THINK SMALL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THINK SMALL (EIN 41-1260581)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-10
IRS object ID: 201733149349303518
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T15:35:59-06:00	ReturnTs
Tax Period End	2017-06-30	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	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411260581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THINK SMALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THIN	BusinessNameControlTxt
Phone	6516410305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 YORKTON COURT	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA YATES	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6516410305	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL FLANDERS	PreparerPersonNm
PTIN	P01591790	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	2017-11-08	IPDt
IP Tm	10:41:23	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F3F329DFBA37A4C14C73FD596159B47BC051605F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B4CEFC48486AD23E31E8D5C62CADEAB4C6800BE3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA YATES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 YORKTON COURT	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55117	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,625,167	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THINKSMALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	93	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,081,488	PYContributionsGrantsAmt
CY Contributions Grants	$31,316,325	CYContributionsGrantsAmt
PY Program Service Revenue	$512,894	PYProgramServiceRevenueAmt
CY Program Service Revenue	$597,617	CYProgramServiceRevenueAmt
PY Investment Income	$2,368	PYInvestmentIncomeAmt
CY Investment Income	$1,171	CYInvestmentIncomeAmt
PY Other Revenue	$2,578,988	PYOtherRevenueAmt
CY Other Revenue	$2,548,432	CYOtherRevenueAmt
PY Total Revenue	$33,175,738	PYTotalRevenueAmt
CY Total Revenue	$34,463,545	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,808,011	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,219,490	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,590,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,951,581	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$343,661	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,548,493	PYOtherExpensesAmt
CY Other Expenses	$3,370,998	CYOtherExpensesAmt
PY Total Expenses	$31,947,134	PYTotalExpensesAmt
CY Total Expenses	$34,542,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,228,604	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$78,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,330,132	TotalAssetsBOYAmt
Total Assets EOY	$12,764,772	TotalAssetsEOYAmt
Total Liabilities BOY	$8,648,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,939,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,682,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,825,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,217,897	ExpenseAmt
Grant	$24,038,179	GrantAmt
Desc	STREGTHEN 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 MINNESOTA, FOR CHILDREN BIRTH TO FIVE 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.INNOVATIONSTHINK SMALL DEVELOPS AND SUPPORTS INTERVENTIONS THAT TARGET LOW-INCOME FAMILIES, INCLUDING ADDRESSING THE ACHIEVEMENT AND OPPORTUNITY GAPS BETWEEN WHITE CHILDREN AND CHILDREN OF COLOR. WE WORK TO IDENTIFY WAYS CHILD CARE PROVIDERS CAN ENGAGE MORE FULLY WITH THEIR FAMILIES IN ADDRESSING THE LITERACY GAP EARLY ON. WE ARE CURRENTLY COLLABORATING WITH UNIVERSITY OF MINNESOTA, LENA FOUNDATION, AND READING CORPS TO IMPLEMENT PARENT ENGAGEMENT AND PROVIDER COACHING TO INCREASE THE LITERACY LEVELS OF VERY YOUNG CHILDREN. TO DATE, WE HAVE SERVED 23 EARLY CHILDHOOD PROVIDERS AND 11 PARENTS IN THESE INITIATIVES.SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTSTHINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS 5,580 ELIGIBILITY-BASED SCHOLARSHIPS FOR FAMILIES TO ENROLL CHILDREN IN PROGRAMS WITH PARENT AWARE QUALITY RATINGS IN HENNEPIN AND RAMSEY COUNTIES. WE ADMINISTER BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW-INCOME FAMILIES IN RAMSEY COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,589,182	ExpenseAmt
Grant	$1,181,311	GrantAmt
Revenue	$3,062,271	RevenueAmt
Desc	PREPARE PROVIDERS: PROFESSIONAL DEVELOPMENT, CONSULTATION, AND COACHINGTHINK SMALL PROVIDES METRO-WIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOCUSED ON THE ESSENTIAL ELEMENTS OF HIGH QUALITY CARE. OPPORTUNITIES INCLUDE CLASSES AND WORKSHOPS PROVIDED IN ENGLISH, SPANISH, HMONG, SOMALI, OROMO, AMHARIC, AND KAREN; INDIVIDUAL AND SITE-BASED CONSULTATION AND COACHING SUPPORT; BUSINESS SUPPORT TO HELP MAINTAIN A SUCCESSFUL CHILDCARE BUSINESS; AND CAREER GUIDANCE FOR CERTIFICATION AND LICENSING. ENROLLMENT IN 1,130 TRAININGS DURING FY17 WAS 15,563. 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 ASSISTS FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS. STAFF PROVIDE LANGUAGE TRANSLATION AND INTERPRETATION FOR 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 PUBLISHES BETWEEN 24 AND 30 NEW TITLES A YEAR AND HAS 287 TITLES IN PRINT. IN FY17, OVER 200,000 PRODUCTS WERE DISTRIBUTED TO CUSTOMERS BOTH IN THE U.S. AND ABROAD. REDLEAF BOOKS ARE TRANSLATED INTO 13 DIFFERENT LANGUAGES WITH OVER 53 BOOKS IN TRANSLATION. OVER 50% OF REDLEAF'S BOOKS ARE AVAILABLE AS E-BOOKS AND IN OTHER DIGITAL FORMATS. APPROXIMATELY 715,800 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 6,148 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

Field	Value	IRS element (for citing)
Expense	$233,170	ExpenseAmt
Desc	CATALYZE 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 30 COMMUNICATIONS TO OVER 6,000 SUBSCRIBERS OF OUR ACTION CENTER AND PUBLISHED 50 BLOG POSTS VIEWED 7,243 TIMES. IN ADDITION, THINK SMALL PARTICIPATES IN A VARIETY OF STATE AND NATIONAL EARLY LEARNING POLICY COALITIONS AND WORKGROUPS. THINK SMALL ALSO 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 HELPING TAKE PROMISING INITIATIVES TO SCALE, THE AGENCY HAS HELPED IMPROVE ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES AND BUILD ACCOUNTABILITY IN THE SYSTEM. ALL EFFORTS FOCUS ON 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$33,040,249	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	289	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	123	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTEN HARINEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516416620	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 YORKTON COURT	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55117	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HUNTER SAKLAD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARSHALL JOHNSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRI FREIER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK LOFTHUS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDRE DUKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA FABRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HB HAYDEN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBBIN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGEAUX KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YOLANDA MAJORS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WESTON MERRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIAM MOHAMED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE NOBLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY NORDSTROM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARTHUR J ROLNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TANYA SKOGERBOE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA YATES
PRESIDENT AND CEO	50.00		Yes (X)	$182,274	$0	$23,676
KRISTEN HARINEN
DIRECTOR OF FINANCE	40.00		Yes (X)	$79,423	$0	$22,895
TODD OTIS
SVP EXTERNAL RELATIONS	40.00			$104,690	$0	$11,187	Yes (X)
DAVID HEATH
SVP REDLEAF PRESS	40.00			$104,526	$0	$10,839	Yes (X)
RAY ABOYAN
CHIEF OPERATING OFFICER	30.00			$118,539	$0	$25,345	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$589,452	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$93,942	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VERSA PRESS INC
1465 SPRING BAY ROAD	EAST PEORIA	IL	616119788	PRINTING & BINDING BOOKS	$602,151
FOUNDATION TECHNOLOGIES LLC
250 MARQUETTE AVENUE SOUTH STE 225	MINNEAPOLIS	MN	55401	COMPUTER SOFTWARE & HARDWARE	$154,297

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$29,738,807	GovernmentGrantsAmt
All Other Contributions	$1,577,518	AllOtherContributionsAmt
Noncash Contributions	$880	NoncashContributionsAmt
Total Contributions	$31,316,325	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624410	$584,098	$584,098
OTHER PROGRAM REVENUE	900099	$13,519	$13,519

Field	Value	IRS element (for citing)
Total Program Service Revenue	$597,617	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,171	TotalRevenueColumnAmt
Exclusion	$1,171	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,169	TotalRevenueColumnAmt
Exclusion	$30,169	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,626,276	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,161,622	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,464,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,464,654	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$53,609	TotalRevenueColumnAmt
Exclusion	$53,609	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,609	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,463,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,062,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,949	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,219,490	TotalAmt
Program Services	$25,219,490	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$314,984	TotalAmt
Program Services	$111,061	ProgramServicesAmt
Management And General	$149,558	ManagementAndGeneralAmt
Fundraising	$54,365	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,595,702	TotalAmt
Program Services	$3,843,734	ProgramServicesAmt
Management And General	$573,709	ManagementAndGeneralAmt
Fundraising	$178,259	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$154,105	TotalAmt
Program Services	$140,409	ProgramServicesAmt
Management And General	$10,271	ManagementAndGeneralAmt
Fundraising	$3,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$519,361	TotalAmt
Program Services	$470,013	ProgramServicesAmt
Management And General	$34,533	ManagementAndGeneralAmt
Fundraising	$14,815	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$367,429	TotalAmt
Program Services	$299,410	ProgramServicesAmt
Management And General	$51,459	ManagementAndGeneralAmt
Fundraising	$16,560	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,229	TotalAmt
Program Services	$1,425	ProgramServicesAmt
Management And General	$7,804	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,868	TotalAmt
Program Services	$10,939	ProgramServicesAmt
Management And General	$9,929	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,455	TotalAmt
Management And General	$5,455	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$786,042	TotalAmt
Program Services	$655,487	ProgramServicesAmt
Management And General	$124,362	ManagementAndGeneralAmt
Fundraising	$6,193	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$546,900	TotalAmt
Program Services	$540,346	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$1,010	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$727,171	TotalAmt
Program Services	$682,894	ProgramServicesAmt
Management And General	$30,813	ManagementAndGeneralAmt
Fundraising	$13,464	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$149,907	TotalAmt
Program Services	$116,788	ProgramServicesAmt
Management And General	$24,000	ManagementAndGeneralAmt
Fundraising	$9,119	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$367,392	TotalAmt
Program Services	$328,199	ProgramServicesAmt
Management And General	$32,846	ManagementAndGeneralAmt
Fundraising	$6,347	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$117,339	TotalAmt
Program Services	$90,259	ProgramServicesAmt
Management And General	$23,596	ManagementAndGeneralAmt
Fundraising	$3,484	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,980	TotalAmt
Program Services	$43,734	ProgramServicesAmt
Management And General	$5,464	ManagementAndGeneralAmt
Fundraising	$2,782	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,664	TotalAmt
Program Services	$12,472	ProgramServicesAmt
Management And General	$1,744	ManagementAndGeneralAmt
Fundraising	$448	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$446,492	TotalAmt
Program Services	$411,060	ProgramServicesAmt
Management And General	$28,822	ManagementAndGeneralAmt
Fundraising	$6,610	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,928	TotalAmt
Program Services	$27,421	ProgramServicesAmt
Management And General	$25,506	ManagementAndGeneralAmt
Fundraising	$1,001	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CREDIT CARD/BANK FEES	$44,557	$35,804	$7,958	$795
IN-KIND SUPPLIES	$26,189	$880		$25,309
SUBSCRIPTIONS AND DUES	$12,026	$5,676	$4,532	$1,818
MISCELLANEOUS	$2,383	$1,772	$254	$357

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$11,524	TotalAmt
Program Services	-$9,024	ProgramServicesAmt
Fundraising	-$2,500	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,542,069	TotalAmt
Program Services	$33,040,249	ProgramServicesAmt
Management And General	$1,158,159	ManagementAndGeneralAmt
Fundraising	$343,661	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,519,806	BOYAmt
EOY	$586,412	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,859	BOYAmt
EOY	$155,030	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$824,830	BOYAmt
EOY	$347,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,186,332	BOYAmt
EOY	$6,815,703	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$624,619	BOYAmt
EOY	$641,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$177,467	BOYAmt
EOY	$174,717	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,050,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,766,985	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,391,419	BOYAmt
EOY	$1,283,798	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$716,696	BOYAmt
EOY	$667,243	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$644,781	BOYAmt
EOY	$810,510	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,071	BOYAmt
EOY	$10,730	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,177,252	BOYAmt
EOY	$1,271,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,330,132	BOYAmt
EOY	$12,764,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,575,506	BOYAmt
EOY	$5,699,545	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,667,596	BOYAmt
EOY	$1,006,847	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$404,990	BOYAmt
EOY	$233,056	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,648,092	BOYAmt
EOY	$6,939,448	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,024,030	BOYAmt
EOY	$4,346,906	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,658,010	BOYAmt
EOY	$1,478,418	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,682,040	BOYAmt
EOY	$5,825,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,330,132	BOYAmt
EOY	$12,764,772	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$78,524	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$221,808	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,247,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,117,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,130,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,084,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,341,634	CurrentTaxYearAmt
Total	$106,920,163	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,247,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,117,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,130,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,084,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,341,634	CurrentTaxYearAmt
Total	$106,920,163	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$106,920,163	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,340	CurrentTaxYearAmt
Total	$200,812	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,609	CurrentTaxYearAmt
Total	$169,129	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$107,290,104	TotalSupportAmt
Gross Receipts Rltd Activities	$19,270,990	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.99590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$105,143	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,744	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$130,887	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,436,500	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,567,387	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$143,983	CurrentYearMinus3Amt
Current Year Minus2	$95,158	CurrentYearMinus2Amt
Current Year Minus1	$99,190	CurrentYearMinus1Amt
Current Year	$130,887	CurrentYearAmt
Total	$469,218	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$126,989	CurrentYearMinus3Amt
Current Year Minus2	$87,271	CurrentYearMinus2Amt
Current Year Minus1	$74,691	CurrentYearMinus1Amt
Current Year	$105,143	CurrentYearAmt
Total	$394,094	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,737,009	OtherCostOrOtherBasisAmt
Depreciation	$1,802,763	DepreciationAmt
Book Value	$934,246	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,325	OtherCostOrOtherBasisAmt
Depreciation	$11,681	DepreciationAmt
Book Value	$7,644	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,089,449	OtherCostOrOtherBasisAmt
Depreciation	$952,541	DepreciationAmt
Book Value	$136,908	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,283,798	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WHITEBOX RELATIVE VALUE FUND, LTD.	$470,363	F
WHITEBOX CREDIT FUND, LTD.	$340,147	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$810,510	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$13,500
CAPITALIZED DEVELOPMENT COSTS, NET	$1,257,876

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,271,376	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$35,872,284	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$221,808	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,309	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,161,622	OtherRevenueAmt
Revenue Not Reported	$1,408,739	RevenueNotReportedAmt
Revenue Subtotal	$34,463,545	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,463,545	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,729,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,309	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,161,622	OtherExpensesIncludedAmt
Expenses Not Reported	$1,186,931	ExpensesNotReportedAmt
Expenses Subtotal	$34,542,069	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,542,069	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017 OR 2016. 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 1,161,622.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,161,622.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (294 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
3 RS EARLY CHILDHOOD LEARNING CENTER
4900 85TH AVE N	BROOKLYN PARK	MN	55443	371580191	N/A	$364,630	N/A	N/A	EARLY LEARNING SUPPORT
A CHANCE TO GROW INC
1800 2ND ST NE	MINNEAPOLIS	MN	55418	411444113	N/A	$33,614	N/A	N/A	EARLY LEARNING SUPPORT
A TO Z FAMILY CHILD CARE INC
1831 EAST LAKE ST	MINNEAPOLIS	MN	55407	463601719	N/A	$12,853	N/A	N/A	EARLY LEARNING SUPPORT
AGAPE CHILD DEVELOPMENT CENTER
2304 EMERSON AVE N	MINNEAPOLIS	MN	55411	411914493	501(C)3	$99,568	N/A	N/A	EARLY LEARNING SUPPORT
ALL GOD'S CHILDREN
4735 BASSETT CREEK DR	GOLDEN VALLEY	MN	55422	411879712	501(C)3	$7,892	N/A	N/A	EARLY LEARNING SUPPORT
ALL WE CAN BE
1418 DODDRIDGE AVE	CLOQUET	MN	55720	411000979	501(C)3	$12,620	N/A	N/A	EARLY LEARNING SUPPORT
ALPHA FAMILY CHILD CARE INC
2812 OAKLAND AVE S	MINNEAPOLIS	MN	55407	352289743	N/A	$17,666	N/A	N/A	EARLY LEARNING SUPPORT
ALPHABET JUNCTION 5
169 ELDORADO DR	JORDAN	MN	55352	900913765	N/A	$12,683	N/A	N/A	EARLY LEARNING SUPPORT
ALPHABET JUNCTION CHILDCARE CENTER
240 E FRONTAGE RD	WACONIA	MN	55387	562375580	N/A	$7,374	N/A	N/A	EARLY LEARNING SUPPORT
AMHERST H WILDER FOUNDATION
CFS BILLING 451 LEXINGTON PKWY N	ST PAUL	MN	55104	410693889	501(C)3	$161,798	N/A	N/A	EARLY LEARNING SUPPORT
ANAB JAMA YUSUF
765 CENTRAL AVE	ST PAUL	MN	55104	474475771	N/A	$8,744	N/A	N/A	EARLY LEARNING SUPPORT
ANEW DIMENSION CHILD ENRICHMENT CENTER
1819 MINNEHAHA AVE S	MINNEAPOLIS	MN	55404	411628289	501(C)3	$49,284	N/A	N/A	EARLY LEARNING SUPPORT
ANGELA REIN
1775 BLAIR AVE	ST PAUL	MN	55104	274177838	N/A	$18,050	N/A	N/A	EARLY LEARNING SUPPORT
ANIL K JAIN
1621 MCGLYNN RD	CHANHASSEN	MN	55317	461702315	N/A	$13,861	N/A	N/A	EARLY LEARNING SUPPORT
ANOKA COUNTY COMMUNITY ACTION PROGRAM INC
HEAD START 1201 89TH AVE NE STE 345	BLAINE	MN	55434	416048575	501(C)3	$70,953	N/A	N/A	EARLY LEARNING CENTER
APPLESEED MONTESSORI SCHOOL INC
6601 BLOOMINGTON AVE S	RICHFIELD	MN	55423	161723359	N/A	$40,496	N/A	N/A	EARLY LEARNING SUPPORT
ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INC
702 3RD AVE S	VIRGINIA	MN	55792	416052144	501(C)3	$26,985	N/A	N/A	EARLY LEARNING SUPPORT
AUDREY NEAL
1038 BLAIR AVE	ST PAUL	MN	55104	204214685	N/A	$15,321	N/A	N/A	EARLY LEARNING SUPPORT
BABYS SPACE A PLACE TO GROW
2438 18TH AVE S	MINNEAPOLIS	MN	55404	204502788	501(C)3	$348,995	N/A	N/A	EARLY LEARNING SUPPORT
BAHILA Y BARRE
1029 HAZELWOOD ST	ST PAUL	MN	55106	474375081	N/A	$13,932	N/A	N/A	EARLY LEARNING SUPPORT
BARAKA CHILD CARE CENTER
1910 CHICAGO AVE S	MINNEAPOLIS	MN	55404	900649128	N/A	$176,431	N/A	N/A	EARLY LEARNING SUPPORT
BARNUM LITTLE B'S CHILDCARE CENTER
3690 CO RD 140	BARNUM	MN	55707	260640565	N/A	$93,557	N/A	N/A	EARLY LEARNING SUPPORT
BARNUM PUBLIC SCHOOLS
3675 COUNTY RD 140	BARNUM	MN	55707	416000448	SCHOOL DISTRICT	$18,842	N/A	N/A	EARLY LEARNING SUPPORT
BEATRICE L JULIAN
3101 KNOX AVE N	MINNEAPOLIS	MN	55411	360424778	N/A	$6,408	N/A	N/A	EARLY LEARNING SUPPORT
BELLE PLAINE MEMORIES AND MILESTONES ACADEMY LLC
900 E SOUTH ST	BELLE PLAINE	MN	56011	454324677	N/A	$58,579	N/A	N/A	EARLY LEARNING SUPPORT
BERNIES MONTESSORI SCHOOL INC
13751 SHANNON PKWY	ROSEMOUNT	MN	55068	411856658	N/A	$14,152	N/A	N/A	EARLY LEARNING SUPPORT
BETH HART
2638 15TH AVE S	MINNEAPOLIS	MN	55407	475862078	N/A	$13,832	N/A	N/A	EARLY LEARNING SUPPORT
BILINGUAL CHILD CARE & ED CTR LLC
1125 CO RD B W	ROSEVILLE	MN	55113	273222975	501(C)3	$24,846	N/A	N/A	EARLY LEARNING SUPPORT
BIRCH GROVE COMMUNITY SCHOOL
9 GOOD NEIGHBOR HILL RD PO BOX 2383	TOFTE	MN	55615	201816956	N/A	$9,625	N/A	N/A	EARLY LEARNING SUPPORT
BLOOM EARLY LEARNING
17805 COUNTY RD 6	PLYMOUTH	MN	55447	411939043	501(C)3	$37,593	N/A	N/A	EARLY LEARNING SUPPORT
BOIS FORTE RESERVATION TRIBABL COUNCIL
5344 LAKESHORE DR	NETT LAKE	MN	55772	410954784	TRIBAL GOVERNMENT	$27,198	N/A	N/A	EARLY LEARNING SUPPORT
BRENDAS CHILD CARE
2922 18TH AVE 2	MINNEAPOLIS	MN	55407	273027015	N/A	$5,205	N/A	N/A	EARLY LEARNING SUPPORT
BRIGHT WATER MONTESSORI
5140 FREMONT AVE N	MINNEAPOLIS	MN	55430	200366261	501(C)3	$95,570	N/A	N/A	EARLY LEARNING SUPPORT
BROOKDALE CHRISTIAN CENTER DAYCARE
6030 XERXES AVE N	BROOKLYN CENTER	MN	55430	411298917	501(C)3	$31,627	N/A	N/A	EARLY LEARNING SUPPORT
CAROL MATHEY'S CENTER FOR CHILDREN AND FAMILIES INC
6060 43RD ST N	OAKDALE	MN	55128	411647445	501(C)3	$36,906	N/A	N/A	EARLY LEARNING SUPPORT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAP
1200 2ND AVE S	MINNEAPOLIS	MN	55403	411302487	501(C)3	$265,212	N/A	N/A	EARLY LEARNING SUPPORT
CEDAR RIVERSIDE COMMUNITY SCHOOL
1610 S 6TH ST	MINNEAPOLIS	MN	55454	411748473	501(C)3	$63,400	N/A	N/A	EARLY LEARNING SUPPORT
CENTENNIAL PUBLIC SCHOOLS
4707 NORTH RD	CIRCLE PINES	MN	55014	416008811	501(C)3	$18,569	N/A	N/A	EARLY LEARNING SUPPORT
CENTRAL LUTHERAN SCHOOL
775 N LEXINGTON PKWY	ST PAUL	MN	55104	416008777	501(C)3	$83,778	N/A	N/A	EARLY LEARNING SUPPORT
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE S	MINNEAPOLIS	MN	55404	411290349	501(C)3	$141,955	N/A	N/A	EARLY LEARNING SUPPORT
CHABAD ACADEMY INC
1758 FORD PKWY	ST PAUL	MN	55116	411763738	501(C)3	$159,365	N/A	N/A	EARLY LEARNING SUPPORT
CHANTEL K DACAS
1501 1ST ST NE	NEW PRAGUE	MN	56071	205420032	N/A	$31,264	N/A	N/A	EARLY LEARNING SUPPORT
CHARLOTTE SPENCE
2604 42ND AVE N	MINNEAPOLIS	MN	55412	331172255	N/A	$38,350	N/A	N/A	EARLY LEARNING SUPPORT
CHEE MOUA VANG
4619 NEWTON AVE N	MINNEAPOLIS	MN	55412	473175616	N/A	$6,564	N/A	N/A	EARLY LEARNING SUPPORT
CHEE VANG
4619 NEWTON AVE	ST PAUL	MN	55412	271921926	N/A	$40,905	N/A	N/A	EARLY LEARNING SUPPORT
CHILDREN'S COUNTRY DAY SCHOOL INC
1588 S VICTORIA RD	MENDOTA HEIGHTS	MN	55118	411442559	N/A	$41,617	N/A	N/A	EARLY LEARNING SUPPORT
CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC
3665 TALMAGE CIR	VADNAIS HEIGHTS	MN	55110	411391058	N/A	$104,063	N/A	N/A	EARLY LEARNING SUPPORT
CHOO CHOO MONTESSORI LLC
2617 DULUTH STREET	MAPLEWOOD	MN	55109	272894890	N/A	$11,017	N/A	N/A	EARLY LEARNING SUPPORT
CHRISTA E MOSTOLLER
523 NE 8TH AVE	GRAND RAPIDS	MN	55744	383733178	N/A	$14,151	N/A	N/A	EARLY LEARNING SUPPORT
CHURCH OF NEW LIFE CHRISTIAN MINISTRIES
6345 XERXES AVE S	RICHFIELD	MN	55423	411658986	501(C)3	$17,745	N/A	N/A	EARLY LEARNING SUPPORT
CHURCH OF ST JAMES OF ST PAUL
496 VIEW ST	ST PAUL	MN	55102	410721706	501(C)3	$27,393	N/A	N/A	EARLY LEARNING SUPPORT
CHURCH OF ST JEROME
384 E ROSELAWN AVE	MAPLEWOOD	MN	55117	410773779	501(C)3	$24,417	N/A	N/A	EARLY LEARNING SUPPORT
CHURCH OF THE IMMACULATE CONCEPTION
4030 JACKSON ST NE	COLUMBIA HEIGHTS	MN	55421	410703859	501(C)3	$26,553	N/A	N/A	EARLY LEARNING SUPPORT
CIRCULO DE AMIGOS CHILD CARE CENTER LLC
2830 CEDAR AVE S	MINNEAPOLIS	MN	55407	272100603	N/A	$23,151	N/A	N/A	EARLY LEARNING SUPPORT
CLOSE TO MY HEART
1740 VAN DYKE ST	MAPLEWOOD	MN	55109	411847732	501(C)3	$93,684	N/A	N/A	EARLY LEARNING SUPPORT
COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES
ATTN RICH BOYCE 450 SYNDICATE ST	ST PAUL	MN	55104	410883443	501(C)3	$388,231	N/A	N/A	EARLY LEARNING SUPPORT
COMMUNITY CHILD CARE CENTER
1250 FIFIELD AVE	ST PAUL	MN	55108	237392142	501(C)3	$8,036	N/A	N/A	EARLY LEARNING SUPPORT
COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL
335 HURLEY ST E	WEST SAINT PAUL	MN	55118	454804818	501(C)3	$13,666	N/A	N/A	EARLY LEARNING SUPPORT
CONCORDIA UNIVERSITY
1250 CONCORDIA AVE	ST PAUL	MN	55104	410696906	501(C)3	$28,514	N/A	N/A	EARLY LEARNING SUPPORT
CORNERSTONE MONTESSORI SCHOOL
1611 AMES AVE	ST PAUL	MN	55106	411361913	501(C)3	$125,712	N/A	N/A	EARLY LEARNING SUPPORT
CREATIVE KIDS ACADEMY
ATTN BRANDY SROGA-COONS 855 VILLAGE	ST PAUL	MN	55127	264136621	N/A	$189,062	N/A	N/A	EARLY LEARNING SUPPORT	CENTER DR 382
CROCUS HILL SCHOOL INC
60 N KENT STREET	ST PAUL	MN	55102	411947669	N/A	$25,862	N/A	N/A	EARLY LEARNING SUPPORT
DANA LENSERT
225 BURNCREST CT	BURNSVILLE	MN	55337	383715088	N/A	$27,871	N/A	N/A	EARLY LEARNING SUPPORT
DENISE JOHNSON
355 HWY 95 NE	CAMBRIDGE	MN	55008	474867843	N/A	$6,716	N/A	N/A	EARLY LEARNING SUPPORT
DIANE LYNN SCHUETTE
2563 HENSLOW AVE N	OAKDALE	MN	55128	475820642	N/A	$16,217	N/A	N/A	EARLY LEARNING SUPPORT
DISCOVERY INTERNATIONAL CO
7856 TESSMAN DR N	BROOKLYN PARK	MN	55445	472855892	N/A	$8,625	N/A	N/A	EARLY LEARNING SUPPORT
DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER
1715 CHARLTON ST	WEST ST PAUL	MN	55118	416081794	501(C)3	$64,188	N/A	N/A	EARLY LEARNING SUPPORT
DOVE CHILD CARE INC EAGAN MONTESSORI
1250 LONE OAK RD	EAGAN	MN	55121	141980747	N/A	$16,403	N/A	N/A	EARLY LEARNING SUPPORT
DULUTH AREA FAMILY YMCA
301 WEST 1ST ST	DULUTH	MN	55802	410693931	501(C)3	$9,969	N/A	N/A	EARLY LEARNING SUPPORT
EAST SIDE NEIGHBORHOOD SERVICES
1700 2ND ST NE	MINNEAPOLIS	MN	55413	410873798	501(C)3	$58,042	N/A	N/A	EARLY LEARNING SUPPORT
EASTERN HEIGHTS LUTHERAN CHURCH
616 RUTH ST	ST PAUL	MN	55119	410823000	501(C)3	$40,974	N/A	N/A	EARLY LEARNING SUPPORT
ECFE OSSEO AREA SCHOOLS
ATTN SALLY NAULT-MAURER 9401	MAPLE GROVE	MN	55369	416001421	SCHOOL DISTRICT	$24,157	N/A	N/A	EARLY LEARNING SUPPORT	FERNBROOK LN N
ELIM PRESCHOOL INC
685 13TH AVE NE	MINNEAPOLIS	MN	55413	263996303	501(C)3	$29,113	N/A	N/A	EARLY LEARNING SUPPORT
ENDION SQUARE CHILDCARE CENTER
1823 E SUPERIOR ST	DULUTH	MN	55812	453114150	N/A	$12,511	N/A	N/A	EARLY LEARNING SUPPORT
ERIN LUNDE
2240 KELLY AVE	CLOQUET	MN	55720	472153472	N/A	$10,991	N/A	N/A	EARLY LEARNING SUPPORT
ES SBS BROOKLYN PARK
8455 W BROADWAY AVE N	BROOKLYN PARK	MN	55445	814309057	N/A	$39,943	N/A	N/A	EARLY LEARNING SUPPORT
ES SBS CHASKA LLC
1485 WHITE OAK DR	CHASKA	MN	55318	814296997	N/A	$22,428	N/A	N/A	EARLY LEARNING SUPPORT
ES SBS MAPLE LLC
11601 73RD AVE N	MAPLE GROVE	MN	55369	814264126	N/A	$9,061	N/A	N/A	EARLY LEARNING SUPPORT
ES SBS PLYMOUTH LLC
4355 HWY 169 N	PLYMOUTH	MN	55442	814246308	N/A	$32,086	N/A	N/A	EARLY LEARNING SUPPORT
ESPECIALLY FOR CHILDREN INC
5223 W 73RD ST	EDINA	MN	55439	411318998	N/A	$186,677	N/A	N/A	EARLY LEARNING SUPPORT
EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL
6510 ZANE AVENUE N	BROOKLYN PARK	MN	55429	411968867	501(C)3	$125,580	N/A	N/A	EARLY LEARNING SUPPORT
FAIRVIEW HEALTH SERVICES CHILD
2511 E FRANKLIN AVE	MINNEAPOLIS	MN	554061028	410991680	501(C)3	$19,386	N/A	N/A	EARLY LEARNING SUPPORT
FAIZA MOHAMED BAYER
2530 12TH AVE S 1	MINNEAPOLIS	MN	55404	264815632	N/A	$15,881	N/A	N/A	EARLY LEARNING SUPPORT
FARDOWSA IBRAHIM ADEN
1930 ELLIOTT AVE S 2	MINNEAPOLIS	MN	55404	281112448	N/A	$11,667	N/A	N/A	EARLY LEARNING SUPPORT
FOND DU LAC RESERVATION BUSINESS COMMITTEE
1720 BIG LAKE RD	CLOQUET	MN	55720	410965719	TRIBAL GOVERNMENT	$9,780	N/A	N/A	EARLY LEARNING SUPPORT
FOR KIDS ONLY INC
ATTN ACCOUNTS RECEVIABLE 13654	ANDOVER	MN	55304	411664945	N/A	$13,926	N/A	N/A	EARLY LEARNING SUPPORT	THRUSH ST NW
FRASER STAR PROGRAM
2400 W 64TH ST	RICHFIELD	MN	55423	410781858	501(C)3	$54,766	N/A	N/A	EARLY LEARNING SUPPORT
HALLIE Q BROWN COMMUNITY CENTER INC
270 N KENT ST	ST PAUL	MN	55102	410693846	501(C)3	$94,219	N/A	N/A	EARLY LEARNING SUPPORT
HAPPY TIME DAY CARE CENTER
203 N 25TH AVE W	DULUTH	MN	55806	410956465	N/A	$15,649	N/A	N/A	EARLY LEARNING SUPPORT
HASTINGS CHILD DEVELOPMENT CENTER
210 17TH ST W	HASTINGS	MN	55033	264128190	N/A	$70,515	N/A	N/A	EARLY LEARNING SUPPORT
HAWO GUREY
1815 S 6TH ST	MINNEAPOLIS	MN	55454	477295369	N/A	$33,946	N/A	N/A	EARLY LEARNING SUPPORT
HERMANTOWN COMMUNITY CHURCH
4880 MAPLE GROVE RD	HERMANTOWN	MN	55811	411741384	501(C)3	$16,187	N/A	N/A	EARLY LEARNING SUPPORT
HMONG AMERICAN PARTNERSHIP
1075 ARCADE ST	ST PAUL	MN	55106	411667580	501(C)3	$147,020	N/A	N/A	EARLY LEARNING SUPPORT
HOA NGUYEN
506 RESERVOIR WOOD CIR	ROSEVILLE	MN	55113	453210508	N/A	$16,555	N/A	N/A	EARLY LEARNING SUPPORT
HOLLY ANDERSON
41425 STATE HIGHWAY 65	MCGREGOR	MN	55760	263902860	N/A	$5,098	N/A	N/A	EARLY LEARNING SUPPORT
HOOYO CHILD CARE
3600 NICOLLET AVE S	MINNEAPOLIS	MN	55409	275560668	N/A	$61,774	N/A	N/A	EARLY LEARNING SUPPORT
HOPKINS EARLY LEARNING CENTER
125 MONROE AVE S	HOPKINS	MN	55343	411408605	501(C)3	$25,120	N/A	N/A	EARLY LEARNING SUPPORT
IHM-ST LUKES
1065 SUMMIT AVENUE	ST PAUL	MN	55105	411691889	N/A	$8,420	N/A	N/A	EARLY LEARNING SUPPORT
INTERMEDIATE DISTRICT 287
NORTH EDUCATION CENTER 1820 XENIUM	PLYMOUTH	MN	55441	410970130	SCHOOL DISTRICT	$6,249	N/A	N/A	EARLY LEARNING SUPPORT	LN N
ISD 04 - MCGREGOR
148 S 2ND ST	MCGREGOR	MN	55760	416007875	SCHOOL DISTRICT	$14,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 11 - ANOKA-HENNEPIN
2727 N FERRY ST	ANOKA	MN	55303	416008267	SCHOOL DISTRICT	$53,982	N/A	N/A	EARLY LEARNING SUPPORT
ISD 110 - WACONIA
512 INDUSTRIAL BLVD	WACONIA	MN	55387	416000476	SCHOOL DISTRICT	$8,040	N/A	N/A	EARLY LEARNING SUPPORT
ISD 112 - EASTERN CARVER COUNTY
110600 VILLAGE RD	CHASKA	MN	55318	416000464	SCHOOL DISTRICT	$5,142	N/A	N/A	EARLY LEARNING SUPPORT
ISD 13 - COLUMBIA HEIGHTS
1440 49TH AVE NE	COLUMBIA HEIGHTS	MN	55421	416000080	SCHOOL DISTRICT	$46,038	N/A	N/A	EARLY LEARNING SUPPORT
ISD 14 - FRIDLEY
6000 W MOORE LAKE DR	FRIDLEY	MN	55432	416000056	SCHOOL DISTRICT	$19,079	N/A	N/A	EARLY LEARNING SUPPORT
ISD 15 - ST FRANCIS
4115 AMBASSADOR BLVD	ST FRANCIS	MN	55070	416008370	SCHOOL DISTRICT	$6,690	N/A	N/A	EARLY LEARNING SUPPORT
ISD 16 - SPRING LAKE PARK
COMMUNITY ED 1415 81ST AVE NE	SPRING LAKE PARK	MN	55432	416008529	SCHOOL DISTRICT	$8,627	N/A	N/A	EARLY LEARNING SUPPORT
ISD 191 - BURNSVILLE
ATTN CINDY CHECK 200 W BURNSVILLE	BURNSVILLE	MN	55337	416000802	SCHOOL DISTRICT	$50,806	N/A	N/A	EARLY LEARNING SUPPORT	PKWY STE 100
ISD 194 - LAKEVILLE
8670 210 ST W	LAKEVILLE	MN	55044	416008222	SCHOOL DISTRICT	$20,258	N/A	N/A	EARLY LEARNING SUPPORT
ISD 196 - ROSEMOUNT
3455 153RD ST W	ROSEMOUNT	MN	55068	416007792	SCHOOL DISTRICT	$51,916	N/A	N/A	EARLY LEARNING SUPPORT
ISD 197 - WEST ST PAUL-MENDOTA HEIGHTS
FINANCE DEPARTMENT 1897 DELAWARE	MENDOTA HEIGHTS	MN	551184338	416007628	SCHOOL DISTRICT	$24,867	N/A	N/A	EARLY LEARNING SUPPORT	AVE
ISD 199 - INVER GROVE HEIGHTS
2990 E 80TH ST	INVER GROVE HEIGHTS	MN	55076	416008805	SCHOOL DISTRICT	$29,831	N/A	N/A	EARLY LEARNING SUPPORT
ISD 200 - HASTINGS
310 RIVER ST	HASTINGS	MN	55033	416000810	SCHOOL DISTRICT	$12,210	N/A	N/A	EARLY LEARNING SUPPORT
ISD 2154 - EVELETH-GILBERT
801 JONES ST	EVELETH	MN	55734	411744324	SCHOOL DISTRICT	$18,750	N/A	N/A	EARLY LEARNING SUPPORT
ISD 271 - BLOOMINGTON
ATTN CAROL HUTTNER 2575 W 88TH ST	BLOOMINGTON	MN	55431	416001463	SCHOOL DISTRICT	$10,699	N/A	N/A	EARLY LEARNING SUPPORT
ISD 2711 - AURORA
601 N 1ST ST W	AURORA	MN	55705	411693106	SCHOOL DISTRICT	$14,975	N/A	N/A	EARLY LEARNING SUPPORT
ISD 272 - EDEN PRAIRIE
8100 SCHOOL RD	EDEN PRAIRIE	MN	55344	416001462	SCHOOL DISTRICT	$19,380	N/A	N/A	EARLY LEARNING SUPPORT
ISD 273 - EDINA
EDINA FAMILY CENTER 5701 NORMANDALE	EDINA	MN	55424	416001406	SCHOOL DISTRICT	$80,879	N/A	N/A	EARLY LEARNING SUPPORT	RD
ISD 276 - MINNETONKA
5621 COUNTY ROAD 101	MINNETONKA	MN	55345	416001402	SCHOOL DISTRICT	$47,276	N/A	N/A	EARLY LEARNING SUPPORT
ISD 282 - ST ANTHONY-NEW BRIGHTON
3301 SILVER LAKE RD	ST ANTHONY	MN	55418	416001400	SCHOOL DISTRICT	$13,523	N/A	N/A	EARLY LEARNING SUPPORT
ISD 283 - ST LOUIS PARK
ATTN CYNTHIA PETERSON 6425 W 33RD	ST LOUIS PARK	MN	55426	416001466	SCHOOL DISTRICT	$37,916	N/A	N/A	EARLY LEARNING SUPPORT	ST
ISD 284 - WAYZATA
1461 COUNTY RD 101 N	PLYMOUTH	MN	55447	416001464	SCHOOL DISTRICT	$8,126	N/A	N/A	EARLY LEARNING SUPPORT
ISD 621 - MOUNDS VIEW
350 W HIGHWAY 96	SHOREVIEW	MN	55126	416008084	SCHOOL DISTRICT	$60,463	N/A	N/A	EARLY LEARNING SUPPORT
ISD 623 - ROSEVILLE
ATTN EARLY CHILDHOOD 701 COUNTY	ROSEVILLE	MN	55113	416003439	SCHOOL DISTRICT	$14,743	N/A	N/A	EARLY LEARNING SUPPORT	ROAD B WEST
ISD 624 - WHITE BEAR LAKE
4855 BLOOM AVE	WHITE BEAR LAKE	MN	55110	416008212	SCHOOL DISTRICT	$39,172	N/A	N/A	EARLY LEARNING SUPPORT
ISD 700 - HERMANTOWN
5028 MILLER TRUNK HWY	HERMANTOWN	MN	55811	416003749	SCHOOL DISTRICT	$39,300	N/A	N/A	EARLY LEARNING SUPPORT
ISD 704 - PROCTOR
131 9TH AVE	PROCTOR	MN	55810	416003748	SCHOOL DISTRICT	$37,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 709 - DULUTH
215 N 1ST AVE E	DULUTH	MN	558022058	416003776	SCHOOL DISTRICT	$42,261	N/A	N/A	EARLY LEARNING SUPPORT
ISD 719 - PRIOR LAKE-SAVAGE
5304 WEST WOOD DR SE	PRIOR LAKE	MN	55372	416007904	SCHOOL DISTRICT	$55,986	N/A	N/A	EARLY LEARNING SUPPORT
ISD 720 - SHAKOPEE
505 HOLMES ST S	SHAKOPEE	MN	55379	416003781	SCHOOL DISTRICT	$73,011	N/A	N/A	EARLY LEARNING SUPPORT
ISD 832 - MAHTOMEDI
1520 MAHTOMEDI AVE	MAHTOMEDI	MN	55115	416007883	SCHOOL DISTRICT	$30,387	N/A	N/A	EARLY LEARNING SUPPORT
ISD 833 - S WASHINGTON COUNTY
8400 EAST POINT DOUGLAS RD S	COTTAGE GROVE	MN	55016	416007788	SCHOOL DISTRICT	$30,100	N/A	N/A	EARLY LEARNING SUPPORT
ISD 834 - STILLWATER
1111 HOLCOMBE ST S	STILLWATER	MN	55082	416008519	SCHOOL DISTRICT	$165,530	N/A	N/A	EARLY LEARNING SUPPORT
ISD 94 - CLOQUET
1000 18TH ST	CLOQUET	MN	55720	416000450	SCHOOL DISTRICT	$8,086	N/A	N/A	EARLY LEARNING SUPPORT
ISD 97 - MOOSE LAKE
413 BIRCH AVE	MOOSE LAKE	MN	55767	416000446	SCHOOL DISTRICT	$46,962	N/A	N/A	EARLY LEARNING SUPPORT
ITASCA AREA SCHOOLS COLLABORATIVE
ATTN BUSINESS OFFICE PO BOX 307 101	DEER RIVER	MN	566360307	141998752	SCHOOL DISTRICT	$6,641	N/A	N/A	EARLY LEARNING SUPPORT	1ST ST NE
ITASCA COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
400 RIVER RD	GRAND RAPIDS	MN	55744	411358634	501(C)3	$8,214	N/A	N/A	EARLY LEARNING SUPPORT
JEAN LANG
1142 ARKWRIGHT ST	ST PAUL	MN	55130	261629989	N/A	$7,711	N/A	N/A	EARLY LEARNING SUPPORT
JEAN LYLE CHILDRENS CENTER
130 HOWELL ST N	ST PAUL	MN	55105	363360364	N/A	$29,345	N/A	N/A	EARLY LEARNING SUPPORT
JEANETTE THAO
731 MAGNOLIA AVE E	ST PAUL	MN	55106	300498558	N/A	$90,388	N/A	N/A	EARLY LEARNING SUPPORT
JENNIFER RECKINGER
523 NE 4TH AVE	GRAND RAPIDS	MN	55744	471250823	N/A	$16,575	N/A	N/A	EARLY LEARNING SUPPORT
JEREMIAH PROGRAM
1510 LAUREL AVE S STE 100	MINNEAPOLIS	MN	55403	411801834	501(C)3	$146,456	N/A	N/A	EARLY LEARNING SUPPORT
JOY LOTT
2735 16TH AVE SOUTH	MINNEAPOLIS	MN	55407	411867189	N/A	$6,403	N/A	N/A	EARLY LEARNING SUPPORT
JOYCE PRESCHOOL
1219 W 31ST ST	MINNEAPOLIS	MN	55408	810594016	501(C)3	$149,462	N/A	N/A	EARLY LEARNING SUPPORT
JULIE SMITH
2883 CENTER RD SW	PRIOR LAKE	MN	55372	861087466	N/A	$15,351	N/A	N/A	EARLY LEARNING SUPPORT
KARI LEONARD
1420 N 3RD ST	ST PETER	MN	56082	472062547	N/A	$5,473	N/A	N/A	EARLY LEARNING SUPPORT
KATHERINE G CHASE
8207 FAWN LAKE DR NE	STACY	MN	55079	556921245	N/A	$5,427	N/A	N/A	EARLY LEARNING SUPPORT
KHCD I INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN	PLYMOUTH	MN	55447	411665458	N/A	$43,717	N/A	N/A	EARLY LEARNING SUPPORT	N STE 100
KHCD II INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN	PLYMOUTH	MN	55447	411665459	N/A	$118,950	N/A	N/A	EARLY LEARNING SUPPORT	N STE 100
KID ZONE CHILD CARE CENTER
3700 ALABAMA AVE S	ST LOUIS PARK	MN	55416	411683532	N/A	$9,757	N/A	N/A	EARLY LEARNING SUPPORT
KIDDY KAROUSEL
3920 13TH AVE E	HIBBING	MN	55746	411236276	501(C)3	$6,212	N/A	N/A	EARLY LEARNING SUPPORT
KIDS HAVEN LLC
302 12TH AVE S	BUFFALO	MN	55313	472887703	N/A	$11,667	N/A	N/A	EARLY LEARNING SUPPORT
KIM FOSS
8 NE 14TH STREET	GRAND RAPIDS	MN	55744	810577405	N/A	$14,528	N/A	N/A	EARLY LEARNING SUPPORT
KIMBERLEA SHELTON
3415 OXFORD DR	WOODBURY	MN	55125	204107897	N/A	$12,528	N/A	N/A	EARLY LEARNING SUPPORT
KIMBERLY MUELLER
2362 132ND AVE NW	COON RAPIDS	MN	55448	352398294	N/A	$8,940	N/A	N/A	EARLY LEARNING SUPPORT
KINDERCARE EDUCATION LLC
650 NE HOLLADAY ST STE 1400	PORTLAND	OR	97232	061097006	N/A	$1,754,685	N/A	N/A	EARLY LEARNING SUPPORT
KINDERCARE LEARNING CENTERS LLC
650 NE HOLLADAY ST STE 1400	PORTLAND	OR	97232	630941966	N/A	$1,977,684	N/A	N/A	EARLY LEARNING SUPPORT
LA CRECHE EARLY CHILDHOOD CENTERS
1800 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	410958652	501(C)3	$366,200	N/A	N/A	EARLY LEARNING SUPPORT
LA PETITE ACADEMY INC
CORPORATE OFFICE TREASURY DEPT ATTN	CHICAGO	IL	60693	431243221	N/A	$127,026	N/A	N/A	EARLY LEARNING SUPPORT	MELISSA HARRIS 32209 COLLECTION CEN
LADYBUG CHILD CARE CENTER
306 LAKE HAZELTINE DR	CHASKA	MN	55318	411395921	N/A	$14,448	N/A	N/A	EARLY LEARNING SUPPORT
LAKE AREA DISCOVERY CENTER
3770 BELLAIRE AVE	WHITE BEAR LAKE	MN	55110	411937239	501(C)3	$38,338	N/A	N/A	EARLY LEARNING SUPPORT
LAKES AND PINES COMMUNITY ACTION COUNCIL INC
1700 MAPLE AVENUE EAST	MORA	MN	55051	410900982	501(C)3	$8,405	N/A	N/A	EARLY LEARNING SUPPORT
LAQUITA JONES
711 24TH AVE N	MINNEAPOLIS	MN	55411	753180381	N/A	$12,034	N/A	N/A	EARLY LEARNING SUPPORT
LAUGH AND LEARN
1506 WASHINGTON AVE	CLOQUET	MN	55720	455512396	N/A	$6,149	N/A	N/A	EARLY LEARNING SUPPORT
LEARN & GROW CHILD CARE CENTER INC
PO BOX 490866	MINNEAPOLIS	MN	554490866	411560873	501(C)3	$13,329	N/A	N/A	EARLY LEARNING SUPPORT
LEARN & GROW CHILD CARE CTR SOUTH
ATTN NICOLE ELVIDGE 1201 89TH AVE	BLAINE	MN	55434	680585891	501(C)3	$38,729	N/A	N/A	EARLY LEARNING SUPPORT	NE STE 120
LEARNING TREE CDC
1168 MAIN STREET S	SAUK CENTRE	MN	56378	452964135	N/A	$5,425	N/A	N/A	EARLY LEARNING SUPPORT
LIFETRACK RESOURCES INC
709 UNIVERSITY AVE W	ST PAUL	MN	55104	410874507	501(C)3	$24,213	N/A	N/A	EARLY LEARNING SUPPORT
LIGHTHOUSE EXPLORERS CHRISTIAN CHILD CENTER
3285 144TH ST W	ROSEMOUNT	MN	55068	454789279	501(C)3	$7,499	N/A	N/A	EARLY LEARNING SUPPORT
LINDA JAITEH LEE
6944 PORTLAND AVE S	RICHFIELD	MN	55423	469806347	N/A	$7,250	N/A	N/A	EARLY LEARNING SUPPORT
LISA THOMPSON
1465 CLARENCE ST	ST PAUL	MN	55106	200469004	N/A	$15,830	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE BEES CHILD CARE CENTER
1630 COUNTY HIGHWAY 10	SPRING LAKE PARK	MN	55432	593802705	N/A	$46,150	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE UTA HOME DAY CARE LLC
3701 JACKSON ST NE	COLUMBIA HEIGHTS	MN	55421	815413374	N/A	$9,520	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE VOYAGEURS' MONTESSORI SCHOOL INC
825 51ST AVE NE	COLUMBIA HEIGHTS	MN	55421	411327355	501(C)3	$65,160	N/A	N/A	EARLY LEARNING SUPPORT
LOU FANG
943 BURR ST 1	ST PAUL	MN	55130	586100432	N/A	$36,813	N/A	N/A	EARLY LEARNING SUPPORT
MACHUPICHU 7 LLC
1601 NICOLLET AVE	MINNEAPOLIS	MN	55403	270524684	N/A	$58,171	N/A	N/A	EARLY LEARNING SUPPORT
MADINA ACADEMY
4025 UNIVERSITY AVE NE	COLUMBIA HEIGHTS	MN	55421	262356835	N/A	$9,839	N/A	N/A	EARLY LEARNING SUPPORT
MAO THAO
5100 PAUL DR	BROOKLYN CENTER	MN	55429	605782041	N/A	$49,383	N/A	N/A	EARLY LEARNING SUPPORT
MARIYAN ALI JAMA
2446 CHICAGO AVE 1ST FLOOR	MINNEAPOLIS	MN	55404	412797513	N/A	$83,875	N/A	N/A	EARLY LEARNING SUPPORT
MARY ALBERT
1463 CLARENCE ST	ST PAUL	MN	55106	429497996	N/A	$7,336	N/A	N/A	EARLY LEARNING SUPPORT
MATERNITY OF MARY ST ANDREW SCHOOL
592 ARLINGTON AVE W	ST PAUL	MN	55117	411654467	501(C)3	$13,260	N/A	N/A	EARLY LEARNING SUPPORT
MAUREEN MARGARET SCHARFFBILLIG
6962 40TH ST N	OAKDALE	MN	55128	470869035	N/A	$6,566	N/A	N/A	EARLY LEARNING SUPPORT
MAY L YANG
18089 EMERY AVE	HASTINGS	MN	55033	464679038	N/A	$23,521	N/A	N/A	EARLY LEARNING SUPPORT
MAYFLOWER EARLY CHILDHOOD CENTER
106 EAST DIAMOND LAKE RD	MINNEAPOLIS	MN	55419	271543720	501(C)3	$56,435	N/A	N/A	EARLY LEARNING SUPPORT
MEE LOR
1006 IVY AVE E	ST PAUL	MN	55106	399088788	N/A	$52,671	N/A	N/A	EARLY LEARNING SUPPORT
MI FAMILIA CHILD CARE CENTER
2855 47TH ST E	INVER GROVE HEIGHTS	MN	55076	455587465	N/A	$75,820	N/A	N/A	EARLY LEARNING SUPPORT
MIDWEST CHILD DEVELOPMENT LLC
1514 ENGLEWOOD AVE	ST PAUL	MN	55104	465605732	N/A	$14,809	N/A	N/A	EARLY LEARNING SUPPORT
MILLENNIUM LEARNING CENTER INC
13961 MAPLE KNOLL WAY	MAPLE GROVE	MN	55369	411961897	N/A	$12,433	N/A	N/A	EARLY LEARNING SUPPORT
MILLENNIUM LEARNING CENTER INC
1390 PAUL PARKWAY	BLAINE	MN	55434	272293263	N/A	$31,639	N/A	N/A	EARLY LEARNING SUPPORT
MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC
75 APPLE ORCHARD RD	DELLWOOD	MN	55110	411675091	N/A	$27,286	N/A	N/A	EARLY LEARNING SUPPORT
MIS AMIGOS SPANISH IMMERSION LLC
412 5TH AVE N	HOPKINS	MN	55343	203675365	N/A	$29,291	N/A	N/A	EARLY LEARNING SUPPORT
MISSISSIPPI VALLEY MONTESSORI
1575 CHARLTON	WEST ST PAUL	MN	55118	410917938	501(C)3	$8,244	N/A	N/A	EARLY LEARNING SUPPORT
MN BEST CHILDCARE CENTER
3801 PORTLAND AVE S	MINNEAPOLIS	MN	55407	460534634	N/A	$28,806	N/A	N/A	EARLY LEARNING SUPPORT
MOIN INCORPORATED
6301 PENN AVE S	RICHFIELD	MN	55423	411671453	N/A	$14,365	N/A	N/A	EARLY LEARNING SUPPORT
MOLLY BEE ENTERPRISES
3201 PILLSBURY AVE	MINNEAPOLIS	MN	55408	411817302	N/A	$12,283	N/A	N/A	EARLY LEARNING SUPPORT
MONTESSORI AMERICAN INDIAN CHILDCARE CENTER
1909 IVY AVE E	ST PAUL	MN	55119	470972540	N/A	$63,481	N/A	N/A	EARLY LEARNING SUPPORT
MOUNT CALVARY LUTHERAN CHURCH
MOUNT CALVARY PRESCHOOL 301 COUNTY	EXCELSIOR	MN	55331	410870777	501(C)3	$16,199	N/A	N/A	EARLY LEARNING SUPPORT	ROAD 19
MRS LALIS LITTLE FRIENDS MONTESSORI LLC
6701 VINCENT AVE S	RICHFIELD	MN	55423	421654884	N/A	$14,046	N/A	N/A	EARLY LEARNING SUPPORT
MUNA ALI
664 BLAIR AVE	ST PAUL	MN	55104	410855476	N/A	$25,868	N/A	N/A	EARLY LEARNING SUPPORT
NATIVITY CHILD & FAMILY CENTER
3312 SILVER LAKE RD NE	ST ANTHONY	MN	55418	411815981	501(C)3	$10,254	N/A	N/A	EARLY LEARNING SUPPORT
NENG L XIONG
2509 IRVING AVE N	MINNEAPOLIS	MN	55411	391026822	N/A	$13,467	N/A	N/A	EARLY LEARNING SUPPORT
NEW HORIZON CHILD CARE INC
3405 ANNAPOLIS LN N STE 100	PLYMOUTH	MN	55447	411569865	N/A	$5,316,166	N/A	N/A	EARLY LEARNING SUPPORT
NICOLE MINKE
8124 CLINTON AVE S	BLOOMINGTON	MN	55420	462154369	N/A	$13,820	N/A	N/A	EARLY LEARNING SUPPORT
NOAHS ARK CHILD DEVELOPMENT CENTERS INC
10420 NORMANDALE BLVD	BLOOMINGTON	MN	55437	411494089	N/A	$34,894	N/A	N/A	EARLY LEARNING SUPPORT
NORTHERN VOICES
1660 COUNTY ROAD B W	ROSEVILLE	MN	55113	411930941	501(C)3	$25,507	N/A	N/A	EARLY LEARNING SUPPORT
NUNA CHILD CARE CENTER
312 W LAKE ST 2933	MINNEAPOLIS	MN	55408	461899499	N/A	$6,920	N/A	N/A	EARLY LEARNING SUPPORT
OAK KNOLL LUTHERAN CHURCH
600 HOPKINS RD	MINNEAPOLIS	MN	55305	410811631	501(C)3	$5,767	N/A	N/A	EARLY LEARNING SUPPORT
OLUS CENTER LLC
1315 12TH AVE N	MINNEAPOLIS	MN	55411	465562909	N/A	$14,028	N/A	N/A	EARLY LEARNING SUPPORT
OPEN ARMS EDUCATION & CHILD CARE CENTER
3355 HIAWATHA AVE S	MINNEAPOLIS	MN	55406	271123534	N/A	$56,890	N/A	N/A	EARLY LEARNING SUPPORT
OUR REDEEMER OROMO EVANGELICAL CHURCH
4000 28TH AVE S	MINNEAPOLIS	MN	55406	411770334	501(C)3	$5,725	N/A	N/A	EARLY LEARNING SUPPORT
OUR SAVIORS LUTHERAN CHURCH PRESCHOOL
9185 LEXINGTON AVE N	CIRCLE PINES	MN	55014	411369524	501(C)3	$21,637	N/A	N/A	EARLY LEARNING SUPPORT
PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVE N	MINNEAPOLIS	MN	55411	410956226	501(C)3	$1,077,222	N/A	N/A	EARLY LEARNING SUPPORT
PARTNERSHIP ACADEMY
2539 PLEASANT AVE S	MINNEAPOLIS	MN	55404	010701608	501(C)3	$15,512	N/A	N/A	EARLY LEARNING SUPPORT
PATHWAYS TO PLAY EARLY LEARNING CENTER
1815 BROMLEY ST	SOUTH ST PAUL	MN	55075	260971859	N/A	$7,500	N/A	N/A	EARLY LEARNING SUPPORT
PEACE OF MIND DAYCARE INC
9025 TAMARACK RD	WOODBURY	MN	55125	411739539	N/A	$36,930	N/A	N/A	EARLY LEARNING SUPPORT
PEOPLE SERVING PEOPLE INC
614 S 3RD ST	MINNEAPOLIS	MN	55415	411443148	N/A	$62,262	N/A	N/A	EARLY LEARNING SUPPORT
PHYLLIS WHEATLEY COMMUNITY CENTER
MARY T WELCOME 1301 10TH AVE N	MINNEAPOLIS	MN	55411	410706132	501(C)3	$98,161	N/A	N/A	EARLY LEARNING SUPPORT
PILLSBURY UNITED COMMUNITIES
3501 CHICAGO AVE S	MINNEAPOLIS	MN	55407	410916478	501(C)3	$9,706	N/A	N/A	EARLY LEARNING SUPPORT
PLAYHOUSE CHILD CARE OF MONTICELLO INC
3290 33RD ST S	SAINT CLOUD	MN	56301	411732258	N/A	$26,844	N/A	N/A	EARLY LEARNING SUPPORT
PRESCHOOL PLACE
1141 CARDINAL ST	CHASKA	MN	55318	411758923	N/A	$9,604	N/A	N/A	EARLY LEARNING SUPPORT
PRESENTATION CHILDHOOD LEARNING CTR
1725 KENNARD ST	MAPLEWOOD	MN	55109	410789390	501(C)3	$58,841	N/A	N/A	EARLY LEARNING SUPPORT
PROJECT FOR PRIDE IN LIVING INC
1035 E FRANKLIN AVE	MINNEAPOLIS	MN	55104	237232208	501(C)3	$9,192	N/A	N/A	EARLY LEARNING SUPPORT
PUMPKIN PATCH - ZAKIA INC
14001 BURNHAVEN DR	BURNSVILLE	MN	55337	611435063	N/A	$62,536	N/A	N/A	EARLY LEARNING SUPPORT
RAINBOW CHILD DEVELOPMENT INC
ATTN MARIA MIKEL 605 COMO AVE	ST PAUL	MN	55103	411915967	N/A	$226,420	N/A	N/A	EARLY LEARNING SUPPORT
RENEW HEIGHTS LCC
375 MARIE AVE E	WEST ST PAUL	MN	55118	204487742	N/A	$14,501	N/A	N/A	EARLY LEARNING SUPPORT
RICHFIELD EVANGELICAL LUTHERAN CHURCH
8 W 60TH ST	MINNEAPOLIS	MN	55419	410693948	501(C)3	$29,965	N/A	N/A	EARLY LEARNING SUPPORT
ROBBINSDALE AREA SCHOOLS
8301 47TH AVE N	NEW HOPE	MN	55428	416001408	SCHOOL DISTRICT	$7,571	N/A	N/A	EARLY LEARNING SUPPORT
ROBIN'S NEST DAYCARE
210 17TH ST W	HASTINGS	MN	55033	900748095	N/A	$64,785	N/A	N/A	EARLY LEARNING SUPPORT
ROCKING HORSE RANCH INC
14859 LOUISIANA AVE S	SAVAGE	MN	55378	411718418	N/A	$18,233	N/A	N/A	EARLY LEARNING SUPPORT
ROOM FOR GROWING INC
4700 SCANDIA TRAIL	FOREST LAKE	MN	55025	411543989	N/A	$62,122	N/A	N/A	EARLY LEARNING SUPPORT
ROSA WOOD
906 CLEAR AVE	ST PAUL	MN	55106	263971369	N/A	$21,794	N/A	N/A	EARLY LEARNING SUPPORT
SALVATION ARMY KING FAMILY FOUNDATION
ATTN BRENDA LINE CHILD DEVELOPMENT	ST PAUL	MN	55102	410698597	501(C)3	$30,967	N/A	N/A	EARLY LEARNING SUPPORT	CENTER 401 W 7TH ST
SAMANTHA EUBANKS
8049 ZANE AVE	BROOKLYN PARK	MN	55443	474942575	N/A	$58,427	N/A	N/A	EARLY LEARNING SUPPORT
SCHOOL READINESS LEARNING ACADEMY
1221 7TH AVE N	MINNEAPOLIS	MN	55411	263245237	N/A	$70,779	N/A	N/A	EARLY LEARNING SUPPORT
SEED DAYCARE INC
1300 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	411677034	501(C)3	$86,789	N/A	N/A	EARLY LEARNING SUPPORT
SEJONG ACADEMY
1330 BLAIR AVE N	ST PAUL	MN	55104	461710874	501(C)3	$20,964	N/A	N/A	EARLY LEARNING SUPPORT
SERAPHIM CHILD DEVELOPMENT CENTER
3239 70TH ST	INVER GROVE HEIGHTS	MN	55076	451352541	N/A	$26,871	N/A	N/A	EARLY LEARNING SUPPORT
SEWARD CHILD CARE
2323 32ND AVE S	MINNEAPOLIS	MN	55406	411240047	501(C)3	$13,771	N/A	N/A	EARLY LEARNING SUPPORT
SHAMEKA MUHAMMAD
2206 PENN AVE N	MINNEAPOLIS	MN	55411	314886712	N/A	$8,352	N/A	N/A	EARLY LEARNING SUPPORT
SHIRELL KERNEY
629 E 84TH ST	BLOOMINGTON	MN	55420	411949959	N/A	$5,567	N/A	N/A	EARLY LEARNING SUPPORT
SLEEPY TIGERS CHINESE IMMERSION LEARNING CENTER INC
16023 MINNETONKA BLVD	MINNETONKA	MN	55345	461505111	N/A	$10,727	N/A	N/A	EARLY LEARNING SUPPORT
SOJOURNER TRUTH ACADEMY
3820 EMERSON AVE N	MINNEAPOLIS	MN	55412	411890516	N/A	$68,456	N/A	N/A	EARLY LEARNING SUPPORT
SOUTHSIDE FAMILY NURTURING CENTER
2448 18TH AVENUE	MINNEAPOLIS	MN	55404	411274177	501(C)3	$92,414	N/A	N/A	EARLY LEARNING SUPPORT
SOUTHWEST METRO EDUCATIONAL COOPERATIVE
DBA EAST CREEK CHILD CARE 303 6TH	CHASKA	MN	55318	411295656	SCHOOL DISTRICT	$153,231	N/A	N/A	EARLY LEARNING SUPPORT	ST E
SPECIAL SCHOOL DIST 1 - MINNEAPOLIS
MINNEAPOLIS PUBLIC SCHOOLS 1250 W	MINNEAPOLIS	MN	55411	410851980	SCHOOL DISTRICT	$307,614	N/A	N/A	EARLY LEARNING SUPPORT	BROADWAY AVE
SPECIAL SCHOOL DIST 6 - SOUTH ST PAUL
SOUTH ST PAUL PUBLIC SCHOOLS ATTN	SOUTH ST PAUL	MN	55075	416000790	SCHOOL DISTRICT	$9,502	N/A	N/A	EARLY LEARNING SUPPORT	AARON BUSHBURGER 104 5TH AVE S
SPIRITUAL LIFE BIBLE COLLEGE
6865 SHINGLE CREEK PARKWAY	BROOKLYN CENTER	MN	55430	205085101	501(C)3	$16,625	N/A	N/A	EARLY LEARNING SUPPORT
ST ALPHONSUS PARISH SCHOOL
7031 HALIFAX AVE N	BROOKLYN CENTER	MN	55429	410846441	N/A	$51,894	N/A	N/A	EARLY LEARNING SUPPORT
ST ANTHONY PARK UNITED METHODIST CHURCH
2200 HILLSIDE AVE	ST PAUL	MN	55108	410705843	501(C)3	$14,933	N/A	N/A	EARLY LEARNING SUPPORT
ST CATHERINE UNIVERSITY
EARLY CHILDHOOD CENTER 2004	ST PAUL	MN	55105	410695509	501(C)3	$19,961	N/A	N/A	EARLY LEARNING SUPPORT	RANDOLPH AVE
ST DAVIDS CENTER FOR CHILD AND FAMILY DEVELOPMENT
3395 PLYMOUTH RD	MINNETONKA	MN	55305	411429208	501(C)3	$22,915	N/A	N/A	EARLY LEARNING SUPPORT
ST JOHN THE BAPTIST CATHOLIC CHURCH
12508 LYNN AVE S	SAVAGE	MN	55378	410791350	501(C)3	$24,131	N/A	N/A	EARLY LEARNING SUPPORT
ST JOHNS CHURCH OF LITTLE CANADA
380 LITTLE CANADA RD	LITTLE CANADA	MN	55113	410781158	501(C)3	$20,781	N/A	N/A	EARLY LEARNING SUPPORT
ST MARK'S NURSERY SCHOOL
2499 HELEN ST N	N ST PAUL	MN	55109	410946104	N/A	$8,059	N/A	N/A	EARLY LEARNING SUPPORT
ST MICHAELS CHURCH
4628 PITT ST	DULUTH	MN	55804	410705755	501(C)3	$11,868	N/A	N/A	EARLY LEARNING SUPPORT
ST PAUL'S CHILDHOOD CENTER
900 SUMMIT AVE	ST PAUL	MN	55105	411377467	501(C)3	$9,044	N/A	N/A	EARLY LEARNING SUPPORT
STEP BY STEP MONTESSORI MAPLE GROVE
11601 73RD AVE N	MAPLE GROVE	MN	55369	411801946	N/A	$32,876	N/A	N/A	EARLY LEARNING SUPPORT
STEP BY STEP MONTESSORI PLYMOUTH
ATTN LYNN TUPY 4355 N HWY 169	PLYMOUTH	MN	55442	411700728	N/A	$29,972	N/A	N/A	EARLY LEARNING SUPPORT
STEP BY STEP MONTESSORI SCHOOL OF BROOKLYN PARK
8455 W BROADWAY AVE N	BROOKLYN PARK	MN	55455	411784119	N/A	$37,993	N/A	N/A	EARLY LEARNING SUPPORT
STEP BY STEP MONTESSORI SCHOOL OF CHASKA
1485 WHITE OAKS DR	CHASKA	MN	55318	411866485	N/A	$25,782	N/A	N/A	EARLY LEARNING SUPPORT
STEPHANIE PONTICAS
2231 149TH AVE NE	HAM LAKE	MN	55304	463087265	N/A	$18,100	N/A	N/A	EARLY LEARNING SUPPORT
SUMMIT EARLY LEARNING CENTER
1015 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55405	411855935	N/A	$178,586	N/A	N/A	EARLY LEARNING SUPPORT
SUNNY HILL NURSERY SCHOOL INC
813 W MYRTLE ST	STILLWATER	MN	55082	411375918	N/A	$7,144	N/A	N/A	EARLY LEARNING SUPPORT
SUNNY HOLLOW MONTESSORI
636 S MISSISSIPPI RIVER BLVD S	ST PAUL	MN	55116	411408529	501(C)3	$43,798	N/A	N/A	EARLY LEARNING SUPPORT
SVITLANA UNIYAT
1602 CALIFORNIA ST NE	MINNEAPOLIS	MN	55413	470372631	N/A	$10,890	N/A	N/A	EARLY LEARNING SUPPORT
TABITHA J ZIMMER
3229 LOGAN DR	STURGEON LAKE	MN	55783	472085538	N/A	$6,801	N/A	N/A	EARLY LEARNING SUPPORT
TERA HOFFMAN
9596 DUNES AVE	COTTAGE GROVE	MN	55016	475159687	N/A	$9,047	N/A	N/A	EARLY LEARNING SUPPORT
TERRY MARTIN
1002 MARSHALL AVE	ST PAUL	MN	55104	421758444	N/A	$10,537	N/A	N/A	EARLY LEARNING SUPPORT
THE CHILDREN'S CENTER
605 JAMES AVE	ALBERT LEA	MN	56007	410954380	N/A	$41,568	N/A	N/A	EARLY LEARNING SUPPORT
THE CHURCH OF THE EPIPHANY
1990 111TH AVE NW	COON RAPIDS	MN	55433	410880245	501(C)3	$8,517	N/A	N/A	EARLY LEARNING SUPPORT
THE CRAYON BOX CHILD CARE CENTER
7751 EAST RIVER ROAD	FRIDLEY	MN	55432	261698534	N/A	$75,179	N/A	N/A	EARLY LEARNING SUPPORT
THE FAMILY PARTNERSHIP
414 EIGHTH ST S	MINNEAPOLIS	MN	55404	410693858	501(C)3	$472,601	N/A	N/A	EARLY LEARNING SUPPORT
TIERRA ENCANTADA
4130 BLACKHAWK RD	EAGAN	MN	55122	461695019	N/A	$5,702	N/A	N/A	EARLY LEARNING SUPPORT
TINY TOTS & LITTLE TYKES
60 E MARIE AVE STE 100	WEST SAINT PAUL	MN	55118	411527628	501(C)3	$62,246	N/A	N/A	EARLY LEARNING SUPPORT
TLC EARLY LEARNING CENTER
11000 FRANCE AVE	BLOOMINGTON	MN	55431	411531888	N/A	$6,809	N/A	N/A	EARLY LEARNING SUPPORT
TUTOR TIME LEARNING CENTER LLC
CORPORATE OFFICE TREASURY DEPT ATTN	CHICAGO	IL	60693	364500741	N/A	$339,826	N/A	N/A	EARLY LEARNING SUPPORT	MELISSA HARRIS 32209 COLLECTION CEN
TWIN CITIES CHILD CARE CENTER
1925 PORTLAND AVE S	MINNEAPOLIS	MN	55404	270297780	N/A	$44,539	N/A	N/A	EARLY LEARNING SUPPORT
URBAN ARTS ACADEMY
3901 CHICAGO AVE S	MINNEAPOLIS	MN	55407	412016187	N/A	$53,369	N/A	N/A	EARLY LEARNING SUPPORT
VANHSY LOR
706 JESSAMINE AVE E	ST PAUL	MN	55106	469395893	N/A	$142,418	N/A	N/A	EARLY LEARNING SUPPORT
WATERS OF LIFE LUTHERAN CHURCH
6221 RICE LAKE RD	DULUTH	MN	55803	161756451	501(C)3	$7,500	N/A	N/A	EARLY LEARNING SUPPORT
WAY TO GROW
125 WEST BROADWAY AVE N 110	MINNEAPOLIS	MN	55411	710956749	501(C)3	$37,800	N/A	N/A	EARLY LEARNING SUPPORT
WESTWOOD LUTHERAN CHURCH
90001 CEDAR LAKE RD	ST LOUIS PARK	MN	55426	410734779	501(C)3	$23,850	N/A	N/A	EARLY LEARNING SUPPORT
WHITE BEAR MONTESSORI SCHOOL INC
1201 E COUNTY RD E	WHITE BEAR LAKE	MN	55110	411384616	N/A	$30,086	N/A	N/A	EARLY LEARNING SUPPORT
WOODBURY LUTHERAN CHURCH
7380 AFTON RD	WOODBURY	MN	55125	910811792	501(C)3	$7,045	N/A	N/A	EARLY LEARNING SUPPORT
WOODDALE CHURCH
WOODDALE PRESCHOOL 6630 SHADY OAK	EDEN PRAIRIE	MN	55344	410844378	501(C)3	$11,218	N/A	N/A	EARLY LEARNING SUPPORT	RD
WORLD AROUND US
2290 11TH AVE E	NORTH ST PAUL	MN	55109	411887084	N/A	$21,505	N/A	N/A	EARLY LEARNING SUPPORT
XIE CHA
2721 HUMBOLDT AVE N	MINNEAPOLIS	MN	55411	399086628	N/A	$9,628	N/A	N/A	EARLY LEARNING SUPPORT
YA VANG
4945 N 4TH CT	MINNEAPOLIS	MN	55430	575111937	N/A	$18,357	N/A	N/A	EARLY LEARNING SUPPORT
YER MOUA
1942 EBERTZ CT	ST PAUL	MN	55119	555931966	N/A	$7,302	N/A	N/A	EARLY LEARNING SUPPORT
YEUR VANG XIONG
775 MINNEHAHA AVE W	ST PAUL	MN	55104	474924793	N/A	$34,846	N/A	N/A	EARLY LEARNING SUPPORT
YMCA OF THE GREATER TWIN CITIES
ATTN YVONNE DECKER 2125 EAST	MINNEAPOLIS	MN	55413	452563299	501(C)3	$456,757	N/A	N/A	EARLY LEARNING SUPPORT	HENNEPIN AVE
YWCA DULUTH
32 E 1ST ST STE 202	DULUTH	MN	55802	410696493	501(C)3	$58,416	N/A	N/A	EARLY LEARNING SUPPORT
YWCA OF MINNEAPOLIS
1130 NICOLETT MALL	MINNEAPOLIS	MN	554032405	410693891	501(C)3	$369,125	N/A	N/A	EARLY LEARNING SUPPORT
ZANG XIONG
2903 PENN AVE N	MINNEAPOLIS	MN	55411	470941395	N/A	$38,281	N/A	N/A	EARLY LEARNING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	140	Total501c3OrgCnt
Total Other Org	154	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BARBARA YATES	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$176,398	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$876	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,530	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,146	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$205,950	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTIVE OFFICERS, THE IMMEDIATE PAST BOARD CHAIR, THE CHAIRS OF ANY STANDING COMMITTEES OF THE BOARD OF DIRECTORS, AND OTHER COMMITTEE CHAIRS AT THE DISCRETION OF THE BOARD CHAIR. THE COMMITTEE SHALL ONLY HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	UPON COMPLETION AND REVIEW BY MANAGEMENT, THE DRAFT FORM 990 WILL GO TO THE FINANCE COMMITTEE FOR REVIEW. UPON THE FINANCE COMMITTEE'S APPROVAL, IT WILL BE SUBMITTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL NOTIFICATIONS ARE GIVEN TO ALL AFFECTED OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ALONG WITH A REQUIREMENT FOR A SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS DESIGNED TO IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE THE ORGANIZATION WITH A PROCEDURE WHICH WHEN OBSERVED WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING. ANY RESPONSIBLE MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE THE BOARD OR COMMITTEE THEREOF WHO SHALL DETERMINE WITHOUT THE INTERESTED INDIVIDUAL IF A CONFLICT OF INTEREST EXISTS. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S DECISION REGARDING SUCH CONTRACT OR TRANSACTION AND MAY NOT PARTICIPATE OR HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER, IS NOT COUNTED FOR THE PRESENCE OF A QUORUM, AND MAY NOT VOTE. THE ORGANIZATION DOCUMENTS PROCEEDINGS RELATED TO CONFLICTS OF INTEREST IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AN EXTERNAL FIRM SPECIALIZING IN COMPENSATION SERVICES IS RETAINED FOR THE PURPOSES OF GATHERING AND PROVIDING INDEPENDENT MARKET DATA AND RECOMMENDING SALARY RANGE. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. SALARY DETERMINATION IS SENT IN WRITING FROM THE BOARD PRESIDENT TO CEO AND PROVIDED TO COO/HR DIRECTOR. THE LAST EXTERNAL COMPENSATION REVIEW PROCESS WAS DONE IN 2015 FOR THE PRESIDENT & CEO, B. YATES. IN FY16, THE ORGANIZATION CONTRACTED WITH AN EXTERNAL FIRM TO RECOMMEND COMPENSATION RANGES FOR OTHER OFFICERS. THIS PROCESS INCLUDED ALL MANAGERIAL POSITIONS. THE RANGES WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MINUTED. 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. THIS COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN 2016. THE PROCESS AND SALARY RANGES WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON JAN. 11, 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.