DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2014
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- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-25
- IRS object ID
- 201541769349301154
- Schema version
- 2014v5.0
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-25T14:27:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 FOUNDATION | BusinessNameLine1Txt |
| 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 | ZEITGEIST ARTS BLD 222 E SUPERIOR | AddressLine1Txt |
| Address Line2 | ST NO 302 | AddressLine2Txt |
| 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 | 2015-06-08 | 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 | 2015-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | ZEITGEIST ARTS BLD 222 E SUPERIOR | AddressLine1Txt |
| Address Line2 | ST NO 3 | AddressLine2Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,135,407 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,875,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,902,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,929,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,466,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,945 | PYOtherRevenueAmt |
| CY Other Revenue | $11,824 | CYOtherRevenueAmt |
| PY Total Revenue | $8,827,455 | PYTotalRevenueAmt |
| CY Total Revenue | $14,380,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,142,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,833,391 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $602,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $526,727 | PYOtherExpensesAmt |
| CY Other Expenses | $556,716 | CYOtherExpensesAmt |
| PY Total Expenses | $3,271,237 | PYTotalExpensesAmt |
| CY Total Expenses | $3,077,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,556,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,302,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,697,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,958,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,051,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,827,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,646,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,131,408 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,390,134 | ExpenseAmt |
| Grant | $1,833,391 | GrantAmt |
| Desc | IN 2014 THE COMMUNITY FOUNDATION AWARDED $1,530,970 IN GRANTS AND $302,421 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) COMPRISED OF: 28% UNRESTRICTED FUNDS, 33% DESIGNATED, 22% FIELD OF INTEREST AND 17% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 25% OF GRANT FUNDS, FOLLOWED BY 16% IN EDUCATION, 6% IN ARTS, 8% IN ENVIRONMENT, 8% COMMUNITY AND ECONOMIC DEVELOPMENT, 2% OTHER, AND 35% SCHOLARSHIP.IN 2014 THE COMMUNITY FOUNDATION AWARDED $186,671 SCHOLARSHIPS FROM ENDOWED FUNDS AND $115,750 FROM 9 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $577,350 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. THIS PROCESS WAS 95% COMPLETED IN 2014.IN 2014 THE ONLINE APPLICATION PROCESS FOR SCHOLARSHIPS AND E-COMMITTEE DATA FOR DSACF COMMITTEES WAS COMPLETED. IN EARLY 2015 THE ONLINE APPLICATION FOR GRANTS WAS PUT INTO PRACTICE WITH TRAINING SESSIONS PROVIDED BY DSACF PROGRAM STAFF. THE SAME WAS PROVIDED FOR ONE AFFILIATED GRANTS PROGRAM WITH GRANTS TOTALING $99,450 WHERE FUNDS ARE HELD BY A LOCAL CITY. THE TOTAL OF ALL GRANTS/SCHOLARSHIPS INCLUDING ALL AFFILIATED WAS $2,501,191 IN 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,282 | ExpenseAmt |
| Desc | PUBLIC EDUCATION:IN 2014 DSACF PUT ON CIVILITY SPEAK YOUR PEACE WORKSHOPS (CIVILITY IN COMMUNICATIONS, COMMUNITY AND ACTION) AND ALSO SENT OUT NUMEROUS SPEAK YOUR PEACE POSTERS TO INDIVIDUALS AND ORGANIZATIONS ALL AROUND THE USA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,716,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (1) | 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 | 12 | 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 | 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 | 0 | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (16 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 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES ZASTROW | ||||||
| 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 | |
| JENNIFER CAREY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY SAMPSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $142,375 | $0 | $25,975 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,975 | 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 |
| Fundraising | $125,185 | FundraisingAmt |
| All Other Contributions | $2,776,840 | AllOtherContributionsAmt |
| Noncash Contributions | $197,622 | NoncashContributionsAmt |
| Total Contributions | $2,902,025 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434,641 | TotalRevenueColumnAmt |
| Exclusion | $1,434,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,785,860 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,754,204 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,031,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,031,656 | TotalRevenueColumnAmt |
| Exclusion | $10,031,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,057 | TotalRevenueColumnAmt |
| Exclusion | -$1,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $8,903 | $8,903 |
| REFUNDS | 900099 | $3,978 | $3,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,380,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,478,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,970 | TotalAmt |
| Program Services | $1,530,970 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,421 | TotalAmt |
| Program Services | $302,421 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,350 | TotalAmt |
| Program Services | $97,126 | ProgramServicesAmt |
| Management And General | $32,422 | ManagementAndGeneralAmt |
| Fundraising | $38,802 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,895 | TotalAmt |
| Program Services | $242,138 | ProgramServicesAmt |
| Management And General | $80,874 | ManagementAndGeneralAmt |
| Fundraising | $95,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,061 | TotalAmt |
| Program Services | $35,425 | ProgramServicesAmt |
| Management And General | $11,791 | ManagementAndGeneralAmt |
| Fundraising | $14,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,472 | TotalAmt |
| Program Services | $22,245 | ProgramServicesAmt |
| Management And General | $7,337 | ManagementAndGeneralAmt |
| Fundraising | $8,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,898 | TotalAmt |
| Program Services | $14,935 | ProgramServicesAmt |
| Fundraising | $1,963 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,498 | TotalAmt |
| Program Services | $4,859 | ProgramServicesAmt |
| Fundraising | $639 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,456 | TotalAmt |
| Program Services | $216,456 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,737 | TotalAmt |
| Program Services | $33,353 | ProgramServicesAmt |
| Fundraising | $4,384 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,004 | TotalAmt |
| Program Services | $22,401 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,474 | TotalAmt |
| Program Services | $11,545 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,144 | TotalAmt |
| Program Services | $19,374 | ProgramServicesAmt |
| Management And General | $6,162 | ManagementAndGeneralAmt |
| Fundraising | $7,608 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,344 | TotalAmt |
| Program Services | $4,233 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,426 | TotalAmt |
| Program Services | $12,248 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,114 | TotalAmt |
| Program Services | $17,990 | ProgramServicesAmt |
| Management And General | $6,757 | ManagementAndGeneralAmt |
| Fundraising | $6,367 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,958 | TotalAmt |
| Program Services | $4,764 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $50,788 | $48,939 | $106 | $1,743 |
| PUBLIC EDUCATION MEETIN | $38,148 | $31,525 | $2,804 | $3,819 |
| EQUIPMENT | $35,729 | $22,931 | $6,270 | $6,528 |
| MISCELLANEOUS | $14,552 | $14,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,446 | TotalAmt |
| Program Services | $5,986 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $1,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,885 | TotalAmt |
| Program Services | $2,716,416 | ProgramServicesAmt |
| Management And General | $161,005 | ManagementAndGeneralAmt |
| Fundraising | $200,464 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,888 | BOYAmt |
| EOY | $495,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,438 | BOYAmt |
| EOY | $659,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077 | BOYAmt |
| EOY | $1,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,905 | BOYAmt |
| EOY | $33,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,619,986 | BOYAmt |
| EOY | $50,828,531 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,104 | BOYAmt |
| EOY | $8,898,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,799 | BOYAmt |
| EOY | $42,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,697,197 | BOYAmt |
| EOY | $60,958,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,628 | BOYAmt |
| EOY | $490,632 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,546 | BOYAmt |
| EOY | $1,336,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,174 | BOYAmt |
| EOY | $1,827,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,751,435 | BOYAmt |
| EOY | $13,887,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,591,459 | BOYAmt |
| EOY | $36,990,915 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,303,129 | BOYAmt |
| EOY | $8,252,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,646,023 | BOYAmt |
| EOY | $59,131,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,697,197 | BOYAmt |
| EOY | $60,958,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,302,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,816,876 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,927,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,647,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,040,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,902,025 | CurrentTaxYearAmt |
| Total | $11,392,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,927,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,647,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,040,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,902,025 | CurrentTaxYearAmt |
| Total | $11,392,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,007,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,385,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,434,641 | CurrentTaxYearAmt |
| Total | $4,556,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,949,085 | TotalSupportAmt |
| Public Support CY170 | 0.65120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67710 | 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 | 29 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $141,979 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $260,086 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,636,185 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,206,525 | BeginningYearBalanceAmt |
| Contributions | $1,585,047 | ContributionsAmt |
| Investment Earnings Or Losses | $5,246,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,252,885 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $486,645 | AdministrativeExpensesAmt |
| End Year Balance | $49,298,329 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01970 | 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 | $226,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,180 | DepreciationAmt |
| Book Value | $33,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,839 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $8,898,115 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,898,115 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $51,659 |
| MANAGED FOR OTHERS | $1,285,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,336,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,586,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,816,876 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,093 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$8,794,783 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,381,203 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,380,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,101,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,093 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,057 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,077,885 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,077,885 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES FOR ALL ENDOWED FUNDS ARE STRICTLY AS SET BY THE FUND AGREEMENT OF EACH FUND. |
| PART X, LINE 2: | 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 2014 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -1,057. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,057. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUNG LEADERS CONVIVIAL | Event1Nm |
| Gross Receipts Event1 | $125,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,185 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $496 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $131 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $125,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,185 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $496 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $131 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLLEGE OF ST SCHOLASTICA | |||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | $9,102 | "IS RELIGION A FORCE FOR GOOD OR FOR ILL?", OJIBWE CURRICULUM FOR IMMERSION SCHOOL TEACHERS, SCHOOL OF NURSING SCHOLARSHIP, TOWER FUND SCHOLARSHIP |
| COMMUNITY ACTION DULUTH | |||||||
| 2424 W 5TH ST STE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $50,000 | CIRCLES OF SUPPORT - STAYING AHEAD, JUMPSTART DULUTH - TRANSPORTATION PLUS |
| DULUTH LIBRARY FOUNDATION | |||||||
| 520 WEST SUPERIOR ST | DULUTH | MN | 55802 | 411696460 | 501(C)(3) | $7,755 | LIBRARY TEEN SPACE, PROGRAM SUPPORT |
| HAMLINE UNIVERSITY | |||||||
| 1536 HEWITT AVENUE | ST PAUL | MN | 55104 | 410693960 | 501(C)(3) | $10,000 | CLARA B CONGDON SCHOLARSHIP FUND |
| ISD#381 LAKE SUPERIOR PUBLIC SCHOOLS | |||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | 170(C)(1) | $12,915 | SILVER BAY COMMUNITY EDUCATION PRESCHOOL SCHOLARSHIPS, HEALTHY EATING ACTIVE LIVING NETWORK, TWO HARBORS COMMUNITY EDUCATION PRESCHOOL SCHOLARSHIPS |
| ISD#709 DULUTH PUBLIC SCHOOLS | |||||||
| 215 NORTH FIRST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | 170(C)(1) | $29,299 | SCOTT ANDERSON LEADERSHIP FORUM - YEAR XII, PROGRAM SUPPORT |
| NORTH SHORE HEALTH CARE FOUNDATION | |||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $10,469 | OFFICE AND DATABASE UPGRADES, HOSPICE / CARE PARTNERS, CARE PARTNERS SENIOR RIDES, ORAL HEALTH TASK FORCE, PROGRAM SUPPORT |
| RONALD MCDONALD HOUSE OF ROCHESTER MN INC | |||||||
| 850 2ND STREET SOUTHWEST | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| UNITED WAY OF GREATER DULUTH | |||||||
| 424 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $31,486 | THE SIEUR DU LUTH SOCIETY, PROGRAM SUPPORT |
| WOODLAND HILLS | |||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | $13,250 | SUMMER EXPLORERS CLUB, YOUTH SERVICES, BERRINGER AWARDS EVENT, JIM GUSTAFSON FITNESS CENTER, PROGRAM SUPPORT |
| YMCA OF DULUTH | |||||||
| 302 WEST FIRST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | $11,150 | CAMP MILLER, PARTNER WITH YOUTH, MENTOR SUPERIOR, PROGRAM SUPPORT, KIDS CORNER |
| YWCA OF DULUTH | |||||||
| 32 EAST 1ST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $6,892 | STEM EDUCATION AND CAREER EXPLORATION FOR GIRLS |
| HARTLEY NATURE CENTER | |||||||
| 3001 WOODLAND AVE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | $9,345 | FIELD TRIP CURRICULUM ENHANCEMENT, PROGRAM SUPPORT, SKI RENTAL UPGRADES, OPERATING SUPPORT |
| LUTHERN SOCIAL SERVICE OF MINNESOTA | |||||||
| 2485 COMO AVE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $26,035 | FAMILY RESOURCE CENTER, 2014 TOUCHSTONE AWARD - GENEROSITY, FROM HERE ON: CAMPAIGN FOR THE CENTER FOR CHANGING LIVES, HOMELESS CHILDREN HOUSING |
| CITY OF DULUTH | |||||||
| 411 WEST FIRST STREET | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $6,500 | WASHINGTON COMMUNITY CENTER NEW REFRIGERATOR, CLEAN AND GREEN 2014, NORTH COUNTRY TRAIL ASSOCIATION MN HIKING CELEBRATION, DULUTH POLICE ACTIVITIES LEAGUE - COMMUNITY BASKETBALL LEAGUE |
| CITY OF TWO HARBORS | |||||||
| 522 FIRST AVENUE | TWO HARBORS | MN | 55616 | 416005579 | 170(C)(1) | $7,077 | STAGE TENT PROJECT, 2014 HERITAGE DAYS PROJECT |
| CYCLISTS OF GITCHEE GUMMEE SHORES | |||||||
| PO BOX 161261 | DULUTH | MN | 55816 | 371590122 | 501(C)(3) | $17,500 | TRAIL SIGNAGE, TRAIL MAINTENANCE AND CONSTRUCTION, DULUTH TRAVERSE TRAIL CONSTRUCTION, TRAIL SIGNAGE FOR NEW MULTI-USE TRAILS |
| DULUTH CROSS-COUNTRY SKI CLUB | |||||||
| 1346 W ARROWHEAD RD PMB 344 | DULUTH | MN | 55811 | 201680268 | 501(C)(3) | $10,000 | SNOWMOBILE FOR SPIRIT MOUNTAIN XC SYSTEM GROOMING, LESTER-AMITY CHALET HEATING EQUIPMENT |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | |||||||
| 702 SOUTH THIRD AVENUE | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $8,000 | COMMUNITY OFFENDER RE-ENTRY PROGRAM (CORP) |
| CLOQUET EDUCATIONAL FOUNDATION | |||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | $53,345 | PROGRAM SUPPORT |
| DULUTH PLAYHOUSE INC | |||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | $19,068 | RESIDENT COMPANY PROGRAM, PLAY SPONSORSHIP, PROGRAM SUPPORT |
| DULUTH SUPERIOR SYMPHONY ORCHESTRA | |||||||
| 331 W SUPERIOR ST STE 100 | DULUTH | MN | 55802 | 410760835 | 501(C)(3) | $7,755 | PROGRAM SUPPORT, COLLABORATION WITH LOON ON NOVEMBER 2014 CARMEN PERFORMANCE, FORTE! YOUNG PROFESSIONALS OF THE DSSO, CHAIR SUPPORT PROGRAM |
| FIRST WITNESS CHILD ABUSE RESOURCE CENTER | |||||||
| 4 WEST FIFTH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $20,100 | ADVOCACY TRAINING EXPANSION, PROGRAM SUPPORT |
| JUST KIDS DENTAL | |||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $6,234 | HEALTHY TEETH, HEALTHY KIDS |
| KIDS CLOSET OF DULUTH | |||||||
| 2308 WEST 3RD STREET | DULUTH | MN | 55806 | 201878745 | 501(C)(3) | $6,255 | PROGRAM SUPPORT, CLOTHING FOR DULUTH LOW INCOME STUDENTS, WINTER OUTERWEAR FOR LOW INCOME STOWE STUDENTS |
| LAKEVIEW CHRISTIAN ACADEMY | |||||||
| 155 WEST CENTRAL ENTRANCE | DULUTH | MN | 55811 | 411710169 | 501(C)(3) | $6,030 | PROGRAM SUPPORT |
| THE SALVATION ARMY - DULUTH | |||||||
| 215 SOUTH 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | $8,351 | THE RBA DUNKIN' IN DULUTH 3 ON 3 BASKETBALL TOURNAMENT, PROGRAM SUPPORT |
| AH ZEPPA FAMILY FOUNDATION | |||||||
| 222 E SUPERIOR ST STE 326 | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $34,560 | ATRIUM PROGRAMMING, BRIDGING DIVIDES: MOBILIZING COMMUNITY ISSUES THROUGH TACTICAL URBANISM & PLACEMAKING |
| ADULTS & CHILDRENS ALLIANCE INC | |||||||
| 2885 COUNTRY DRIVE 165 | ST PAUL | MN | 55117 | 411406591 | 501(C)(3) | $10,000 | ST LOUIS & ITASCA COUNTY PROGRAM EXPANSION/CURRICULA IMPLEMENTATION |
| AMERICAN RED CROSS-NORTHLAND CHAPTER | |||||||
| 2524 MAPLE GROVE ROAD | DULUTH | MN | 55811 | 410711602 | 501(C)(3) | $22,947 | EMERGENCY RESPONSE, DISASTER SERVICES, PROGRAM SUPPORT |
| ARTSPACE PROJECTS INC | |||||||
| 250 THIRD AVENUE NORTH | MINNEAPOLIS | MN | 55401 | 411350071 | 501(C)(3) | $5,250 | PRELIMINARY FEASIBILITY STUDY ARTSPACE BAYFIELD AND PROGRAM SUPPORT |
| BAD RIVER BAND OF LAKE SUPERIOR CHIPPEWA | |||||||
| PO BOX 39 | ODANAH | WI | 54961 | 391178897 | 170(C)(1) | $10,338 | TRIBAL YOUTH MEDIA INITIATIVE |
| BAYFIELD CARNEGIE LIBRARY | |||||||
| PO BOX 1170 | BAYFIELD | WI | 54814 | 396005395 | 170(C)(1) | $5,000 | PLANNING FOR FUTURE LIBRARY SERVICES |
| CABLE COMMUNITY FARM | |||||||
| 13765 PERRY LAKE ROAD | CABLE | WI | 54821 | 463763548 | FISCAL AGENCY | $19,016 | CABLE COMMUNITY FARM: GROWING TOGETHER PROJECT |
| CHESTER BOWL IMPROVEMENT CLUB | |||||||
| 1801 EAST SKYLINE PARKWAY | DULUTH | MN | 55812 | 411410681 | 501(C)(3) | $14,400 | CHESTER BOWL CHAIRLIFT SEAT REPLACEMENT, OPERATIONAL AND TRANSITIONAL SUPPORT |
| CHURCHES UNITED IN MINISTRY (CHUM) | |||||||
| 102 WEST SECOND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $33,648 | SERVICES AT CHUM'S NEW EMERGENCY FAMILY SHELTER, FAMILY COACHES AT STEVE O'NEIL APARTMENTS, FAMILY AND CHILDREN'S PROGRAMS AT THE STEVE O'NEIL APARTMENTS, PROGRAM SUPPORT, BIBLES, FOOD SHELVES |
| DULUTH LIGHTHOUSE FOR THE BLIND | |||||||
| 4505 WEST SUPERIOR STREET | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | $43,408 | SAFE AT HOME WITH VISION LOSS -- MATCHING SUPPORT AND EXPANSION, PROGRAM SUPPORT, SAFE AT HOME |
| DULUTH SISTER CITIES INTERNATIONAL | |||||||
| 301 WEST 1ST STREET SUITE 308 | DULUTH | MN | 55802 | 411718449 | 501(C)(3) | $5,000 | SUMMER CELEBRATION |
| DULUTH-SUPERIOR AREA EDUCATIONAL TV CORPORATION - WDSE | |||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 411718449 | 501(C)(3) | $17,796 | PROGRAM SUPPORT, NATIVE REPORT, UNDERWRITING 2014 |
| ECOLIBRIUM 3 | |||||||
| 2304 W SUPERIOR ST | DULUTH | MN | 55806 | 452746481 | 501(C)(3) | $20,000 | GIVING COMFORT AT HOME |
| ESSENTIA HEALTH FOUNDATION | |||||||
| 400 EAST THIRD STREET | DULUTH | MN | 55805 | 412016979 | 501(C)(3) | $5,000 | CHILDREN'S HOSPITAL SOLARIUM |
| FAMILY ALTERNATIVES INC | |||||||
| 1089 SE 10TH AVE | MINNEAPOLIS | MN | 55414 | 411356085 | 501(C)(3) | $5,000 | STEM PROPOSAL |
| FRIENDS OF DOG PARKS | |||||||
| 6004 HIGHLAND ST | DULUTH | MN | 55807 | FISCAL AGENCY | $5,000 | NEW DOG PARK AT OBSERVATION PARK | |
| FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE | |||||||
| PO BOX 1574 | BAYFIELD | WI | 54814 | 200079065 | 501(C)(3) | $5,246 | PROGRAM SUPPORT |
| FRIENDS OF THE FINLAND COMMUNITY | |||||||
| PO BOX 582 | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $8,000 | EXPANSION OF YOUTH PROGRAM THE CLAIR NELSON CENTER |
| GND DEVELOPMENT ALLIANCE | |||||||
| 2631 WEST SUPERIOR STREET | DULUTH | MN | 55806 | 465272750 | 501(C)(3) | $5,000 | SIDING INSTALLATION - GND RECREATION AREA COMMUNITY CENTER |
| GOODWILL INDUSTRIES VOCATIONAL ENTERPRISES INC | |||||||
| 700 GARFIELD AVENUE | DULUTH | MN | 55802 | 410919602 | 501(C)(3) | $5,000 | GOODWILL/MOFAS SUMMER YOUTH EMPLOYMENT PROGRAM |
| HABITAT FOR HUMANITY OF COLLIER COUNTY | |||||||
| 11145 TAMIAMI TRAIL EAST | NAPLES | FL | 53113 | 591834379 | 501(C)(3) | $5,000 | PROGRAM SUPPORT IN HONOR OF JO HUNTTING |
| HARBOR HOUSE CRISIS SHELTERS | |||||||
| 1531 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 391840533 | 501(C)(3) | $8,500 | TRAUMA INFORMED CARE AGENCY, TRANSITIONAL LIVING SUPPORTIVE SERVICES |
| ISD#704 - PROCTOR PUBLIC SCHOOLS | |||||||
| 131 - 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | 170(C)(1) | $5,804 | GREATER PROCTOR AREA SCHOLARSHIP FOUNDATION |
| LA POINTE VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 270 | LA POINTE | WI | 54850 | FISCAL AGENCY | $5,000 | SELF CONTAINED BREATHING APPARATUS (SCBA)REPLACEMENT PROJECT | |
| LAKE SUPERIOR BIG TOP CHAUTAUQUA | |||||||
| PO BOX 455 | WASHBURN | WI | 54891 | 391548887 | 501(C)(3) | $17,201 | NATIVE AMERICAN COMMUNITY CONNECTIONS, TENT REPLACEMENT |
| LAKE SUPERIOR ZOOLOGICAL SOCIETY | |||||||
| 7210 FREMONT STREET | DULUTH | MN | 55807 | 410944885 | 501(C)(3) | $34,700 | PROGRAM SUPPORT, VOLUNTEER DOCENT PROGRAM, EXPANDED CONSERVATION EDUCATION PROGRAMS, JOHN DEERE TRACTOR SNOWBLOWER ATTACHMENT PURCHASE, VETERINARY MEDICAL/SURGICAL EQUIPMENT |
| LOCAL INITIATIVES SUPPORT CORPORATION (LISC) | |||||||
| 202 WEST SUPERIOR STR STE 401 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $21,400 | CORE MISSION SUPPORT, PROGRAM SUPPORT |
| MAYO FOUNDATION | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411937751 | 501(C)(3) | $6,000 | PEDIATRICS CANCER, ALZHEIMERS RESEARCH |
| MILLER-DWAN FOUNDATION | |||||||
| 502 EAST SECOND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $14,150 | INNOVATION FUND - IN MEMORY OF BILL HEDENBERG, PROGRAM SUPPORT, SOLVAY HOSPICE HOUSE, ADOLESCENT CANCER, PEDIATRIC BURN CARE, CHILD AND ADOLESCENT MENTAL HEALTH, AMBERWING, SOLVAY HOSPICE HOUSE STAY FOR SOMEONE UNABLE TO AFFORD IT |
| MINNESOTA BALLET | |||||||
| 301 WEST FIRST STREET SUITE 800 | DULUTH | MN | 55802 | 416055588 | 501(C)(3) | $5,487 | ATTENDING DANCE/USA CONFERENCE IN MINNEAPOLIS, "SCHEHERAZADE" GUEST COSTUMER, MINNESOTA BALLET HISTORIC DISPLAY |
| MINNESOTA COUNCIL OF NONPROFITS | |||||||
| 2314 UNIVERSITY AVE WEST 20 | ST PAUL | MN | 55114 | 363501477 | 501(C)(3) | $5,000 | NONPROFIT CAPACITY BUILDING PROGRAM |
| MINNESOTA COUNCIL ON FOUNDATIONS | |||||||
| 800 WASHINGTON AVE N SUITE 703 | MINNEAPOLIS | MN | 55401 | 411239275 | 501(C)(3) | $5,350 | ANNUAL MEMBERSHIP DUES |
| MINNESOTA DENTAL FOUNDATION | |||||||
| 1335 INDUSTRIAL BLVD | MINNEAPOLIS | MN | 55413 | 411927049 | 501(C)(3) | $8,000 | MINNESOTA MISSION OF MERCY 2015 (MNMOM) |
| MINNESOTA LAND TRUST | |||||||
| 2356 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55114 | 411713652 | 501(C)(3) | $20,000 | TRANSFORMING DULUTH'S TRAIL SYSTEM THROUGH A PUBLIC-PRIVATE PARTNERSHIP |
| NATIVE AMERICAN EDUCATIONAL TECHNOLOGIES INC | |||||||
| PO BOX 1500 | HAYWARD | MN | 54843 | 391970895 | 501(C)(3) | $10,000 | EXPANDING THE NIIJII CIRCLE/PROTECTING LAKE SUPERIOR WATER WITH TREATY RIGHTS |
| NATIVE EXPRESSIONS DRUM AND DANCE TROUPE | |||||||
| 89850 NEW HOUSING RD | BAYFIELD | WI | 54814 | FISCAL AGENCY | $6,400 | REGALIA, BAYFIELD APPLE FESTIVAL SUPPORT, DANCE INSTRUCTION | |
| NATURAL RESOURCES FOUNDATION OF WISCONSIN | |||||||
| PO BOX 2317 | MADISON | WI | 53701 | 391572034 | 501(C)(3) | $6,300 | HANDBOOK FOR MONITORING MIGRATORY BIRDS ALONG THE LAKE SUPERIOR SHORE |
| NORTH HOUSE FOLK SCHOOL | |||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $5,538 | PROGRAM SUPPORT |
| NORTH SHORE COMMUNITY SCHOOL | |||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 412009080 | 501(C)(3) | $6,333 | PROGRAM SUPPORT, GIFTED AND TALENTED INITIATIVE |
| NORTH SHORE HORIZONS | |||||||
| PO BOX 206 | TWO HARBORS | MN | 55616 | 411451736 | 501(C)(3) | $14,237 | CAPACITY BUILDING AND CRISIS SERVICES, HOUSING SUPPORTIVE SERVICES |
| NORTHLAND FOUNDATION | |||||||
| 202 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 411554455 | 501(C)(3) | $85,600 | TWINPORTSCONNEX: A PROJECT TO RETAIN YOUNG ADULTS IN THE TWIN PORTS AREA, YEAR 4/NORTHFORCE, KIDS PLUS TWIN PORTS YOUTH LEADERSHIP ACADEMY, PROGRAM SUPPORT |
| NORTHWEST WISCONSIN CEP INC | |||||||
| 422 3RD STREET WEST | ASHLAND | WI | 54806 | 391202378 | 501(C)(3) | $9,000 | THE CAREER CLOSET, CREX MEADOWS YOUTH CONSERVATION CAMP |
| OLD SCHOOL LIVES | |||||||
| 9165 HWY 53 | COTTON | MN | 55724 | 454957549 | 501(C)(3) | $8,200 | MDS HOUSING PROJECT |
| ONE ROOF COMMUNITY HOUSING | |||||||
| 12 E 4TH ST | DULUTH | MN | 55806 | 411678328 | 501(C)(3) | $25,300 | CENTRAL HILLSIDE PARK REVITALIZATION, AFFORDABLE REHABILITATION LENDING PROGRAM, PROGRAM SUPPORT |
| PILGRIM CONGREGATIONAL CHURCH | |||||||
| 2310 EAST FOURTH STREET | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | $5,793 | PROGRAM SUPPORT |
| SILVER BAY PARENT TEACHER STUDENT ORGANIZATION | |||||||
| 137 BANKS BOULEVARD | SILVER BAY | MN | 55614 | 251903810 | 501(C)(3) | $5,500 | WILLIAM KELLEY ELEMENTARY AFTER SCHOOL PROGRAM |
| SOAR CAREER SOLUTIONS | |||||||
| 205 WEST SECOND STREET SUITE 101 | DULUTH | MN | 55805 | 411449179 | 501(C)(3) | $19,592 | COGNITIVE BEHAVIOR CURRICULUM |
| ST LOUIS RIVER ALLIANCE | |||||||
| 394 SOUTH LAKE AVENUE | DULUTH | MN | 55802 | 411837754 | 501(C)(3) | $7,500 | CAPACITY FOR COMMUNITY LEADERSHIP, PROGRAM SUPPORT |
| UNIVERSITY OF MINNESOTA DULUTH | |||||||
| 1049 UNIVERSITY DRIVE | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $11,864 | BOULDER LAKE ENVIRONMENTAL LEARNING CENTER 18,000 ACRE CLASSROOM, ALWORTH INSTITUTE: PLANNING FOR A CREATIVE URBAN ECONOMY |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $8,600 | ENGINEERING SCHOLARSHIP FUND 2393, UMD SCHOOL OF MEDICINE - PATRICIA STREITZ SCHOLARSHIP FUND |
| WELCH CENTER | |||||||
| 720 N CENTRAL AVE | DULUTH | MN | 55807 | 363488171 | 501(C)(3) | $5,000 | MEMORIAL PARK ICE RINK 2014-2015 |
| WEST WISCONSIN LAND TRUST INC | |||||||
| 500 E MAIN STREET SUITE 307 | MENOMONIE | WI | 54751 | 391618389 | 501(C)(3) | $8,900 | STRATEGIC CONSERVATION PLANNING FOR THE BRULE WATERSHED, MIGRATORY BIRD HABITAT PROTECTION |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | |||||||
| 2002 W SUPERIOR ST STE 9 | DULUTH | MN | 55806 | 411631246 | 501(C)(3) | $24,000 | A BRUSH WITH KINDNESS, HOMEBUILD/REHAB CONSTRUCTION MANAGER |
| WHEELS ON TRAILS ORGANIZATION | |||||||
| 424 WEST SUPERIOR STREET | DULUTH | MN | 55802 | FISCAL AGENCY | $8,400 | UPGRADING GRASSY POINT BOARDWALK, EXPERIENCING DULUTH OUTSIDE: INITIAL PARK AND TRAIL EVENTS FOR NON-TRADITIONAL USERS | |
| WOODLAND AMATEUR HOCKEY ASSOCIATION | |||||||
| 3211 ALLENDALE AVENUE | DULUTH | MN | 55803 | 411520527 | 501(C)(3) | $5,000 | WOODLAND COMMUNITY CENTER RINK - MAINTENANCE FREE BOARDS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 124 | RecipientCnt |
| Cash Grant | $302,421 | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CAREY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $4,584 | TransactionAmt |
| Transaction | LEGAL WORK PROVIDED BY HANFT, FRIDE, PA | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $197,622 | 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 III, LINE 2 | IN 2014, THE DSACF STARTED OFFERING APPLICATION PROCESSING SERVICES THROUGH OUR ONLINE APPLICATION PORTAL TO THIRD PARTY SCHOLARSHIP PROVIDERS. WE SIGNED A CONTRACT FOR SUCH SERVICES WITH A LOCAL CHAPTER OF PEO INTERNATIONAL. |
| 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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. |