SOUTHERN MINNESOTA INITIATIVE FOUNDATION: Form 990, tax year 2020
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- Organization
- SOUTHERN MINNESOTA INITIATIVE FOUNDATION (EIN 36-3454285)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-09
- IRS object ID
- 202200689349301345
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-09T17:53:48-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363454285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MINNESOTA INITIATIVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5074553215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FLORENCE AVE | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN CONZEMIUS | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 5074553215 | PhoneNum |
| Signature | 2022-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | CONZEMIUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Preparation | 2022-03-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY PENNY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FLORENCE AVE | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,309,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMIFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | INVESTS FOR ECONOMIC GROWTH IN THE 20 COUNTIES OF SOUTH CENTRAL AND SOUTHEASTERN MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,019,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,422,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$294,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,357,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,316 | PYOtherRevenueAmt |
| CY Other Revenue | $13,882 | CYOtherRevenueAmt |
| PY Total Revenue | $2,947,582 | PYTotalRevenueAmt |
| CY Total Revenue | $20,001,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,115,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,394,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,918,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,932,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,124,254 | PYOtherExpensesAmt |
| CY Other Expenses | $1,009,466 | CYOtherExpensesAmt |
| PY Total Expenses | $5,158,273 | PYTotalExpensesAmt |
| CY Total Expenses | $15,336,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,210,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,665,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,294,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,043,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,031,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,582,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,263,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,460,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTHERN MINNESOTA INITIATIVE FOUNDATION IS A REGIONAL DEVELOPMENT AND PHILANTHROPIC ORGANIZATION THAT FOSTERS ECONOMIC AND COMMUNITY VITALITY IN 20 COUNTIES OF SOUTHERN MINNESOTA THROUGH A CULTURE OF COLLABORATION AND PARTNERSHIP, WITH A FOCUS ON ENTREPRENEURS AND EARLY CHILDHOOD DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,906,744 | ExpenseAmt |
| Grant | $10,680,877 | GrantAmt |
| Revenue | $193,340 | RevenueAmt |
| Desc | SOUTHERN MINNESOTA INITIATIVE FOUNDATION PROVIDES GRANTS, LOANS AND TECHNICAL ASSISTANCE TO BUSINESSES, LOCAL GOVERNMENTS AND NONPROFIT ORGANIZATIONS THAT ACCELERATE THE CREATION OF NEW BUSINESSES AND INNOVATIVE VENTURES THAT WILL SHAPE OUR ECONOMY THROUGH PARTNERSHIPS IN OUR REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,505,161 | ExpenseAmt |
| Grant | $973,845 | GrantAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | SOUTHERN MINNESOTA INITIATIVE FOUNDATION PROVIDES GRANTS, EDUCATIONAL RESOURCES AND TECHNICAL ASSISTANCE TO LOCAL GOVERNMENTS, COMMUNITY PARTNERSHIPS AND NONPROFIT ORGANIZATIONS IN EARLY CHILDHOOD EDUCATION. THE EARLY CHILDHOOD PROGRAM PROVIDES RESOURCES THAT STRENGTHEN EARLY CHILDHOOD EFFORTS SO THAT YOUNG CHILDREN WILL HAVE A HEALTHY LIFE OF LEARNING, ACHIEVING AND SUCCEEDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,528 | ExpenseAmt |
| Grant | $72,124 | GrantAmt |
| Revenue | $12,848 | RevenueAmt |
| Desc | SOUTHERN MINNESOTA INITIATIVE FOUNDATION ADMINISTERS THE AMERICORPS-SOUTHERN MINNESOTA GRANT FOCUSING ON EARLY CHILDHOOD. SUPPORTED AMERICORPS MEMBERS SERVE IN NON-PROFITS AND SCHOOLS THROUGHOUT THE 20 COUNTY AREA WORKING WITH PRESCHOOL CHILDREN ON EARLY LITERACY, SOCIAL-EMOTIONAL, AND SCHOOL READINESS SUPPORT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,028 | ExpenseAmt |
| Grant | $667,334 | GrantAmt |
| Desc | COMMUNITY FOUNDATIONS AND AFFILIATE FUNDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $704,028 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $667,334 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,468,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN CONZEMIUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5074553215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FLORENCE AVE | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TIMOTHY PENNY | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $153,978 | $0 | $34,193 | ||
| BRIAN CONZEMIUS | |||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $130,610 | $0 | $13,279 | ||
| PAMELA BISHOP | |||||||
| VP OF ECONOMIC DEVELOPMENT | 40.00 | $108,545 | $0 | $27,068 | Yes (X) | ||
| CYNTHIA SCHEID | |||||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ADENUGA ATEWOLOGUN | |||||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKE ANDERSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CARISSA BUEGLER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| XAVIER FRIGOLA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN HARRIS | |||||||
| DIRECTOR` | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMILA IBRAHIM | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN MEIER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER MILLARD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS SCHAD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAWN VOGT SWEEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| COREY MENSINK | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN PETERSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA HUGHES | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CASSIE HARRINGTON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,414 | FundraisingAmt |
| Government Grants | $11,712,832 | GovernmentGrantsAmt |
| All Other Contributions | $3,695,920 | AllOtherContributionsAmt |
| Noncash Contributions | $697,361 | NoncashContributionsAmt |
| Total Contributions | $15,422,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST | 900099 | $148,716 | $148,716 |
| OTHER INCOME | 900099 | $59,972 | $59,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,265,809 | TotalRevenueColumnAmt |
| Exclusion | $1,265,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,367,713 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,276,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,091,213 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,091,213 | TotalRevenueColumnAmt |
| Exclusion | $3,091,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,414 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,882 | TotalRevenueColumnAmt |
| Exclusion | $13,882 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,001,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,370,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,680 | TotalAmt |
| Program Services | $2,087,680 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,306,500 | TotalAmt |
| Program Services | $10,306,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,935 | TotalAmt |
| Program Services | $251,849 | ProgramServicesAmt |
| Management And General | $56,731 | ManagementAndGeneralAmt |
| Fundraising | $33,355 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,484 | TotalAmt |
| Program Services | $984,681 | ProgramServicesAmt |
| Management And General | $170,997 | ManagementAndGeneralAmt |
| Fundraising | $125,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,881 | TotalAmt |
| Program Services | $34,530 | ProgramServicesAmt |
| Management And General | $7,778 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,846 | TotalAmt |
| Program Services | $114,050 | ProgramServicesAmt |
| Management And General | $25,691 | ManagementAndGeneralAmt |
| Fundraising | $15,105 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,533 | TotalAmt |
| Program Services | $63,650 | ProgramServicesAmt |
| Management And General | $32,197 | ManagementAndGeneralAmt |
| Fundraising | $11,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819 | TotalAmt |
| Program Services | $1,264 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,607 | TotalAmt |
| Program Services | $2,615 | ProgramServicesAmt |
| Management And General | $42,992 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,458 | TotalAmt |
| Management And General | $256,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,927 | TotalAmt |
| Program Services | $270,468 | ProgramServicesAmt |
| Management And General | $6,708 | ManagementAndGeneralAmt |
| Fundraising | $3,751 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,519 | TotalAmt |
| Program Services | $11,299 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $7,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,759 | TotalAmt |
| Program Services | $87,563 | ProgramServicesAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
| Fundraising | $10,001 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,932 | TotalAmt |
| Program Services | $12,909 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $6,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732 | TotalAmt |
| Program Services | $4,422 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,437 | TotalAmt |
| Program Services | $10,481 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,707 | TotalAmt |
| Program Services | $23,895 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $3,014 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $8,250 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,864 | TotalAmt |
| Program Services | $23,810 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
| Fundraising | $3,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,715 | TotalAmt |
| Program Services | $21,869 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING EXPENSES | $87,233 | $82,273 | $2,906 | $2,054 |
| JANITORIAL & MAINTENANC | $49,276 | $38,015 | $5,207 | $6,054 |
| DUES AND SUBSCRIPTIONS | $17,645 | $9,802 | $2,425 | $5,418 |
| BAD DEBTS | $16,586 | $16,586 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,336,325 | TotalAmt |
| Program Services | $14,468,461 | ProgramServicesAmt |
| Management And General | $624,773 | ManagementAndGeneralAmt |
| Fundraising | $243,091 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437,988 | BOYAmt |
| EOY | $5,905,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,630 | BOYAmt |
| EOY | $462,991 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,977 | BOYAmt |
| EOY | $3,686,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612 | BOYAmt |
| EOY | $88,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,098,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $619,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,906 | BOYAmt |
| EOY | $479,411 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,847,130 | BOYAmt |
| EOY | $63,088,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,487 | BOYAmt |
| EOY | $332,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,294,730 | BOYAmt |
| EOY | $74,043,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,346 | BOYAmt |
| EOY | $197,189 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,300 | BOYAmt |
| EOY | $21,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,675 | BOYAmt |
| EOY | $1,682,083 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,290 | BOYAmt |
| EOY | $3,641,406 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,088 | BOYAmt |
| EOY | $6,040,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,031,699 | BOYAmt |
| EOY | $11,582,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,740,835 | BOYAmt |
| EOY | $27,412,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,522,196 | BOYAmt |
| EOY | $35,047,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,263,031 | BOYAmt |
| EOY | $62,460,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,294,730 | BOYAmt |
| EOY | $74,043,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,665,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,531,701 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $275 | DonatedServicesAndUseFcltsAmt |
| 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 | $6,170,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,394,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,422,166 | CurrentTaxYearAmt |
| Total | $32,643,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,170,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,394,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,422,166 | CurrentTaxYearAmt |
| Total | $32,643,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,140,371 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,502,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265,809 | CurrentTaxYearAmt |
| Total | $5,253,426 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,882 | CurrentTaxYearAmt |
| Total | $47,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,944,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,095,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61200 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,990 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,990 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SUPPORT FOR EARLY CHILDHOOD AND ECONOMIC DEVELOPMENT PROGRAMS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $156,306 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $182,100 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,654,872 | 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 | $39,807,166 | BeginningYearBalanceAmt |
| Contributions | $841,819 | ContributionsAmt |
| Investment Earnings Or Losses | $10,273,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,574,210 | OtherExpendituresAmt |
| End Year Balance | $49,348,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,790,595 | BeginningYearBalanceAmt |
| Contributions | $832,429 | ContributionsAmt |
| Investment Earnings Or Losses | $1,521,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,337,780 | OtherExpendituresAmt |
| End Year Balance | $39,807,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,308,295 | BeginningYearBalanceAmt |
| Contributions | $1,344,200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,439,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,301,438 | OtherExpendituresAmt |
| End Year Balance | $38,790,595 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,185,071 | BeginningYearBalanceAmt |
| Contributions | $868,288 | ContributionsAmt |
| Investment Earnings Or Losses | $2,506,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,251,568 | OtherExpendituresAmt |
| End Year Balance | $37,308,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,115,350 | BeginningYearBalanceAmt |
| Contributions | $633,376 | ContributionsAmt |
| Investment Earnings Or Losses | $3,537,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,585 | OtherExpendituresAmt |
| End Year Balance | $35,185,071 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,687 | OtherCostOrOtherBasisAmt |
| Book Value | $68,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,146 | DepreciationAmt |
| Book Value | $362,679 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,313 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,660 | DepreciationAmt |
| Book Value | $48,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $479,411 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $63,088,397 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $63,088,397 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $1,161,433 |
| ASSETS HELD FOR OTHERS | $4,879,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,040,478 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,308,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,531,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $275 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,531,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,776,671 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $256,458 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$31,371 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $225,087 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,001,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,111,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,371 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,079,867 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $256,458 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $256,458 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,336,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS DEVELOPED A SPENDING POLICY WHICH USES UP TO 4.5% OF ITS ENDOWMENT BALANCE ANNUALLY TO SUPPORT ITS PROGRAMS AND ACTIVITIES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME ON CERTAIN UNRELATED BUSINESS INCOME. AT JUNE 30, 2021, THERE IS NO MATERIAL AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF JUNE 30, 2021 OR 2020. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -31,371. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 31,371. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONLINE AUCTION/PRESTON | Event1Nm |
| Gross Receipts Event1 | $16,345 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,141 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,694 | NonCashPrizesEvent1Amt |
| Event2 | MASK FUNDRAISER/CARE | Event2Nm |
| Gross Receipts Event2 | $12,592 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,592 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,132 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,730 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,210 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,520 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $17,745 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,800 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $58,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,414 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,253 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,439 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,882 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A CHILD'S DELIGHT TOO INCORPORATED | ||||||||||
| 200 WESTERN AVE STE A2 | FARIBAULT | MN | 55021 | 411888354 | $10,000 | EARLY CHILDHOOD: TO PROVIDE A STABLE ENVIRONMENT TO CHILDREN WHILE TRAINED STAFF PROVIDE SOCIAL/EMOTIONAL ACTIVITIES | ||||
| ALBERT LEA AREA SCHOOLS | ||||||||||
| 211 RICHWAY DR W | ALBERT LEA | MN | 56007 | 416001171 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $6,675 | FMV | BOOKS | |
| ALDEN AREA FOOD SHELF | ||||||||||
| 17553 640TH AVE | ALDEN | MN | 56009 | 300197511 | $5,000 | SMALL TOWN GRANT: COVID-19 RELIEF: HEAT PUMP FOR FOOD SHELF PANTRY | 501C3 | |||
| AUSTIN PUBLIC SCHOOLS | ||||||||||
| 912 1ST AVE NE | AUSTIN | MN | 55912 | 416002526 | $20,000 | STUDENT SUPPORT FOR AUSTIN PUBLIC SCHOOLS EARLY COMMUNITY LEARNING CENTER | GOVT/PUBLIC SCHOOL | |||
| BIG BROTHERS BIG SISTERS OF THE 7 RIVERS REGION | ||||||||||
| 51 E 4TH ST STE 401 | WINONA | MN | 55987 | 391762460 | $10,000 | EARLY CHILDHOOD - FOCUS ON LONG-TERM MATCHES FOR LITTLES AGES 5 TO 8 | 501C3 | |||
| BLOOMING PRAIRIE PUBLIC SCHOOLS | ||||||||||
| 123 2ND ST SW | BLOOMING PRAIRIE | MN | 55917 | 416004108 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $9,532 | FMV | BOOKS | |
| BLUE EARTH COUNTY | ||||||||||
| 1235 CALEDONIA ST | MANKATO | MN | 56001 | 416005763 | $10,766 | COMMUNITY FOUNDAITON SUPPORT FOR VETERANS MEMORIAL/VICTORY DRIVE PROJECT | GOVERNMENT | |||
| BOYS & GIRLS CLUB OF ROCHESTER | ||||||||||
| 1026 CENTER ST E | ROCHESTER | MN | 55904 | 411945875 | $10,000 | EARLY CHILDHOOD: DISTANCE LEARNING SUPPORT CENTER | 501C3 | |||
| BUSY BABY LLC | ||||||||||
| 4034 WHITE BRIDGE RD NW | ORONOCO | MN | 55960 | $5,000 | ECONOMIC DEVELOPMENT: MN CUP 2020 DIVISION WINNER | |||||
| BYRON PUBLIC SCHOOLS | ||||||||||
| 630 1ST AVE NW | BYRON | MN | 55920 | 416002825 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $10,502 | FMV | BOOKS | |
| CANNON FALLS ECONOMIC DEVELOPMENT AUTHORITY | ||||||||||
| 918 RIVER RD | CANNON FALLS | MN | 55009 | 416005032 | $5,000 | SMALL TOWN GRANT: COVID-19 RELIEF: EXPLORE THE CANNON ROOTS OF CANNON FALLS | GOVERNMENT | |||
| CHURCH OF ST ANNE OF LE SUEUR | ||||||||||
| 217 3RD ST N | LE SUEUR | MN | 56058 | 410724077 | $8,000 | AUTOMATIC DOOR SYSTEM | 501C3 | |||
| CHURCH OF ST ANNE OF LE SUEUR | ||||||||||
| 217 3RD ST N | LE SUEUR | MN | 56058 | 410724077 | $7,000 | SUPPORT FOR ST ANNE SCHOOL | 501C3 | |||
| CIRCLE OF FRIENDS THRIFT STORE | ||||||||||
| 802 W 6TH ST | WINTHROP | MN | 55396 | 320295110 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: ENSURE ONGOING SUSTAINABILITY BY PROVIDING ACCESS TO AFFORDABLE FAMILY ITEMS FOR UNDERSERVED POPULATIONS | 501C3 | |||
| CITY OF BYRON | ||||||||||
| 680 BYRON MAIN CT NE | BYRON | MN | 55920 | 416008945 | $55,858 | COMMUNITY FOUNDATION SUPPORT FOR LEGACY PROJECT FUND | GOVERNMENT | |||
| CITY OF EAGLE LAKE | ||||||||||
| 705 PARKWAY AVE | EAGLE LAKE | MN | 56024 | 416005110 | $5,000 | SMALL TOWN GRANT: MUSIC IN THE PARK | GOVERNMENT | |||
| CITY OF ELLENDALE | ||||||||||
| 106 6TH AVE W | ELLENDALE | MN | 56026 | 416005127 | $12,000 | COMMUNITY FOUNDATION SUPPORT FOR COMMUNITY KITCHEN | GOVERNMENT | |||
| CITY OF HARMONY | ||||||||||
| 225 3RD AVE SW | HARMONY | MN | 559390488 | 416005218 | $92,000 | COMMUNITY FOUNDATION SUPPORT FOR COMMUNITY SPLASH PAD | GOVERNMENT | |||
| CITY OF MANTORVILLE | ||||||||||
| 21 5TH ST E | MANTORVILLE | MN | 55955 | 462616001 | $5,000 | SMALL TOWN GRANT: COVID-19 RELIEF: MARKETING MANTORVILLE | GOVERNMENT | |||
| CITY OF MONTGOMERY | ||||||||||
| 201 ASH AVE SW | MONTGOMERY | MN | 560690078 | 416005383 | $7,500 | RURAL ENTREPRENEURIAL VENTURE COMMUNITY | GOVERNMENT | |||
| CITY OF PINE ISLAND | ||||||||||
| 250 MAIN ST S | PINE ISLAND | MN | 55963 | 416005457 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: TENT RENTAL TO SUPPORT LOCAL BARS AND RESTAURANTS | GOVERNMENT | |||
| CITY OF RED WING | ||||||||||
| 315 4TH ST W | RED WING | MN | 550660034 | 416005482 | $15,000 | WINGS FUND SUPPORT FOR BIKE-PEDESTRIAN BRIDGE & TRAIL | GOVERNMENT | |||
| CITY OF SPRINGFIELD | ||||||||||
| 2 CENTRAL ST E | SPRINGFIELD | MN | 560871608 | 416005552 | $7,500 | RURAL ENTREPRENEURIAL VENTURE COMMUNITY | GOVERNMENT | |||
| CITY OF WANAMINGO | ||||||||||
| 401 MAIN ST | WANAMINGO | MN | 55983 | 416005614 | $7,125 | COMMUNITY FOUNDATION SUPPORT FOR LOCAL VETERANS MEMORIAL | GOVERNMENT | |||
| CITY OF WELLS | ||||||||||
| 125 BROADWAY S | WELLS | MN | 560971627 | 416005633 | $7,500 | RURAL ENTREPRENEURIAL VENTURE COMMUNITY | GOVERNMENT | |||
| CITY OF WINNEBAGO | ||||||||||
| 140 MAIN ST S | WINNEBAGO | MN | 560980035 | 416005648 | $5,000 | SMALL TOWN GRANT: COVID-19 RELIEF: CITY OF WINNEBAGO MUIR LIBRARY HOTSPOT PROJECT | GOVERNMENT | |||
| CITY WABASHA | ||||||||||
| 900 HIAWATHA DR E | WABASHA | MN | 55981 | 416005601 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: WABASHA AREA FOOD SHELF- RELOCATION AND RENOVATION | GOVERNMENT | |||
| CLOVER KIDS CHILD CARE | ||||||||||
| 190 MCGRANN ST | GREEN ISLE | MN | 55338 | 030551630 | $10,000 | EARLY CHILDHOOD COMMUNITY INCLUSIVITY AGREEMENT (CIA) | ||||
| COMMUNITY ACTION CENTER OF NORTHFIELD INCORPORATED | ||||||||||
| 1651 JEFFERSON PKWY STE HS-200 | NORTHFIELD | MN | 55057 | 410970984 | $20,000 | SUPPORT FOR THE HILLCREST VILLAGE PROJECT | 501C3 | |||
| CULTURAL DIVERSITY NETWORK OF OWATONNA | ||||||||||
| PO BOX 1015 | OWATONNA | MN | 55060 | 411896632 | $12,250 | INCLUSIVE & EQUITABLE COMMUNITIES: BRIDGING THE EQUITY DIVIDE - FOUR PATHWAYS TO TO INCREASED EQUITY AND INCLUSION | 501C3 | |||
| DESTINATION LAKE CITY INC | ||||||||||
| 1011 S GARDENT ST | LAKE CITY | MN | 55041 | 473978787 | $7,500 | SUPPORT FOR LAKE CITY INTERACTIVE FOUNTAIN WHICH WILL ENHANCE THE COMMUNITY, DOWNTOWN AND WATERFRONT AREA | 501C3 | |||
| DIVERSITY COUNCIL | ||||||||||
| 11301/2 7TH ST NW STE 204 | ROCHESTER | MN | 55901 | 411709139 | $15,000 | INCLUSIVE & EQUITABLE COMMUNITIES: BUILDING CIVIC EQUITY - SYSTEMS CHANGE IN SOUTHEAST MINNESOTA | 501C3 | |||
| DODGE COUNTY FAITH IN ACTION | ||||||||||
| 26249 670 TH ST | KASSON | MN | 55944 | 010616587 | $7,500 | SMALL TOWN GRANT: COVID-19 RELIEF: SUSTAIN FAITH IN ACTION PROGRAMS | 501C3 | |||
| DOVER EYOTA PUBLIC SCHOOLS | ||||||||||
| 27 KNOWLEDGE RD SW | EYOTA | MN | 55934 | 416002834 | $10,000 | EARLY CHILDHOOD: CREATING A REGIONAL COMMUNITY THROUGH SHARED LITERACY | GOVT/PUBLIC SCHOOL | |||
| ENGAGE WINONA | ||||||||||
| PO BOX 455 | WINONA | MN | 55987 | 822726124 | $15,000 | INCLUSIVE & EQUITABLE COMMUNITIES: LIVED EXPERIENCE LEADERS PROGRAM, A COMMUNITY DIVERSE LEADERSHIP PROGRAM | 501C3 | |||
| FAIRMONT AREA SCHOOLS | ||||||||||
| 714 VICTORIA ST | FAIRMONT | MN | 560312867 | 411833686 | $20,000 | EARLY CHILDHOOD COMMUNITY YOUNG FAMILY SUMMER LEARNING SUPPORT | GOVT/PUBLIC SCHOOL | |||
| FAIRMONT AREA SCHOOLS | ||||||||||
| 714 VICTORIA ST | FAIRMONT | MN | 56031 | 411833686 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $11,570 | FMV | BOOKS | |
| FAMILIES FIRST OF MN | ||||||||||
| 126 WOODLAKE DR SE | ROCHESTER | MN | 55904 | 410987753 | $10,000 | SUPPORT FOR EARLY CHILDHOOD TRAINING AND TECHNOLOGY | 501C3 | |||
| FARIBAULT PUBLIC SCHOOLS | ||||||||||
| 710 17TH ST SW | FARIBAULT | MN | 55021 | 416003618 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $10,680 | FMV | BOOKS | |
| FILLMORE CENTRAL PUBLIC SCHOOLS | ||||||||||
| 700 CHATFIELD AVENUE | PRESTON | MN | 55965 | 411809022 | $11,250 | COMMUNITY FOUNDATION SUPPORT FOR STUDENT PROGRAMS | GOVT/PUBLIC SCHOOL | |||
| FILLMORE CENTRAL SCHOOL DISTRICT | ||||||||||
| 702 CHATFIELD AVE NW | PRESTON | MN | 55965 | 411809022 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: HYBRID LEARNING MODEL | GOVT/PUBLIC SCHOOL | |||
| FILLMORE COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||||
| 902 HOUSTON ST NW STE 2 | PRESTON | MN | 559650580 | 416005794 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVERNMENT | $9,345 | FMV | BOOKS | |
| FIRST COVENANT CHURCH | ||||||||||
| 2302 TWIN BLUFF RD | RED WING | MN | 55066 | 510139925 | $5,000 | WINGS FUND SUPPORT FOR HOPE AND HARBOR HOMELESS SHELTER | 501C3 | |||
| FRIENDS OF THE FARMERS MARKET | ||||||||||
| 3440 LACHENCREST LN NW | ROCHESTER | MN | 55901 | 831802642 | $20,000 | INCLUSIVE & EQUITABLE COMMUNITIES: THE VILLAGE COMMUNITY GARDEN & LEARNING CENTER/FOOD FOR EVERYONE - DIVERSIFYING THE MARKET | 501C3 | |||
| GREENSEAM | ||||||||||
| 3 CIVIC CENTER PLZ STE 100 | MANKATO | MN | 56001 | 363454285 | $30,000 | SUPPORT TO CONNECT THE REGIONS EXTENSIVE AGRICULTURAL BUSINESS ASSETS AND NETWORK | 501C3 | |||
| GROWING UP HEALTHY | ||||||||||
| 1651 JEFFERSON PARKWAY STE 128 | NORTHFIELD | MN | 55057 | 262852506 | $10,000 | EARLY CHILDHOOD: PARENTS AND POLICY - VOICES INFLUENCING A BETTER EDUCATION SYSTEM | 501C3 | |||
| HACER | ||||||||||
| 155 WABASHA AVE S STE 110 | SAINT PAUL | MN | 55107 | 411900934 | $19,500 | INCLUSIVE & EQUITABLE COMMUNITIES: CREANDO ANDO 2.0, A CULTURALLY DRIVEN PROGRAM TO HELP FOSTER NEW LATINO-OWNED BUSINESSES IN THE REGION | 501C3 | |||
| HARMONY CONSERVATION CLUB | ||||||||||
| 265 1ST AVE SW | HARMONY | MN | 55939 | 411567261 | $15,000 | COMMUNITY FOUNDATION SUPPORT FOR CONSERVATION CLUB HOUSE PROJECT | 501C3 | |||
| HAYFIELD ECONOMIC DEVELOPMENT AUTHORITY | ||||||||||
| 18 MAIN ST W | HAYFIELD | MN | 55940 | 416005223 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: HEALTHY HAYFIELD SUPPLY REIMBURSEMENT GRANTS FOR BUSINESSES | GOVERNMENT | |||
| HEARING GLASSES LLC | ||||||||||
| 22827 BASELINE BLVD | JORDAN | MN | 55352 | 854030419 | $7,000 | ECONOMIC DEVELOPMENT: BUSINESS AWARD STUDENT COMPETITION | ||||
| HIAWATHA VALLEY MENTAL HEALTH CENTER - WABASHA CLINIC | ||||||||||
| 611 BROADWAY AVE STE 100 | WABASHA | MN | 55981 | 410889423 | $8,106 | COMMUNITY FOUNDATION SUPPORT FOR LOCAL MENTAL HEALTH RESOURCE PROVIDER | ||||
| HIKMAH | ||||||||||
| 622 SUNRISE DR STE 400 | SAINT PETER | MN | 56082 | 842625826 | $20,000 | SUPPORT FOR AFTER SCHOOL AND SUMMER CLASSES FOR PRE-SCHOOL CHILDREN, ELEMENTARY AND JUNIOR STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT | 501C3 | |||
| HOMETOWN RESOURCE CENTER | ||||||||||
| 1244 WHITEWATER AVE | SAINT CHARLES | MN | 55972 | 411603419 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: SUPPORT TO EXPAND FOOD SHELF AND RESOURCE CENTER | 501C3 | |||
| JANESVILLE WALDORF PEMBERTON SCHOOL DISTRICT | ||||||||||
| 110 3RD ST E | JANESVILLE | MN | 56048 | 411687550 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: PROVIDE JWP STUDENTS, STAFF AND THE COMMUNITY A SAFE AND HEALTHY LEARNING ENVIRONMENT | GOVT/PUBLIC SCHOOL | |||
| JOBS PLUS INCORPORATED | ||||||||||
| 200 16TH AVE SE | WASECA | MN | 560933132 | 416050238 | $5,000 | SMALL TOWN GRANT: COVID-19 RELIEF: COVID 19 PREPAREDNESS AND MITIGATION EQUIPMENT | 501C3 | |||
| KASSON-MANTORVILLE SCHOOLS | ||||||||||
| 606 16TH ST NE | KASSON | MN | 55944 | 416008530 | $10,000 | EARLY CHILDHOOD: EDUCATIONAL SUPPORTS FOR STUDENTS AND PARENTS OF THE SCHOOL, ESPECIALLY THOSE PREK-GRADE 6 WHO NEED ADDITIONAL HELP AFTER DISTANCE LEARNING | GOVT/PUBLIC SCHOOL | |||
| KASSON-MANTORVILLE SCHOOLS | ||||||||||
| 606 16TH ST NE | KASSON | MN | 55944 | 416008530 | $20,000 | EARLY CHILDHOOD: SUPPORT FOR TRANSFORMING OUR ENVIRONMENT PROJECT TO MAINTAIN THE OPERATION AND CONSISTENCY OF SERVICES IN EARLY CHILDHOOD EDUCATION | GOVT/PUBLIC SCHOOL | |||
| KASSON-MANTORVILLE SCHOOLS | ||||||||||
| 606 16TH ST NE | KASSON | MN | 55944 | 416008530 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: PROJECT KIDS THREE-YEAR OLD CARE | GOVT/PUBLIC SCHOOL | |||
| KENYON-WANAMINGO SCHOOLS COMMUNITY EDUCATION | ||||||||||
| 400 6TH ST | KENYON | MN | 55946 | 411780357 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $7,120 | FMV | BOOKS | |
| KINGSLAND PUBLIC SCHOOLS | ||||||||||
| 705 SECTION AVE N | SPRING VALLEY | MN | 55975 | 411740007 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $7,120 | FMV | BOOKS | |
| KIWANIS CLUBS OF SOUTHERN MN | ||||||||||
| 6907 BLUFF LN NW | ROCHESTER | MN | 55901 | 411908825 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $90,780 | FMV | BOOKS | |
| LAKE CRYSTAL AREA RECREATION CENTER | ||||||||||
| 621 NATHAN ST W | LAKE CRYSTAL | MN | 56055 | 411867907 | $10,000 | SUPPORT FOR FIT KIDS, AN OPENLY STRUCTURED AFTER SCHOOL AND ALL DAY SUMMER RECREATION PROGRAM FOR SCHOOL AGED CHILDREN, KINDERGARTEN-FIFTH GRADE. | GOVERNMENT | |||
| LAKE CRYSTAL WELLCOME MEMORIAL SCHOOL DISTRICT | ||||||||||
| PO BOX 810 | LAKE CRYSTAL | MN | 56055 | 411680296 | $20,000 | TO ENHANCE AND CREATE ENVIRONMENTS THAT CAN ADAPT TO THE CHANGING NEEDS OF LCWM CHILDREN, FAMILIES, AND COMMUNITY DUE TO COVID AND SOCIO-ECONOMIC NEEDS. | GOVT/PUBLIC SCHOOL | |||
| LANESBORO ECONOMIC DEVELOPMENT AUTHORITY | ||||||||||
| 202 PARKWAY AVE S | LANESBORO | MN | 55949 | 416005308 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: LANESBORO STAY SAFE RESOURCE PROGRAM/BUSINESS ENRICHMENT LEARNING SERIES | GOVERNMENT | |||
| LE SUEUR-HENDERSON PUBLIC SCHOOLS | ||||||||||
| 115 N 5TH ST | LE SUEUR | MN | 56058 | 411716943 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $14,240 | FMV | BOOKS | |
| LEAD FOR AMERICA | ||||||||||
| PO BOX 56 | DODGE CITY | KS | 67801 | 831839530 | $15,000 | SUPPORT FOR LEAD FOR MINNESOTA PROGRAM | 501C3 | |||
| LIONS CLUB | ||||||||||
| PO BOX 126 | KELLOGG | MN | 55945 | 411456046 | $5,000 | COMMUNITY FOUNDATION SUPPORT FOR LLOYD TIMM MEMORIAL BALLFIELD | 501C3 | |||
| MADELIA PUBLIC SCHOOLS | ||||||||||
| 121 MAIN E | MADELIA | MN | 560621730 | 416008617 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $9,790 | FMV | BOOKS | |
| MADELIA PUBLIC SCHOOLS | ||||||||||
| 320 BUCK AVE SE | MADELIA | MN | 560621836 | 416008617 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: PURCHASE OF CHROMEBOOKS ALLOWING FOR K-12 DISTANCE LEARNING WHICH WILL PROVIDE QUALITY AND EQUITABLE INSTRUCTION FOR STUDENTS | GOVT/PUBLIC SCHOOL | |||
| MAPLETON AREA FOUNDATION | ||||||||||
| PO BOX 221 | MAPLETON | MN | 56065 | 363454285 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: SUPPORT LOAVES & FISHES FOOD SHELD THROUGH GIFT CARD PROGRAM; AND SUPPORT FOR LOCAL BUSINESSES THAT HAVE BEEN AFFECTED BY THE PANDEMIC | 501C3 | |||
| MARTIN COUNTY WEST COMMUNITY EDUCATIONEARLY CHILDHOOD EDUCATION | ||||||||||
| 105 E 5TH ST | SHERBURN | MN | 56171 | 411716840 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $5,799 | FMV | BOOKS | |
| MN COUNCIL OF CHURCHES | ||||||||||
| 501 2ND ST S | MANKATO | MN | 56001 | 410693871 | $15,000 | INCLUSIVE & EQUITABLE COMMUNITIES: MANKATO AREA REFUGEE SERVICES:TAPESTRY- FINANCIAL AND BUSINESS SERIES | 501C3 | |||
| MN VALLEY ACTION COUNCIL | ||||||||||
| 706 VICTORY DR N | MANKATO | MN | 56001 | 416050353 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $12,015 | FMV | BOOKS | |
| MONTGOMERY COMMUNITY FOUNDATION | ||||||||||
| PO BOX 162 | MONTGOMERY | MN | 56069 | 363454285 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF TO PUT MONEY BACK INTO COMMUNITY BUSINESSES WHICH HAVE SUFFERED DUE TO THE PANDEMIC | 501C3 | |||
| NEW PRAGUE AREA EARLY CHILDHOOD INITIATIVE | ||||||||||
| 410 CENTRAL AVE N STE 300 | NEW PRAGUE | MN | 56071 | 416003815 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVERNMENT | $8,900 | FMV | BOOKS | |
| NEW PRAGUE AREA SCHOOLS | ||||||||||
| 410 CENTRAL AVE N | NEW PRAGUE | MN | 56071 | 416003815 | $20,000 | SUPPORT FOR EARLY CHILDHOOD PROGRAMS WHICH INCLUDE AGE APPROPRIATE EDUCATIONAL KITS FOR SUMMERTIME ENGAGEMENT | GOVT/PUBLIC SCHOOL | |||
| NEW ULM PUBLIC SCHOOLS | ||||||||||
| 910 14TH ST N | NEW ULM | MN | 56073 | 416000373 | $20,000 | EARLY CHILDHOOD: READY FOR PLAY, READY FOR LEARNING, READY FOR KINDERGARTEN, NEW ULM ECFE/SR | GOVT/PUBLIC SCHOOL | |||
| NEW ULM PUBLIC SCHOOLS | ||||||||||
| 400 PAYNE ST S | NEW ULM | MN | 56073 | 416000373 | $10,000 | EARLY CHILDHOOD: SUPPORT PROJECT TO GIVE CHILDREN THE OPPORTUNITY TO LEARN AND OR PLAY WHILE USING AN IPAD OR CHROMEBOOK. | GOVT/PUBLIC SCHOOL | |||
| NEW ULM PUBLIC SCHOOLS | ||||||||||
| 910 14TH ST N | NEW ULM | MN | 56073 | 416000373 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $8,900 | FMV | BOOKS | |
| NORTHFIELD HEALTHY COMMUNITY INITIATIVE | ||||||||||
| 1651 JEFFERSON PKWY STE 128 | NORTHFIELD | MN | 55057 | 262852506 | $10,000 | EARLY CHILDHOOD PROGRAM SUPPORT FOR RICE COUNTY PARENTCHILD+ A FREE HOME-VISITING PROGRAM FOR FAMILIES | 501C3 | |||
| NORTHFIELD PUBLIC SCHOOLS | ||||||||||
| 700 LINCOLN PKWY | NORTHFIELD | MN | 55057 | 416008327 | $10,000 | EARLY CHILDHOOD: SUPPORT FOR PRE-K EDUCATION IN HYBRID AND DISTANCE LEARNING MODELS | GOVT/PUBLIC SCHOOL | |||
| NORTHFIELD PUBLIC SCHOOLS | ||||||||||
| 700 LINCOLN PKWY | NORTHFIELD | MN | 55057 | 416008327 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $32,412 | FMV | BOOKS | |
| PLAINVIEW ELGIN MILLVILLE COMMUNITY SCHOOL DISTRICT | ||||||||||
| 500 BROADWAY W | PLAINVIEW | MN | 55964 | 331134777 | $8,468 | COMMUNITY FOUNDATION SUPPORT FOR SCHOOL PROGRAMS | GOVT/PUBLIC SCHOOL | |||
| PLAINVIEW ELGIN MILLVILLE COMMUNITY SCHOOL DISTRICT | ||||||||||
| 500 BROADWAY W | PLAINVIEW | MN | 55964 | 331134777 | $5,000 | COMMUNITY FOUNDATIONN SUPPORT FOR SOFTBALL/JR HIGH SOCCER | GOVT/PUBLIC SCHOOL | |||
| PLAINVIEW ELGIN MILLVILLE COMMUNITY SCHOOL DISTRICT | ||||||||||
| 500 BROADWAY W | PLAINVIEW | MN | 55964 | 331134777 | $6,000 | COMMUNITY FOUNDATIONS SUPPORT FOR PRE-K SUMMER SCHOOL PROGRAM | GOVT/PUBLIC SCHOOL | |||
| PLAINVIEW PUBLIC LIBRARY | ||||||||||
| 345 1ST AVE NW | PLAINVIEW | MN | 559641210 | 416005463 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: PLAINVIEW VOLUNTEER LEAGUE | GOVERNMENT | |||
| PRESTON EMERGENCY SERVICE | ||||||||||
| 210 FILLMORE ST W | PRESTON | MN | 55965 | 416005468 | $14,000 | COMMUNITY FOUNDATION SUPPORT FOR LOCAL AMBULANCE SERVICE | GOVERNMENT | |||
| RAINBOW FOOD CO-OP | ||||||||||
| 103 MAIN ST S | BLUE EARTH | MN | 56013 | 411368670 | $5,000 | COVID-19 RELIEF GRANT AND COMMUNITY FOUNDATION SUPPORT FOR REFRIGERATION UNITS | 501C3 | |||
| RED WING ARTS | ||||||||||
| 418 LEVEE ST | RED WING | MN | 55066 | 416039135 | $10,500 | WINGS FUND SUPPORT FOR MARKETING & PROGRAM SUPPORT | 501C3 | |||
| RED WING DOWNTOWN MAIN STREET INC | ||||||||||
| 419 BUSH ST | RED WING | MN | 55066 | 411869035 | $14,000 | WINGS FUND SUPPORT FOR DOWNTOWN & OLD WEST MAIN SUPPORT | 501C3 | |||
| RED WING DOWNTOWN MAIN STREET INC | ||||||||||
| 419 BUSH ST | RED WING | MN | 55066 | 411869035 | $10,000 | WINGS FUND SUPPORT FOR SCULPTURE WALK PROJECT | 501C3 | |||
| RED WING PUBLIC SCHOOLS | ||||||||||
| 269 5TH ST E | RED WING | MN | 55066 | 416001250 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $8,900 | FMV | BOOKS | |
| RED WING PUBLIC SCHOOLS | ||||||||||
| 2451 EAGLE RIDGE DR | RED WING | MN | 550667444 | 416001250 | $20,000 | WINGS FUND SUPPORT FOR JEFFERSON SCHOOL TECHNOLOGY | GOVT/PUBLIC SCHOOL | |||
| RICE COUNTY NEIGHBORS UNITED | ||||||||||
| 6 FAREWAY DR | NORTHFIELD | MN | 55057 | 830875139 | $15,000 | INCLUSIVE & EQUITABLE COMMUNITIES: CREATION OF A BUSINESS ASSOCIATION AND EMPOWER EXISTING AND NEW MINORITY OWNED BUSINESSES | 501C3 | |||
| RIDGEWAY COMMUNITY SCHOOL | ||||||||||
| 35564 WINONA COUNTY RD 12 | RIDGEWAY | MN | 55943 | 412015115 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $8,755 | FMV | BOOKS | |
| ROCHESTER PUBLIC SCHOOLS | ||||||||||
| 700 4TH AVE SE | ROCHESTER | MN | 55904 | 416002803 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $8,491 | FMV | BOOKS | |
| ROCHESTER YMCA | ||||||||||
| 709 1ST AVE SW | ROCHESTER | MN | 55902 | 452563299 | $10,000 | EARLY CHILDHOOD: ROCHESTER YMCA DISTANCE LEARNING AND K-2 SCHOOL-AGE CARE | 501C3 | |||
| ROCHESTER YMCA | ||||||||||
| 709 1ST AVE SW | ROCHESTER | MN | 55902 | 452563299 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $8,900 | FMV | BOOKS | |
| RUSHFORD-PETERSON SCHOOLS | ||||||||||
| 1000 PINE MEADOWS LN | RUSHFORD | MN | 55971 | 411655958 | $19,105 | RUSHFORD PARTNERS IN EDUCATION GRANTS FOR SCHOOL PROGRAMS | GOVT/PUBLIC SCHOOL | |||
| SAINT CHARLES PUBLIC SCHOOLS | ||||||||||
| 925 CHURCH AVE | SAINT CHARLES | MN | 55972 | 416004727 | $10,000 | EARLY CHILDHOOD: EXTRA EDUCATION PROGRAMS IN ST. CHARLES | GOVT/PUBLIC SCHOOL | |||
| SAINT CHARLES PUBLIC SCHOOLS | ||||||||||
| 925 CHURCH AVE | SAINT CHARLES | MN | 55972 | 416004727 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $20,268 | FMV | BOOKS | |
| SAINT PAULS EVANGELICAL LUTHERAN CHURCH | ||||||||||
| 304 MONROE AVE | NORTH MANKATO | MN | 56003 | 410834570 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $10,894 | FMV | BOOKS | |
| SAINT PETER PUBLIC LIBRARY | ||||||||||
| 601 WASHINGTON AVE S | SAINT PETER | MN | 560821447 | 416005526 | $10,000 | EARLY CHILDHOOD PROJECT TO INCORPORATE AND IMPLEMENT THE 1000 BOOKS BEFORE KINDERGARTEN PROGRAM AS WELL AS PROVIDE BOOKS AND LIBRARY RESOURCES TO SCHOOL AGE CHILDREN AND FAMILIES WITH EMPHASIS ON UNDERSERVED POPULATIONS | GOVERNMENT | |||
| SHELDON THEATRE | ||||||||||
| 443 3RD ST W | RED WING | MN | 55066 | 416005482 | $5,000 | WINGS FUND SUPPORT FOR RISE FROM THE ASHES PROJECT | 501C3 | |||
| SIBLEY COUNTY DAYCARE ASSOCIATION | ||||||||||
| 45440 290TH ST | GAYLORD | MN | 55334 | 432017326 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $5,340 | FMV | BOOKS | |
| SIBLEY COUNTY LIBRARY SYSTEM | ||||||||||
| 321 W MAIN ST | ARLINGTON | MN | 553070391 | 416005897 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF - TECHNOLOGY WHERE THERE IS NONE; PROVIDING FREE TECHNOLOGY FOR DISTANCE LEARNING | GOVERNMENT | |||
| SLEEPY EYE PUBLIC SCHOOLS | ||||||||||
| 400 4TH AVE SW | SLEEPY EYE | MN | 560851204 | 416000392 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $5,874 | FMV | BOOKS | |
| SOMALI AMERICAN CULTURAL SOCIETY OF OWATONNA | ||||||||||
| 201 FRONT ST E | OWATONNA | MN | 55060 | 900746889 | $10,000 | TO PROVIDE RESOURCES THAT WILL ENHANCE THE ABILITY OF SACSO TO GIVE THE NEEDED SUPPORT TO THE SOMALI COMMUNITY FOR EARLY CHILDHOOD EDUCATION | 501C3 | |||
| SOMALI AMERICAN SOCIAL SERVICE ASSOCIATION | ||||||||||
| 1700 N BROADWAY STE 152A | ROCHESTER | MN | 55906 | 461751962 | $20,000 | INCLUSIVE & EQUITABLE COMMUNITIES: EDUCATION LEADS TO BUSINESS [ELB] | 501C3 | |||
| ST CASIMIR'S SCHOOL | ||||||||||
| 330 2ND AVE SW | WELLS | MN | 56097 | 410731259 | $7,535 | COMMUNITY FOUNDATION SUPPORT FOR CHILD CARE SCHOLARSHIPS | GOVT/PUBLIC SCHOOL | |||
| ST JAMES PUBLIC SCHOOLS | ||||||||||
| 500 3RD AVE S | SAINT JAMES | MN | 56081 | 416004625 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: UNITING CULTURES/UNIENDO CULTURAS PROVIDING RESOURCES TO STUDENTS | GOVT/PUBLIC SCHOOL | |||
| ST JOHN'S LUTHERAN CHURCH | ||||||||||
| 36620 CO 4 BLVD | GOODHUE | MN | 55027 | 410944600 | $5,000 | GENERAL OPERATIONAL SUPPORT | 501C3 | |||
| STEWARTVILLE PUBLIC SCHOOLS COMMUNITY EDUCATION | ||||||||||
| 301 2ND AVE SW | STEWARTVILLE | MN | 55976 | 416008415 | $10,000 | EARLY CHILDHOOD SUPPORT TO PROVIDE MORE GROSS MOTOR ACTIVITIES TO BUILD STRENGTH AND CONFIDENCE IN CHILDREN. | GOVT/PUBLIC SCHOOL | |||
| STEWARTVILLE PUBLIC SCHOOLS COMMUNITY EDUCATION | ||||||||||
| 301 2ND ST SW | STEWARTVILLE | MN | 55976 | 416008415 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $5,628 | FMV | BOOKS | |
| STORYARK | ||||||||||
| 640 MAIN ST N STE 34 | STILLWATER | MN | 55082 | 813780329 | $13,250 | INCLUSIVE & EQUITABLE COMMUNITIES: YOUTH CREATIVE ARTS INITIATIVE FOR ARREA STUDENTS WITH AN INTEGRATED STUDENT LEARNING COLLABORATIVE. | 501C3 | |||
| THE CHILDREN'S MUSEUM OF ROCHESTER INCORPORATED | ||||||||||
| 1201 12TH ST SW STE 632 | ROCHESTER | MN | 55902 | 842749957 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $17,800 | FMV | BOOKS | |
| THREE RIVERS COMMUNITY ACTION INCORPORATED | ||||||||||
| 1414 NORTH STAR DR | ZUMBROTA | MN | 55992 | 410906178 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $17,800 | FMV | BOOKS | |
| TRI-CITY UNITED EARLY CHILDHOOD INITIATIVE | ||||||||||
| 1000 IDAHO ST SW | LONSDALE | MN | 55046 | 453740004 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVERNMENT | $11,748 | FMV | BOOKS | |
| TRI-CITY UNITED PUBLIC SCHOOLS | ||||||||||
| 101 2ND NE | MONTGOMERY | MN | 56069 | 453740004 | $20,000 | COMMUNITY EDUCATION SUMMER OUTREACH 2021 - TRI-CITY UNITED EARLY CHILDHOOD EDUCATION | GOVT/PUBLIC SCHOOL | |||
| TRITON PUBLIC SCHOOLS | ||||||||||
| 813 HIGHWAY ST W | DODGE CENTER | MN | 55927 | 411718174 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $8,900 | FMV | BOOKS | |
| UNITED WAY OF GOODHUE WABASHA & PIERCE COUNTIES | ||||||||||
| 1755 OLD WEST MAIN ST STE 101 | RED WING | MN | 55066 | 416043633 | $10,000 | WINGS FUND SUPPORT FOR PACKING FOR THE WEEKEND FOOD PROGRAM | 501C3 | |||
| WABASHA AREA FOOD SHELF | ||||||||||
| PO BOX 174 | WABASHA | MN | 55981 | 411543085 | $5,008 | COMMUNITY FOUNDATION SUPPORT FOR LOCAL FOOD SHELF | 501C3 | |||
| WASECA PUBLIC SCHOOLS | ||||||||||
| 501 ELM AVE E | WASECA | MN | 56093 | 416008759 | $20,000 | EARLY CHILDHOOD PROGRAM SUPPORT - WASECA FAMILY EDUCATION | GOVT/PUBLIC SCHOOL | |||
| WASECA-LE SUEUR REGIONAL LIBRARY | ||||||||||
| 408 STATE ST N | WASECA | MN | 560932810 | 416008492 | $10,000 | SMALL TOWN GRANT: COVID-19 RELIEF: INTERNET ACCESS BOOSTERS, PROVIDE WIRLESS DEVICE AND HOTSPOTS FOR COMMUNITY | GOVERNMENT | |||
| WATERVILLE-ELYSIAN-MORRISTOWN PUBLIC SCHOOLS | ||||||||||
| 500 PAQUIN ST E | WATERVILLE | MN | 56096 | 411743364 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | GOVT/PUBLIC SCHOOL | $6,230 | FMV | BOOKS | |
| WELLCOME MANOR FAMILY SERVICES | ||||||||||
| 114 PLEASANT ST W | GARDEN CITY | MN | 56034 | 208341986 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $7,120 | FMV | BOOKS | |
| WINONA AREA PUBLIC SCHOOLS | ||||||||||
| 903 GILMORE AVE | WINONA | MN | 55987 | 416004759 | $15,000 | INCLUSIVE & EQUITABLE COMMUNITIES: INCREASING DIVERSE AND EQUITABLE ALLIANCES IN WINONA AREA PUBLIC SCHOOLS | GOVT/PUBLIC SCHOOL | |||
| WINONA STATE UNIVERSITY CHILDREN'S CENTER | ||||||||||
| 108 E SANBORN ST | WINONA | MN | 55987 | 411687554 | $10,000 | COMMUNICATION THROUGH TECHNOLOGY PROJECT WHICH SUPPORTS EMOTIONAL AND PHYSICAL HEALTH AND SAFETY AND EFFECTIVE OPERATIONS BY UPDATING TECHNOLOGY IN CLASSROOMS BY IMPROVING CONTACT METHODS WITH FAMILIES OF YOUNG CHILDREN | GOVERNMENT | |||
| WYKOFF AREA HISTORICAL SOCIETY | ||||||||||
| PO BOX 182 | WYKOFF | MN | 55990 | 411665865 | $10,000 | COMMUNITY FOUNDATION SUPPORT FOR SCHOOL MUSEUM | 501C3 | |||
| YOUTH FIRST | ||||||||||
| 115 PARK ST S | FAIRMONT | MN | 56031 | 200671259 | CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS | 501C3 | $5,340 | FMV | BOOKS | |
| MINNESOTA MAKERS AND ARTISTS GUILD | ||||||||||
| 1700 3RD AVE | MANKATO | MN | 56001 | 814276921 | $5,000 | SUPPORT FOR THE MANKATO MAKERSPACE | 501C3 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 126 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 29 | $24,500 |
| HARDSHIP ASSISTANCE | 26 | $42,000 |
| BUSINESS COVID HARDSHIP GRANTS STATE OF MN ALLOCATION | 1024 | $10,240,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PROVIDES GRANTS ON AN OPEN APPLICATION BASIS. THE REQUIREMENTS TO APPLY FOR GRANTS ARE POSTED ON THE SMIF WEBSITE, AND ALSO ON THE RFP'S THAT ARE SENT OUT. THE FOUNDATION ALSO PROVIDES ASSISTANCE TO GRANT APPLICANTS AS NEEDED. THE FOUNDATION APPROVES GRANTS BASED ON THE REQUIREMENTS LISTED FOR THE APPLICATION, AND ALSO BASED ON ORGANIZATIONAL GUIDELINES AND BUDGET CONSTRAINTS. THE FOUNDATION REQUIRES THE APPLICANT TO FILL OUT AN APPLICATION AND UPON APPROVAL WILL NOTIFY THE APPLICANT, HAVE THEM SIGN A CONTRACT AND THE FOUNDATION WILL REQUIRE ON-GOING CORRESPONDENCES, SITE VISITS AND FINAL REPORTS DEMONSTRATING DOLLARS WERE SPENT ACCORDING TO THE FOUNDATION GRANT GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY PENNY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $153,978 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,694 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,063 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,735 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $649,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,791 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE 990 IS THEN MADE AVAILABLE FOR THE BOARD MEMBERS TO REVIEW AND THE FINANCE COMMITTEE'S APPROVAL IS RATIFIED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM YEARLY. ALL BOARD AND COMMITTEE MEETINGS BEGIN WITH THE CONFLICT OF INTEREST STATEMENT "ASKING THE BOARD AS A WHOLE IF THERE ARE ANY CONFLICTS OF INTERESTS." THE EXECUTIVE COMMITTEE MONITORS ANY CONFLICTS ON AN ON-GOING BASIS. IF A CONFLICT EXISTS, THE EXECUTIVE COMMITTEE WILL SEEK LEGAL-COUNCIL ADVICE AND OPINION AND WILL BRING THIS INFORMATION BACK TO THE FULL BOARD FOR REVIEW OR TO MAKE ANY DECISION NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR SETTING AND REVIEWING THE PRESIDENT/CEO COMPENSATION AND REVIEW. THE EXECUTIVE COMMITTEE LEADS AN ANNUAL REVIEW OF THE PRESIDENT/CEO AND PRESENTS ITS FINDINGS TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE THEN USES BENCHMARK INFORMATION FROM SIMILAR ORGANIZATIONS AND BUDGETING CONSTRAINTS TO SET THE PRESIDENT/CEO'S ANNUAL SALARY INCREASE. THE EXECUTIVE COMMITTEE ALSO, AS NEEDED, USES OUTSIDE CONSULTANTS IN GATHERING THIS DATA. THE PRESIDENT/CEO COMPLETES THE REVIEW PROCESS AND SALARY ADJUSTMENTS FOR ALL SENIOR STAFF ALONG WITH THE VICE PRESIDENT AND CFO. THE INCREASES ARE BASED ON THE BUDGETARY LIMITS AND IN-LINE WITH YEARLY CPI INCREASES. BENCHMARKING DATA IS ALSO GATHERED FROM SIMILAR ORGANIZATIONS AND AN OUTSIDE CONSULTANT IS USED ON AND AS NEEDED BASIS TO DETERMINE RELEVANT BENCHMARKING DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PAGE 12, PART XII LINE 2C: | THE FINANCE COMMITTEE APPROVES AND MANAGES THE AUDITOR SELECTION AND PROCESS YEARLY. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR PRIOR TO ENGAGEMENT TO ANSWER ANY QUESTIONS OR CONCERNS RELATED TO THE UPCOMING AUDIT, AT THAT POINT THE FINANCE COMMITTEE APPROVES THE AUDITOR SELECTION FOR THE YEAR. THE COMMITTEE WILL THEN HAVE ON-GOING COMMUNICATION WITH THE AUDIT TEAM AS NECESSARY AND WILL MEET WITH THE AUDITOR UPON COMPLETION OF THE AUDIT FOR REVIEW AND FINAL APPROVAL OF THE AUDIT REPORT. THE BOARD WILL ALSO, REVIEW AND MEET WITH THE AUDITOR AFTER THE AUDIT IS COMPLETED. |
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