | 501(c)(3) | $43,210 | Program Support, Lighthouse Support Groups for Seniors | |
| Duluth Playhouse Inc | ||||||||
| 506 West Michigan Street | Duluth | MN | 55802 | 410694692 | 501(c)(3) | $6,353 | Program Support, Play Sponsorship | |
| Duluth Public Library | ||||||||
| 520 West Superior Street | Duluth | MN | 55802 | 416005105 | 170(c)(1) | $5,539 | Program Support | |
| Duluth-Superior Area Educational TV Corporation - WDSE | ||||||||
| 632 Niagara Court | Duluth | MN | 558113090 | 411718449 | 501(c)(3) | $18,882 | Lost Superior Project Support Documentary Editing, Underwriting 2016, Native | |
| Ecolibrium3 | ||||||||
| 2304 W Superior St | Duluth | MN | 55806 | 452746481 | 501(C)(3) | $20,000 | Neighborhood Leadership Nexus | |
| Family Alternatives Inc | ||||||||
| 1089 10th Ave SE | Minneapolis | MN | 554141392 | 411356085 | 501(c)(3) | $5,000 | Foster Child Care | |
| Family Forum Inc | ||||||||
| 1507 Tower Avenue Suite 312 | Superior | WI | 54880 | 391354038 | 501(C)(3) | $167,020 | Strengthening & Supporting HS Parents for Success | |
| First Witness Child Advocacy Center | ||||||||
| 4 West Fifth Street | Duluth | MN | 55806 | 411737291 | 501(c)(3) | $297,600 | Touchstone 2016 Award - Inclusiveness, Heart for the People, Program Support | |
| Friends of the Apostle Islands National Lakeshore | ||||||||
| PO Box 1574 | Bayfield | WI | 54814 | 200079065 | 501(c)(3) | $6,036 | Program Support | |
| Friends of the Finland Community | ||||||||
| PO Box 582 | Finland | MN | 55603 | 830494175 | 501(c)(3) | $10,000 | Volunteer Recognition/Volunteer Coordinator | |
| Girl Scouts of Minnesota and Wisconsin Lakes and Pines Council | ||||||||
| 400 Second Avenue South | Waite Park | MN | 56387 | 410877820 | 501(c)(3) | $8,702 | Program Support | |
| GND Development Alliance | ||||||||
| 2631 West Superior Street Suite 2 | Duluth | MN | 55806 | 465272750 | 501(C)(3) | $10,000 | Installation of Soccer Field Fence, GND Recreation Area Community Garden | |
| Hartley Nature Center | ||||||||
| 3001 Woodland Ave | Duluth | MN | 558031980 | 363507636 | 501(c)(3) | $14,605 | , Community Building Round Two: Outdoor PavilionHartley Park Stewardship: Aw | |
| Hawk Ridge Bird Observatory Inc | ||||||||
| PO Box 3006 | Duluth | MN | 55803 | 760746366 | 501(c)(3) | $10,375 | Hawk Ridge Bird Observatory Professional Traineeship Program, Program Suppor | |
| Head of the Lakes United Way | ||||||||
| 424 West Superior Street Suite 402 | Duluth | MN | 55802 | 410857077 | 501(c)(3) | $88,502 | Program Support, Building a New Website Configured for Mobile Use, United Wa | |
| ISD#709 - Duluth Public Schools | ||||||||
| 215 North First Avenue East | Duluth | MN | 55802 | 416003776 | 170(c)(1) | $68,120 | Program Support, Parent-Teacher Home Visit Project | |
| Kids Closet of Duluth | ||||||||
| 2308 West 3rd Street | Duluth | MN | 55806 | 201878745 | 501(c)(3) | $5,288 | Program Support, Stowe Students Dressed and Ready for School, Clothing for S | |
| Knife River Recreation Council | ||||||||
| PO Box 266 | Knife River | MN | 55609 | 363307682 | 501(C)(3) | $7,000 | Public Address System for Julebyen Festival | |
| Lake County Developmental Achievement Center Inc | ||||||||
| 626 2nd Avnue | Two Harbors | MN | 55616 | 410973700 | 501(c)(3) | $7,000 | Creating a Formal DAC Volunteer Program | |
| Lake Superior Big Top Chautauqua | ||||||||
| PO Box 455 | Washburn | WI | 54891 | 391548887 | 501(c)(3) | $8,000 | Steerage Song Co-Production with Duluth Playhouse | |
| Lake Superior Chamber Orchestra | ||||||||
| PO Box 434 | Duluth | MN | 55801 | 411609565 | 501(c)(3) | $5,292 | Program Support, Fiddler Gaelynn Lea Tressler with LSCO and QP, Gershwin's R | |
| Lincoln Park Business Group | ||||||||
| 2002 W Superior St Suite 8 | Duluth | MN | 558062026 | 416037915 | 501(c)(3) | $5,000 | 19th Ave W & Superior St Corner Park Rejuvenation | |
| Lutheran Social Service of Minnesota | ||||||||
| 2485 Como Avenue | St Paul | MN | 55108 | 410872993 | 501(c)(3) | $76,000 | LSS Youth Host Home Program, Family Resource Center, LSS Street Outreach | |
| Marshall School | ||||||||
| 1215 Rice Lake Road | Duluth | MN | 55811 | 410765672 | 501(c)(3) | $8,259 | Program Support, Next Horizon Campaign | |
| Mayo Clinic | ||||||||
| 200 First Street SW | Rochester | MN | 55905 | 416011702 | 501(C)(3) | $10,000 | , Alzheimers Disease ResearchPediatrics - Cancer, Center for Individual Medi | |
| Men as Peacemakers | ||||||||
| 123 W Superior St | Duluth | MN | 55802 | 411841689 | 501(c)(3) | $180,250 | Program Support, Youth Restorative Prevention Programming: Building Inclusiv | |
| Miller-Dwan Foundation | ||||||||
| 502 East Second Street | Duluth | MN | 55805 | 237396466 | 501(c)(3) | $9,300 | Program Support, Pediatric Burn Care, Pediatric Cancer Care | |
| Minnesota Association for Volunteer Administration | ||||||||
| 1800 White Bear Ave North | Maplewood | MN | 55109 | 411463366 | 501(C)(3) | $5,000 | Volunteerism Infrastructure Building | |
| Minnesota Land Trust | ||||||||
| 2356 University Avenue West Suite | St Paul | MN | 55114 | 411713652 | 501(c)(3) | $20,000 | St. Louis River Corridor Revitalization Project | 240 |
| Minnesota Section SME | ||||||||
| PO Box 582 | Hibbing | MN | 55746 | 742338444 | 501(c)(3) | $28,000 | Internship Reimbursement | |
| Myers-Wilkins Community School Collaborative | ||||||||
| 1027 North 8th Avenue East | Duluth | MN | 55805 | 412002724 | 501(c)(3) | $100,500 | Full Service Community School Expansion, Our Kids Annual Celebration 2016 | |
| Natural Resources Foundation of Wisconsin | ||||||||
| PO Box 2317 | Madison | WI | 53701 | 391572034 | 501(c)(3) | $6,076 | Monitoring Lake Superior's Common Terns | |
| Neighbors of Lower Chester Park | ||||||||
| PO Box 3404 | Duluth | MN | 55803 | 274679630 | 501(C)(3) | $8,300 | Lower Chester Park Improvements, NOLCP Community Use Project | |
| North House Folk School | ||||||||
| PO Box 759 | Grand Marais | MN | 55604 | 411878887 | 501(c)(3) | $7,073 | Program Support | |
| Northern Bible Society | ||||||||
| 2001 Waverly | Duluth | MN | 55803 | 410790153 | 501(c)(3) | $8,900 | Program Support | |
| Northland Paddlers Alliance | ||||||||
| PO Box 3336 | Duluth | MN | 55803 | 475540742 | 501(C)(3) | $5,000 | Paddle Duluth - Community Paddling Events | |
| Northwood Children's Services | ||||||||
| 4000 W 9th St | Duluth | MN | 55807 | 410706108 | 501(c)(3) | $13,409 | Program Support | |
| One Roof Community Housing | ||||||||
| 12 E 4th St | Duluth | MN | 55806 | 411678328 | 501(c)(3) | $10,100 | Tenant Landlord Connection/Data Management, Program Support | |
| Piedmont Heights Hockey Association Inc | ||||||||
| 2302 W 23rd St | Duluth | MN | 55811 | 411514687 | 501(c)(3) | $5,000 | Concession Stand Renewal Renovation | |
| Pilgrim Congregational Church | ||||||||
| 2310 East Fourth Street | Duluth | MN | 55812 | 410704218 | 501(c)(3) | $13,927 | Program Support | |
| Rails Endowment for Academic Art & Athletic Development Inc | ||||||||
| 131 Ninth Avenue | Proctor | MN | 55810 | 416003748 | 501(c)(3) | $8,104 | Program Support | |
| Range Respite Project | ||||||||
| 1309 20th Street South | Virginia | MN | 55792 | 411726790 | 501(c)(3) | $15,000 | Support Services for Family Caregivers, Caregiver Consulting Services | |
| Ronald McDonald House of Rochester MN Inc | ||||||||
| 850 2nd Street Southwest | Rochester | MN | 55902 | 411344744 | 501(c)(3) | $6,000 | Program and Lodging | |
| Scottish Rite Foundation of Duluth | ||||||||
| 24 West Second Street | Duluth | MN | 558022015 | 411420162 | 501(c)(3) | $10,239 | Updating Technology, Program Support | |
| SOAR Career Solutions | ||||||||
| 205 West Second Street Suite 101 | Duluth | MN | 55805 | 411449179 | 501(c)(3) | $179,480 | Opportunity Youth of Duluth, SOAR Business Plan | |
| St Luke's Foundation | ||||||||
| 1000 East First Street Suite 102 | Duluth | MN | 55805 | 411448118 | 501(c)(3) | $11,006 | Program Support | |
| Superior African Heritage Community | ||||||||
| PO Box 1913 | Superior | WI | 54880 | 474013991 | 501(C)(3) | $8,500 | African Heritage Cultural Endowment Program | |
| The Hills Youth and Family Services | ||||||||
| 4321 Allendale Avenue | Duluth | MN | 55803 | 410693848 | 501(c)(3) | $16,250 | Neighborhood Youth Services, Program Support | |
| The Northspan Group Inc | ||||||||
| 221 West First Street | Duluth | MN | 55802 | 363386158 | 501(c)(3) | $83,000 | NORTHFORCE Matching Funds 2016-2017, NORTHFORCE 2016 for Young Adults, NORTH | |
| The Salvation Army - Duluth | ||||||||
| 215 South 27th Avenue West | Duluth | MN | 55806 | 410698597 | 501(c)(3) | $16,896 | Assist Individuals in Critical Need, Program Support, Dunkin' In Duluth | |
| The Salvation Army - Superior | ||||||||
| 916 Hughitt Avenue | Superior | WI | 54880 | 362167910 | 501(c)(3) | $5,000 | Assist Individuals in Critical Need | |
| The Salvation Army - Wisconsin and Upper Michigan | ||||||||
| 20 East Douglas Street | Rice Lake | WI | 54868 | 362167910 | 501(C)(3) | $5,000 | Ashland Bayfield Flood | |
| Trinity-by-the-Cove Episcopal Church | ||||||||
| 553 Galleon Drive | Naples | FL | 34102 | 590774204 | 501(c)(3) | $5,500 | Program Support | |
| Twin City Christian Homes Inc | ||||||||
| 7645 Lyndale Ave S Suite 110 | Minneapolis | MN | 554234029 | 411538892 | 501(C)(3) | $8,000 | Avinity Dementia Outreach | |
| U of MN Duluth - Excellence Fund | ||||||||
| 10 University Drive | Duluth | MN | 55812 | 416007513 | 501(c)(3) | $5,870 | Program Support | |
| UDAC Inc | ||||||||
| 500 E 10th Street | Duluth | MN | 55805 | 410856115 | 501(c)(3) | $11,736 | Program Support | |
| University of Minnesota Foundation | ||||||||
| 200 Oak Street SE Suite 500 | Minneapolis | MN | 55455 | 416042488 | 501(C)(3) | $20,822 | UMD Engineering Scholarships ($1,200 to Electrical Fund #6686), ($1,200 to M | |
| University of New Hampshire- Carsey School of Public Policy | ||||||||
| 51 College Rd | Durham | NH | 03824 | 026000937 | 501(C)(3) | $13,995 | Research on Youth Opportunity | |
| University of Wisconsin - Superior Foundation | ||||||||
| PO Box 2000 | Superior | WI | 54880 | 396088707 | 501(C)(3) | $10,000 | UW-Superior Touring Theatre Project, Botany Blitz in the Bois Brule River, S | |
| West Wisconsin Land Trust Inc | ||||||||
| 500 E Main Street Suite 307 | Menomonie | WI | 54751 | 391618389 | 501(c)(3) | $40,418 | Program Support, Migratory Bird Habitat Conservation | |
| Western Lake Superior Habitat for Humanity | ||||||||
| 2002 W Superior St Ste 9 | Duluth | MN | 558062026 | 411631246 | 501(c)(3) | $20,000 | Construction & Neighborhood Revitalization Manager | |
| Wilderness Inquiry | ||||||||
| 808 14th Avenue SE | Minneapolis | MN | 55414 | 930708637 | 501(c)(3) | $5,000 | Pathways to Outdoor Employment for Bayfield Youth | |
| YMCA of Duluth | ||||||||
| 302 West First Street | Duluth | MN | 55802 | 410693931 | 501(c)(3) | $172,400 | Program Support, Outdoor Collaborative: Nature Backpacks and Events, Outdoor | |
| YWCA of Duluth | ||||||||
| 32 East 1st Street Suite 202 | Duluth | MN | 558023032 | 410696493 | 501(c)(3) | $15,097 | Program Support, Kids Corner | |
| BAD RIVER WATERSHED ASSOCIATION | ||||||||
| PO BOX 875 | ASHLAND | WI | 54806 | 043740575 | 501(c)(3) | $6,097 | Monitoring Water Impacts in the Bay Region | |
| TWO HARBORS AREA FOOD SHELF | ||||||||
| PO BOX 601 | TWO Harbors | MN | 55616 | 471321541 | 501(c)(3) | $16,413 | Food Donation Coordinator, Expansion of Health in a Bag Food Shelf Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 195 | RecipientCnt |
| Cash Grant | $313,120 | 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 | $151,489 | 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 | $6,829 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,909 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,227 | 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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $261,887 | 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 16,243. |
| 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. |