2021-05-07T16:13:45-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-07-01 411260581 THINK SMALL THIN 6516410305 10 YORKTON COURT SAINT PAUL MN 55117 BARBARA YATES PRESIDENT & CEO 6516410305 2021-05-05 1 SARAH REICHLING P01587996 6123764500 2021-05-05 2019 2022-09-23 18:48:47Z BARBARA YATES 10 YORKTON COURT SAINT PAUL MN 55117 30346159 0 X WWW.THINKSMALL.ORG X 1975 MN TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. 18 18 119 87 0 0 30203617 27014489 370322 276810 242 10316 2272216 2090847 32846397 29392462 24914453 21257973 0 0 6225715 5928267 0 0 314491 3218089 2901528 34358257 30087768 -1511860 -695306 9999840 8651582 6032241 5455769 3967599 3195813 X TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. 0 0 21420154 19265441 755041 STRENGTHEN FAMILIES: FAMILY ENGAGEMENTTHINK SMALL IS COMMITTED TO STRENGTHENING FAMILY'S ACCESS TO HIGH QUALITY CARE AS WELL AS INCREASING THEIR KNOWLEDGE ABOUT EARLY CHILDHOOD DEVELOPMENT AND PREPARING CHILDREN FOR KINDERGARTEN. THINK SMALL PARENT-POWERED TEXTING DELIVERS EVIDENCE-BASED TEXTING MESSAGES TO PARENTS AND CAREGIVERS, ACROSS MN, FOR CHILDREN BIRTH TO 5 YEARS OLD. THESE SHORT TEXT MESSAGES ENCOURAGE PARENTS TO DO FUN AND ENGAGING ACTIVITIES WITH THEIR CHILDREN TO INCREASE THEIR LITERACY AND NUMERACY DEVELOPMENT AS WELL AS TIPS ON HOW TO BE HEALTHY. OVER 10,000 FAMILIES ARE CURRENTLY ENROLLEDSCHOLARSHIPS AND OTHER FINANCIAL SUPPORTSTHINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS OVER 4,700 ELIGIBILITY-BASED SCHOLARSHIPS FOR FAMILIES TO ENROLL CHILDREN IN QUALITY CHILDCARE PROGRAMS IN ORDER TO REDUCE OPPORTUNITY GAPS. 6761158 1992532 1373399 PREPARE PROVIDERS: PROFESSIONAL DEVELOPMENT, CONSULTATION, AND COACHINGTHINK SMALL PROVIDES METRO-WIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOCUSED ON THE ESSENTIAL ELEMENTS OF HIGH QUALITY CARE. OPPORTUNITIES INCLUDE CLASSES AND WORKSHOPS PROVIDED IN ENGLISH, SPANISH, HMONG, SOMALI, OROMO, AMHARIC, AND KAREN; INDIVIDUAL AND SITE-BASED CONSULTATION AND COACHING SUPPORT; BUSINESS SUPPORT TO HELP MAINTAIN A SUCCESSFUL CHILDCARE BUSINESS; AND CAREER GUIDANCE FOR CERTIFICATION AND LICENSING. OVER 11,000 CHILD CARE PROVIDERS TAKE PART IN TRAININGS AND COACHING EVERY YEAR.COMMUNITY OUTREACH AND ACCESSTHINK SMALL'S MULTILINGUAL OUTREACH STAFF CONNECTS WITH HISTORICALLY UNDERSERVED COMMUNITIES, INCLUDING THOSE IN LOW-INCOME NEIGHBORHOODS, ENGLISH LANGUAGE LEARNERS (ELL), COMMUNITIES OF COLOR, IMMIGRANT AND REFUGEE FAMILIES, SO THEY CAN FULLY ENGAGE IN MINNESOTA'S EARLY CHILDHOOD CARE AND EDUCATION SYSTEM. STAFF ASSIST NEARLY 1,000 NEW IMMIGRANT AND OTHER FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS. STAFF PROVIDE LANGUAGE TRANSLATION AND INTERPRETATION FOR PROVIDERS AND FAMILIES.PUBLISHINGREDLEAF PRESS IS OUR AWARD-WINNING, INTERNATIONAL PUBLISHER OF EXCEPTIONAL EARLY LEARNING CURRICULUM, PROFESSIONAL DEVELOPMENT MATERIALS, AND BUSINESS RESOURCES. REDLEAF PUBLISHES MORE THAN A DOZEN NEW TITLES EVERY YEAR AND HAS APPROXIMATELY 400 TITLES IN PRINT. REDLEAF PRESS HAS 56 BOOKS TRANSLATED INTO 12 DIFFERENCE LANGUAGES. OVER 200,000 PRODUCTS ARE DISTRIBUTED EACH YEAR TO CUSTOMERS BOTH IN THE U.S. AND ABROAD.LIBRARYA BRANCH OF THE ST. PAUL PUBLIC LIBRARY THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY IS AVAILABLE STATEWIDE. NOW NUMBERING OVER 6,500 ITEMS, THE LIBRARY'S COLLECTION IS A PART OF MINNESOTA'S PUBLIC INTERLIBRARY LOAN SYSTEM AND MATERIALS CAN BE DELIVERED TO ALL LOCAL LIBRARIES. 215656 0 2559 CATALYZE CHANGE: BEANSTALK:THINK SMALL HAS AN INNOVATION LAB WHERE HIGH-POTENTIAL SERVICES ARE DEVELOPED, IMPLEMENTED AND WHEN MERITED, SCALED, WITH THE END GOAL OF ENSURING EVERY CHILD IN MINNESOTA IS READY FOR KINDERGARTEN.THINK SMALL PARTICIPATES IN A VARIETY OF STATE AND NATIONAL EARLY LEARNING POLICY COALITIONS AND WORKGROUPS AND PLAYS AN IMPORTANT ROLE IN ADVANCING POLICY EFFORTS SUCH AS PARENT AWARE, EARLY LEARNING SCHOLARSHIPS, CHILD CARE ASSISTANCE AND MOST RECENTLY THE ECONOMIC DEVELOPMENT OF THE CHILD CARE SECTOR. BY LEADING FROM THE DEVELOPMENT OF POLICY CONCEPTS THROUGH THE PILOTING STAGES AND BY HELPING TAKE PROMISING INITIATIVES TO SCALE, THINK SMALL HAS HELPED IMPROVE ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES AND HAS HELPED BUILD ACCOUNTABILITY IN THE SYSTEM. THINK SMALL CONTINUALLY FOCUSES ON OUR EFFORTS ENSURING THAT FAMILIES HAVE A VARIETY OF HIGH QUALITY EARLY LEARNING OPPORTUNITIES THAT WILL PUT THEIR CHILD ON THE PATH TO SCHOOL AND LIFE SUCCESS. 28396968 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 293 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X MARK CROSS 6516416619 10 YORKTON COURT SAINT PAUL MN 55117 BARBARA YATES PRESIDENT AND CEO 50.00 X 192009 0 16199 E MARK CROSS CHIEF OPERATING OFFICER 40.00 X 168380 0 7741 CISA KELLER SVP EC QUALITY DEVELOPMENT 40.00 X 106211 0 8714 ROBBIN JOHNSON CHAIR 1.00 X X 0 0 0 TANYA SKOGERBOE VICE CHAIR 1.00 X X 0 0 0 MARGEAUX KING SECRETARY 1.00 X X 0 0 0 SARAH WADE TREASURER 1.00 X X 0 0 0 ANDRE DUKES DIRECTOR 1.00 X 0 0 0 ANDREA STERN DIRECTOR 1.00 X 0 0 0 ARTHUR ROLNICK DIRECTOR 1.00 X 0 0 0 FRED SENN DIRECTOR 1.00 X 0 0 0 JAYLON ROSENBLUM DIRECTOR 1.00 X 0 0 0 JIM SPARKS DIRECTOR 1.00 X 0 0 0 KAREN HILDING DIRECTOR 1.00 X 0 0 0 MARIAM MOHAMED DIRECTOR 1.00 X 0 0 0 MARILYN BURNETT DIRECTOR 1.00 X 0 0 0 MARSHALL JOHNSON DIRECTOR 1.00 X 0 0 0 MEGAN GUNNAR DIRECTOR 1.00 X 0 0 0 TRACY NORDSTROM DIRECTOR 1.00 X 0 0 0 WESTON MERRICK DIRECTOR 1.00 X 0 0 0 YOLANDA MAJORS DIRECTOR 1.00 X 0 0 0 466600 0 32654 3 0 1 0 MYTECH PARTNERS INC 300 2ND STREET NW NEW BRIGHTON MN 55112 IT SUPPORT 302921 VERSA PRESS INC 1465 SPRING BAY ROAD EAST PEORIA IL 616119788 PRINTING & BINDING BOOKS 270771 THE DINGLEY PRESS INC CL 300028 PO BOX 16019 LEWISTON ME 04243 RLP MAILINGS 156336 FRY COMMUNICATIONS INC 800 W CHURCH RD MECHANICSBURG PA 17055 RLP MAILINGS 118508 5 25102539 1911950 1729 27014489 PROFESSIONAL DEVELOPME 624410 266867 266867 OTHER PROGRAM REVENUE 900099 9943 9943 276810 9672 9672 60902 60902 82442 81798 644 644 644 2726088 871899 1854189 1854189 MISCELLANEOUS REVENUE 900099 175756 175756 175756 29392462 2130999 0 246974 19274062 19274062 1983911 1983911 379280 137047 189360 52873 4653018 4133718 357233 162067 138306 121860 13424 3022 397589 335163 51252 11174 360074 306757 39087 14230 4444 743 3701 24449 4089 20360 9371 9371 648934 302905 341023 5006 355285 345038 9969 278 601056 545063 42113 13880 136175 62561 68295 5319 340201 259249 72883 8069 63587 52836 5014 5737 48613 47627 638 348 13153 4866 8014 273 488853 412701 69250 6902 69888 22555 46361 972 CREDIT CARD/BANK FEES 45664 32574 10154 2936 BAD DEBT EXPENSE (RECOV 33931 15178 18753 SUBSCRIPTIONS AND DUES 8448 5005 2565 878 IN-KIND SUPPLIES 1729 1729 7747 6638 1064 45 30087768 28396968 1376309 314491 940612 351158 50132 191025 322100 4279372 3587906 488884 476142 125800 154587 4230392 3167046 1035934 1063346 900549 904139 799475 704920 6048 3707 1182009 1083577 9999840 8651582 4866201 3340026 977525 1240250 188515 426093 449400 6032241 5455769 X 3691206 2694347 276393 501466 3967599 3195813 9999840 8651582 -695306 -76480 0 X 0 1 X 1 1 1 X 30084013 31341634 30886658 30180011 27014489 149506805 30084013 31341634 30886658 30180011 27014489 149506805 149506805 53255 31340 53791 35121 70574 244081 28612 53609 27919 27916 175756 313812 150064698 19069490 0.99630 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 113563 37854 151417 30087768 30239185 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 130887 95014 91999 151417 469317 250000 250000 250000 250000 1000000 1500000 105143 92528 88410 113563 399644 205000 205000 2750902 2235976 514926 1261694 931070 330624 12796 12796 1063346 WHITEBOX RELATIVE VALUE FUND, LTD. 406669 F WHITEBOX CREDIT FUND, LTD. 298251 F 704920 SECURITY DEPOSITS 6119 CAPITALIZED DEVELOPMENT COSTS, NET 1077458 1083577 X 30187881 -76480 871899 795419 29392462 0 29392462 30959667 871899 871899 30087768 0 30087768 PART X, LINE 2: THE ORGANIZATION IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN THE YEARS ENDED JUNE 30, 2020 OR 2019. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IT HAS TAKEN. IT IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 871,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 871,899. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT N/A 704920 0 0 0 0 0 0 704920 0 704920 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 JAIN ENTERPRISES 10210 LANCASTER LN N MAPLE GROVE MN 55369 043775230 32189 N/A N/A GRANTS APPLESEED MONTESSORI SCHOOL & CHILD CARE CENTER INC 6601 BLOOMINGTON AVE S RICHFIELD MN 55423 161723359 13320 N/A N/A GRANTS MIS AMIGOS SPANISH IMMERSION LLC 412 5TH AVE N HOPKINS MN 55343 203675365 32320 N/A N/A GRANTS PEACEFUL HEIGHTS MONTESSORI SCHOOL & DAY CARE 375 E MARIE AVE WEST ST PAUL MN 55118 204487742 5741 N/A N/A GRANTS BABYS SPACE A PLACE TO GROW 2438 18TH AVE S MINNEAPOLIS MN 55404 204502788 501C3 276913 N/A N/A GRANTS SPIRITUAL LIFE BIBLE COLLEGE 6865 SHINGLE CREEK PKWY BROOKLYN CENTER MN 55430 205085101 501C3 21940 N/A N/A GRANTS PRIMROSE SCHOOL OF CHAMPLIN PARK 10051 XENIA AVE N BROOKLYN PARK MN 55443 205138005 32777 N/A N/A GRANTS CHILDREN OF TOMORROW LEARNING CENTER WACONIA INC 410 10TH ST E WACONIA MN 55387 205920734 15000 N/A N/A GRANTS KALEIDOSCOPE PLACE 2400 PARK AVE MINNEAPOLIS MN 55404 208449852 501C3 68560 N/A N/A GRANTS COMMUNITY ACTION PARTNERSHIP OF RAMSEY & WASHINGTON COUNTY (CAPRW) 1250 FIFIELD AVE SAINT PAUL MN 55108 237392142 501C3 7500 N/A N/A GRANTS PATHWAYS TO PLAY EARLY LEARNING CENTER 1815 BROMLEY ST SOUTH SAINT PAUL MN 55075 260971859 11404 N/A N/A SCHOLARSHIPS THE CRAYON BOX CHILD CARE 7751 EAST RIVER ROAD FRIDLEY MN 55432 261698534 13611 N/A N/A SCHOLARSHIPS CASA DE CORAZON INC 8351 ELM CREEK BLVD N MAPLE GROVE MN 55369 262862666 27088 N/A N/A SCHOLARSHIPS SCHOOL READINESS LEARNING ACADEMY 2503 LOWRY AVE N MINNEAPOLIS MN 55411 263245237 110380 N/A N/A SCHOLARSHIPS ELIM PRESCHOOLELIM BAPTIST CHURCH 685 13TH AVE NE MINNEAPOLIS MN 55413 263996303 501C3 7500 N/A N/A SCHOLARSHIPS CREATIVE KIDS ACADEMY 855 VILLAGE CENTER DR 382 SAINT PAUL MN 55127 264136621 27221 N/A N/A SCHOLARSHIPS STIM LEARNING CENTER 1201 W BROADWAY MINNEAPOLIS MN 55411 264379274 74675 N/A N/A SCHOLARSHIPS TWIN CITIES CHILD CARE CENTER INC 1925 PORTLAND AVE SO MINNEAPOLIS MN 55404 270297780 38041 N/A N/A SCHOLARSHIPS RAYITO DE SOL SPANISH IMMERSION 1601 NICOLLET AVE MINNEAPOLIS MN 55403 270524684 36504 N/A N/A SCHOLARSHIPS OPEN ARMS EARLY EDUCATION & CHILD CARE CENTER 3355 HIAWATHA AVE S MINNEAPOLIS MN 55406 271123534 39139 N/A N/A SCHOLARSHIPS MAYFLOWER EARLY CHILDHOOD CENTER 106 E DIAMOND LK RD MINNEAPOLIS MN 55419 271543720 501C3 52475 N/A N/A SCHOLARSHIPS LEARN AND GROW CCC 1201 89TH AVE NE 120 BLAINE MN 55434 272156592 7452 N/A N/A SCHOLARSHIPS CHOO CHOO MONTESSORI LLC 2617 DULUTH ST MAPLEWOOD MN 55109 272894890 34125 N/A N/A SCHOLARSHIPS FINLEY JOAN MARIE (KIDSPLACE CHILDCARE) 14884 DUNDEE AVE APPLE VALLEY MN 55124 348541384 5031 N/A N/A SCHOLARSHIPS TUTOR TIME LEARNING CENTERS 3251 110TH AVENUE CHAMPLIN MN 55316 364500741 195817 N/A N/A SCHOLARSHIPS HALLIE Q BROWN EARLY LEARNING CENTER 270 N KENT ST SAINT PAUL MN 55102 410693846 501C3 12180 N/A N/A SCHOLARSHIPS THE FAMILY PARTNERSHIP 414 EIGHTH STREET SOUTH MINNEAPOLIS MN 55404 410693858 501C3 192074 N/A N/A SCHOLARSHIPS MINNEHAHA ACADEMY PRESCHOOL 4200 W RIVER PKWY ROOM 107 MINNEAPOLIS MN 55406 410693870 13855 N/A N/A SCHOLARSHIPS WILDER CHILD DEVELOPMENT CENTER 911 LAFOND AVE SAINT PAUL MN 55104 410693889 501C3 56515 N/A N/A SCHOLARSHIPS YWCA OF MINNEAPOLIS 1130 NICOLLET MALL MINNEAPOLIS MN 55403 410693891 501C3 263574 N/A N/A SCHOLARSHIPS RICHFIELD EVANGELICAL LUTHERAN CHURCH 8 W 60TH ST MINNEAPOLIS MN 55419 410693948 501C3 31349 N/A N/A SCHOLARSHIPS SALVATION ARMY CDC (THE) 401 W 7TH ST SAINT PAUL MN 55102 410698597 501C3 22694 N/A N/A SCHOLARSHIPS FAITHFUL BEGINNINGS AT IMMACULATE CONCEPTION CATHOLIC SCHOOL 4030 JACKSON ST NE COLUMBIA HEIGHTS MN 55421 410703859 501C3 9848 N/A N/A SCHOLARSHIPS UNION GOSPEL MISSION CHILD DEVELOPMENT CENTER 109 E 9TH ST SAINT PAUL MN 55101 410705847 501C3 6214 N/A N/A SCHOLARSHIPS MARY T WELLCOME CHILD DEVELOPMENT CENTER 1301 10TH AVE N MINNEAPOLIS MN 55411 410706132 501C3 51926 N/A N/A SCHOLARSHIPS SANDCASTLE CHILD CARE CENTER II 486 VIEW ST SAINT PAUL MN 55102 410721706 501C3 32320 N/A N/A SCHOLARSHIPS KIDS KORNER 384 E ROSELAWN AVE MAPLEWOOD MN 55117 410773779 501C3 18895 N/A N/A SCHOLARSHIPS ST JOHNS CHURCH OF LITTLE CANADA 380 LITTLE CANADA RD LITTLE CANADA MN 55113 410781158 501C3 24257 N/A N/A SCHOLARSHIPS OPEN ARMS LUTHERAN CHILD DEVELOPMENT CENTER 616 RUTH ST SAINT PAUL MN 55119 410823000 501C3 15000 N/A N/A SCHOLARSHIPS SACRED HEART PARISHSCHOOL 4050 HUBBARD AVE N ROBBINSDALE MN 55422 410834785 501C3 11859 N/A N/A SCHOLARSHIPS FAITHFUL BEGINNINGS AT ST PETER CATHOLIC SCHOOL 2620 N MARGARET ST NORTH ST PAUL MN 55109 410838644 11068 N/A N/A SCHOLARSHIPS FAITHFUL BEGINNINGS AT ST ALPHONSUS CATHOLIC SCHOOL 7031 HALIFAX AVE BROOKLYN CENTER MN 55429 410846441 60969 N/A N/A SCHOLARSHIPS TEEN PARENT SERVICES LONGFELLOW 3017 EAST 31ST STREET MINNEAPOLIS MN 55406 410851980 501C3 21002 N/A N/A SCHOLARSHIPS MOUNT CALVARY PRESCHOOL 301 CTY RD 19 EXCELSIOR MN 55331 410870777 501C3 5964 N/A N/A SCHOLARSHIPS LUTHERS LITTLE EXPLORERS 315 15TH AVE N SOUTH ST PAUL MN 55075 410871452 11895 N/A N/A SCHOLARSHIPS FAMILIES TOGETHER 709 UNIVERSITY AVE W SAINT PAUL MN 55104 410874507 501C3 22500 N/A N/A SCHOLARSHIPS COMMUNITY ACTION PARTNERSHIP OF RAMSEY & WASHINGTON COUNTY (CAPRW) 450 SYNDICATE ST N SAINT PAUL MN 55104 410883443 501C3 267574 N/A N/A SCHOLARSHIPS PILLSBURY HOUSE EARLY EDUCATION CENTER 3501 CHICAGO AVE S MINNEAPOLIS MN 55407 410916478 501C3 6200 N/A N/A SCHOLARSHIPS THE CHILDRENS CENTER 605 JAMES AVE ALBERT LEA MN 56007 410954380 42505 N/A N/A SCHOLARSHIPS PARENTS IN COMMUNITY ACTION INC 700 HUMBOLDT AVE N MINNEAPOLIS MN 55411 410956226 501C3 470603 N/A N/A SCHOLARSHIPS LA CRECHE EARLY CHILDHOOD CENTERS INC 300 SOUTH CEDAR LAKE ROAD MINNEAPOLIS MN 55411 410958652 501C3 327591 N/A N/A SCHOLARSHIPS SEWARD CHILD CARE CENTER 2323 32ND AVE S MINNEAPOLIS MN 55406 411240047 501C3 7500 N/A N/A SCHOLARSHIPS COMO EARLY LEARNING CENTER 1024 27TH AVE SE MINNEAPOLIS MN 55414 411250693 501C3 7500 N/A N/A SCHOLARSHIPS SIEMBRA MONTESSORI 1915 CHICAGO AVE MINNEAPOLIS MN 55404 411290349 501C3 7500 N/A N/A SCHOLARSHIPS BROOKDALE CHRISTIAN CENTER DAYCARE 6030 XERXES AVE N BROOKLYN CENTER MN 55430 411298917 501C3 7500 N/A N/A SCHOLARSHIPS CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS 1200 2ND AVENUE SOUTH MINNEAPOLIS MN 55403 411302487 501C3 205687 N/A N/A SCHOLARSHIPS ESPECIALLY FOR CHILDREN 5133 W 98TH ST BLOOMINGTON MN 55437 411318998 163874 N/A N/A SCHOLARSHIPS LITTLE VOYAGEURS MONTESSORI SCHOOL INC 825 51ST AVE NE COLUMBIA HEIGHTS MN 55421 411327355 501C3 14973 N/A N/A SCHOLARSHIPS LIVING CHRIST EARLY LEARNING CENTER 820 LAKE DR CHANHASSEN MN 55317 411340011 14970 N/A N/A SCHOLARSHIPS FAMILYWISE SERVICES 3036 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 411343909 501C3 14093 N/A N/A SCHOLARSHIPS CORNERSTONE MONTESSORI SCHOOL 1611 AMES AVE SAINT PAUL MN 55106 411361913 501C3 51570 N/A N/A SCHOLARSHIPS CHILDRENS DISCOVERY ACADEMY OF EARLY LEARNING 3665 TALMAGE CIRCLE VADNAIS HEIGHTS MN 55110 411391058 67382 N/A N/A SCHOLARSHIPS SUNNY HOLLOW MONTESSORI 636 S MISSISSIPPI RIVER BLVD SAINT PAUL MN 55116 411408529 501C3 12950 N/A N/A SCHOLARSHIPS HOPKINS EARLY LEARNING CENTER 125 MONROE AVE S HOPKINS MN 55343 411408605 501C3 7500 N/A N/A SCHOLARSHIPS ST DAVIDS CENTER FOR CHILD & FAMILY DEVELOPMENT 3395 PLYMOUTH RD MINNETONKA MN 55305 411429208 501C3 61139 N/A N/A SCHOLARSHIPS A CHANCE TO GROW INC 1800 2ND ST NE MINNEAPOLIS MN 55418 411444113 7270 N/A N/A SCHOLARSHIPS TINY TOTS & LITTLE TYKES 60 E MARIE AVE STE 100 WEST ST PAUL MN 55118 411527628 501C3 14015 N/A N/A SCHOLARSHIPS NEW HORIZON CHILD CARE INC 3405 ANNAPOLIS LANE NORTH SUITE 100 100 PLYMOUTH MN 55447 411569865 3690545 N/A N/A SCHOLARSHIPS ANEW DIMENSION CHILD ENRICHMENT CENTER 1819 MINNEHAHA AVE MINNEAPOLIS MN 55404 411628289 501C3 81161 N/A N/A SCHOLARSHIPS CAROL MATHEYS CENTER FOR CHILDREN & FAMILIES 6060 43RD ST N OAKDALE MN 55128 411647445 501C3 7500 N/A N/A SCHOLARSHIPS ZOE CHILD CARE CENTER 6345 XERXES AVE S RICHFIELD MN 55423 411658986 501C3 12665 N/A N/A SCHOLARSHIPS HMOOB TOJ SIAB CHILDRENS HOUSE 240 PLATO BLVD E SAINT PAUL MN 55107 411667580 501C3 34432 N/A N/A SCHOLARSHIPS MOTHER DUCK LEARNING CENTER 6341 PENN AVE S RICHFIELD MN 55423 411671453 6160 N/A N/A SCHOLARSHIPS MINIAPPLE INTERNATIONAL MONTESSORI 1875 W PERIMETER DR ROSEVILLE MN 55113 411675091 13438 N/A N/A SCHOLARSHIPS SEED EARLY LEARNING ACADEMY 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 411677034 501C3 29268 N/A N/A SCHOLARSHIPS ST THOMAS MORE PRESCHOOL 1065 SUMMIT AVE SAINT PAUL MN 55105 411691889 40632 N/A N/A SCHOLARSHIPS STEP BY STEP MONTESSORI OF PLYMOUTH 4355 HIGHWAY 169 PLYMOUTH MN 55442 411700728 11761 N/A N/A SCHOLARSHIPS SAUK RAPIDS PLAYHOUSE CHILD CARE CENTER INC 2901 CLEARWATER RD SAINT CLOUD MN 56301 411732258 5281 N/A N/A SCHOLARSHIPS PEACE OF MIND DAYCARE INC 9025 TAMARACK RD WOODBURY MN 55125 411739539 13351 N/A N/A SCHOLARSHIPS LUBAVITCH EARLY 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GRANTS: A PIER COMMITTEE REVIEWS FOR APPROVAL ALL GRANT PROPOSALS. FUNDING IS ALLOCATED BASED ON PROGRAM BALANCE AND COMMITTEE RECOMMENDATIONS. FUNDS ARE EXPENDED UPON RECEIPT OF GRANTEE INVOICES DOCUMENTING PURCHASES AND FULFILLMENT OF GRANT OBLIGATIONS. GRANTEES SUBMIT FINAL GRANT REPORTS. SCHOLARSHIPS: THROUGH A REVIEW PROCESS, ELIGIBILITY IS DETERMINED AND SCHOLARSHIPS ARE AWARDED, PROVIDING QUALITY EARLY LEARNING OPPORTUNITIES FOR CHILDREN ATTENDING PROGRAMS INVOLVED IN PARENT AWARE. FISCAL MONITORING OCCURS INTERNALLY AND WITH GOVERNMENT PARTNERS. X X X X X 0 0 0 0 0 0 0 0 0 BARBARA YATES PRESIDENT AND CEO 192009 0 0 0 0 0 7969 0 8230 0 208208 0 0 0 E MARK CROSS CHIEF OPERATING OFFICER 165105 0 3275 0 0 0 6703 0 1038 0 176121 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTIVE OFFICERS, THE IMMEDIATE PAST BOARD CHAIR, THE CHAIRS OF ANY STANDING COMMITTEES OF THE BOARD OF DIRECTORS, AND OTHER COMMITTEE CHAIRS AT THE DISCRETION OF THE BOARD CHAIR. THE COMMITTEE SHALL ONLY HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION AND REVIEW BY MANAGEMENT, THE DRAFT FORM 990 WILL GO TO THE FINANCE COMMITTEE FOR REVIEW. UPON THE FINANCE COMMITTEE'S APPROVAL, IT WILL BE SUBMITTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. ONCE COMPLETE, THE APPROVED DOCUMENT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL NOTIFICATIONS ARE GIVEN TO ALL AFFECTED OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ALONG WITH A REQUIREMENT FOR A SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS DESIGNED TO IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE THE ORGANIZATION WITH A PROCEDURE WHICH WHEN OBSERVED WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING. ANY RESPONSIBLE MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE THE BOARD OR COMMITTEE THEREOF WHO SHALL DETERMINE WITHOUT THE INTERESTED INDIVIDUAL IF A CONFLICT OF INTEREST EXISTS. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S DECISION REGARDING SUCH CONTRACT OR TRANSACTION AND MAY NOT PARTICIPATE OR HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER, IS NOT COUNTED FOR THE PRESENCE OF A QUORUM, AND MAY NOT VOTE. THE ORGANIZATION DOCUMENTS PROCEEDINGS RELATED TO CONFLICTS OF INTEREST IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AN EXTERNAL FIRM SPECIALIZING IN COMPENSATION SERVICES IS RETAINED FOR THE PURPOSES OF GATHERING AND PROVIDING INDEPENDENT MARKET DATA AND RECOMMENDING SALARY RANGE. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. SALARY DETERMINATION IS SENT IN WRITING FROM THE BOARD CHAIR TO THE PRESIDENT & CEO AND PROVIDED TO COO/HR DIRECTOR. IN JUNE 2018, THE ORGANIZATION CONTRACTED WITH AN EXTERNAL FIRM TO CONDUCT MARKET REVIEW OF CEO & 15 SENIOR MANAGEMENT POSITIONS. THE PROCESS UNDERWAY INCLUDES: PROJECT PLANNING AND CONFIRMATION OF MARKET PRICING PHILOSOPHY, JOB ANALYSIS AND EXTERNAL MARKET PRICING, COST IMPACT ANALYSIS, AND AN EXECUTIVE COMMITTEE TUTORIAL. THE PROCESS WILL BE REVIEWED WITH THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS ONCE COMPLETED AND DOCUMENTED IN COMMITTEE MINUTES. RANGES FOR KEY POSITIONS MAY ALSO BE UPDATED IF A VACANCY OCCURS, EITHER BY THE HR DIRECTOR OR AN OUTSIDE FIRM. BOTH UTILIZE MARKET DATA AND COMPENSATION SURVEYS TO INFORM THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.