CLA FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CLA FOUNDATION (EIN 47-3544862)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-09
- IRS object ID
- 201911339349100206
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T17:13:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473544862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAF | BusinessNameControlTxt |
| Phone | 6123764500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET NO 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A STEPHEN ROSA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6123764500 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A GRIES CPA | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 09:52:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3CDDAE7A3392DF59B0A9C885E7F58AEC89CE1F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4CC93A5575B498F3451A9DD41A1CA7BF0A2AAEC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $520,581 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $950,897 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $133 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $133 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$676 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,514 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $950,354 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $133 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,350 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,335 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,335 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,212 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,212 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,660 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,660 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,638 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,075 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,045 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,632 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $864,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $929,894 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $901,545 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $960,526 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $48,809 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $133 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $524,486 | CashBOYAmt |
| Cash EOY | $514,314 | CashEOYAmt |
| Cash EOYFMV | $514,314 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $11,966 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,267 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,267 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $536,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $520,581 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $520,581 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $136 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $850 | AccountsPayableEOYAmt |
| Grants Payable BOY | $474,894 | GrantsPayableBOYAmt |
| Grants Payable EOY | $409,500 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $475,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,350 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $61,422 | UnrestrictedBOYAmt |
| Unrestricted EOY | $100,231 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $10,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $61,422 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,231 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $536,452 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $520,581 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $61,422 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $48,809 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $110,231 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $110,231 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $12,514 | GrossSalesPriceAmt |
| Cost Or Other Basis | $13,190 | CostOrOtherBasisAmt |
| Gain Or Loss | -$676 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$676 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$676 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $348,524 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $326,217 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.068381 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $778,270 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $389,734 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.996926 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $104,967 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $212,628 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.493665 | DistributionYr3Rt |
| Total Distribution | 3.558972 | TotalDistributionRt |
| Average Distribution | 1.186324 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $210,997 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $250,311 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $250,312 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $960,526 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET NO 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAN KRUCHOSKI | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | CHAIR | 1.00 | $0 | $0 | $0 |
| BRIAN DORAZIO | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | TREASURER | 1.00 | $0 | $0 | $0 |
| JOHN LANGAN | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 |
| KIRA SEXTON | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 |
| DENNY SCHLEPER | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | EX-OFFICIO | 1.00 | $0 | $0 | $0 |
| LINDA SADDLEMIRE | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | MEMBER | 1.00 | $0 | $0 | $0 |
| NICK GRAFF | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | ME | 55402 | MEMBER | 1.00 | $0 | $0 | $0 |
| MICHELLE PETERS | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | MEMBER | 1.00 | $0 | $0 | $0 |
| STEVE ROSA | ||||||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $214,209 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $214,210 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $214,210 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,213 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $210,997 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,550 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,550 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $10,549 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,549 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,549 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $960,526 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $960,526 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $960,525 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,549 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $94,338 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $758,787 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $332,218 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,185,343 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $960,526 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,549 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $949,977 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,135,320 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,135,320 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $94,338 | ExcessFromYear3Amt |
| Excess From Year2 | $758,787 | ExcessFromYear2Amt |
| Excess From Year1 | $332,218 | ExcessFromYear1Amt |
| Excess From Current Year | $949,977 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAN KRUCHOSKI | ContributingManagerNm |
| Contributing Manager | JOHN LANGAN | ContributingManagerNm |
| Contributing Manager | DENNY SCHLEPER | ContributingManagerNm |
| Contributing Manager | STEVE ROSA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CORPORATE PARTNERS | ||||||||
| 140 E 45TH STREET 19A | NEW YORK | NY | 10017 | NONE | PC | PROGRAM FUNDING FOR MENTORING PROGRAM | $25,000 | |
| ATHENAPOWERLINK ORLANDO | ||||||||
| 1000 HOLT AVE - 2722 | WINTER PARK | FL | 32789 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ATWORK | ||||||||
| 1935 152ND PL NE | BELLEVUE | WA | 98007 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| AVIVO | ||||||||
| 1900 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| BLACKHAWK HILLS REGIONAL COUNCIL - CEO | ||||||||
| 309 1ST AVENUE | ROCK FALLS | IL | 61071 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BOYS & GIRLS CLUBS OF PHILADELPHIA | ||||||||
| 1518 WALNUT ST STE 712 | PHILADELPHIA | PA | 19102 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| BREAKTHROUGH TWIN CITIES | ||||||||
| 2051 LARPENTEUR AVENUE EAST | ST PAUL | MN | 55109 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| BUNKER LABS NFP INC | ||||||||
| 222 W MERCHANDISE MART PLAZA STE | CHICAGO | IL | 60654 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | 1212 |
| C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC | ||||||||
| 3100 N BROADWAY | LOS ANGELES | CA | 90031 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CENTER FOR LAND-BASED LEARNING | ||||||||
| 5265 PUTAH CREEK RD | WINTERS | CA | 95694 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CHRISTEL HOUSE INTERNATIONAL | ||||||||
| 10 WEST MARKET STREET SUITE 1990 | INDIANPOLIS | IN | 46204 | NONE | PC | PROGRAM SPECIFIC FUNDING FOR INDIANAPOLIS BASED PROGRAMS | $20,000 | |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO | ||||||||
| 797 EAST 7TH STREET | ST PAUL | MN | 55106 | NONE | PC | PROGRAM SPECIFIC FUNDING FOR WORKFORCE DEVELOPMENT | $20,000 | |
| DAVID & MARGARET YOUTH AND FAMILY SERVICES | ||||||||
| 1350 THIRD STREET | LA VERNE | CA | 91750 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| DREAM CENTER OF LAKELAND INC | ||||||||
| 635 W 5TH STREET | LAKELAND | FL | 33805 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 | |
| DREAM CENTER PEORIA | ||||||||
| 714 HAMILTON BLVD | PEORIA | IL | 61603 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $20,000 | |
| DRESS FOR SUCCESS CHARLOTTE | ||||||||
| 500-A CLANTON ROAD | CHARLOTTE | NC | 28217 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| DRESS FOR SUCCESS TWIN CITIES | ||||||||
| 1549 UNIVERSITY AVE W SUITE 1 | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| FARESTART | ||||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $25,000 | |
| FLORIDA LEADERSHIP VENTURE DBA ELEVATE ORLANDO | ||||||||
| PO BOX 940633 | MAITLAND | FL | 32794 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| FRESH ARTISTS | ||||||||
| 3510 SCOTTS LANE STE 3014 | PHILADELPHIA | PA | 19129 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| GREATER MANKATO GROWTH INC FOUNDATION | ||||||||
| 1961 PREMIER DRIVE STE 100 | MANKATO | MN | 56001 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HIGHER ACHIEVEMENT | ||||||||
| 317 8TH STREET NORTHEAST | WASHINGTON | DC | 20002 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $25,000 | |
| JEREMIAH PROGRAM | ||||||||
| 615 1ST AVENUE NE STE 210 | MINNEAPOLIS | MN | 55413 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| JEVS HUMAN SERVICES | ||||||||
| 1845 WALNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19103 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| JUNIOR ACHIEVEMENT CENTRAL CAROLINAS | ||||||||
| 201 SOUTH TRYON STREET LL100 | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| JUNIOR ACHIEVEMENT OF ARIZONA | ||||||||
| 636 WEST SOUTHERN AVENUE | TEMPE | AZ | 85282 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 | |
| JUNIOR ACHIEVEMENT OF CENTRAL ILLINOIS | ||||||||
| 508 HIGH POINT LANE | EAST PEORIA | IL | 61611 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| JUNIOR ACHIEVEMENT OF MIDDLE AMERICA INC | ||||||||
| 4001 BLUE PARKWAY | KANSAS CITY | MO | 64130 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN MASSACHUSETTS | ||||||||
| 128 UNION STREET SUITE 304 | NEW BEDFORD | MA | 02740 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $15,000 | |
| LATINO ECONOMIC DEVELOPMENT CORPORATION OF WASHINGTON DC | ||||||||
| 641 S STREET NW 3RD FLOOR | WASHINGTON | DC | 20001 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATION (MEDA) | ||||||||
| 250 2ND AVENUE SOUTH | MINNEAPOLIS | MN | 55401 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| NEW BOHEMIAN INNOVATION COLLABORATIVE (NEWBOCO) | ||||||||
| 415 12TH AVE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| NORTH CLACKAMAS EDUCATION FOUNDATION | ||||||||
| PO BOX 595 | CLACKAMAS | OR | 97015 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| NORTHSIDE ACHIEVEMENT ZONE | ||||||||
| 2123 WEST BROADWAY AVENUE 100 | MINNEAPOLIS | MN | 55411 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| PCC FOUNDATION | ||||||||
| 4905C EAST BROADWAY BOULEVARD 252 | TUCSON | AZ | 857091320 | NONE | PC | PROGRAM SPECIFIC FUNDING FOR PIMA JTED FUND | $10,000 | |
| ROCKFORD RESCUE MISSION | ||||||||
| 715 WEST STATE STREET | ROCKFORD | IL | 61102 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $18,394 | |
| SANTA FE ALLIANCE FOR SCIENCE | ||||||||
| 7 MORNING GLORY CIRCLE | SANTA FE | NM | 87506 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 | |
| SOUTHERN MINNESOTA INITIATIVE FOUNDATION | ||||||||
| 525 FLORENCE AVENUE | OWATONNA | MN | 55060 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SPARK-Y | ||||||||
| 4432 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55108 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $15,000 | |
| STARTUP SPOKANE | ||||||||
| 610 W 2ND AVE | SPOKANE | WA | 99201 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| STRONG CITY BALTIMORE | ||||||||
| 3503 NORTH CHARLES STREET | BALTIMORE | MD | 21231 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| TEAM READ | ||||||||
| PO BOX 94042 | SEATTLE | WA | 98124 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TEENWORKS | ||||||||
| 2820 NORTH MERIDIAN STREET SUITE | INDIANAPOLIS | IN | 46208 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | 1250 |
| THE 13TH MAN INC | ||||||||
| 8181 PROFESSIONAL PLACE SUITE 210 | LANDOVER | MD | 20785 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 | |
| THE ANDERSON CENTER | ||||||||
| 122 12TH AVENUE NORTH STE 102 | ST CLOUD | MN | 56303 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE FOUNDATION FOR HISPANIC EDUCATION | ||||||||
| 14271 STORY ROAD | SAN JOSE | CA | 95127 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $7,500 | |
| THE NETWORK FOR BETTER FUTURES | ||||||||
| 2620 MINNEHAHA AVENUE | MINNEAPOLIS | MN | 55406 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| THE POWER OF THE PEOPLE LEADERSHIP INSTITUTE | ||||||||
| 600 18TH AVENUE NORTH SUITE 1 | MINNEAPOLIS | MN | 55411 | NONE | PC | PROGRAM SPECIFIC FUNDING FOR GIRLS IN ACTION PROGRAM | $15,000 | |
| THE WOMEN'S CENTER OF TARRANT COUNTY | ||||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| TOWERS OF EXCELLENCE FOUNDATION | ||||||||
| 127 WELDON PARKWAY | MARYLAND HEIGHTS | MO | 63043 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $9,000 | |
| UJAMAA PLACE | ||||||||
| 1821 UNIVERSITY AVENUE N257 | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| URBAN STRATEGIES INC | ||||||||
| 1000 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55411 | NONE | PC | PROGRAM SPECIFIC FUNDING FOR GREEN GARDEN BAKERY PROGRAM | $25,000 | |
| WALLIN EDUCATION PARTNERS | ||||||||
| 5200 WILLSON ROAD | MINNEAPOLIS | MN | 55424 | NONE | PC | TO SUPPORT GENERAL OPERATIONS | $20,000 | |
| WISCONSIN ASSOCIATION OF HOMES FOR THE AGING RESEARCH & EDUCATION CORPORATI | ||||||||
| 204 SOUTH HAMILTON STREET | MADISON | WI | 53703 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| YAKIMA COUNTY DEVELOPMENT ASSOCIATION | ||||||||
| 10 N 9TH STREET | YAKIMA | WA | 98901 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION | ||||||||
| 3550 E 1ST AVENUE | DENVER | CO | 80111 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $929,894 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AVIVO | |||||||
| 1900 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | NONE | PC | PROGRAM SPECIFIC FUNDING | $20,000 |
| BOYS & GIRLS CLUB OF BROCKTON | |||||||
| 233 WARREN AVENUE | BROCKTON | MA | 02301 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| BREAKTHROUGH KENT DENVER | |||||||
| 4000 EAST QUINCY AVENUE | ENGLEWOOD | CO | 80113 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| BREAKTHROUGH TWIN CITIES | |||||||
| 2051 LARPENTEUR AVENUE EAST | ST PAUL | MN | 55109 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| CHILDREN'S HOME SOCIETY | |||||||
| 1940 MARAVILLA AVE | FORT MYERS | FL | 33901 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $12,000 |
| CHRISTEL HOUSE INTERNATIONAL | |||||||
| 10 WEST MARKET STREET SUITE 1990 | INDIANPOLIS | IN | 46204 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| CITY YEAR SEATTLEKING COUNTY | |||||||
| 2203 23RD AVENUE SOUTH STE 101 | SEATTLE | WA | 98144 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $20,000 |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO | |||||||
| 797 EAST 7TH STREET | ST PAUL | MN | 55106 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $20,000 |
| CRISTO REY BOSTON HIGH SCHOOL | |||||||
| 100 SAVIN HILL AVENUE | BOSTON | MA | 02125 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| DRESS FOR SUCCESS CHARLOTTE | |||||||
| 500-A CLANTON ROAD | CHARLOTTE | NC | 28217 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| FARESTART | |||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| FLORIDA VENTURE FORUM | |||||||
| 521 W 51ST STREET | MIAMI BEACH | FL | 33140 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| IMENTOR | |||||||
| 30 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JEVS HUMAN SERVICES | |||||||
| 1845 WALNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19103 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT OF CENTRAL ILLINOIS | |||||||
| 508 HIGH POINT LANE | EAST PEORIA | IL | 61611 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| JUNIOR ACHIEVEMENT WISCONSIN - SHEBOYGAN COUNTY | |||||||
| 1441 N TAYLOR DRIVE | SHEBOYGAN | WI | 53081 | NONE | PC | GENERAL OPERATING SUPPORT | $7,500 |
| MIND SHIFT | |||||||
| 6110 BLUE CIRCLE DRIVE STE 220 | HOPKINS | MN | 55343 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| NEW HORIZONS SERVING INDIVIDUALS WITH SPECIAL NEEDS | |||||||
| 15725 PARTHENIA STREET | NORTH HILLS | CA | 91343 | NONE | PC | PROGRAM SPRECIFIC SUPPORT | $15,000 |
| SEED SPOT | |||||||
| 502 S 2ND ST STE 1 | PHOENIX | AZ | 85004 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| SPARK-Y | |||||||
| 4432 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55108 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| THE 13TH MAN INC | |||||||
| 8181 PROFESSIONAL PLACE SUITE 210 | LANDOVER | MD | 20785 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 |
| THE LADDER ALLIANCE | |||||||
| 1100 HEMPHILL STE 302 | FORTH WORTH | TX | 76104 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | |||||||
| 1577 SPRING HILL ROAD | VIENNA | VA | 22182 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| URBAN STRATEGIES INC | |||||||
| 1000 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55411 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| WALLIN EDUCATION PARTNERS | |||||||
| 5200 WILLSON ROAD | MINNEAPOLIS | MN | 55424 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| YOUTHLINK MN | |||||||
| 41 N 12TH ST | MINNEAPOLIS | MN | 55403 | NONE | PC | PROGRAM SPECIFIC SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $409,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $133 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$676 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$543 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$543 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (53 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STEPHEN BIEN | ||||||
| 1 | 3402 OAKWOOD MALL DR 100 | EAU CLAIRE | WI | 54701 | $7,331 | Yes (X) |
| MIKE BOSMA | ||||||
| 2 | 401 RYLAND ST 300 | RENO | NV | 89502 | $6,700 | Yes (X) |
| JEFFREY BRANDENBURG | ||||||
| 3 | 8215 GREENWAY BLVD SUITE 600 | MIDDLETON | WI | 53562 | $5,500 | Yes (X) |
| BRUCE BUSHMAN | ||||||
| 4 | 601 W RIVERSIDE AVE 700 | SPOKANE | WA | 99201 | $8,100 | Yes (X) |
| PAT BYER | ||||||
| 5 | 1966 GREENSPRING DR 300 | TIMONIUM | MD | 21093 | $6,000 | Yes (X) |
| MATTHEW CLAEYS | ||||||
| 6 | 9901 IH-10 WEST SUITE 350 | SAN ANTONIO | TX | 78230 | $25,000 | Yes (X) |
| CATHY CLARKE | ||||||
| 7 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $7,250 | Yes (X) |
| CRYSTAL COLEMAN | ||||||
| 8 | 925 HIGHLAND POINTE DR 450 | ROSEVILLE | CA | 95678 | $7,750 | Yes (X) |
| HOD DAHL | ||||||
| 9 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $6,000 | Yes (X) |
| STEVE DEBRUYN | ||||||
| 10 | 1301 22ND ST SUITE 1100 | OAK BROOK | IL | 60523 | $6,000 | Yes (X) |
| SCOTT DIETZEN | ||||||
| 11 | 601 W RIVERSIDE AVE 700 | SPOKANE | WA | 99201 | $7,500 | Yes (X) |
| GREG DRAEGER | ||||||
| 12 | 121 W BRIDGE ST | OWATONNA | MN | 55060 | $10,000 | Yes (X) |
| SCOTT ENGELBRECHT | ||||||
| 13 | 600 WASHINGTON AVE SUITE 1800 | ST LOUIS | MO | 63101 | $5,000 | Yes (X) |
| JERRY FELICELLI | ||||||
| 14 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $15,000 | Yes (X) |
| DOUG FIEBELKORN | ||||||
| 15 | 300 CROWN COLONY DRIVE SUITE 310 | QUINCY | MA | 02169 | $5,000 | Yes (X) |
| ROBERT GIBSON | ||||||
| 16 | 301 SW ADAMS ST 1000 | PEORIA | IL | 61602 | $5,000 | Yes (X) |
| TONY HALLADA | ||||||
| 17 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $13,000 | Yes (X) |
| BLAKE HOSTETTER | ||||||
| 18 | 420 S ORANGE AVE SUITE 500 | ORLANDO | FL | 32801 | $5,000 | Yes (X) |
| YASSIR KARAM | ||||||
| 19 | 9365 COUNSELORS ROW 200 | INDIANAPOLIS | IN | 46240 | $7,000 | Yes (X) |
| SUSAN KENNY STEVENS | ||||||
| 20 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,000 | Yes (X) |
| PETER KOLLER | ||||||
| 21 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $15,000 | Yes (X) |
| JAN KRUCHOSKI | ||||||
| 22 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,016 | Yes (X) |
| CHAD KUNZE | ||||||
| 23 | 20 E THOMAS RD SUITE 2300 | PHOENIX | AZ | 85012 | $7,000 | Yes (X) |
| JEFF KVILHAUG | ||||||
| 24 | 420 S ORANGE AVE SUITE 500 | ORLANDO | FL | 32801 | $12,000 | Yes (X) |
| JOHN LANGAN | ||||||
| 25 | 901 N GLEBE RD 200 | ARLINGTON | VA | 22203 | $21,500 | Yes (X) |
| JEN LEARY | ||||||
| 26 | 227 W TRADE ST 8TH FLOOR | CHARLOTTE | NC | 28202 | $6,000 | Yes (X) |
| AMELIA LESWING | ||||||
| 27 | 901 N GLEBE RD 200 | ARLINGTON | VA | 22203 | $5,000 | Yes (X) |
| DENNIS LOMAN | ||||||
| 28 | 312 NORTH SECOND AVENUE | WALLA WALLA | WA | 99362 | $6,000 | Yes (X) |
| TIM MALECHA | ||||||
| 29 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,000 | Yes (X) |
| REED MATTHEWS | ||||||
| 30 | 925 HIGHLAND POINTE DR 450 | ROSEVILLE | CA | 95678 | $8,000 | Yes (X) |
| MARIO MCKENZIE | ||||||
| 31 | 227 W TRADE ST 8TH FLOOR | CHARLOTTE | NC | 28202 | $6,000 | Yes (X) |
| STEVEN NOBLE | ||||||
| 32 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $7,500 | Yes (X) |
| DAVID NORTH | ||||||
| 33 | 301 SW ADAMS ST 1000 | PEORIA | IL | 61602 | $5,100 | Yes (X) |
| BERNADETTE O'TOOLE | ||||||
| 34 | 610 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | $7,000 | Yes (X) |
| WILLIAM PETRI | ||||||
| 35 | 8390 E CRESCENT PKWY 300 | GREENWOOD VILLAGE | CO | 80111 | $10,000 | Yes (X) |
| BRYON REINHART | ||||||
| 36 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $15,000 | Yes (X) |
| JOHN RICHTER | ||||||
| 37 | 227 W TRADE ST 8TH FLOOR | CHARLOTTE | NC | 28202 | $12,500 | Yes (X) |
| STEVE ROSA | ||||||
| 38 | 610 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | $5,000 | Yes (X) |
| ROB SCHILE | ||||||
| 39 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $5,000 | Yes (X) |
| DENNIS SCHLEPER | ||||||
| 40 | 201 N FRANKLIN ST 2500 | TAMPA | FL | 33602 | $12,500 | Yes (X) |
| DAVID SCHUH | ||||||
| 41 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $35,000 | Yes (X) |
| CATHY SCHWEIGEL | ||||||
| 42 | 10700 W RESEARCH DR SUITE 200 | MILWAUKEE | WI | 53226 | $8,000 | Yes (X) |
| LORI SIMS | ||||||
| 43 | 420 S ORANGE AVE SUITE 500 | ORLANDO | FL | 32801 | $10,500 | Yes (X) |
| ERIK SKIE | ||||||
| 44 | 1301 22ND ST SUITE 1100 | OAK BROOK | IL | 60523 | $5,000 | Yes (X) |
| MIKE SLAVIK | ||||||
| 45 | 300 CROWN COLONY DRIVE SUITE 310 | QUINCY | MA | 02169 | $15,000 | Yes (X) |
| DREW SMITH | ||||||
| 46 | 901 N GLEBE RD 200 | ARLINGTON | VA | 22203 | $5,000 | Yes (X) |
| GREGORY STANISLAWSKI | ||||||
| 47 | 301 N LAKE AVE 900 | PASADENA | CA | 91101 | $7,800 | Yes (X) |
| RONALD STEARNS | ||||||
| 48 | 20 E THOMAS RD SUITE 2300 | PHOENIX | AZ | 85012 | $5,000 | Yes (X) |
| LARRY TAYLOR | ||||||
| 49 | 925 HIGHLAND POINTE DR 450 | ROSEVILLE | CA | 95678 | $6,000 | Yes (X) |
| BRENT TERHAAR | ||||||
| 50 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $11,000 | Yes (X) |
| JIM THOMAS | ||||||
| 51 | 1301 22ND ST SUITE 1100 | OAK BROOK | IL | 60523 | $5,400 | Yes (X) |
| KRISTIN TVEIT | ||||||
| 52 | 818 2ND ST S SUITE 320 | WAITE PARK | MN | 56387 | $5,000 | Yes (X) |
| JEFF VRIEZE | ||||||
| 53 | 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $8,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,350 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TECHNOLOGY | $7,584 | $0 | $0 | $1,201 |
| BANK FEES | $9,235 | $0 | $0 | $9,235 |
| INSURANCE | $814 | $0 | $0 | $1,634 |
| MISCELLANEOUS | $5 | $0 | $0 | $5 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $5,335 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,335 | DisbursementsCharitablePrpsAmt |
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