DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2015
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- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-30
- IRS object ID
- 201631829349300528
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-30T10:57:29-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-06-22 | 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 | 2016-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $29,841,208 | 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 | 1983 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,902,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,790,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,466,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,824 | PYOtherRevenueAmt |
| CY Other Revenue | $1,709 | CYOtherRevenueAmt |
| PY Total Revenue | $14,380,146 | PYTotalRevenueAmt |
| CY Total Revenue | $6,259,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,833,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,897,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $687,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $679,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $556,716 | PYOtherExpensesAmt |
| CY Other Expenses | $537,789 | CYOtherExpensesAmt |
| PY Total Expenses | $3,077,885 | PYTotalExpensesAmt |
| CY Total Expenses | $3,115,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,302,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,143,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,958,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,026,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,827,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,840,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,131,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,186,812 | 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 | $2,401,240 | ExpenseAmt |
| Grant | $1,897,888 | GrantAmt |
| Desc | In 2015 the Community Foundation awarded $1,573,105 in grants and $324,783 in scholarships. Total grants awarded (including interfund grants) comprised of: 20% unrestricted funds, 9% designated, 16% field of interest, 11% organizational endowments, 34% scholarships and 10% donor advised. The largest program area supported was human services with 25% of grant funds, followed by 18% in education, 6% in arts, 7% in environment, 7% community and economic development, 3% other, and 34% scholarship.In 2015 the Community Foundation awarded $210,283 scholarships from endowed funds and $114,500 from 10 temporary scholarship funds that the Foundation provides scholarship services. In addition the Foundation provided administrative services for two affiliated scholarships totaling $620,000 where all of the funds are held by a local bank.DSACF contracted with a software vendor to create new software for an online application process for scholarships, grants and e-committee data for DSACF committees. In 2015 the online application process for grants, scholarships and e-committee data for DSACF committees was completed and training sessions were provided by DSACF Program Staff. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,623 | ExpenseAmt |
| Desc | Public Education:In 2015 DSACF collaborated with multiple communities through out the United States to improve public discourse through Speak Your Peace: the Civility Project Initiative. DSACF was selected as one of 17 community foundations from across the Midwest to participate in a new philanthropic based disaster-preparedness, response and recovery program known 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,748,863 | 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 | 0 | 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 | 11 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAUDIA SCOTT WELTY | ||||||
| chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| amY KURONEN | ||||||
| VICE CHAIR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES ZASTROW | ||||||
| VICE CHAIR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETHANY OWEN | ||||||
| treASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP ROLLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BOMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE DAVID | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AREND SANDBULTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KROPID | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL NIKCEVICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIA THIBODEAU | ||||||
| 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 | |
| DAVID MONTGOMERY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY SAMPSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $147,086 | $0 | $15,877 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,790,877 | AllOtherContributionsAmt |
| Noncash Contributions | $393,427 | NoncashContributionsAmt |
| Total Contributions | $5,790,877 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $986,189 | TotalRevenueColumnAmt |
| Exclusion | $986,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,062,433 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,582,137 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$519,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$519,704 | TotalRevenueColumnAmt |
| Exclusion | -$519,704 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,709 | TotalRevenueColumnAmt |
| Exclusion | $1,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,259,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $468,194 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,105 | TotalAmt |
| Program Services | $1,573,105 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,783 | TotalAmt |
| Program Services | $324,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,963 | TotalAmt |
| Program Services | $92,149 | ProgramServicesAmt |
| Management And General | $31,258 | ManagementAndGeneralAmt |
| Fundraising | $39,556 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,478 | TotalAmt |
| Program Services | $229,133 | ProgramServicesAmt |
| Management And General | $77,648 | ManagementAndGeneralAmt |
| Fundraising | $97,697 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,791 | TotalAmt |
| Program Services | $10,447 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $4,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,160 | TotalAmt |
| Program Services | $30,667 | ProgramServicesAmt |
| Management And General | $10,498 | ManagementAndGeneralAmt |
| Fundraising | $13,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,279 | TotalAmt |
| Program Services | $21,690 | ProgramServicesAmt |
| Management And General | $7,305 | ManagementAndGeneralAmt |
| Fundraising | $9,284 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036 | TotalAmt |
| Program Services | $913 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,048 | TotalAmt |
| Program Services | $20,322 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,981 | TotalAmt |
| Program Services | $165,981 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,455 | TotalAmt |
| Program Services | $40,959 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $3,697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,649 | TotalAmt |
| Program Services | $22,923 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,581 | TotalAmt |
| Program Services | $17,468 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,637 | TotalAmt |
| Program Services | $17,980 | ProgramServicesAmt |
| Management And General | $5,926 | ManagementAndGeneralAmt |
| Fundraising | $7,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940 | TotalAmt |
| Program Services | $3,407 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
| Fundraising | $1,344 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628 | TotalAmt |
| Program Services | $6,165 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,200 | TotalAmt |
| Program Services | $12,007 | ProgramServicesAmt |
| Management And General | $4,681 | ManagementAndGeneralAmt |
| Fundraising | $4,512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Program Services | $4,754 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
| Fundraising | $1,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $63,518 | $60,600 | $182 | $2,736 |
| EQUIPMENT | $47,262 | $32,146 | $7,485 | $7,631 |
| PUBLIC EDUCATION MEETIN | $45,339 | $43,825 | $673 | $841 |
| MISCELLANEOUS | $16,120 | $11,878 | $3,280 | $962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,300 | TotalAmt |
| Program Services | $5,561 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,348 | TotalAmt |
| Program Services | $2,748,863 | ProgramServicesAmt |
| Management And General | $161,287 | ManagementAndGeneralAmt |
| Fundraising | $205,198 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,269 | BOYAmt |
| EOY | $2,009,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,029 | BOYAmt |
| EOY | $1,494,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354 | BOYAmt |
| EOY | $213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,839 | BOYAmt |
| EOY | $14,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,828,531 | BOYAmt |
| EOY | $49,903,631 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,898,115 | BOYAmt |
| EOY | $8,561,425 | 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 | $60,958,936 | BOYAmt |
| EOY | $62,026,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,632 | BOYAmt |
| EOY | $368,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,896 | BOYAmt |
| EOY | $1,472,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,528 | BOYAmt |
| EOY | $1,840,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,887,681 | BOYAmt |
| EOY | $10,264,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,990,915 | BOYAmt |
| EOY | $41,899,805 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252,812 | BOYAmt |
| EOY | $8,022,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,131,408 | BOYAmt |
| EOY | $60,186,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,958,936 | BOYAmt |
| EOY | $62,026,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,143,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,094,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,063 | 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 | $1,647,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,902,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,790,877 | CurrentTaxYearAmt |
| Total | $15,256,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,647,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,902,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,790,877 | CurrentTaxYearAmt |
| Total | $15,256,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,156,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,099,723 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $804,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,189 | CurrentTaxYearAmt |
| Total | $5,022,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,278,167 | TotalSupportAmt |
| Public Support CY170 | 0.59670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65120 | 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 | $533,986 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $267,840 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,565,952 | 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 | $58,719,778 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,298,329 | BeginningYearBalanceAmt |
| Contributions | $1,040,332 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,610,231 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,558,115 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $704,430 | AdministrativeExpensesAmt |
| End Year Balance | $46,465,885 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01980 | 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 | $226,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,804 | DepreciationAmt |
| Book Value | $14,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,223 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $8,561,425 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,561,425 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $240,921 |
| MANAGED FOR OTHERS | $1,231,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,472,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,189,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,094,382 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,258 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $6,063 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | -$2,070,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,259,071 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,259,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,133,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,258 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,258 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,115,348 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,115,348 | 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 2015 through 2012 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) | investments | $1,744,973 |
| Central America and the Caribbean | investments | $1,391,754 |
| 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 | $3,136,727 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,136,727 | 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 (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American National Red Cross Serving Northern Minnesota | ||||||||
| 2524 Maple Grove Road | Duluth | MN | 55811 | 410711602 | 501(c)(3) | $5,815 | Program Support | |
| Arrowhead Economic Opportunity Agency | ||||||||
| 702 South Third Avenue | Virginia | MN | 557922775 | 416052144 | 501(c)(3) | $12,750 | Assist Individuals in Critical Need | |
| Ashland School District | ||||||||
| 2000 Beaser Avenue | Ashland | WI | 54806 | 396008441 | 170(c)(1) | $5,500 | Touchstone 2015 Award - Civic Engagement, Gitchi Gami Pow Wow | |
| Cloquet Educational Foundation | ||||||||
| 302 14th Street | Cloquet | MN | 55720 | 411543092 | 501(c)(3) | $24,240 | Program Support | |
| Council on Foundations | ||||||||
| PO Box 75661 | Baltimore | MD | 212755661 | 136068327 | 501(c)(3) | $5,330 | Annual Membership Dues | |
| Damiano of Duluth Inc | ||||||||
| 206 West Fourth Street | Duluth | MN | 558061604 | 411453521 | 501(c)(3) | $6,538 | Program Support, Soup Kitchen, Back to School Clothing | |
| Duluth Art Institute | ||||||||
| 506 West Michigan Street | Duluth | MN | 55802 | 410945449 | 501(c)(3) | $5,250 | Program Support, Design Duluth | |
| Duluth Library Foundation | ||||||||
| 520 West Superior St | Duluth | MN | 55802 | 411696460 | 501(c)(3) | $5,281 | Program Support | |
| Duluth Lighthouse for the Blind | ||||||||
| 4505 West Superior Street | Duluth | MN | 55807 | 410706140 | 501(c)(3) | $40,229 | Program Support | |
| Duluth Playhouse Inc | ||||||||
| 506 West Michigan Street | Duluth | MN | 55802 | 410694692 | 501(c)(3) | $9,744 | Program Support, Play Sponsorship, Touchstone 2015 Award - Generosity | |
| Duluth Public Library | ||||||||
| 520 West Superior Street | Duluth | MN | 55802 | 416005105 | 170(c)(1) | $7,939 | Program Support, Teen Furniture - West Duluth Branch | |
| Duluth Superior Symphony Orchestra | ||||||||
| 130 W Superior St Ste LL2 | Duluth | MN | 55802 | 410760835 | 501(c)(3) | $6,281 | The Bridges Project, Program Support, Chair Support Program | |
| Friends of the Apostle Islands National Lakeshore | ||||||||
| PO Box 1574 | Bayfield | WI | 54814 | 200079065 | 501(c)(3) | $5,855 | 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 Minnesota and Wisconsin Lakes and Pines Council | ||||||||
| 400 Second Avenue South | Waite Park | MN | 56387 | 410877820 | 501(c)(3) | $8,601 | Program Support | |
| Hamline University | ||||||||
| 1536 Hewitt Avenue | St Paul | MN | 55104 | 410693960 | 501(C)(3) | $10,000 | Clara B. Congdon Scholarship Fund | |
| Head of the Lakes United Way | ||||||||
| 424 West Superior Street Suite 402 | Duluth | MN | 55802 | 410857077 | 501(c)(3) | $33,422 | Program Support - Greater Duluth Area | |
| ISD#381 Lake Superior Public Schools | ||||||||
| 1640 Highway 2 | Two Harbors | MN | 556164017 | 416001896 | 170(c)(1) | $5,000 | Silver Bay School Readiness Scholarships | |
| ISD#709 - Duluth Public Schools | ||||||||
| 215 North First Avenue East | Duluth | MN | 55802 | 416003776 | 170(c)(1) | $46,183 | Program Support, Scott Anderson Leadership Forum - Year XIII | |
| Lakeview Christian Academy | ||||||||
| 155 West Central Entrance | Duluth | MN | 558113450 | 411710169 | 501(c)(3) | $5,737 | Program Support | |
| Miller-Dwan Foundation | ||||||||
| 502 East Second Street | Duluth | MN | 55805 | 237396466 | 501(c)(3) | $10,300 | Pediatric Cancer Care, Child Adolescent Mental Health, Pediatric Burn Care | |
| Minnesota Section SME | ||||||||
| Barr Engineeering Co 3128 14th | Hibbing | MN | 55746 | 742338444 | 501(c)(3) | $5,000 | Internship Reimbursement | Avenue East |
| New Hampshire Charitable Foundation | ||||||||
| 37 Pleasant Street | Concord | NH | 033014005 | 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) | $6,554 | Program Support | |
| North Shore Health Care Foundation | ||||||||
| PO Box 454 | Grand Marais | MN | 55604 | 411694904 | 501(c)(3) | $6,456 | Care Partners - Hospice Program, Program support | |
| Northern Bible Society | ||||||||
| Northern Bible Society 2001 Waverly | Duluth | MN | 55803 | 410790153 | 501(c)(3) | $8,767 | Program Support | Ave |
| Northland College | ||||||||
| 1411 Ellis Avenue | Ashland | WI | 54806 | 390806428 | 501(c)(3) | $5,656 | Program Support, Youth Summer Camps | |
| Northland Foundation | ||||||||
| 610 Sellwood Building 202 West | Duluth | MN | 55802 | 411554455 | 501(c)(3) | $22,200 | TwinPortsConnex: A Project to Retain Young Adults in the Twin Ports Area, Year 4/NORTHFORCE, Northforce Program Support, Program support | Superior Street |
| Northwood Children's Services | ||||||||
| 4000 W 9th St | Duluth | MN | 55807 | 410706108 | 501(c)(3) | $13,183 | Program Support | |
| Pilgrim Congregational Church | ||||||||
| 2310 East Fourth Street | Duluth | MN | 55812 | 410704218 | 501(c)(3) | $13,786 | Program Support | |
| Rails Endowment for Academic Art & Athletic Development Inc | ||||||||
| 131 Ninth Avenue | Proctor | MN | 55810 | 416003748 | 501(c)(3) | $7,781 | Program Support | |
| Range Respite Project | ||||||||
| 1309 20th Street South | Virginia | MN | 55792 | 411726790 | 501(c)(3) | $8,000 | Support Services for Family Caregivers | |
| Ronald McDonald House of Rochester MN Inc | ||||||||
| 850 2nd Street Southwest | Rochester | MN | 55902 | 411344744 | 501(c)(3) | $5,000 | Programming & Lodging | |
| Scottish Rite Foundation of Duluth | ||||||||
| 28 West Second Street | Duluth | MN | 558022015 | 411420162 | 501(c)(3) | $5,139 | Program Support | |
| Silver Bay Parent Teacher Student Organization | ||||||||
| William Kelly School 137 Banks | Silver Bay | MN | 55614 | 251903810 | 501(c)(3) | $5,000 | William Kelley Elementary After School Program | Boulevard |
| St Luke's Foundation | ||||||||
| 1000 East First Street Suite 102 | Duluth | MN | 55805 | 411448118 | 501(c)(3) | $8,947 | Program Support, Circle of Light | |
| The Nature Conservancy | ||||||||
| 1101 West River Parkway Ste 200 | Minneapolis | MN | 554153009 | 530242652 | 501(c)(3) | $5,000 | St. Louis River Lake Sturgeon Project | |
| The Salvation Army - Duluth | ||||||||
| 215 South 27th Avenue West PO Box | Duluth | MN | 55806 | 410698597 | 501(c)(3) | $19,634 | Assist Individuals in Need, Program Support | 16052 |
| Tofte Historical Society | ||||||||
| 4356 Cascade Beach Road | Lutsen | MN | 55612 | 411748604 | 501(c)(3) | $7,135 | Program Support | |
| U of MN Duluth - Excellence Fund | ||||||||
| Department of Development 10 | Duluth | MN | 55812 | 416007513 | 501(c)(3) | $5,815 | Program Support | University Drive |
| United Way of Greater Duluth | ||||||||
| 424 West Superior Street Suite 402 | Duluth | MN | 55802 | 410857077 | 501(c)(3) | $39,443 | Program Support | |
| University of Minnesota Foundation | ||||||||
| McNamera Alumni Center 200 Oak | Minneapolis | MN | 55455 | 416042488 | 501(C)(3) | $10,815 | UMD School of Medicine - Patricia Streitz Scholarship Fund, Electrical, Mechanical, & Civil Engineering Scholarships, UMD School of Fine Arts - Theatre Department | Street SE Suite 500 |
| University of Wisconsin - Superior | ||||||||
| Old Main 212 PO Box 2000 | Superior | WI | 54880 | 396006492 | 170(c)(1) | $5,836 | 11TH BIENNIAL REMINISCENCE AND LIFE REVIEW CONFERENCE, HEALTHY MINDS & HEALTHY BODIES CONFERENCE, TWIN PORTS ELDER ABUSE AWARENESS & PREVENTION FORUM, NONPROFIT SCHOLARSHIP FUND | |
| West Wisconsin Land Trust Inc | ||||||||
| 500 E Main Street Suite 307 | Menomonie | WI | 54751 | 391618389 | 501(c)(3) | $35,595 | Program Support | |
| Woodland Hills | ||||||||
| 4321 Allendale Avenue | Duluth | MN | 55803 | 410693848 | 501(c)(3) | $6,550 | Program Support, Program Support - to Stimulate Participation in YE Appeal | |
| YWCA of Duluth | ||||||||
| 32 East 1st Street Suite 202 | Duluth | MN | 558023032 | 410696493 | 501(c)(3) | $14,867 | Program Support, Kids Corner | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 163 | RecipientCnt |
| Cash Grant | $324,783 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $393,427 | 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 11 | 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. |
| Form 990, Part XI, line 9: | Refunds of prior year grants 6,063. |
| 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. |