2012-06-27T13:49:46-05:00 2011-12-31 411308137 EIKILL & SCHILLING LTD 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2011-01-01 411429402 DULUTH SUPERIOR AREA COMMUNITY FOUNDATION DULU 2187260232 ZEITGEIST ARTS BLD 222 E SUPERIOR ST NO 302 DULUTH MN 55802 HOLLY SAMPSON 2187260232 2012-06-19 1 DEBORAH MEDLIN P00020263 2187224705 2011 2016-02-24 21:20:13Z HOLLY SAMPSON ZEITGEIST ARTS BLD 222 E SUPERIOR ST NO 3 DULUTH MN 55802 18253207 0 X WWW.DSACOMMUNITYFOUNDATION.COM X 1983 MN THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. 12 12 10 270 0 0 1913395 1647361 0 0 1621594 2147157 38592 2243 3573581 3796761 1459680 1855591 0 0 525798 556536 0 0 201400 439082 509237 2424560 2921364 1149021 875397 51800410 48858345 1834263 1752004 49966147 47106341 X THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. 1 0 2360904 1855591 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. 212537 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. 2573441 1 1 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 6 0 10 1 0 1 BD CJ 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X X JOHN M FOSCHI 2187260232 222 E SUPERIOR ST SUITE 302 DULUTH MN 55802 MARLENE DAVID 1.00 X 0 0 0 LYLE NORTHEY 1.00 X 0 0 0 RYAN BOMAN 1.00 X 0 0 0 JENNIFER CAREY 1.00 X X 0 0 0 PHILLIP ROLLE 1.00 X 0 0 0 AREND SANDBULTE 1.00 X 0 0 0 HOWARD KLATZKY 1.00 X X 0 0 0 LEROY KOLQUIST 1.00 X X 0 0 0 JAMES ZASTROW 1.00 X 0 0 0 CLAUDIA SCOTT WELTY 1.00 X X 0 0 0 AMY KURONEN 1.00 X 0 0 0 MIA THIBODEAU 1.00 X 0 0 0 HOLLY SAMPSON 40.00 X 126021 0 13786 126021 0 13786 1 0 0 0 0 1647361 342201 1647361 855771 855771 15747832 14456446 1291386 1291386 1291386 REFUNDS 900099 1171 1171 MISCELLANEOUS 900099 1072 1072 2243 3796761 0 0 2149400 1585245 1585245 270346 270346 139807 78777 27895 33135 333801 187969 66642 79190 51859 29388 10288 12183 31069 17566 6115 7388 1300 1015 149 136 17000 13275 1954 1771 196147 196147 46509 36318 5346 4845 28126 26922 1005 199 14098 8620 1754 3724 30369 16602 5848 7919 4253 2318 104 1831 7702 3757 3552 393 4690 2605 1058 1027 7323 4195 1586 1542 PRINTING 50632 15865 71 34696 PUBLIC EDUCATION MEETIN 32654 27604 3624 1426 EQUIPMENT 30069 16274 7340 6455 MISCELLANEOUS 27397 24821 1333 1243 10968 7812 859 2297 2921364 2573441 146523 201400 719927 1382123 1276645 1030234 18366 6225 232 132257 111381 7606 20876 34179295 33588263 15398540 12630825 199799 199799 51800410 48858345 460355 683114 1373908 1068890 1834263 1752004 X 10853924 7180952 32020728 33025686 7091495 6899703 49966147 47106341 51800410 48858345 X 875397 -3735203 X X 0 1 1 X 0 X 3713893 4053018 2064180 1927709 1647361 13406161 3713893 4053018 2064180 1927709 1647361 13406161 379198 13026963 737650 600761 423179 520275 855810 3137675 16543836 0.78740 0.79540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 376313 215378 5942745 1 1 49298329 1040332 -1610231 1558115 704430 46465885 44206525 1585047 5246287 1252885 486645 49298329 35343030 1712498 9283468 1318536 813935 44206525 50172041 3227555 -15466829 1600534 989203 35343030 0 0 132257 111381 20876 20876 CHARITABLE REMAINDER TRUST 781 F ALTERNATIVE INVESTMENTS 12630044 F 12630825 HELD IN TRUST FOR OTHERS 65259 MANAGED FOR OTHERS 1003631 1068890 3796761 2921364 875397 -3735203 -3735203 -2859806 96605 -3735204 35048 -3700156 3796761 0 3796761 2956412 35048 35048 2921364 0 2921364 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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) 74 6 SCHOLARSHIPS 164 270283 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 X 13 342201 AVERAGE MARKET VALUE 0 0 0 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.