DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2011
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- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-27
- IRS object ID
- 201241799349300134
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T13:49:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411308137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIKILL & SCHILLING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W SUPERIOR ST SUITE 600 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411429402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH SUPERIOR AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DULU | NameControl |
| Phone | 2187260232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ZEITGEIST ARTS BLD 222 E SUPERIOR | AddressLine1 |
| Address Line2 | ST NO 302 | AddressLine2 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY SAMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2187260232 | Phone |
| Date Signed | 2012-06-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH MEDLIN | Name |
| PTIN | P00020263 | PTIN |
| Phone | 2187224705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY SAMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ZEITGEIST ARTS BLD 222 E SUPERIOR | AddressLine1 |
| Address Line2 | ST NO 3 | AddressLine2 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18253207 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DSACOMMUNITYFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1913395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1647361 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1621594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2147157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38592 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3573581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3796761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1459680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1855591 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 525798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 556536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201400 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 439082 | OtherExpensePriorYear |
| Other Expenses Current Year | 509237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2424560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2921364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1149021 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 875397 | RevenuesLessExpensesCY |
| Total Assets BOY | 51800410 | TotalAssetsBOY |
| Total Assets EOY | 48858345 | TotalAssetsEOY |
| Total Liabilities BOY | 1834263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1752004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49966147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47106341 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2360904 | Expense |
| Grants | 1855591 | Grants |
| Description | IN 2011 THE COMMUNITY FOUNDATION AWARDED $1,855,591 IN GRANTS AND SCHOLARSHIPS. TOTAL GRANTS AWARDED WERE $1,584,578 (INCLUDING INTERFUND GRANTS) COMPRISED OF: 29% UNRESTRICTED FUNDS, 34% DESIGNATED, 19% FIELD OF INTEREST AND 18% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 46% OF GRANT FUNDS, FOLLOWED BY 22% IN EDUCATION, 16% IN ARTS, 8% IN COMMUNITY AND ECONOMIC DEVELOPMENT, AND 8% IN ENVIRONMENT. OVER 60% OF THE GRANTS FOR 2011 WERE AWARDED WITHIN ST. LOUIS COUNTY.IN 2011 THE COMMUNITY FOUNDATION AWARDED $151,033 SCHOLARSHIPS FROM ENDOWED FUNDS, AND $119,250 FROM 11 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION THE FOUNDATION PROVIDED SCHOLARSHIPS TOTALING $554,300. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212537 | Expense |
| Description | PUBLIC EDUCATION:IN 2011, THE COMMUNITY FOUNDATION HELD A PUBLIC PRESENTATION WITH PUBLIC WORKSHOPS ON THE KNIGHT SOUL OF THE COMMUNITY (SOTC) STUDY. THE SOTC STUDY FOCUSED ON FACTORS THAT RANK HIGH IN CREATING COMMUNITY ATTACHMENT, WHILE WORKSHOPS FOCUSED ON IDEAS TO IMPROVE PERCEPTIONS IN KEY AREAS. THE COMMUNITY FOUNDATION INITIATIVE OF ATTRACTING AND RETAINING YOUNG LEADERS EFFORTS SHOWED THE NEEDS FOR AND FUNDED GRANTS FOR A TWIN PORTS CONNECTS PROJECT AS WELL AS SPONSORED THE 20 UNDER 40 ANNUAL AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2573441 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M FOSCHI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187260232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E SUPERIOR ST SUITE 302 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARLENE DAVID | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYLE NORTHEY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RYAN BOMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CAREY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| PHILLIP ROLLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AREND SANDBULTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOWARD KLATZKY | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| LEROY KOLQUIST | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JAMES ZASTROW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA SCOTT WELTY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| AMY KURONEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIA THIBODEAU | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOLLY SAMPSON | ||||||
| PRESIDENT | 40.00 | 126021 | 0 | 13786 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126021 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13786 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1647361 | AllOtherContributions |
| Noncash Contributions | 342201 | NoncashContributions |
| Total Contributions | 1647361 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 855771 | TotalRevenueColumn |
| Exclusion | $855,771 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15747832 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14456446 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1291386 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1291386 | TotalRevenueColumn |
| Exclusion | $1,291,386 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REFUNDS | 900099 | 1171 | $1,171 |
| MISCELLANEOUS | 900099 | 1072 | $1,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2243 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3796761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,149,400 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585245 | Total |
| Program Services | 1585245 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270346 | Total |
| Program Services | 270346 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139807 | Total |
| Program Services | 78777 | ProgramServices |
| Management And General | 27895 | ManagementAndGeneral |
| Fundraising | 33135 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333801 | Total |
| Program Services | 187969 | ProgramServices |
| Management And General | 66642 | ManagementAndGeneral |
| Fundraising | 79190 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51859 | Total |
| Program Services | 29388 | ProgramServices |
| Management And General | 10288 | ManagementAndGeneral |
| Fundraising | 12183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31069 | Total |
| Program Services | 17566 | ProgramServices |
| Management And General | 6115 | ManagementAndGeneral |
| Fundraising | 7388 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Program Services | 1015 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 13275 | ProgramServices |
| Management And General | 1954 | ManagementAndGeneral |
| Fundraising | 1771 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196147 | Total |
| Program Services | 196147 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46509 | Total |
| Program Services | 36318 | ProgramServices |
| Management And General | 5346 | ManagementAndGeneral |
| Fundraising | 4845 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28126 | Total |
| Program Services | 26922 | ProgramServices |
| Management And General | 1005 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14098 | Total |
| Program Services | 8620 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
| Fundraising | 3724 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30369 | Total |
| Program Services | 16602 | ProgramServices |
| Management And General | 5848 | ManagementAndGeneral |
| Fundraising | 7919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4253 | Total |
| Program Services | 2318 | ProgramServices |
| Management And General | 104 | ManagementAndGeneral |
| Fundraising | 1831 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7702 | Total |
| Program Services | 3757 | ProgramServices |
| Management And General | 3552 | ManagementAndGeneral |
| Fundraising | 393 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4690 | Total |
| Program Services | 2605 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7323 | Total |
| Program Services | 4195 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
| Fundraising | 1542 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 50632 | 15865 | 71 | 34696 |
| PUBLIC EDUCATION MEETIN | 32654 | 27604 | 3624 | 1426 |
| EQUIPMENT | 30069 | 16274 | 7340 | 6455 |
| MISCELLANEOUS | 27397 | 24821 | 1333 | 1243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10968 | Total |
| Program Services | 7812 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2921364 | Total |
| Program Services | 2573441 | ProgramServices |
| Management And General | 146523 | ManagementAndGeneral |
| Fundraising | 201400 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719927 | BOY |
| EOY | 1382123 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276645 | BOY |
| EOY | 1030234 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18366 | BOY |
| EOY | 6225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7606 | BOY |
| EOY | 20876 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34179295 | BOY |
| EOY | 33588263 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15398540 | BOY |
| EOY | 12630825 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199799 | BOY |
| EOY | 199799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51800410 | BOY |
| EOY | 48858345 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460355 | BOY |
| EOY | 683114 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373908 | BOY |
| EOY | 1068890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834263 | BOY |
| EOY | 1752004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10853924 | BOY |
| EOY | 7180952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32020728 | BOY |
| EOY | 33025686 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7091495 | BOY |
| EOY | 6899703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49966147 | BOY |
| EOY | 47106341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51800410 | BOY |
| EOY | 48858345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 875397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3735203 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3713893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4053018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2064180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1927709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1647361 | CurrentTaxYear |
| Total | 13406161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3713893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4053018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2064180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1927709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1647361 | CurrentTaxYear |
| Total | 13406161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 379198 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13026963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 855810 | CurrentTaxYear |
| Total | 3137675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16543836 | TotalSupport |
| Public Support Pertcentage170 | 0.78740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 24 | NumberDAFsHeld |
| Donor Advised Contributions | 376313 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 215378 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 5942745 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49298329 | BeginningOfYearBalance |
| Contributions | 1040332 | Contributions |
| Investment Earnings Or Losses | -1610231 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1558115 | GrantsOrScholarships |
| Administrative Expenses | 704430 | AdministrativeExpenses |
| End Of Year Balance | 46465885 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44206525 | BeginningOfYearBalance |
| Contributions | 1585047 | Contributions |
| Investment Earnings Or Losses | 5246287 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1252885 | GrantsOrScholarships |
| Administrative Expenses | 486645 | AdministrativeExpenses |
| End Of Year Balance | 49298329 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35343030 | BeginningOfYearBalance |
| Contributions | 1712498 | Contributions |
| Investment Earnings Or Losses | 9283468 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1318536 | GrantsOrScholarships |
| Administrative Expenses | 813935 | AdministrativeExpenses |
| End Of Year Balance | 44206525 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50172041 | BeginningOfYearBalance |
| Contributions | 3227555 | Contributions |
| Investment Earnings Or Losses | -15466829 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1600534 | GrantsOrScholarships |
| Administrative Expenses | 989203 | AdministrativeExpenses |
| End Of Year Balance | 35343030 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132257 | OtherCostOrOtherBasis |
| Depreciation | 111381 | Depreciation |
| Book Value | 20876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20876 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHARITABLE REMAINDER TRUST | 781 | F |
| ALTERNATIVE INVESTMENTS | 12630044 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12630825 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HELD IN TRUST FOR OTHERS | $65,259 |
| MANAGED FOR OTHERS | $1,003,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1068890 | TotalOfAmounts |
| Total Revenue | 3796761 | TotalRevenue |
| Total Expenses | 2921364 | TotalExpenses |
| Excess Or Deficit For Year | 875397 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3735203 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3735203 | TotalAdjustments |
| Excess Or Deficit Per FS | -2859806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 96605 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3735204 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35048 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -3700156 | RevenueNotRptdF990 |
| Revenue Subtotal | 3796761 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3796761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2956412 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35048 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 35048 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2921364 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2921364 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 2010, 2009, AND 2008 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (80 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANIMAL ALLIES HUMANE SOCIETY | |||||||
| 4006 AIRPARK ROAD | DULUTH | MN | 55811 | 410917362 | 501(C)(3) | 18368 | INTEREST ALLOCATION, BUILDING FUND, PROGRAM SUPPORT, ANNUAL MEETING THANK YOU, MERGER OF THREE TWIN PORTS HUMANE SOCIETIES |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | |||||||
| 702 SOUTH THIRD AVENUE | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | 20000 | ASSIST INDIVIDUALS IN NEED |
| ARC OF MINNESOTA | |||||||
| 800 TRANSFER ROAD SUITE 7A | ST PAUL | MN | 55114 | 410795254 | 501(C)(3) | 13692 | HOUSING ACCESS SERVICES, TRANSITION TO COMMUNITY AND EMPLOYMENT |
| ARROWHEAD REGIONAL CORRECTIONS | |||||||
| 211 WEST 2ND STREET | DULUTH | MN | 55802 | 416005890 | 501(C)(3) | 25000 | JUVENILE DETENTION ALTERNATIVES INTITIATIVE (JDAI) |
| BAYFIELD COMMUNITY EDUCATION FOUNDATION INC | |||||||
| PO BOX 921 | BAYFIELD | WI | 54814 | 391843162 | 501(C)(3) | 6839 | PROGRAM SUPPORT |
| BONG P-38 FUND INC | |||||||
| 305 HARBOR VIEW PARKWAY | SUPERIOR | WI | 54880 | 391647421 | 501(C)(3) | 10000 | EDUCATION OUTREACH COORDINATOR |
| CATHOLIC CHARITIES BUREAU | |||||||
| 1416 CUMMING AVENUE | SUPERIOR | WI | 54880 | 391951615 | 501(C)(3) | 6000 | LIVING WELL WITH LESS |
| CARLTON COUNTY CHILD NETWORK | |||||||
| 509 CARLTON AVENUE | CLOQUET | MN | 55720 | 416000448 | 501(C)(3) | 7500 | JUMP START 4 KINDERGARTEN |
| CHILDREN'S DENTAL SERVICES | |||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501(C)(3) | 5000 | DENTAL SERVICES EXPANSION IN DULUTH |
| CITY OF SILVER BAY | |||||||
| 7 DAVIS DRIVE | SILVER BAY | MN | 55614 | 416008798 | 170(C)(1) | 12000 | PLANNING AND ZONING FOR THE SILVER BAY ECO-PARK, PRAIRIE FIRE THEATRE PRODUCTION |
| COOK COUNTY HIGHER EDUCATION | |||||||
| PO BOX 57 | GRAND MARAIS | MN | 55604 | 411920590 | 501(C)(3) | 12500 | TECHNOLOGY ASSISTANCE PROJECT |
| CLOQUET EDUCATIONAL FOUNDATION | |||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | 40260 | PROGRAM SUPPORT |
| COLLEGE OF ST SCHOLASTICA | |||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | 114138 | PLANNING A WEB PORTAL & PROFESSIONAL NETWORK, TOWER FUND - FINANCIAL AID SCHOLARSHIP, THE MYTH OF POLARIZED AMERICA: A TALK BY MORRIS FIORINA, THE DISAPPEARING CENTER: POLARIZATION AND DEMOCRACY, PERFORMANCE OF SR. MARTINA'S "THE HIGHWAYMAN", WEB PORTAL AND PROFESSIONAL NETWORK FOR YOUNG ADULTS, "THE IMMORTAL LIFE OF HENRIETTA LACKS" EVENT, GREEN ROOFTOP GARDEN DEMONSTRATION PROJECT |
| COMMUNITY ACTION DULUTH | |||||||
| 19 NORTH 21ST AVENUE WEST | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | 39000 | PROGRAM SUPPORT, SEEDS OF SUCCESS URBAN AGRICULTURE, ALLY COMMUNITY ENGAGEMENT |
| DAMIANO OF DULUTH INC | |||||||
| 206 WEST FOURTH STREET | DULUTH | MN | 55802 | 411453521 | 501(C)(3) | 14440 | BACK TO SCHOOL CLOTHING, SOUP KITCHEN, PROGRAM SUPPORT, MEDICAL ARM EXPANSION |
| DULUTH CHILDREN'S MUSEUM INC | |||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410718361 | 501(C)(3) | 16536 | PROGRAM SUPPORT, BUILDING MARKETING CAPACITY, MUSEUM ON THE MOVE: EXHIBIT EXPLORATIONS |
| DOMESTIC ABUSE INTERVENTION PROGRAMS | |||||||
| 202 EAST SUPERIOR STREET STE 300 | DULUTH | MN | 55802 | 411382134 | 501(C)(3) | 24420 | STRONG MOMS / SAFE KIDS, EVALUATION OF TRANSITION PROGRAM, WOMEN'S EDUCATION GROUPS |
| DULUTH LIBRARY FOUNDATION | |||||||
| 520 WEST SUPERIOR ST | DULUTH | MN | 55802 | 411696460 | 501(C)(3) | 7210 | PROGRAM SUPPORT, LIBRARY TOYS AND GAMES REPLACEMENT PROJECT |
| DULUTH PLAYHOUSE INC | |||||||
| 506 WEST MICHIGAN STREET | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | 20191 | CREATIVE COLLABORATIONS TO CONNECT THE COMMUNITY, ANNUAL MEETING THANK YOU, PROGRAM SUPPORT, PLAY SPONSORSHIP |
| GENDER MATTERS | |||||||
| 2001 WAVERLY AVENUE | DULUTH | MN | 55807 | 263603254 | 501(C)(3) | 8000 | PROGRAM SUPPORT |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN LAKES AND PINES COUNCIL | |||||||
| 424 WEST SUPERIOR STREET G3 | DULUTH | MN | 55802 | 410877820 | 501(C)(3) | 6485 | PROGRAM SUPPORT |
| GREAT LAKES AQUARIUM & FRESHWATER DISCOVERY CENTER | |||||||
| 353 HARBOR DRIVE | DULUTH | MN | 55802 | 411659809 | 501(C)(3) | 5000 | INTERACTIVE VIDEO CONFERENCING DEVELOPMENT PROGRAM |
| GRANT COMMUNITY SCHOOL COLLABORATIVE | |||||||
| 108 EAST 6TH STREET | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | 7500 | EXPANDING OPPORTUNITIES FOR YOUTH IN POVERTY |
| GREATER PROCTOR AREA SCHOLARSHIP FOUNDATION | |||||||
| 415 ST LOUIS RIVER ROAD | DULUTH | MN | 55810 | 363414876 | 501(C)(3) | 5547 | PROGRAM SUPPORT |
| HAMLINE UNIVERSITY | |||||||
| 1536 HEWITT AVENUE | ST PAUL | MN | 55104 | 410693960 | 501(C)(3) | 5000 | CB CONGDON SCHOLARSHIP FUND |
| ISD#381 LAKE SUPERIOR PUBLIC SCHOOLS | |||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | 170(C)(1) | 10607 | TWO HARBORS SCHOOL READINESS SCHOLARSHIPS, TWO HARBORS HIGH SCHOOL BAND TRIP, SCHOOL READINESS PROGRAM SUPPORT, KELLEY HIGH SCHOOL - FINE ARTS SCHOLARSHIP |
| ISD#709 DULUTH PUBLIC SCHOOLS | |||||||
| 215 NORTH FIRST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | 170(C)(1) | 27694 | DULUTH EAST ROBOTICS - ANNUAL MEETING THANK YOU, PROGRAM SUPPORT, SCOTT ANDERSON LEADERSHIP FORUM - YEAR IX |
| KIDS CLOSET OF DULUTH | |||||||
| 2308 WEST 3RD STREET | DULUTH | MN | 55806 | 201878745 | 501(C)(3) | 6107 | SCHOOL CLOTHING FOR RIVERFRONT AREA STUDENTS, WINTER CLOTHING FOR DULUTH'S LOW INCOME CHILDREN, PROGRAM SUPPORT |
| LITTLE TREASURES CENTER INC | |||||||
| 4002 LONDON ROAD | DULUTH | MN | 55804 | 411942142 | 501(C)(3) | 5000 | INTERGENERATIONAL COMMUNITY |
| KINSHIP OF AITKIN COUNTY | |||||||
| PO BOX 372 | AITKIN | MN | 56431 | 411682641 | 501(C)(3) | 8500 | YOUTH DEVELOPMENT PROGRAM |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||
| 360 ROBERT ST N STE 306 | ST PAUL | MN | 55101 | 411694717 | 501(C)(3) | 8000 | DULUTH REGIONAL EMPLOYMENT PROGRAM |
| MINNESOTA MEDICAL FOUNDATION | |||||||
| 200 OAK STREET SE STE 300 | MINNEAPOLIS | MN | 55455 | 416027707 | 501(C)(3) | 5000 | FUND 1312 EDWIN HALLER SCHOLARSHIP |
| MILLER-DWAN FOUNDATION | |||||||
| 502 EAST SECOND STREET | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | 50914 | AFTER BREAST CANCER: A STUDY OF REFLECTIVE WRITING, PEDIATRIC CANCER CARE, AMBER WING, AMBERWING PROGRAM EVALUATION, PEDIATRIC BURN CARE, CHILD ADOLESCENT MENTAL HEALTH |
| MINNESOTA BALLET | |||||||
| 301 WEST FIRST STREET | DULUTH | MN | 55802 | 416055588 | 501(C)(3) | 7450 | GUEST CHOREOGRAPHER 2012, "BEHIND THE CURTAIN" SUPERIOR OUTREACH, ARTISTIC ASSISTANT |
| MINNESOTA PUBLIC INTEREST RESEARCH GROUP | |||||||
| 1313 5TH ST SE SUITE 111 | MINNEAPOLIS | MN | 55414 | 237389068 | 501(C)(3) | 10061 | TRANSITION DULUTH |
| NORTHEAST ENTREPRENEUR FUND INC | |||||||
| 202 W SUPERIOR STREET SUITE 311 | DULUTH | MN | 55802 | 263566632 | 501(C)(3) | 10000 | BE STRATEGIC: GROW YOUR BUSINESS |
| NEIGHBORHOOD HOUSING SERVICES OF DULUTH | |||||||
| 224 EAST 4TH STREET | DULUTH | MN | 55805 | 411465688 | 501(C)(3) | 15000 | DULUTH COMMUNITY SAFETY INITIATIVE |
| NORTH SHORE COMMUNITY SCHOOL | |||||||
| 5926 RYAN ROAD | DULUTH | MN | 55804 | 412009080 | 501(C)(3) | 7145 | IPAD TECHNOLOGY PROJECT, PROGRAM SUPPORT |
| NORTH SHORE HEALTH CARE FOUNDATION | |||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | 10587 | HOSPICE PROGRAM, PROGRAM SUPPORT, CARE PARTNERS CAREGIVER SUPPORT, COOK COUNTY ORAL HEALTH TASK FORCE |
| NORTH SHORE HORIZONS | |||||||
| PO BOX 206 | TWO HARBORS | MN | 55616 | 411451736 | 501(C)(3) | 8000 | VOLUNTEER CAPACITY BUILDING, SILVER BAY TRANSITIONAL HOUSING, MISSOULA CHILDREN'S THEATRE RESIDENCY PROGRAM |
| NORTHERN BIBLE SOCIETY | |||||||
| 129 WEST FARIBAULT STREET | DULUTH | MN | 55803 | 410790153 | 501(C)(3) | 6637 | PROGRAM SUPPORT |
| NORTHWOOD CHILDREN'S SERVICES | |||||||
| 4000 W 9TH ST | DULUTH | MN | 55807 | 410706108 | 501(C)(3) | 19234 | PROGRAM SUPPORT |
| NORTHWOODS WOMEN INC | |||||||
| PO BOX 88 | ASHLAND | WI | 54806 | 391364912 | 501(C)(3) | 6350 | SELF-SUFFICIENCY PROGRAM FOR VICTIMS, CHILDREN'S PROGRAM/TEEN SPEAK-OUT CAMPAIGNS |
| PILGRIM CONGREGATIONAL CHURCH | |||||||
| 2310 EAST FOURTH STREET | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | 10038 | PROGRAM SUPPORT |
| RANGE TRANSITIONAL HOUSING INC | |||||||
| PO BOX 1146 | VIRGINIA | MN | 55792 | 411773248 | 501(C)(3) | 6000 | HIBBING TRANSITIONAL HOUSING PROJECT |
| RONALD MCDONALD HOUSE OF ROCHESTER MN INC | |||||||
| 850 2ND STREET SOUTHWEST | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| ST LUKE'S FOUNDATION | |||||||
| 1000 EAST FIRST STREET | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | 8304 | PROGRAM SUPPORT |
| SUPERIOR HIKING TRAIL ASSOCIATION | |||||||
| PO BOX 4 | TWO HARBORS | MN | 55616 | 411569104 | 501(C)(3) | 6187 | TWO HARBORS TO DULUTH FINAL CONNECTION, PROGRAM SUPPORT |
| SUPERIOR PUBLIC LIBRARY | |||||||
| 1530 TOWER AVENUE | SUPERIOR | WI | 54880 | 396005631 | 170(C)(1) | 10000 | SUPERIOR PUBLIC LIBRARY STRATEGIC PLANNING |
| SILVER BAY PARENT TEACHER STUDENT ORGANIZATION | |||||||
| 137 BANKS BOULEVARD | SILVER BAY | MN | 55614 | 251903810 | 501(C)(3) | 5000 | WILLIAM KELLY ELEMENTARY AFTER SCHOOL PROGRAM |
| SVCNDA | |||||||
| 331 N CENTRAL AVENUE UPSTAIRS | DULUTH | MN | 55807 | 411367313 | 501(C)(3) | 14534 | LINCOLN PARK BUSINESS CORRIDOR REVITALIZATION |
| TWO HARBORS AREA CHAMBER OF COMMERCE | |||||||
| 1330 HIGHWAY 61 | TWO HARBORS | MN | 55616 | 410827278 | 501(C)(3) | 7500 | CEOS IN THE CLASSROOM, WEB PRESENCE AND WEB DESIGN PROJECT |
| THE SALVATION ARMY - SUPERIOR | |||||||
| 916 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 362167910 | 501(C)(3) | 5000 | ASSIST INDIVIDUALS IN NEED |
| THE SALVATION ARMY - DULUTH | |||||||
| 215 SOUTH 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | 15035 | PROGRAM SUPPORT, ASSIST INDIVIDUALS IN NEED, GENERAL OPERATING SUPPORT, EMERGENCY FOOD SERVICES |
| UNIVERSITY OF WISCONSIN - SUPERIOR | |||||||
| OLD MAIN 212 | SUPERIOR | WI | 54880 | 396006492 | 170(C)(1) | 24500 | GAINING EARLY AWARENESS AND READINESS IN SUPERIOR |
| UNITED WAY OF GREATER DULUTH | |||||||
| 424 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | 81792 | COMMUNITY INTIATIVES COORDINATOR, DULUTH PROSPERITY AGENDA, PROGRAM SUPPORT, 2-1-1 INFORMATION AND REFERRAL |
| UNIVERSITY OF MINNESOTA DULUTH | |||||||
| 1049 UNIVERSITY DRIVE | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | 12096 | THEATER DEPARTMENT SCHOLARSHIP, UMD VOYAGEURS PROGRAM SUPPORT, TUNDRA CONSERVATION AND MONITORING ALONG THE NORTH SHORE |
| WOODLAND HILLS | |||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | 14400 | PROGRAM SUPPORT, OPERATING EXPENSES, NEIGHBORHOOD YOUTH SERVICES JET PROJECT, ANNUAL SUPPORT |
| WTIP NORTH SHORE RADIO | |||||||
| PO BOX 1005 | GRAND MARAIS | MN | 55604 | 411754979 | 501(C)(3) | 7000 | DEEPER CONNECTION |
| YMCA OF DULUTH | |||||||
| 302 WEST FIRST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | 18196 | PROGRAM SUPPORT, PARTNER WITH YOUTH FUND, MENTOR DULUTH AND FIVE POINTS, HERMANTOWN PROCTOR MENTORING |
| YWCA OF DULUTH | |||||||
| 32 EAST 1ST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | 21128 | PROGRAM SUPPORT, INTEREST ALLOCATION, WOMEN OF DISTINCTION LUNCHEON, GIRL POWER!, SPIRIT VALLEY YOUNG MOTHERS PROGRAM |
| DULUTH LIGHTHOUSE FOR THE BLIND | |||||||
| 4505 WEST SUPERIOR STREET | DULUTH | MN | 55806 | 410706140 | 501(C)(3) | 31812 | WEBSITE EXPANSION AND UPGRADE, PROGRAM SUPPORT, LIVING WELL WITH VISION LOSS: A COURSE FOR SENIORS |
| DULUTH PUBLIC LIBRARY | |||||||
| 520 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 416005105 | 501(C)(3) | 10719 | PROGRAM SUPPORT |
| DULUTH-SUPERIOR AREA EDUCATIONAL TV CORPORATION - WDSE | |||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 411718449 | 501(C)(3) | 7572 | NATIVE REPORT SERIES, PROGRAM SUPPORT, WDSE - UNDERWRITING |
| FAMILY ALTERNATIVES INC | |||||||
| 1089 SE 10TH AVE | MINNEAPOLIS | MN | 55414 | 411356085 | 501(C)(3) | 5000 | CORE PROJECT |
| GATHERING WATERS CONSERVANCY | |||||||
| 211 S PETERSON ST STE 270 | MADISON | WI | 53703 | 391805090 | 501(C)(3) | 8000 | LAND TRUST EXCELLENCE & ADVANCEMENT PROGRAM, WESTERN LAKE SUPERIOR WATERSHED LEAP INITIATIVE |
| HARTLEY NATURE CENTER | |||||||
| 3001 WOODLAND AVE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | 5348 | PROGRAM SUPPORT |
| HERMANTOWN COMMUNITY LEADERSHIP COMMITTEE | |||||||
| 5105 MAPLE GROVE ROAD | HERMANTOWN | MN | 55811 | 411829938 | 170(C)(1) | 8000 | ADVANCE HERMANTOWN - CREATING A COMMUNITY OF CHOICE, ADVANCE HERMANTOWN STEWARDSHIP INITIATIVE |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 202 WEST SUPERIOR STR STE 401 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | 15000 | PROGRAM SUPPORT, DULUTH DOWNTOWN, HILLSIDE AND WATERFRONT CHARRETTE, BUILDING SUSTAINABLE COMMUNITY INITIATIVES, UPDATE OF DULUTH DOWNTOWN, HILLSIDE AND WATERFRONT CHARRETTE |
| LUTHERN SOCIAL SERVICE | |||||||
| 424 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 410872993 | 501(C)(3) | 9250 | FIRST YEAR PROGRAM, FAMILY RESOURCE CENTER |
| MAYO FOUNDATION | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411937751 | 501(C)(3) | 5175 | ALZHEIMERS DRIVE DONATION, PEDIATRICS - CANCER |
| MINNESOTA RESOURCE CENTER DULUTH | |||||||
| 205 WEST SECOND ST | DULUTH | MN | 55802 | 410828779 | 501(C)(3) | 10000 | BRIDGING THE GENERATIONAL EMPLOYMENT GAP |
| MINNESOTA SECTION SME | |||||||
| 3128 14TH AVENUE EAST | HIBBING | MN | 55746 | 742338444 | 501(C)(3) | 42000 | INTERNSHIP REIMBURSEMENT |
| MUSIC RESOURCE CENTER CO ARMORY ARTS AND MUSIC CENTER | |||||||
| 1626 LONDON RD 779 | DULUTH | MN | 55812 | 680497248 | 501(C)(3) | 10000 | STAFFING AND ORGANIZATIONAL DEVELOPMENT |
| ONE ROOF COMMUNITY HOUSING | |||||||
| 206 W 4TH ST STE 201 | DULUTH | MN | 55806 | 411678328 | 501(C)(3) | 15500 | HOUSING DEVELOPMENT, PROGRAM SUPPORT |
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT | |||||||
| 32 EAST FIRST STREET STE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | 19396 | ADMINISTRATIVE RESTRUCTURING |
| RANGE REGIONAL HEALTH SERVICES | |||||||
| 750 E 34TH STREET | HIBBING | MN | 55746 | 411293970 | 501(C)(3) | 15000 | COORDINATION OF RANGE CITIES HEALTHCARE COLLABORATIVE |
| ROTARY CLUB OF CLOQUET | |||||||
| PO BOX 292 | CLOQUET | MN | 55720 | 411680082 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| SACRED HEART MUSIC CENTER | |||||||
| 201 WEST 4TH STREET | DULUTH | MN | 55806 | 411557842 | 501(C)(3) | 8000 | PART-TIME ADMINISTRATOR |
| SCOTTISH RITE FOUNDATION OF DULUTH | |||||||
| 28 WEST SECOND STREET | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | 12520 | PROGRAM SUPPORT, PARENTS AND CHILDREN COMMUNICATING (PACC) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 74 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 164 | NumberOfRecipients |
| Amount Of Cash Grant | 270283 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HOWARD KLATZKY | |||
| TRUSTEE | 29816 | PUBLIC COMMUNICATIONS/ANNUAL REPORT COMPLETED BY H.T. KLATZKY & ASSOCIATES | 0 |
| JENNIFER CAREY | |||
| TRUSTEE | 580 | LEGAL WORK PROVIDED BY HANFT, FRIDE, PA | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 342201 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | A NEW AFFILIATE CHEQUAMEGON BAY WAS FORMED AND THE DSACF SERVICE AREA WAS EXPANDED TO INCLUDE ASHLAND COUNTY IN WISCONSIN. |
| 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 MEMBERS AND DSACF STAFF MONITORS BOD RESPONSES ALSO IN MAY WHEN NEW BOD MEMBERS TERM BEGINS THE SAME POLICY AND QUESTIONNAIRE IS SENT OUT AND DSACF STAFF MONITORS.AT EVERY BOD 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 ACTIONS. | |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,735,203. |
| 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. |