THINK SMALL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THINK SMALL (EIN 41-1260581)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-12
IRS object ID
201913469349300241
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-12T13:45:11-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411260581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THINK SMALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHINBusinessNameControlTxt
Phone6516410305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 YORKTON COURTAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA YATESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6516410305PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL FLANDERSPreparerPersonNm
PTINP01591790PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm10:31:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9E4ACA9A3A5583693B49D79FC84C6D308F7C5743AtSubmissionCreationDeviceId
At Submission Filing Device Id09842EB2DF7C71C47475DFC5AECCACD6E5A88552AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA YATESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 YORKTON COURTAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,934,773GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THINKSMALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,886,658PYContributionsGrantsAmt
CY Contributions Grants$30,203,617CYContributionsGrantsAmt
PY Program Service Revenue$441,489PYProgramServiceRevenueAmt
CY Program Service Revenue$370,322CYProgramServiceRevenueAmt
PY Investment Income$1,368PYInvestmentIncomeAmt
CY Investment Income$242CYInvestmentIncomeAmt
PY Other Revenue$2,378,586PYOtherRevenueAmt
CY Other Revenue$2,272,216CYOtherRevenueAmt
PY Total Revenue$33,708,101PYTotalRevenueAmt
CY Total Revenue$32,846,397CYTotalRevenueAmt
PY Grants And Similar Paid$24,454,461PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,914,453CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,336,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,225,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$350,152CYTotalFundraisingExpenseAmt
PY Other Expenses$3,448,650PYOtherExpensesAmt
CY Other Expenses$3,218,089CYOtherExpensesAmt
PY Total Expenses$34,239,751PYTotalExpensesAmt
CY Total Expenses$34,358,257CYTotalExpensesAmt
PY Revenues Less Expenses-$531,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,511,860CYRevenuesLessExpensesAmt
Total Assets BOY$11,672,992TotalAssetsBOYAmt
Total Assets EOY$9,999,840TotalAssetsEOYAmt
Total Liabilities BOY$6,300,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,032,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,372,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,967,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,514,046ExpenseAmt
Grant$23,267,001GrantAmt
Revenue$1,170,802RevenueAmt
DescSTRENGTHEN 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. AS OF JULY 2019, MORE THAN 9,000 FAMILIES HAVE ENROLLED.SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTSTHINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS 4,669 ELIGIBILITY-BASED SCHOLARSHIPS FOR FAMILIES TO ENROLL CHILDREN IN PROGRAMS WITH PARENT AWARE QUALITY RATINGS IN HENNEPIN AND RAMSEY COUNTIES. WE ALSO ADMINISTER BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW-INCOME FAMILIES IN RAMSEY COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,857,301ExpenseAmt
Grant$1,645,896GrantAmt
Revenue$1,389,791RevenueAmt
DescPREPARE 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. ENROLLMENT IN 908 TRAININGS DURING FY19 WAS 10,961. WE ALSO CONNECT PROVIDERS WITH QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS.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. OUTREACH STAFF WORK TO EXPAND THE REACH OF THINK SMALL SERVICES AND IDENTIFY NEEDS AND GAPS WITHIN THESE COMMUNITIES. STAFF ASSISTED 1,060 FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS IN FY19. STAFF PROVIDE LANGUAGE TRANSLATION AND INTERPRETATION FOR ELL PROVIDERS AND FAMILIES.PUBLISHINGA LEADING PUBLISHER OF CURRICULUM, MANAGEMENT, PROFESSIONAL DEVELOPMENT, AND BUSINESS RESOURCES FOR ADULTS WHO CARE FOR, TEACH, AND NURTURE YOUNG CHILDREN, REDLEAF PRESS PUBLISHES ON A BROAD RANGE OF TOPICS. THESE PRODUCTS ARE DESIGNED TO ASSIST EARLY CHILDHOOD PROFESSIONALS IN USING STIMULATING, CHILD-CENTERED PRACTICES BASED ON SOUND AND PROVEN THEORY ABOUT LEARNING AND CHILD DEVELOPMENT. REDLEAF PUBLISHED 14 NEW TITLES IN FY18 AND HAS 368 TITLES IN PRINT. IN FY18 OVER 216,000 PRODUCTS WERE DISTRIBUTED TO CUSTOMERS BOTH IN THE U.S. AND ABROAD. REDLEAF BOOKS ARE TRANSLATED INTO 12 DIFFERENT LANGUAGES WITH OVER 56 BOOKS IN TRANSLATION. OVER 50% OF REDLEAF'S BOOKS ARE AVAILABLE AS E-BOOKS AND IN OTHER DIGITAL FORMATS. APPROXIMATELY 721,080 CATALOGS ARE MAILED TO CUSTOMERS ANNUALLY.LIBRARYA BRANCH OF THE ST. PAUL PUBLIC LIBRARY THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY IS AVAILABLE STATEWIDE. NOW NUMBERING 6,436 ITEMS, THE LIBRARY'S COLLECTION IS A PART OF MINNESOTA'S PUBLIC INTERLIBRARY LOAN SYSTEM AND MATERIALS CAN BE DELIVERED TO ALL LOCAL LIBRARIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$320,333ExpenseAmt
Grant$1,556GrantAmt
Revenue$19,150RevenueAmt
DescCATALYZE CHANGE: POLICY, ADVOCACY, AND INITIATIVESTHINK SMALL WORKS ACROSS THE STATE ACTIVATING FIELD LEADERS AND OTHER STAKEHOLDERS ACROSS SYSTEMS ON ISSUES THAT CONCERN OUR YOUNGEST CHILDREN. THIS INCLUDES CIVIC ENGAGEMENT OF CHILD CARE PROVIDERS AND PARENTS, WITH AN INTENTIONAL FOCUS ON RAISING THE VOICE OF DIVERSE CULTURAL, REFUGEE, AND IMMIGRANT COMMUNITIES. TO SUPPORT THIS WORK, THINK SMALL PROVIDED 43 COMMUNICATIONS TO 4,822 SUBSCRIBERS OF OUR ACTION CENTER AND PUBLISHED 28 BLOG POSTS. 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.INNOVATIONSTHINK SMALL DEVELOPS AND SUPPORTS INTERVENTIONS THAT TARGET LOW-INCOME FAMILIES, ESPECIALLY THOSE THAT ADDRESS THE ACHIEVEMENT AND OPPORTUNITY GAPS BETWEEN WHITE CHILDREN AND CHILDREN OF COLOR. CURRENTLY, WE ARE WORKING ON THREE LARGE INNOVATION PROJECTS: A NEW CHILD CARE BUSINESS PROGRAM, WHICH IS SUPPORTING 117 CURRENT/NEW PROVIDERS LOOKING TO OPEN OR EXPAND A LICENSED FAMILY CHILD CARE PROGRAM OR CHILD CARE CENTER; EXPANDING REDLEAF PRESS'S EXPERTISE AND CONTENT INTO REALMS BEYOND PUBLISHING OF PRINTED MATERIALS, AND LEVERAGING TECHNOLOGY TO EXPAND THE TYPE AND SCOPE OF COACHING SUPPORTS TO EARLY CHILDHOOD PROVIDERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$32,691,680TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document355IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK CROSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516416619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 YORKTON COURTAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARSHALL JOHNSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBBIN JOHNSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGEAUX KING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WESTON MERRICK
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARILYN E BURNETT
DIRECTOR1.00Yes (X)$0$0$0
ANDRE DUKES
DIRECTOR1.00Yes (X)$0$0$0
JERRI FREIER
DIRECTOR1.00Yes (X)$0$0$0
HB HAYDEN JR
DIRECTOR1.00Yes (X)$0$0$0
KAREN HILDING
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA MAJORS
DIRECTOR1.00Yes (X)$0$0$0
MARIAM MOHAMED
DIRECTOR1.00Yes (X)$0$0$0
KATE NOBLE
DIRECTOR1.00Yes (X)$0$0$0
TRACY NORDSTROM
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR J ROLNICK
DIRECTOR1.00Yes (X)$0$0$0
FRED SENN
DIRECTOR1.00Yes (X)$0$0$0
TANYA SKOGERBOE
DIRECTOR1.00Yes (X)$0$0$0
ANDREA STERN
DIRECTOR1.00Yes (X)$0$0$0
SARAH WADE
DIRECTOR1.00Yes (X)$0$0$0
BARBARA YATES
PRESIDENT AND CEO50.00Yes (X)$187,168$0$24,400
KRISTEN HARINEN
DIRECTOR OF FINANCE40.00Yes (X)$87,308$0$19,961
E MARK CROSS
CHIEF OPERATING OFFICER40.00$160,999$0$4,368Yes (X)
CISA KELLER
SVP EC QUALITY DEVELOPMENT40.00$102,199$0$9,679Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$537,674TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VERSA PRESS INC
1465 SPRING BAY ROADEAST PEORIAIL616119788PRINTING & BINDING BOOKS$254,581
PAUL H BROOKS PUBLISHING CO IN
PO BOX 10624BALTIMOREMA212850624INVENTORY$145,439
PARSIMONY
2823 89TH LANE NEBLAINEMN55449INVENTORY$135,066
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$28,517,473GovernmentGrantsAmt
All Other Contributions$1,686,144AllOtherContributionsAmt
Total Contributions$30,203,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624410$364,311$364,311
OTHER PROGRAM REVENUE900099$6,011$6,011
FieldValueIRS element (for citing)
Total Program Service Revenue$370,322TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242TotalRevenueColumnAmt
Exclusion$242ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,879TotalRevenueColumnAmt
Exclusion$34,879ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,297,797GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,088,376CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,209,421TotalRevenueColumnAmt
Related Or Exempt Func Income$2,209,421RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$27,916TotalRevenueColumnAmt
Exclusion$27,916ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,916OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,846,397TotalRevenueColumnAmt
Related Or Exempt Func Income$2,579,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,037ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,130,002TotalAmt
Program Services$23,130,002ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,784,451TotalAmt
Program Services$1,784,451ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$600,736TotalAmt
Program Services$290,342ProgramServicesAmt
Management And General$256,776ManagementAndGeneralAmt
Fundraising$53,618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,643,120TotalAmt
Program Services$3,965,904ProgramServicesAmt
Management And General$483,978ManagementAndGeneralAmt
Fundraising$193,238FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,199TotalAmt
Program Services$135,600ProgramServicesAmt
Management And General$8,945ManagementAndGeneralAmt
Fundraising$3,654FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$456,588TotalAmt
Program Services$406,617ProgramServicesAmt
Management And General$37,919ManagementAndGeneralAmt
Fundraising$12,052FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$377,072TotalAmt
Program Services$309,315ProgramServicesAmt
Management And General$50,677ManagementAndGeneralAmt
Fundraising$17,080FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,395TotalAmt
Program Services$264ProgramServicesAmt
Management And General$9,131ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,591TotalAmt
Program Services$9,500ProgramServicesAmt
Management And General$13,091ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,831TotalAmt
Management And General$11,831ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$807,502TotalAmt
Program Services$532,350ProgramServicesAmt
Management And General$260,977ManagementAndGeneralAmt
Fundraising$14,175FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$492,020TotalAmt
Program Services$487,399ProgramServicesAmt
Management And General$4,053ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$668,249TotalAmt
Program Services$623,417ProgramServicesAmt
Management And General$23,811ManagementAndGeneralAmt
Fundraising$21,021FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,346TotalAmt
Program Services$61,238ProgramServicesAmt
Management And General$25,698ManagementAndGeneralAmt
Fundraising$5,410FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$332,706TotalAmt
Program Services$276,362ProgramServicesAmt
Management And General$45,587ManagementAndGeneralAmt
Fundraising$10,757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,512TotalAmt
Program Services$84,302ProgramServicesAmt
Management And General$7,747ManagementAndGeneralAmt
Fundraising$8,463FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,164TotalAmt
Program Services$52,079ProgramServicesAmt
Management And General$7,857ManagementAndGeneralAmt
Fundraising$1,228FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,776TotalAmt
Program Services$7,314ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$484,618TotalAmt
Program Services$448,971ProgramServicesAmt
Management And General$28,688ManagementAndGeneralAmt
Fundraising$6,959FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,510TotalAmt
Program Services$29,226ProgramServicesAmt
Management And General$31,203ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT CARD/BANK FEES$36,711$33,399$1,722$1,590
RESOURCE MATERIALS$18,358$18,358
SUBSCRIPTIONS AND DUES$9,152$3,860$4,491$801
IN-KIND SUPPLIES$1,120$1,120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$472TotalAmt
Program Services$1,410ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising-$2,925FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,358,257TotalAmt
Program Services$32,691,680ProgramServicesAmt
Management And General$1,316,425ManagementAndGeneralAmt
Fundraising$350,152FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$678,662BOYAmt
EOY$940,612EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$341,377BOYAmt
EOY$50,132EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$451,950BOYAmt
EOY$191,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,424,599BOYAmt
EOY$4,279,372EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$583,800BOYAmt
EOY$488,884EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$176,217BOYAmt
EOY$125,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,202,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,166,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,097,577BOYAmt
EOY$1,035,934EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$856,091BOYAmt
EOY$900,549EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$748,922BOYAmt
EOY$799,475EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,389BOYAmt
EOY$6,048EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,305,408BOYAmt
EOY$1,182,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,672,992BOYAmt
EOY$9,999,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,112,016BOYAmt
EOY$4,866,201EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$977,363BOYAmt
EOY$977,525EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$211,231BOYAmt
EOY$188,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,300,610BOYAmt
EOY$6,032,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,034,628BOYAmt
EOY$3,691,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,754BOYAmt
EOY$276,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,372,382BOYAmt
EOY$3,967,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,672,992BOYAmt
EOY$9,999,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,511,860ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$107,077NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,130,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,084,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,341,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,886,658CurrentTaxYearMinus1YearAmt
Current Tax Year$30,180,011CurrentTaxYearAmt
Total$143,622,376TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,130,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,084,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,341,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,886,658CurrentTaxYearMinus1YearAmt
Current Tax Year$30,180,011CurrentTaxYearAmt
Total$143,622,376TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$143,622,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,791CurrentTaxYearMinus1YearAmt
Current Tax Year$35,121CurrentTaxYearAmt
Total$222,237TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,919CurrentTaxYearMinus1YearAmt
Current Tax Year$27,916CurrentTaxYearAmt
Total$172,125TotalAmt
FieldValueIRS element (for citing)
Total Support$144,016,738TotalSupportAmt
Gross Receipts Rltd Activities$20,023,047GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$88,410FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,589FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,999FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,242,652FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,334,651FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$99,190CurrentYearMinus3Amt
Current Year Minus2$130,887CurrentYearMinus2Amt
Current Year Minus1$95,014CurrentYearMinus1Amt
Current Year$91,999CurrentYearAmt
Total$417,090TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$74,691CurrentYearMinus3Amt
Current Year Minus2$105,143CurrentYearMinus2Amt
Current Year Minus1$92,528CurrentYearMinus1Amt
Current Year$88,410CurrentYearAmt
Total$360,772TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,000OtherCostOrOtherBasisAmt
Book Value$205,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,743,438OtherCostOrOtherBasisAmt
Depreciation$2,092,125DepreciationAmt
Book Value$651,313BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,325OtherCostOrOtherBasisAmt
Depreciation$19,325DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,161,829OtherCostOrOtherBasisAmt
Depreciation$1,055,315DepreciationAmt
Book Value$106,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,107OtherCostOrOtherBasisAmt
Book Value$73,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,035,934TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
WHITEBOX RELATIVE VALUE FUND, LTD.$455,507F
WHITEBOX CREDIT FUND, LTD.$343,968F
FieldValueIRS element (for citing)
Total Book Value Securities$799,475TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$13,500
CAPITALIZED DEVELOPMENT COSTS, NET$1,168,509
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,182,009TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,041,850TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$107,077NetUnrealizedGainsInvstAmt
Other Revenue$1,088,376OtherRevenueAmt
Revenue Not Reported$1,195,453RevenueNotReportedAmt
Revenue Subtotal$32,846,397RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,846,397TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,446,633TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,088,376OtherExpensesIncludedAmt
Expenses Not Reported$1,088,376ExpensesNotReportedAmt
Expenses Subtotal$34,358,257ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,358,257TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019 OR 2018. 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 1,088,376.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,088,376.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (244 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
3 RS EARLY CHILDHOOD LEARNING CENTER
4900 85TH AVE NBROOKLYN PARKMN55443371580191$206,224FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
A & M CHANHASSEN CHILDCARE INC
1430 PARK CTCHANHASSENMN55317474632146$10,694FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
A & M CHASKA CHILDCARE INC
2440 CHASKA BLVDCHASKAMN55318474632078$9,494FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
A CHANCE TO GROW INC
1800 2ND ST NEMINNEAPOLISMN55418411444113$8,019FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
AGAPE CHILD DEVELOPMENT CENTER
2304 EMERSON AVE NMINNEAPOLISMN55411411914493$18,955FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ALEXANDRA GOLOVKO
1370 ARLINGTON AVE EST PAULMN55106472819759$9,809FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ALL AGES AND FACES ACADEMY
580 FULLER AVEST PAULMN55103812775730$6,491FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ALL GODS CHILDREN LEARNING CENTER
4735 BASSETT CREEK DRGOLDEN VALLEYMN55422411879712$5,402FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ALL-PRO CHILDCARE CENTER LLC
503 HAWTHORNE ST STE 103ALEXANDRIAMN56310460925489$12,000FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ALPHA FAMILY CHILD CARE INC
2812 OAKLAND AVE SMINNEAPOLISMN55407352289743$5,377FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
AMHERST H WILDER FOUNDATION
CFS BILLING 451 LEXINGTON PKWY NST PAULMN55104410693889$108,186FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ANEW DIMENSION CHILD ENRICHMENT CENTER
1819 MINNEHAHA AVE SMINNEAPOLISMN55404411628289$59,489FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ANGELA KAY CHRISTIANSON
10025 OAKWOOD CT NBROOKLYN PARKMN55443300229222$5,437FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ANGELA REIN
1775 BLAIR AVEST PAULMN55104274177838$8,588FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ANGELS LEARNING CENTER LLC
7624 BROOKLYN BLVDBROOKLYN PARKMN55443453984850$62,404FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
APPLESEED MONTESSORI SCHOOL INC
6601 BLOOMINGTON AVE SRICHFIELDMN55423161723359$15,147FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ARTA CHILD CARE CENTER INC
3401 CHICAGO AVE SMINNEAPOLISMN55407462842530$43,348FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ATHLOS LEADERSHIP ACADEMY
10100 NOBLE PKWY NBROOKLYN PARKMN55443411822009$27,947FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ATREBLA EARLY LEARNING CENTER
2101 E 35TH STMINNEAPOLISMN55407411995090$6,397FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
AUDREY NEAL
1038 BLAIR AVEST PAULMN55104204214685$40,708FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
AVENUE KIDS
701 LEXINGTON PKWY NST PAULMN55104710884621$8,263FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
BABYS SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788$409,019FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
BLOOM EARLY LEARNING
17805 COUNTY RD 6PLYMOUTHMN55447411939043$55,491FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
BRENDAS CHILD CARE
2922 18TH AVE 2MINNEAPOLISMN55407273027015$6,816FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
BRIGHT WATER MONTESSORI
5140 FREMONT AVE NMINNEAPOLISMN55430200366261$74,732FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
BROOKDALE CHRISTIAN CENTER DAYCARE
6030 XERXES AVE NBROOKLYN CENTERMN55430411298917$37,364FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CAMDEN KIDS LEARNING CENTER
4656 COLFAX AVE NMINNEAPOLISMN55412812858432$39,381FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CARING FOR CHILDREN - RICHFIELD UNITED METHODIST CHURCH
5835 LYNDALE AVE SMINNEAPOLISMN55419410737229$7,500FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CAROL MATHEY'S CENTER FOR CHILDREN AND FAMILIES INC
6060 43RD ST NOAKDALEMN55128411647445$5,607FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CAROLYN COLLINS
568 IGELHART AVEST PAULMN55103204335996$8,965FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CASA DE CORAZON INC
8351 ELM CREEK BLVD NMAPLE GROVEMN55369262862666$32,082FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAP
1200 2ND AVE SMINNEAPOLISMN55403411302487$373,449FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CEDAR RIVERSIDE CHILD CARE CENTER
406 CEDAR AVE SMINNEAPOLISMN55454462350408$267,759FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SMINNEAPOLISMN55404411290349$36,115FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CHABAD ACADEMY INC
1758 FORD PKWYST PAULMN55116411763738$77,298FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CHEE VANG
4619 NEWTON AVEST PAULMN55412271921926$37,500FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHILDRENS COUNTRY DAY SCHOOL INC
1588 S VICTORIA RDMENDOTA HEIGHTSMN55118411442559$21,013FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC
3665 TALMAGE CIRVADNAIS HEIGHTSMN55110411391058$211,528FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHILDS PLAY OF ST CLOUD MN INC
1401 W ST GERMAIN STST CLOUDMN56301831280003$6,785FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHOO CHOO MONTESSORI LLC
2617 DULUTH STMAPLEWOODMN55109272894890$62,090FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHOUA COX
917 LAKEWOOD CT SMAPLEWOODMN55119815345210$15,760FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHRIST COMMUNITY CHURCH OF THE CHRISTIAN MISSIONARY ALLIANCE
4400 55TH ST NWROCHESTERMN55901411267496$7,500FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CHRIST LUTHERAN CHURCH & PRESCHOOL
641 89TH AVE NEBLAINEMN55434410954923$12,495FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHRISTIANAH ADENIYI
2645 MATILDA STROSEVILLEMN55113270674941$5,845FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHURCH OF NEW LIFE CHRISTIAN MINISTRIES
6345 XERXES AVE SRICHFIELDMN55423411658986$43,511FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CHURCH OF ST FRANCIS DE SALES
749 JUNO AVEST PAULMN55102410721706$107,375FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CHURCH OF ST JEROME
384 E ROSELAWN AVEMAPLEWOODMN55117410773779$68,928FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CHURCH OF ST PASCAL BAYLON
1757 CONWAY STST PAULMN55106410704479$32,608FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHURCH OF ST PETER OF NORTH ST PAUL
2600 N MARGARET STNORTH ST PAULMN55109410838644$24,863FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CHURCH OF THE NATIVITY OF MARY
9901 LYNDALE AVE SBLOOMINGTONMN55420410735359$29,950FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CHURCH OF THE SACRED HEART
4087 WEST BROARDWAYROBBINSDALEMN55422410834785$20,214FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CITY CHILD CARE CENTER LLC
2628 NICOLLET AVEMINNEAPOLISMN55408474400216$54,920FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CLOSE TO MY HEART
1740 VAN DYKE STMAPLEWOODMN55109411847732$101,191FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES
ATTN RICH BOYCE 450 SYNDICATE STST PAULMN55104410883443$348,370FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
COMMUNITY CHILD CARE CENTER
1250 FIFIELD AVEST PAULMN55108237392142$10,816FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL
335 HURLEY ST EWEST ST PAULMN55118454804818$49,642FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
COMO COMMUNITY CHILD CARE
1024 27TH AVE SEMINNEAPOLISMN55414411250693$9,236FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CORIS KIDZ CHILDCARE INCORPORATED
2280 STILLWATER AVE EMAPLEWOODMN55119010868096$42,957FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
CORNERSTONE MONTESSORI SCHOOL
1611 AMES AVEST PAULMN55106411361913$35,378FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
CREATIVE KIDS ACADEMY
ATTN BRANDY SROGA-COONS 855 VILLAGEST PAULMN55127264136621$91,326FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTSCENTER DR 382
CROCUS HILL SCHOOL INC
60 N KENT STST PAULMN55102411947669$33,493FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
DANA LENSERT
225 BURNCREST CTBURNSVILLEMN55337383715088$7,000FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER
1715 CHARLTON STWEST ST PAULMN55118416081794$78,164FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
EAST SIDE NEIGHBORHOOD SERVICES
1700 2ND ST NEMINNEAPOLISMN55413410873798$14,916FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
EASTERN HEIGHTS LUTHERAN CHURCH
616 RUTH STST PAULMN55119410823000$63,702FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ELIM PRESCHOOL INC
685 13TH AVE NEMINNEAPOLISMN55413263996303$20,024FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ES SBS BROOKLYN PARK
8455 W BROADWAY AVE NBROOKLYN PARKMN55445814309057$123,260FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ES SBS CORCORAN LLC
23610 COUNTY RD 10CORCORANMN55357814259044$14,259FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ES SBS MAPLE LLC
11601 73RD AVE NMAPLE GROVEMN55369814264126$23,598FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ES SBS PLYMOUTH LLC
4355 HWY 169 NPLYMOUTHMN55442814246308$60,342FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ESPECIALLY FOR CHILDREN INC
5223 W 73RD STEDINAMN55439411318998$236,785FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL
6510 ZANE AVE NBROOKLYN PARKMN55429411968867$156,233FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
FAIRVIEW HEALTH SERVICES CHILD
2511 E FRANKLIN AVEMINNEAPOLISMN554061028410991680$17,558FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
FAMILYWISE SERVICES
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909$24,262FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
FERGUS FALLS COMMUNITY CHILD CARE CENTER
120 W EVERETT AVEFERGUS FALLSMN56537410976144$7,128FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
FRASER
2400 W 64TH STRICHFIELDMN55423410781858$43,730FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
FRIDLEY UNITED METHODIST CHURCH
680 MISSISSIPPI ST NEFRIDLEYMN55432411361668$20,671FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
FUTURE SCHOLARS CHILD CARE CENTER
2652 CHICAGO AVE SMINNEAPOLISMN55407821735342$57,292FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
HALLIE Q BROWN COMMUNITY CENTER INC
270 N KENT STST PAULMN55102410693846$49,820FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
HMONG AMERICAN PARTNERSHIP
1075 ARCADE STST PAULMN55106411667580$58,713FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
HODON MOHAMOUD
1455 80TH AVE NESPRING LAKE PARKMN55432464695442$7,500FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
HOLY EMMANUEL LUTHERAN CHURCH OPEN ARMS CHRISTIAN ECC
201 EAST 104TH STREETBLOOMINGTONMN55420416049656$15,874FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
HOOYO CHILD CARE
3600 NICOLLET AVE SMINNEAPOLISMN55409275560668$41,971FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
HOPKINS EARLY LEARNING CENTER
125 MONROE AVE SHOPKINSMN55343411408605$19,214FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
IHM-ST LUKES
1065 SUMMIT AVEST PAULMN55105411691889$32,082FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ISD 11 - ANOKA-HENNEPIN
2727 N FERRY STANOKAMN55303416008267$10,128FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 112 - EASTERN CARVER COUNTY
110600 VILLAGE RDCHASKAMN55318416000464$8,836FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 12 - CENTENNIAL
4707 NORTH RDCIRCLE PINESMN55014416008811$8,754FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 13 - COLUMBIA HEIGHTS
1440 49TH AVE NECOLUMBIA HEIGHTSMN55421416000080$26,828FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 14 - FRIDLEY
6000 W MOORE LAKE DRFRIDLEYMN55432416000056$10,305FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 16 - SPRING LAKE PARK
COMMUNITY ED 1415 81ST AVE NESPRING LAKE PARKMN55432416008529$15,588FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 270 - HOPKINS
1001 HWY 7HOPKINSMN55305416008248$41,011FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 271 - BLOOMINGTON
ATTN CAROL HUTTNER 2575 W 88TH STBLOOMINGTONMN55431416001463$32,820FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 272 - EDEN PRAIRIE
8100 SCHOOL RDEDEN PRAIRIEMN55344416001462$33,685FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 273 - EDINA
EDINA FAMILY CENTER 5701 NORMANDALEEDINAMN55424416001406$109,586FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3RD
ISD 276 - MINNETONKA
5621 COUNTY ROAD 101MINNETONKAMN55345416001402$65,545FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 277 - WESTONKA
5901 SUNNYFIELD RD EMINNETRISTAMN55364416001442$21,461FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 278 - ORONO
5050 INDEPENDENCE STMAPLE PLAINMN55359416001403$30,936FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 282 - ST ANTHONY-NEW BRIGHTON
3303 33RD AVE NEST ANTHONYMN55418416001400$87,380FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 283 - ST LOUIS PARK
ATTN CYNTHIA PETERSON 6425 W 33RDST LOUIS PARKMN55426416001466$76,217FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3ST
ISD 284 - WAYZATA
1461 COUNTY RD 101 NPLYMOUTHMN55447416001464$16,099FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 621 - MOUNDS VIEW
350 W HIGHWAY 96SHOREVIEWMN55126416008084$64,991FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 622 - N ST PAUL MAPLEWOOD OAKDALE
2520 E 12TH AVENORTH ST PAULMN55109416008435$10,377FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ISD 623 - ROSEVILLE
ATTN EARLY CHILDHOOD 701 COUNTYROSEVILLEMN55113416003439$40,370FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3ROAD B WEST
ISD 624 - WHITE BEAR LAKE
4855 BLOOM AVEWHITE BEAR LAKEMN55110416008212$28,933FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
IT STARTS WITH LUV CHILDCARE LLC
2604 42ND AVE NMINNEAPOLISMN55412814038921$21,878FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
JAIN ENTERPRISES
10210 LANCASTER LN NMAPLE GROVEMN55369043775230$28,039FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
JAIN ENTERPRISES INC III
8400 CITY CENTRE DRWOODBURYMN55125471843383$48,441FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
JEAN LYLE CHILDRENS CENTER
130 HOWELL ST NST PAULMN55104363360364$26,956FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
JEANETTE THAO
731 MAGNOLIA AVE EST PAULMN55106300498558$120,562FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
JEREMIAH PROGRAM
1510 LAUREL AVE S STE 100MINNEAPOLISMN55403411801834$59,681FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
JOYCE PRESCHOOL
3400 PARK AVEMINNEAPOLISMN55407810594016$84,525FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
JRP CHILDRENS SERVICES INC
17749 62ND AVE NMAPLE GROVEMN55311205138005$9,094FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
JULIE SMITH
2883 CENTER RD SWPRIOR LAKEMN55372861087466$5,439FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
KAPLAN EARLY LEARNING COMPANY
PO BOX 890575CHARLOTTENC282890575560935286$176,188FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
KHCD I INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LNPLYMOUTHMN55447411665458$55,266FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTSN STE 100
KHCD II INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LNPLYMOUTHMN55447411665459$123,278FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTSN STE 100
KIDDIEGARTEN SCHOOL OF MAPLE GROVE
9495 GARLAND LN NMAPLE GROVEMN55311812227160$6,000FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
KIDS HAVEN LLC
302 12TH AVE SBUFFALOMN55313472887703$21,494FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
KINDERCARE EDUCATION LLC
PO BOX 741282LOS ANGELESCA900741282474478313$1,183,390FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
KINDERCARE LEARNING CENTERS LLC
650 NE HOLLADAY ST STE 1400PORTLANDOR97232630941966$1,528,415FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
KINDERPLATZ INC
5600 AMERICAN BLVD W 180BLOOMINGTONMN55437411561825$20,619FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LA CRECHE EARLY CHILDHOOD CENTERS
300 S CEDAR LAKE RDMINNEAPOLISMN55411410958652$654,301FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
LA PETITE ACADEMY INC
CORPORATE OFFICE TREASURY DEPT ATTNCHICAGOIL60693431243221$195,206FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTSMELISSA HARRIS 32209 COLLECTION CEN
LAKE AREA DISCOVERY CENTER
3770 BELLAIRE AVEWHITE BEAR LAKEMN55110411937239$62,543FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
LAKE CRYSTAL WELLCOME MEMORIAL AREA SCHOOLS
607 KNIGHTS LANE PO BOX 160LAKE CRYSTALMN56055411680296$8,548FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LAKESHORE LEARNING MATERIALS
2695 E DOMINGUEZ STCARSONCA90895941525814$290,189FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LATISHA MARIE SCHAUER
1465 CLARENCE STST PAULMN55106831475555$20,768FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LEARN & GROW CHILD CARE CTR SOUTH
ATTN NICOLE ELVIDGE 1201 89TH AVEBLAINEMN55434680585891$31,955FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3NE STE 120
LEARNING TREE CDC
1168 MAIN ST SSAUK CENTREMN56378452964135$7,380FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LELAND J REINSCH
259 BUTLER AVE EWEST ST PAULMN55118465515170$5,001FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LIBAN CHILD CARE CENTER INC
3504 SNELLING AVE SMINNEAPOLISMN55406461491030$13,084FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LIFE PREP
930 GERANIUM AVE EST PAULMN55106411900808$6,020FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
LIFETRACK RESOURCES INC
709 UNIVERSITY AVE WST PAULMN55104410874507$87,465FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
LIL TYKES CHILDCARE LLC
15 121ST AVE NWCOON RAPIDSMN55448472446684$7,580FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LITTLE FOLKS DAYCARE INC
6226 BASS LAKE RDCRYSTALMN55429411824121$19,907FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LITTLE STEPS CHILDCARE LLC
906 DALE ST NST PAULMN55103471890116$25,779FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LITTLE UTA HOME DAY CARE LLC
3701 JACKSON ST NECOLUMBIA HEIGHTSMN55421815413374$5,970FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LITTLE VOYAGEURS MONTESSORI SCHOOL INC
825 51ST AVE NECOLUMBIA HEIGHTSMN55421411327355$9,749FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
LOVE & LEARN CHILDCARE ACADEMY
5801 RIDGEWOOD RDST CLOUDMN56303821266976$10,508FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LOVE TO GROW ON
6499 LAKOTA TRLLINO LAKESMN55014411915522$23,430FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
LUCKY CHILD CARE CENTER
525 LOWRY AVE NMINNEAPOLISMN55418461224233$8,476FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
LYNNE DEVALLIER
1132 COOK AVE EST PAULMN55106800767629$15,833FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MACHUPICHU 7 LLC
1601 NICOLLET AVEMINNEAPOLISMN55403270524684$113,301FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MATERNITY OF MARY ST ANDREW SCHOOL
592 ARLINGTON AVE WST PAULMN55117411654467$49,878FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
MAY L YANG
18089 EMERY AVEHASTINGSMN55033464679038$23,608FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MAYFLOWER EARLY CHILDHOOD CENTER
106 EAST DIAMOND LAKE RDMINNEAPOLISMN55419271543720$92,824FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
MELISSA MARIE STEVENS
6357 UPPER 48TH ST NOAKDALEMN55128263593605$7,072FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MI FAMILIA CHILD CARE CENTER
2855 47TH ST EINVER GROVE HEIGHTSMN55076455587465$8,539FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MIDWEST CHILD DEVELOPMENT LLC
1514 ENGLEWOOD AVEST PAULMN55104465605732$6,500FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MILLENNIUM LEARNING CENTER INC
1390 PAUL PARKWAYBLAINEMN55434272293263$9,347FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MILLENNIUM LEARNING CENTER INC
13961 MAPLE KNOLL WAYMAPLE GROVEMN55369411961897$20,567FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC
75 APPLE ORCHARD RDDELLWOODMN55110411675091$122,572FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MINNEHAHA ACADEMY
ATTN BRENDA ROBBINS 4200 WEST RIVERMINNEAPOLISMN55406410693870$40,687FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTSPKWY
MINNESOTA CHILD CARE CENTER
312 W LAKE ST SUITE 2935MINNEAPOLISMN55408465432100$25,996FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MINNESOTA WILDFLOWER MONTESSORI SCHOOL
1330 LAGOON AVEMINNEAPOLISMN55408823187122$21,152FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MIS AMIGOS SPANISH IMMERSION LLC
412 5TH AVE NHOPKINSMN55343203675365$34,867FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MISSISSIPPI VALLEY MONTESSORI
1575 CHARLTONWEST ST PAULMN55118410917938$7,500FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
MN BEST CHILDCARE CENTER
3018 17TH AVE SMINNEAPOLISMN55407460534634$101,611FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MOIN INCORPORATED
6301 PENN AVE SRICHFIELDMN55423411671453$39,278FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MONTESSORI AMERICAN INDIAN CHILDCARE CENTER
1909 IVY AVE EST PAULMN55119470972540$49,746FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
MOUNT CALVARY LUTHERAN CHURCH
MOUNT CALVARY PRESCHOOL 301 CTY RDEXCELSIORMN55331410870777$21,691FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)319
NAKIA HOWARD
926 ALGONQUIN AVE EST PAULMN55119813286773$17,350FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
NEW CREATIONS CHILD CARE & LEARNING CENTER AT MAPLE GROVE
9827 MAPLE GROVE PKWYMAPLE GROVEMN55369821940848$6,000FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
NEW CREATIONS CHILDCARE
16547 MARKETPLACE DRBIG LAKEMN55309821931422$13,423FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
NEW CREATIONS CHILDCARE AND LEARNING CENTER
1105 117TH AVE NEBLAINEMN55434452102817$127,479FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
NEW HORIZON CHILD CARE INC
3405 ANNAPOLIS LN N STE 100PLYMOUTHMN55447411569865$6,434,858FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
NICOLE MINKE
8124 CLINTON AVE SBLOOMINGTONMN55420462154369$5,430FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
NORTHERN VOICES
1660 CTY RD B WROSEVILLEMN55113411930941$13,810FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
NUUR FAMILY CHILD CARE
1291 HILLWIND RDFRIDLEYMN55432832283185$8,225FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
OAK KNOLL LUTHERAN CHURCH
600 HOPKINS CROSSROADMINNETONKAMN55305410811631$7,754FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
OLUS CENTER LLC
1315 12TH AVE NMINNEAPOLISMN55411465562909$28,067FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
OPEN ARMS EDUCATION & CHILD CARE CENTER
3355 HIAWATHA AVE SMINNEAPOLISMN55406271123534$127,714FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
OUR REDEEMER OROMO EVANGELICAL CHURCH CHILD CARE
4000 28TH AVE SMINNEAPOLISMN55406411770334$5,545FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVE NMINNEAPOLISMN55411410956226$737,935FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
PARTNERSHIP ACADEMY
6500 NICOLLET AVE SRICHFIELDMN55423010701608$48,281FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
PEACE OF MIND DAYCARE INC
9025 TAMARACK RDWOODBURYMN55125411739539$31,564FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
PEOPLE SERVING PEOPLE INC
614 S 3RD STMINNEAPOLISMN55415411443148$53,228FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
PERFECT BALANCE CHILD CARE LLC
3616 12TH AVE SMINNEAPOLISMN55407461086606$13,884FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
PHYLLIS WHEATLEY COMMUNITY CENTER
MARY T WELCOME 1301 10TH AVE NMINNEAPOLISMN55411410706132$43,470FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
PLAYHOUSE CHILD CARE OF MONTICELLO INC
3290 33RD ST SSAINT CLOUDMN56301411732258$7,829FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
PRODEO ACADEMY
620 OLSON MEMORIAL HWYMINNEAPOLISMN55411800743744$53,980FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
PROGRESSIVE EARLY CHILD EDUCATION CENTER
1505 BURNS AVEST PAULMN55106461073909$5,059FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
PUMPKIN PATCH - ZAKIA INC
14001 BURNHAVEN DRBURNSVILLEMN55337611435063$13,206FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
RAINBOW CHILD DEVELOPMENT INC
ATTN MARIA MIKEL 605 COMO AVEST PAULMN55103411915967$134,159FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
RENEW HEIGHTS LCC
375 MARIE AVE EWEST ST PAULMN55118204487742$13,904FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
RICHFIELD EVANGELICAL LUTHERAN CHURCH
8 W 60TH STMINNEAPOLISMN55419410693948$58,337FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ROBBINSDALE AREA SCHOOLS
8301 47TH AVE NNEW HOPEMN55428416001408$20,946FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ROOM FOR GROWING INC
268 12TH STREET SWFOREST LAKEMN55025411543989$13,384FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SALVATION ARMY NORTHERN DIVISION
ATTN BRENDA LINE CHILD DEVELOPMENTST PAULMN55102410698597$50,069FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3CENTER 401 W 7TH ST
SANDRA M LING
2801 WOODBRIDGE STROSEVILLEMN55113453000472$5,081FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SCHOOL READINESS LEARNING ACADEMY
1221 7TH AVE NMINNEAPOLISMN55411263245237$117,861FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SEED DAYCARE INC
1300 OLSON MEMORIAL HWYMINNEAPOLISMN55411411677034$38,756FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
SEJONG ACADEMY
1330 BLAIR AVE NST PAULMN55104461710874$45,860FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
SEWARD CHILD CARE
2323 32ND AVE SMINNEAPOLISMN55406411240047$8,441FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
SHARING & CARING CHILDCARE
1229 E LAKE STMINNEAPOLISMN55407812920353$10,970FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SHIRELL KERNEY
629 E 84TH STBLOOMINGTONMN55420364883920$7,856FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SHORELINE ECDC
3745 SHORELINE DRWAYZATAMN55391410991024$12,483FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
SLEEPY TIGERS CHINESE IMMERSION LEARNING CENTER INC
16023 MINNETONKA BLVDMINNETONKAMN55345461505111$7,555FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SOUTHWEST METRO EDUCATIONAL COOPERATIVE
DBA EAST CREEK CHILD CARE 303 6THCHASKAMN55318411295656$8,670FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3ST E
SPECIAL SCHOOL DIST 1 - MINNEAPOLIS
MINNEAPOLIS PUBLIC SCHOOLS 1250 WMINNEAPOLISMN55411410851980$29,951FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3BROADWAY AVE
SPIRITUAL LIFE BIBLE COLLEGE
6865 SHINGLE CREEK PARKWAYBROOKLYN CENTERMN55430205085101$49,709FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ST ALPHONSUS PARISH SCHOOL
7031 HALIFAX AVE NBROOKLYN CENTERMN55429410846441$122,418FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ST ANTHONY PARK UNITED METHODIST CHURCH
2200 HILLSIDE AVEST PAULMN55108410705843$5,959FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ST CATHERINE UNIVERSITY
EARLY CHILDHOOD CENTER 2004ST PAULMN55105410695509$5,819FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3RANDOLPH AVE
ST DAVIDS CENTER FOR CHILD AND FAMILY DEVELOPMENT
3395 PLYMOUTH RDMINNETONKAMN55305411429208$67,888FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ST JOHN THE BAPTIST CATHOLIC CHURCH
12508 LYNN AVE SSAVAGEMN55378410791350$14,580FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ST JOHNS CHURCH OF LITTLE CANADA
380 LITTLE CANADA RDLITTLE CANADAMN55113410781158$25,827FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
ST MATTHEW LUTHERN CHURCH
4101 WASHINGTON ST NECOLUMBIA HEIGHTSMN55108410875880$5,741FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
ST PAULS CHILDHOOD CENTER
900 SUMMIT AVEST PAULMN55105411377467$39,954FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
STIM LEARNING CENTER
1201 W BROADWAY AVEMINNEAPOLISMN55411264379274$34,484FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SUMMIT EARLY LEARNING CENTER
1015 OLSON MEMORIAL HWYMINNEAPOLISMN55405411855935$213,317FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
SUNNY HOLLOW MONTESSORI
636 S MISSISSIPPI RIVER BLVD SST PAULMN55116411408529$24,202FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
SUZETTE HUSTON
5547 YATES AVE NCRYSTALMN55429272477431$5,280FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
TAMMY UGRO
1535 PACIFIC STST PAULMN55106261783777$9,990FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
TENDER CHILD CARE LLC
15 WINIFRED ST WST PAULMN55107800753140$25,460FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
TENDERCARE LEARNING CENTER LLC
8040 OLD CEDAR AVE S 3BLOOMINGTONMN55425812330797$60,897FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
TERRY MARTIN
1002 MARSHALL AVEST PAULMN55104421758444$45,568FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
THE CHILDREN'S CENTER
605 JAMES AVEALBERT LEAMN56007410954380$33,062FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
THE CRAYON BOX CHILD CARE CENTER
7751 E RIVER RDFRIDLEYMN55432261698534$56,237FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
THE FAMILY PARTNERSHIP
414 EIGHTH ST SMINNEAPOLISMN55404410693858$375,819FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
THE FAMILY PLACE
244 10TH ST EST PAULMN55101412003333$18,944FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
THINK SMALL
10 YORKTON CTST PAULMN55117411260581$185,963FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
TIERRA ENCANTADA BRYANT
411 E 38TH STMINNEAPOLISMN55409811782153$10,000FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
TINY TOTS & LITTLE TYKES
60 E MARIE AVE STE 100WEST ST PAULMN55118411527628$15,416FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
TLC EARLY LEARNING CENTER
11000 FRANCE AVEBLOOMINGTONMN55431411531888$15,541FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
TORAH ACADEMY
2800 JOPPA AVEST LOUIS PARKMN55416416007486$219,023FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
TUTOR TIME LEARNING CENTER LLC
CORPORATE OFFICE TREASURY DEPT ATTNCHICAGOIL60693364500741$236,572FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTSMELISSA HARRIS 32209 COLLECTION CEN
TWIN CITIES CHILD CARE CENTER
1925 PORTLAND AVE SMINNEAPOLISMN55404270297780$32,514FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
UN MUNDO NUEVO SPANISH IMMERSION CHILDRENS ACADEMY INC
7275 147TH ST WAPPLE VALLEYMN55124812471898$23,780FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
UNION GOSPEL MISSION ASSOCIATION OF ST PAUL
109 E 9TH STST PAULMN55101410705847$12,288FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
UNITED CHILD CARE CENTER
8353 EXCELSIOR BLVDHOPKINSMN55343475262124$15,000FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
UNIVERSITY OF MINNESOTA
C/O UNIVERSITYTAX MANAGEMENT OFFICEMINNEAPOLISMN55414416007513$27,405FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)32221 UNIVERISTY AVE SE STE 100
URBAN ARTS ACADEMY
3901 CHICAGO AVE SMINNEAPOLISMN55407412016187$62,011FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
VIDEHI LARSON
6616 RIDGEVIEW DREDINAMN55439411782075$5,168FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
WAY TO GROW
201 IRVING AVE N STE 100MINNEAPOILSMN55405710956749$147,461FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
WAYNAPICHU LLC
6949 NICOLLET AVE SRICHFIELDMN55423800512565$88,074FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
WAYZATA COMMUNITY CHURCH
NURSEY SCHOOL 125 E WAYZATA BLVDWAYZATAMN55391410744079$7,500FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
WESTWOOD LUTHERAN CHURCH
9001 CEDAR LAKE RDST LOUIS PARKMN55426410734779$7,735FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
WOODBURY LUTHERAN CHURCH
7380 AFTON RDWOODBURYMN55125910811792$7,058FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
WOODDALE CHURCH
WOODDALE PRESCHOOL 6630 SHADY OAKEDEN PRAIRIEMN55344410844378$18,684FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3RD
WORLD AROUND US CHILD CARE
2290 11TH AVE ENORTH ST PAULMN55109411887084$82,420FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALL STE 500MINNEAPOLISMN55402452563299$457,551FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
YWCA OF MINNEAPOLIS
1130 NICOLET MALLMINNEAPOLISMN554032405410693891$468,417FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS501(C)3
FieldValueIRS element (for citing)
Total501c3 Org106Total501c3OrgCnt
Total Other Org138TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEARLY LEARNING SUPPORTGrantTypeTxt
Recipient204RecipientCnt
Cash Grant$1,784,451CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS AND SCHOLARSHIP COORDINATORS EXECUTE ESTABLISHED PROGRAM GUIDELINES ACCORDING TO PROGRAM SPECIFICATIONS. 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA YATES
PRESIDENT AND CEO$185,450$0$0$0$1,718$0$8,042$0$16,358$0$211,568$0$0$0
E MARK CROSS
CHIEF OPERATING OFFICER$160,000$0$0$0$999$0$3,749$0$619$0$165,367$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 11BUPON 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 12CANNUAL 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 15COMPENSATION 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 CONSULTING FIRM PRESENTED DATA TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN SET THE COMPENSATION FOR THE PRESIDENT AND CEO. THE REVIEW OF THE 15 SENIOR MANAGEMENT POSITIONS WAS NOT PRESENTED TO THE EXECUTIVE COMMITTEE AS HAD BEEN PLANNED IN LATE 2018. IN JULY 2019, THIS OVERSIGHT WAS IDENTIFIED, AND IN OCTOBER 2019 THE INFORMATION WAS PRESENTED AND AND APPROVED BY THE EXECUTIVE COMMITTEE. 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 19THE 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.

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