THINK SMALL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THINK SMALL (EIN 41-1260581)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-10-25
IRS object ID: 201602999349300420
Schema version: 2015v2.1
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
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-25T10:28:49-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2016-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE OLSEN	PreparerPersonNm
PTIN	P01591802	PTIN
Phone	6123764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	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	$34,378,918	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	112	TotalEmployeeCnt
Total Volunteers	99	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,130,060	PYContributionsGrantsAmt
CY Contributions Grants	$30,081,488	CYContributionsGrantsAmt
PY Program Service Revenue	$507,612	PYProgramServiceRevenueAmt
CY Program Service Revenue	$512,894	CYProgramServiceRevenueAmt
PY Investment Income	$4,200	PYInvestmentIncomeAmt
CY Investment Income	$2,368	CYInvestmentIncomeAmt
PY Other Revenue	$2,366,344	PYOtherRevenueAmt
CY Other Revenue	$2,578,988	CYOtherRevenueAmt
PY Total Revenue	$24,008,216	PYTotalRevenueAmt
CY Total Revenue	$33,175,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,163,266	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,808,011	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,986,584	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,590,630	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$346,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,634,804	PYOtherExpensesAmt
CY Other Expenses	$3,548,493	CYOtherExpensesAmt
PY Total Expenses	$23,784,654	PYTotalExpensesAmt
CY Total Expenses	$31,947,134	CYTotalExpensesAmt
PY Revenues Less Expenses	$223,562	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,228,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,367,785	TotalAssetsBOYAmt
Total Assets EOY	$14,330,132	TotalAssetsEOYAmt
Total Liabilities BOY	$6,920,127	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,648,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,447,658	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,682,040	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	$24,642,022	ExpenseAmt
Grant	$22,677,928	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTS: THINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS NEARLY 5,300 ELIGIBILITY-BASED SCHOLARSHIPS FOR FAMILIES TO ENROLL CHILDREN IN PROGRAMS WITH PARENT AWARE QUALITY RATINGS. WE ADMINISTER BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW-INCOME FAMILIES IN RAMSEY COUNTY. WE CONNECT PROVIDERS WITH QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,657,764	ExpenseAmt
Grant	$112,050	GrantAmt
Revenue	$506,360	RevenueAmt
Desc	PROFESSIONAL DEVELOPMENT, CONSULTATION, AND COACHING: THINK 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 SUCCESSFUL CHILD CARE BUSINESSES; AND CAREER GUIDANCE FOR CERTIFICATION AND LICENSING. IN FY2016 OVER 1,800 TRAININGS WERE HELD WITH TOTAL ENROLLMENT OF 27,787.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,160,595	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,525,127	RevenueAmt
Desc	PUBLISHING: A 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 MORE THAN 275 TITLES IN PRINT. APPROXIMATELY 193,000 PRODUCTS ARE DISTRIBUTED ANNUALLY TO CUSTOMERS BOTH IN THE U.S. AND ABROAD. REDLEAF BOOKS ARE TRANSLATED INTO 14 DIFFERENT LANGUAGES, WITH OVER 40 BOOKS IN TRANSLATION. OVER 50% OF TITLES HAVE BEEN CONVERTED INTO E-BOOKS AND OTHER DIGITAL FORMATS. REDLEAF PRESS BOOKS ARE BEING USED IN MORE THAN 90 FOREIGN COUNTRIES. APPROXIMATELY 750,000 CATALOGS ARE MAILED TO CUSTOMERS ANNUALLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$501,412	$11,525	$0	COMMUNITY OUTREACH AND ACCESS:THINK SMALL'S MULTILINGUAL OUTREACH STAFF CONNECTS WITH HISTORICALLY UNDERSERVED COMMUNITIES, INCLUDING THOSE IN LOW INCOME NEIGHBORHOODS, ENGLISH LANGUAGE LEARNERS, COMMUNITIES OF COLOR, AND 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 ASSIST FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS.
$249,951	$0	$0	POLICY, ADVOCACY AND INITIATIVES:THINK SMALL WORKS ACROSS THE STATE ACTIVATING FIELD LEADERS AND OTHER STAKEHOLDERS ACROSS SYSTEMS ON ISSUES THAT CONCERN OUR YOUNGEST CHILDREN. THIS INCLUDES CIVIC ENGAGEMENT AND PARENT EMPOWERMENT TRAINING IN A NUMBER OF DIVERSE CULTURAL, REFUGEE, AND IMMIGRANT COMMUNITIES. THINK SMALL ALSO PLAYS AN IMPORTANT ROLE IN ADVANCING POLICY INITIATIVES SUCH AS PARENT AWARE AND EARLY LEARNING SCHOLARSHIPS. 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 HELPED BUILD ACCOUNTABILITY IN THE SYSTEM.
$228,145	$0	$0	FAMILY EDUCATION AND REFERRAL:REFERRAL SPECIALISTS ENSURE THAT FAMILIES ARE AWARE OF THE IMPORTANCE OF SCHOOL READINESS AND THEY PROVIDE VITAL INFORMATION ON HOW TO IDENTIFY THE BEST CARE AND EARLY EDUCATION OPTIONS FOR THEIR CHILDREN. REFERRAL SPECIALISTS DIRECTLY SERVED APPROXIMATELY 2,200 FAMILIES, WITH 27% BEING NON-ENGLISH SPEAKING. REFERRALS FROM THINK SMALL TO THE PARENTAWARERATINGS.ORG PROVIDER SEARCH WEBSITE RESULTED IN 10,264 SESSIONS.
$73,411	$6,508	$0	LIBRARY:THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY AT THINK SMALL IS AVAILABLE STATEWIDE. NOW NUMBERING OVER 5,900 ITEMS, THE LIBRARY'S COLLECTION IS A PART OF MINNESOTA'S PUBLIC INTERLIBRARY LOAN SYSTEM AND MATERIALS CAN BE DELIVERED TO ALL LOCAL LIBRARIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,052,919	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,033	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$30,513,300	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	0	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	Yes (1)	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	298	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	112	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 (23 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
ELAINE BIRKEMEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM BOYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK CROSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDRE D DUKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA FABRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT GROSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB GRUNEWALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HB HAYDEN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YOLANDA J MAJORS
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
RHODA REDLEAF
DIRECTOR EMERITUS	0.00	Yes (X)		$0	$0	$0
MARY ANN BARROWS WARK
DIRECTOR EMERITUS	0.00	Yes (X)		$0	$0	$0
BARBARA YATES
PRESIDENT AND CEO	50.00		Yes (X)	$172,861	$0	$21,774
KRISTEN HARINEN
DIRECTOR OF FINANCE	40.00		Yes (X)	$76,376	$0	$22,907
TODD OTIS
VICE PRESIDENT OF EXTERNAL RELATIONS	40.00			$113,867	$0	$11,806	Yes (X)
DAVID HEATH
DIRECTOR	40.00			$105,495	$0	$6,737	Yes (X)
RAY ABOYAN
CHIEF OPERATING OFFICER	40.00			$131,235	$0	$25,544	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$599,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$88,768	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QUADGRAPHICS
N61 W23044 HARRYS WAY	SUSSEX	WI	530893995	PRINTING SERVICES	$262,353
VERSA PRESS INC
1465 SPRING BAY ROAD	EAST PEORIA	IL	616119788	PRINTING SERVICES	$208,054
THE FOUNDATION
250 MARQUETTE AVENUE SOUTH	MINNEAPOLIS	MN	55401	TECHNOLOGY	$139,623

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$500	FederatedCampaignsAmt
Fundraising	$623,958	FundraisingAmt
Government Grants	$27,444,081	GovernmentGrantsAmt
All Other Contributions	$2,012,949	AllOtherContributionsAmt
Noncash Contributions	$3,453	NoncashContributionsAmt
Total Contributions	$30,081,488	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624410	$501,345	$501,345
OTHER PROGRAM REVENUE	900099	$11,549	$11,549

Field	Value	IRS element (for citing)
Total Program Service Revenue	$512,894	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,368	TotalRevenueColumnAmt
Exclusion	$2,368	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,887	TotalRevenueColumnAmt
Exclusion	$50,887	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$623,958	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,104	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,104	TotalRevenueColumnAmt
Exclusion	-$19,104	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,702,669	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,184,076	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,518,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,518,593	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$28,612	TotalRevenueColumnAmt
Exclusion	$28,612	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,612	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,175,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,031,487	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,763	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,808,011	TotalAmt
Program Services	$22,808,011	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$298,646	TotalAmt
Program Services	$123,024	ProgramServicesAmt
Management And General	$124,195	ManagementAndGeneralAmt
Fundraising	$51,427	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,375,978	TotalAmt
Program Services	$3,656,609	ProgramServicesAmt
Management And General	$542,934	ManagementAndGeneralAmt
Fundraising	$176,435	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$139,026	TotalAmt
Program Services	$127,736	ProgramServicesAmt
Management And General	$8,258	ManagementAndGeneralAmt
Fundraising	$3,032	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$431,002	TotalAmt
Program Services	$399,346	ProgramServicesAmt
Management And General	$20,392	ManagementAndGeneralAmt
Fundraising	$11,264	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$345,978	TotalAmt
Program Services	$283,529	ProgramServicesAmt
Management And General	$46,454	ManagementAndGeneralAmt
Fundraising	$15,995	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,058	TotalAmt
Program Services	$468	ProgramServicesAmt
Management And General	$18,590	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,556	TotalAmt
Program Services	$8,000	ProgramServicesAmt
Management And General	$12,556	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,276	TotalAmt
Management And General	$5,276	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,074,653	TotalAmt
Program Services	$897,745	ProgramServicesAmt
Management And General	$147,366	ManagementAndGeneralAmt
Fundraising	$29,542	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$464,453	TotalAmt
Program Services	$455,421	ProgramServicesAmt
Management And General	$5,995	ManagementAndGeneralAmt
Fundraising	$3,037	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$773,471	TotalAmt
Program Services	$738,746	ProgramServicesAmt
Management And General	$22,291	ManagementAndGeneralAmt
Fundraising	$12,434	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$102,381	TotalAmt
Program Services	$80,584	ProgramServicesAmt
Management And General	$15,299	ManagementAndGeneralAmt
Fundraising	$6,498	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$323,936	TotalAmt
Program Services	$304,052	ProgramServicesAmt
Management And General	$14,614	ManagementAndGeneralAmt
Fundraising	$5,270	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$112,245	TotalAmt
Program Services	$77,156	ProgramServicesAmt
Management And General	$27,246	ManagementAndGeneralAmt
Fundraising	$7,843	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$68,205	TotalAmt
Program Services	$51,547	ProgramServicesAmt
Management And General	$14,740	ManagementAndGeneralAmt
Fundraising	$1,918	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,303	TotalAmt
Program Services	$15,142	ProgramServicesAmt
Management And General	$1,640	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$404,890	TotalAmt
Program Services	$375,103	ProgramServicesAmt
Management And General	$23,862	ManagementAndGeneralAmt
Fundraising	$5,925	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,175	TotalAmt
Program Services	$31,391	ProgramServicesAmt
Management And General	$25,664	ManagementAndGeneralAmt
Fundraising	$1,120	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$50,106	$37,806	$12,300
CREDIT CARD/BANK FEES	$47,793	$39,806	$585	$7,402
SUBSCRIPTIONS AND DUES	$4,615	$1,165	$575	$2,875

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,377	TotalAmt
Program Services	$913	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,947,134	TotalAmt
Program Services	$30,513,300	ProgramServicesAmt
Management And General	$1,087,709	ManagementAndGeneralAmt
Fundraising	$346,125	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$490,371	BOYAmt
EOY	$1,519,806	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,322,283	BOYAmt
EOY	$53,859	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,494	BOYAmt
EOY	$824,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,713,101	BOYAmt
EOY	$7,186,332	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$633,766	BOYAmt
EOY	$624,619	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$201,247	BOYAmt
EOY	$177,467	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,941,621	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,550,202	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,470,206	BOYAmt
EOY	$1,391,419	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$690,129	BOYAmt
EOY	$716,696	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$670,969	BOYAmt
EOY	$644,781	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,412	BOYAmt
EOY	$13,071	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,093,807	BOYAmt
EOY	$1,177,252	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,367,785	BOYAmt
EOY	$14,330,132	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,879,276	BOYAmt
EOY	$4,575,506	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,625,769	BOYAmt
EOY	$3,667,596	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$415,082	BOYAmt
EOY	$404,990	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,920,127	BOYAmt
EOY	$8,648,092	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,943,198	BOYAmt
EOY	$4,024,030	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$504,460	BOYAmt
EOY	$1,658,010	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,447,658	BOYAmt
EOY	$5,682,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,367,785	BOYAmt
EOY	$14,330,132	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,228,604	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,778	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	$6,955,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,247,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,117,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,130,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,084,013	CurrentTaxYearAmt
Total	$82,534,393	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,955,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,247,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,117,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,130,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,084,013	CurrentTaxYearAmt
Total	$82,534,393	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$82,534,393	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,255	CurrentTaxYearAmt
Total	$221,367	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,612	CurrentTaxYearAmt
Total	$118,524	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,874,284	TotalSupportAmt
Gross Receipts Rltd Activities	$18,614,739	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99590	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2011 AMOUNT: $ 3,004. 2012 AMOUNT: $ 9,472. 2013 AMOUNT: $ 43,367. 2014 AMOUNT: $ 34,069. 2015 AMOUNT: $ 28,612.	ExplanationTxt

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	$74,691	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,499	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$99,190	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,501,819	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,601,009	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	$648,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,648,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,472,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$127,354	CurrentYearMinus3Amt
Current Year Minus2	$143,983	CurrentYearMinus2Amt
Current Year Minus1	$95,158	CurrentYearMinus1Amt
Current Year	$99,190	CurrentYearAmt
Total	$465,685	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$162,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$912,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,368,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$117,930	CurrentYearMinus3Amt
Current Year Minus2	$126,989	CurrentYearMinus2Amt
Current Year Minus1	$87,271	CurrentYearMinus1Amt
Current Year	$74,691	CurrentYearAmt
Total	$406,881	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	$2,732,189	OtherCostOrOtherBasisAmt
Depreciation	$1,659,323	DepreciationAmt
Book Value	$1,072,866	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,150	OtherCostOrOtherBasisAmt
Depreciation	$6,791	DepreciationAmt
Book Value	$1,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$996,282	OtherCostOrOtherBasisAmt
Depreciation	$884,088	DepreciationAmt
Book Value	$112,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,391,419	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$12,400
CAPITALIZED DEVELOPMENT COSTS, NET	$1,164,852

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,177,252	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,384,696	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,778	NetUnrealizedGainsInvstAmt
Other Revenue	$1,203,180	OtherRevenueAmt
Revenue Not Reported	$1,208,958	RevenueNotReportedAmt
Revenue Subtotal	$33,175,738	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,175,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,150,314	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,203,180	OtherExpensesIncludedAmt
Expenses Not Reported	$1,203,180	ExpensesNotReportedAmt
Expenses Subtotal	$31,947,134	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,947,134	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, 2016 OR 2015. 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 1,184,076. SPECIAL EVENT EXPENSES 19,104.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,184,076. SPECIAL EVENT EXPENSES 19,104.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LEADERS FOR EARLY LEARNERS BREAKFAS	Event1Nm
Gross Receipts Event1	$623,958	GrossReceiptsEvent1Amt
Charitable Contri Event1	$623,958	CharitableContriEvent1Amt
Non Cash Prizes Event1	$2,137	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,706	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$11,061	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$623,958	GrossReceiptsTotalAmt
Charitable Contributions Tot	$623,958	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$2,137	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,706	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,061	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,104	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,104	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (258 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	501(C)(3)	$161,626	N/A	N/A	EARLY LEARNING SUPPORT
A CHANCE TO GROW INC
1800 2ND ST NE	MINNEAPOLIS	MN	55418	411444113	501(C)(3)	$52,421	N/A	N/A	EARLY LEARNING SUPPORT
ACADEMIA CESAR CHAVEZ CHARTER SCHOOL
1800 AMES AVE E	ST PAUL	MN	55119	411972242	501(C)(3)	$57,060	N/A	N/A	EARLY LEARNING SUPPORT
AGAPE CHILD DEVELOPMENT CENTER
2304 EMERSON AVE N	MINNEAPOLIS	MN	55411	411914493	501(C)(3)	$60,756	N/A	N/A	EARLY LEARNING SUPPORT
ALL GOD'S CHILDREN
4735 BASSETT CREEK DR	GOLDEN VALLEY	MN	55422	411879712	501(C)(3)	$15,891	N/A	N/A	EARLY LEARNING SUPPORT
ALL WE CAN BE
1418 DODDRIDGE AVE	CLOQUET	MN	55720	411000979	501(C)(3)	$31,058	N/A	N/A	EARLY LEARNING SUPPORT
ALPHABET JUNCTION 5
169 ELDORADO DR	JORDAN	MN	55352	900913765	N/A	$8,928	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)	$209,783	N/A	N/A	EARLY LEARNING SUPPORT
AMY MICHELLE DERUSHA
768 NICK LN	BOVEY	MN	55709	203264235	N/A	$6,133	N/A	N/A	EARLY LEARNING SUPPORT
ANAB A ADEN
6720 DUCK LAKE RD	EDEN PRAIRIE	MN	55346	224693024	N/A	$10,586	N/A	N/A	EARLY LEARNING SUPPORT
ANGELA KAPP
DBA ARONA CHILD DEVELOPMENT 1475	ST PAUL	MN	55108	455496096	N/A	$8,096	N/A	N/A	EARLY LEARNING SUPPORT	ARONA ST
ANOKA COUNTY COMMUNITY ACTION PROGRAM INC
HEAD START 1201 89TH AVE NE STE 345	BLAINE	MN	55434	416048575	501(C)(3)	$254,214	N/A	N/A	EARLY LEARNING SUPPORT
ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INC
702 3RD AVE S	VIRGINIA	MN	55792	416052144	501(C)(3)	$208,330	N/A	N/A	EARLY LEARNING SUPPORT
ARZAC BRENDA
2922 18TH AVE 2	MINNEAPOLIS	MN	55407	273027015	N/A	$12,414	N/A	N/A	EARLY LEARNING SUPPORT
ATREBLA EARLY LEARNING CENTER
2101 E 35TH ST	MINNEAPOLIS	MN	55407	411995090	501(C)(3)	$15,395	N/A	N/A	EARLY LEARNING CENTER
AUDREY NEAL
1038 BLAIR AVE	ST PAUL	MN	55104	204214685	N/A	$12,979	N/A	N/A	EARLY LEARNING SUPPORT
BABYS SPACE A PLACE TO GROW
2438 18TH AVE S	MINNEAPOLIS	MN	55404	204502788	501(C)(3)	$315,305	N/A	N/A	EARLY LEARNING SUPPORT
BAHILA Y BARRE
1029 HAZELWOOD ST	ST PAUL	MN	55106	474375081	N/A	$18,535	N/A	N/A	EARLY LEARNING SUPPORT
BARAKA CHILD CARE CENTER
1910 CHICAGO AVE S	MINNEAPOLIS	MN	55404	900649128	N/A	$9,407	N/A	N/A	EARLY LEARNING SUPPORT
BARNUM LITTLE B'S CHILDCARE CENTER
3690 CO RD 140	BARNUM	MN	55707	260640565	N/A	$51,152	N/A	N/A	EARLY LEARNING SUPPORT
BARNUM PUBLIC SCHOOLS
3675 COUNTY RD 140	BARNUM	MN	55707	416000448	SCHOOL DISTRICT	$11,437	N/A	N/A	EARLY LEARNING SUPPORT
BEATRICE L JULIAN
3101 KNOX AVE N	MINNEAPOLIS	MN	55411	360424778	N/A	$5,898	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	$58,664	N/A	N/A	EARLY LEARNING SUPPORT
BESSIE J MANGA
829 THOMAS AVE N	MINNEAPOLIS	MN	55411	477689412	N/A	$9,649	N/A	N/A	EARLY LEARNING SUPPORT
BETHEL UNIVERSITY
376 WESTERN AVE	ST PAUL	MN	55103	410708577	501(C)(3)	$27,599	N/A	N/A	EARLY LEARNING SUPPORT
BLOOM EARLY LEARNING
17805 COUNTY RD 6	PLYMOUTH	MN	55447	411939043	501(C)(3)	$20,622	N/A	N/A	EARLY LEARNING SUPPORT
BOBBI KRUMREI
25110 COUNTY RD 436	GRAND RAPIDS	MN	55744	261516240	N/A	$5,347	N/A	N/A	EARLY LEARNING SUPPORT
BOIS FORTE RESERVATION TRIBABL COUNCIL
5344 LAKESHORE DR	NETT LAKE	MN	55772	410954784	TRIBAL GOVERNMENT	$13,295	N/A	N/A	EARLY LEARNING SUPPORT
BRIGHT WATER MONTESSORI
5140 FREMONT AVE N	MINNEAPOLIS	MN	55430	200366261	501(C)(3)	$74,049	N/A	N/A	EARLY LEARNING SUPPORT
BROOKLYN CENTER COMMUNITY EDUCATION
ATTN FFN SCHOOL READINESS PROJECT-E	BROOKLYN CENTER	MN	55430	416009038	GOVERNMENT	$131,081	N/A	N/A	EARLY LEARNING SUPPORT	FE 6500 HUMBOLDT AVE N
BUILDING BLOCK CHILD CARE INC
3405 ANNAPOLIS LN N STE 100	PLYMOUTH	MN	55447	410971379	501(C)(3)	$313,243	N/A	N/A	EARLY LEARNING SUPPORT
BUSY BEES CHILD CARE CENTER INC
3300 CENTURY AVE	WHITE BEAR LAKE	MN	55110	411340329	N/A	$11,817	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)	$12,994	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)	$242,262	N/A	N/A	EARLY LEARNING SUPPORT
CENTENNIAL PUBLIC SCHOOLS
4707 NORTH RD	CIRCLE PINES	MN	55014	416008811	501(C)(3)	$30,388	N/A	N/A	EARLY LEARNING SUPPORT
CENTRAL LUTHERAN SCHOOL
775 N LEXINGTON PKWY	ST PAUL	MN	55104	416008777	501(C)(3)	$25,328	N/A	N/A	EARLY LEARNING SUPPORT
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE S	MINNEAPOLIS	MN	55404	411290349	501(C)(3)	$50,305	N/A	N/A	EARLY LEARNING SUPPORT
CHABAD ACADEMY INC
1758 FORD PKWY	ST PAUL	MN	55116	411763768	501(C)(3)	$65,892	N/A	N/A	EARLY LEARNING SUPPORT
CHARLOTTE SPENCE
2604 42ND AVE N	MINNEAPOLIS	MN	55412	331172255	N/A	$7,998	N/A	N/A	EARLY LEARNING SUPPORT
CHEE MOUA VANG
4619 NEWTON AVE N	MINNEAPOLIS	MN	55412	473175616	N/A	$15,970	N/A	N/A	EARLY LEARNING SUPPORT
CHILDREN'S COUNTRY DAY SCHOOL INC
1588 S VICTORIA RD	MENDOTA HEIGHTS	MN	55118	411442559	N/A	$32,299	N/A	N/A	EARLY LEARNING SUPPORT
CHILDREN'S DISCOVERY CHILD CARE AND LEARNING INC
3665 TALMAGE CIR	VADNAIS HEIGHTS	MN	55110	411391058	N/A	$31,240	N/A	N/A	EARLY LEARNING SUPPORT
CHRISTA E MOSTOLLER
523 NE 8TH AVE	GRAND RAPIDS	MN	55744	383733178	N/A	$8,927	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)	$33,467	N/A	N/A	EARLY LEARNING SUPPORT
CIRCULO DE AMIGOS CHILD CARE CENTER LLC
2830 CEDAR AVE S	MINNEAPOLIS	MN	55407	272100603	N/A	$13,943	N/A	N/A	EARLY LEARNING SUPPORT
CIRCULO DE AMIGOS CHILD CARE INC
2922 18TH AVE S 1	MINNEAPOLIS	MN	55407	200805140	N/A	$15,780	N/A	N/A	EARLY LEARNING SUPPORT
CLOSE TO MY HEART
1740 VAN DYKE ST	MAPLEWOOD	MN	55109	411847732	501(C)(3)	$27,463	N/A	N/A	EARLY LEARNING SUPPORT
COMFORT DAYCARE
310 E 38TH ST STE LL35	MINNEAPOLIS	MN	55409	271285294	N/A	$23,248	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)	$710,584	N/A	N/A	EARLY LEARNING SUPPORT
CORNERSTONE MONTESSORI SCHOOL
1611 AMES AVE	ST PAUL	MN	55106	411361913	501(C)(3)	$83,060	N/A	N/A	EARLY LEARNING SUPPORT
CREATIVE KIDS ACADEMY
ATTN BRANDY SROGA-COONS 855 VILLAGE	ST PAUL	MN	55127	264136621	N/A	$81,317	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	$14,314	N/A	N/A	EARLY LEARNING SUPPORT
DEBRA ARCHER
1073 HIGHWAY 61	TWO HARBORS	MN	55616	470982095	N/A	$17,658	N/A	N/A	EARLY LEARNING SUPPORT
DIANE LYNN SCHUETTE
2563 HENSLOW AVE N	OAKDALE	MN	55128	475820642	N/A	$11,360	N/A	N/A	EARLY LEARNING SUPPORT
DISCOVERY INTERNATIONAL CO
7856 TESSMAN DR N	BROOKLYN PARK	MN	55445	472855892	N/A	$5,388	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)	$49,600	N/A	N/A	EARLY LEARNING SUPPORT
DOVE CHILD CARE INC EAGAN MONTESSORI
1250 LONE OAK RD	EAGAN	MN	55121	141980747	N/A	$6,538	N/A	N/A	EARLY LEARNING SUPPORT
DULUTH AREA FAMILY YMCA
301 WEST 1ST ST	DULUTH	MN	55802	410693931	501(C)(3)	$18,946	N/A	N/A	EARLY LEARNING SUPPORT
ECFE OSSEO AREA SCHOOLS
ATTN SALLY NAULT-MAURER 9401	MAPLE GROVE	MN	55369	416001421	SCHOOL DISTRICT	$146,101	N/A	N/A	EARLY LEARNING SUPPORT	FERNBROOK LN N
EDINA MORNINGSIDE COMMUNITY CHURCH
4201 MORNINGSIDE RD	EDINA	MN	55416	410832616	501(C)(3)	$10,965	N/A	N/A	EARLY LEARNING SUPPORT
EL BOSQUE ENCANTADO LLC
15033 HWY 13 S STE 2000	PRIOR LAKE	MN	55372	453131643	N/A	$7,833	N/A	N/A	EARLY LEARNING SUPPORT
ELIM PRESCHOOL INC
685 13TH AVE NE	MINNEAPOLIS	MN	55413	263996303	501(C)(3)	$18,650	N/A	N/A	EARLY LEARNING SUPPORT
ENDION SQUARE CHILDCARE CENTER
1823 E SUPERIOR ST	DULUTH	MN	55812	453114150	N/A	$16,189	N/A	N/A	EARLY LEARNING SUPPORT
ESPECIALLY FOR CHILDREN INC
5223 W 73RD ST	EDINA	MN	55439	411318998	N/A	$53,859	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)	$94,611	N/A	N/A	EARLY LEARNING SUPPORT
FAIZA MOHAMED BAYER
2530 12TH AVE S UNIT 1	MINNEAPOLIS	MN	55404	264815632	N/A	$14,686	N/A	N/A	EARLY LEARNING SUPPORT
FAMILY CHILD CARE
5100 PAUL DR	BROOKLYN CENTER	MN	55429	272109996	N/A	$28,758	N/A	N/A	EARLY LEARNING SUPPORT
FAMILYWISE SERVICES
3036 UNIVERSITY AVE SE	MINNEAPOLIS	MN	55414	411343909	501(C)(3)	$13,744	N/A	N/A	EARLY LEARNING SUPPORT
FRASER STAR PROGRAM
2400 W 64TH ST	RICHFIELD	MN	55423	410781858	501(C)(3)	$29,690	N/A	N/A	EARLY LEARNING SUPPORT
GOLDEN VALLEY LUTHERAN CHURCH
5501 GLENWOOD AVE	GOLDEN VALLEY	MN	55422	416009103	501(C)(3)	$8,877	N/A	N/A	EARLY LEARNING SUPPORT
GREAT START MONTESSORI SCHOOL
2000 MERRIMAC LN	PLYMOUTH	MN	55447	465190206	N/A	$5,200	N/A	N/A	EARLY LEARNING SUPPORT
HALLIE Q BROWN COMMUNITY CTR
270 N KENT ST	ST PAUL	MN	55102	410693846	501(C)(3)	$42,412	N/A	N/A	EARLY LEARNING SUPPORT
HAND IN HAND CHILD CARE CENTER
1250 CONCORDIA AVE	ST PAUL	MN	55104	410696906	501(C)(3)	$27,106	N/A	N/A	EARLY LEARNING SUPPORT
HAPPY TIME DAY CARE CENTER
203 N 25TH AVE W	DULUTH	MN	55806	410956465	501(C)(3)	$42,780	N/A	N/A	EARLY LEARNING SUPPORT
HASTINGS CHILD DEVELOPMENT CENTER
210 17TH ST W	HASTINGS	MN	55033	264128190	N/A	$26,015	N/A	N/A	EARLY LEARNING SUPPORT
HAYLEY BOHO
1816 3RD AVE	ANOKA	MN	55303	208068183	N/A	$6,826	N/A	N/A	EARLY LEARNING SUPPORT
HERMANTOWN COMMUNITY CHURCH
4880 MAPLE GROVE RD	HERMANTOWN	MN	55811	411741384	501(C)(3)	$39,703	N/A	N/A	EARLY LEARNING SUPPORT
HMONG AMERICAN PARTNERSHIP
1075 ARCADE ST	ST PAUL	MN	55106	411667580	501(C)(3)	$79,846	N/A	N/A	EARLY LEARNING SUPPORT
HOLLY ANDERSON
41425 STATE HIGHWAY 65	MCGREGOR	MN	55760	263902860	N/A	$8,299	N/A	N/A	EARLY LEARNING SUPPORT
HOOYO CHILD CARE
3600 NICOLLET AVE S	MINNEAPOLIS	MN	55409	275560668	N/A	$6,955	N/A	N/A	EARLY LEARNING SUPPORT
HOPKINS EARLY LEARNING CENTER
ATTN JULIA WINKELMAN 125 MONROE AVE	HOPKINS	MN	55343	411408605	501(C)(3)	$11,394	N/A	N/A	EARLY LEARNING SUPPORT	S
INTERMEDIATE DISTRICT 287
NORTH EDUCATION CENTER 1820 XENIUM	PLYMOUTH	MN	55441	410970130	SCHOOL DISTRICT	$28,177	N/A	N/A	EARLY LEARNING SUPPORT	LN N
ISD 0001 - AITKIN
225 2ND AVE SW	AITKIN	MN	56431	416000001	SCHOOL DISTRICT	$40,439	N/A	N/A	EARLY LEARNING SUPPORT
ISD 02 - HILL CITY
500 IONE AVE	HILL CITY	MN	55748	416000027	SCHOOL DISTRICT	$37,759	N/A	N/A	EARLY LEARNING SUPPORT
ISD 04 - MCGREGOR
148 S 2ND ST	MCGREGOR	MN	55760	416007875	SCHOOL DISTRICT	$20,000	N/A	N/A	EARLY LEARNING SUPPORT
ISD 100 - WRENSHALL
207 PIONEER DR	WRENSHALL	MN	55797	416000454	SCHOOL DISTRICT	$37,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 108 - CENTRAL
KURIOUS KIDS 531 MONROE ST	NORWOOD YOUNG AMERICA	MN	55368	416000487	SCHOOL DISTRICT	$42,050	N/A	N/A	EARLY LEARNING SUPPORT
ISD 11 - ANOKA-HENNEPIN
2727 N FERRY ST	ANOKA	MN	55303	416008267	SCHOOL DISTRICT	$148,132	N/A	N/A	EARLY LEARNING SUPPORT
ISD 110 - WACONIA
512 INDUSTRIAL BLVD	WACONIA	MN	55387	416000476	SCHOOL DISTRICT	$37,481	N/A	N/A	EARLY LEARNING SUPPORT
ISD 111 - WATERTOWN-MAYER
1001 HIGHWAY 25 NW	WATERTOWN	MN	55388	416000473	SCHOOL DISTRICT	$37,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 112 - EASTERN CARVER COUNTY
11 PEAVEY RD	CHASKA	MN	55318	416000464	SCHOOL DISTRICT	$39,513	N/A	N/A	EARLY LEARNING SUPPORT
ISD 13 - COLUMBIA HEIGHTS
1440 49TH AVE NE	COLUMBIA HEIGHTS	MN	55421	416000080	SCHOOL DISTRICT	$120,347	N/A	N/A	EARLY LEARNING SUPPORT
ISD 14 - FRIDLEY
6000 W MOORE LAKE DR	FRIDLEY	MN	55432	416000056	SCHOOL DISTRICT	$106,062	N/A	N/A	EARLY LEARNING SUPPORT
ISD 15 - ST FRANCIS
4115 AMBASSADOR BLVD	ST FRANCIS	MN	55070	416008370	SCHOOL DISTRICT	$12,060	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	$63,975	N/A	N/A	EARLY LEARNING SUPPORT
ISD 191 - BURNSVILLE
ATTN CINDY CHECK 200 W BURNSVILLE	BURNSVILLE	MN	55337	416000802	SCHOOL DISTRICT	$174,455	N/A	N/A	EARLY LEARNING SUPPORT	PKWY STE 100
ISD 192 - FARMINGTON
20655 FLAGSTAFF AVE	FARMINGTON	MN	55024	416007663	SCHOOL DISTRICT	$33,690	N/A	N/A	EARLY LEARNING SUPPORT
ISD 194 - LAKEVILLE
8670 210 ST W	LAKEVILLE	MN	55044	416008222	SCHOOL DISTRICT	$37,723	N/A	N/A	EARLY LEARNING SUPPORT
ISD 196 - ROSEMOUNT
3455 153RD ST W	ROSEMOUNT	MN	55068	416007792	SCHOOL DISTRICT	$109,949	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	$45,860	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	$83,595	N/A	N/A	EARLY LEARNING SUPPORT
ISD 200 - HASTINGS
310 RIVER ST	HASTINGS	MN	55033	416000810	SCHOOL DISTRICT	$25,950	N/A	N/A	EARLY LEARNING SUPPORT
ISD 270 - HOPKINS
ATTN ACCTS REC 1001 HIGHWAY 7	HOPKINS	MN	55305	416008248	SCHOOL DISTRICT	$53,795	N/A	N/A	EARLY LEARNING SUPPORT
ISD 271 - BLOOMINGTON
ATTN CAROL HUTTNER 2575 W 88TH ST	BLOOMINGTON	MN	55431	416001463	SCHOOL DISTRICT	$151,098	N/A	N/A	EARLY LEARNING SUPPORT
ISD 272 - EDEN PRAIRIE
8100 SCHOOL RD	EDEN PRAIRIE	MN	55344	416001462	SCHOOL DISTRICT	$51,409	N/A	N/A	EARLY LEARNING SUPPORT
ISD 273 - EDINA
EDINA FAMILY CENTER 5701 NORMANDALE	EDINA	MN	55424	416001406	SCHOOL DISTRICT	$41,620	N/A	N/A	EARLY LEARNING SUPPORT	RD
ISD 276 - MINNETONKA
5621 COUNTY ROAD 101	MINNETONKA	MN	55345	416001402	SCHOOL DISTRICT	$24,782	N/A	N/A	EARLY LEARNING SUPPORT
ISD 278 - ORONO
5050 INDEPENDENCE ST	MAPLE PLAIN	MN	55359	416001403	SCHOOL DISTRICT	$34,416	N/A	N/A	EARLY LEARNING SUPPORT
ISD 282 - ST ANTHONY-NEW BRIGHTON
3301 SILVER LAKE RD	ST ANTHONY	MN	55418	416001400	SCHOOL DISTRICT	$42,139	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	$64,461	N/A	N/A	EARLY LEARNING SUPPORT	ST
ISD 361 - INTERNATIONAL FALLS
1515 11TH ST	INTERNATIONAL FALLS	MN	56649	416001826	SCHOOL DISTRICT	$37,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 621 - MOUNDS VIEW
2101 14TH ST NW	NEW BRIGHTON	MN	55112	416008084	SCHOOL DISTRICT	$80,661	N/A	N/A	EARLY LEARNING SUPPORT
ISD 622 - N ST PAUL MAPLEWOOD OAKDALE
2520 E 12TH AVE	NORTH ST PAUL	MN	55109	416008435	SCHOOL DISTRICT	$136,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 623 - ROSEVILLE
ATTN EARLY CHILDHOOD 701 COUNTY	ROSEVILLE	MN	55113	416003439	SCHOOL DISTRICT	$83,987	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	$72,264	N/A	N/A	EARLY LEARNING SUPPORT
ISD 625 - ST PAUL
ATTN BUSINESS OFFICE 360 COLBORNE	ST PAUL	MN	55102	410901311	SCHOOL DISTRICT	$1,184,221	N/A	N/A	EARLY LEARNING SUPPORT	AVE
ISD 695 - CHISHOLM
1000 NE 1ST AVE	CHISHOLM	MN	55719	416003769	SCHOOL DISTRICT	$25,085	N/A	N/A	EARLY LEARNING SUPPORT
ISD 698 - FLOODWOOD
115 W 4TH AVE	FLOODWOOD	MN	55736	416003757	SCHOOL DISTRICT	$37,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 700 - HERMANTOWN
5028 MILLER TRUNK HWY	HERMANTOWN	MN	55811	416003749	SCHOOL DISTRICT	$6,791	N/A	N/A	EARLY LEARNING SUPPORT
ISD 704 - PROCTOR
131 9TH AVE	PROCTOR	MN	55810	416003748	SCHOOL DISTRICT	$25,000	N/A	N/A	EARLY LEARNING SUPPORT
ISD 706 - VIRGINIA
411 S 5TH AVE	VIRGINIA	MN	55792	416003760	SCHOOL DISTRICT	$49,884	N/A	N/A	EARLY LEARNING SUPPORT
ISD 709 - DULUTH
215 N 1ST AVE E	DULUTH	MN	558022058	416003776	SCHOOL DISTRICT	$229,397	N/A	N/A	EARLY LEARNING SUPPORT
ISD 712 - MOUNTAIN IRON-BUHL
PO BOX 537	MOUNTAIN IRON	MN	55768	411521544	SCHOOL DISTRICT	$24,564	N/A	N/A	EARLY LEARNING SUPPORT
ISD 717 - JORDAN
500 SUNSET DR	JORDAN	MN	55352	416003790	SCHOOL DISTRICT	$34,517	N/A	N/A	EARLY LEARNING SUPPORT
ISD 719 - PRIOR LAKE-SAVAGE
5304 WEST WOOD DR SE	PRIOR LAKE	MN	55372	416007904	SCHOOL DISTRICT	$68,959	N/A	N/A	EARLY LEARNING SUPPORT
ISD 720 - SHAKOPEE
505 HOLMES ST S	SHAKOPEE	MN	55379	416003781	SCHOOL DISTRICT	$139,388	N/A	N/A	EARLY LEARNING SUPPORT
ISD 721 - NEW PRAGUE
ATTN BUSINESS OFFICE 410 CENTRAL	NEW PRAGUE	MN	56071	416003815	SCHOOL DISTRICT	$39,311	N/A	N/A	EARLY LEARNING SUPPORT	AVE N
ISD 831 - FOREST LAKE
200 SW 4TH ST	FOREST LAKE	MN	55025	416008218	SCHOOL DISTRICT	$54,073	N/A	N/A	EARLY LEARNING SUPPORT
ISD 832 - MAHTOMEDI
1520 MAHTOMEDI AVE	MAHTOMEDI	MN	55115	416007883	SCHOOL DISTRICT	$35,764	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	$88,836	N/A	N/A	EARLY LEARNING SUPPORT
ISD 834 - STILLWATER
1875 S GREELEY ST	STILLWATER	MN	55082	416008519	SCHOOL DISTRICT	$35,532	N/A	N/A	EARLY LEARNING SUPPORT
ISD 93 - CARLTON
PO BOX 310	CARLTON	MN	55718	416000445	SCHOOL DISTRICT	$37,500	N/A	N/A	EARLY LEARNING SUPPORT
ISD 94 - CLOQUET
1000 18TH ST	CLOQUET	MN	55720	416000450	SCHOOL DISTRICT	$25,855	N/A	N/A	EARLY LEARNING SUPPORT
ISD 97 - MOOSE LAKE
413 BIRCH AVE	MOOSE LAKE	MN	55767	416000446	SCHOOL DISTRICT	$34,031	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	$256,982	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)	$17,053	N/A	N/A	EARLY LEARNING SUPPORT
JANET LECLAIR
115 SE 11TH ST	GRAND RAPIDS	MN	55744	260524324	N/A	$5,165	N/A	N/A	EARLY LEARNING SUPPORT
JAQUELINE M SUNSRUD
302 CREDIT UNION DRIVE PO BOX 516	ISANTI	MN	55040	411876311	N/A	$6,182	N/A	N/A	EARLY LEARNING SUPPORT
JEAN LYLE CHILDRENS CENTER
130 HOWELL ST N	ST PAUL	MN	55105	363360364	501(C)(3)	$12,407	N/A	N/A	EARLY LEARNING SUPPORT
JEANETTE THAO
731 MAGNOLIA AVE E	ST PAUL	MN	55106	300498558	N/A	$24,670	N/A	N/A	EARLY LEARNING SUPPORT
JENNIFER RECKINGER
523 NE 4TH AVE	GRAND RAPIDS	MN	55744	471250823	N/A	$9,900	N/A	N/A	EARLY LEARNING SUPPORT
JEREMIAH PROGRAM
1510 LAUREL AVE S STE 100	MINNEAPOLIS	MN	55403	411801834	501(C)(3)	$73,901	N/A	N/A	EARLY LEARNING SUPPORT
JOYCE CHAMBERS
16263 HALF CIRCLE DR	PENGILLY	MN	55775	455292543	N/A	$11,640	N/A	N/A	EARLY LEARNING SUPPORT
JOYCE PRESCHOOL
3400 PARK AVE S	MINNEAPOLIS	MN	55407	810594016	501(C)(3)	$87,981	N/A	N/A	EARLY LEARNING SUPPORT
JRP CHILDRENS SERVICES INC
17749 62ND AVE N	MAPLE GROVE	MN	55311	205138005	N/A	$7,606	N/A	N/A	EARLY LEARNING SUPPORT
JUDY M ESTERBY
506 193RD LN NE	CEDAR	MN	55011	476783664	N/A	$6,555	N/A	N/A	EARLY LEARNING SUPPORT
JULIE SMITH
2883 CENTER RD SW	PRIOR LAKE	MN	55372	861087466	N/A	$15,541	N/A	N/A	EARLY LEARNING SUPPORT
KHCD II INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN	PLYMOUTH	MN	55447	411665459	N/A	$176,329	N/A	N/A	EARLY LEARNING SUPPORT	N STE 100
KHCH I INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN	PLYMOUTH	MN	55447	411665458	N/A	$22,427	N/A	N/A	EARLY LEARNING SUPPORT	N STE 100
KIDDY KAROUSEL
3920 13TH AVE E	HIBBING	MN	55746	411236276	501(C)(3)	$13,584	N/A	N/A	EARLY LEARNING SUPPORT
KINDERCARE EDUCATION LLC
650 NE HOLLADAY ST STE 1400	PORTLAND	OR	97232	061097006	501(C)(3)	$1,129,230	N/A	N/A	EARLY LEARNING SUPPORT
KINDERCARE LEARNING CENTERS LLC
650 NE HOLLADAY ST STE 1400	PORTLAND	OR	97232	630941966	501(C)(3)	$1,338,722	N/A	N/A	EARLY LEARNING SUPPORT
KINDERPLATZ INC
5600 AMERICAN BLVD W 180	BLOOMINGTON	MN	55437	411561825	501(C)(3)	$7,500	N/A	N/A	EARLY LEARNING SUPPORT
KOOTASCA COMMUNITY ACTION INC
201 NW 4TH ST STE 130	GRAND RAPIDS	MN	55744	410904805	501(C)(3)	$361,985	N/A	N/A	EARLY LEARNING SUPPORT
LA CRECHE EARLY CHILDHOOD CENTERS
1800 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	410958652	501(C)(3)	$410,369	N/A	N/A	EARLY LEARNING SUPPORT
LA PETITE ACADEMY INC
CORPORATE OFFICE TREASURY DEPT ATTN	CHICAGO	IL	60693	431243221	N/A	$31,017	N/A	N/A	EARLY LEARNING SUPPORT	MELISSA HARRIS 32209 COLLECTION CEN
LAKE AREA DISCOVERY CENTER
3770 BELLAIRE AVE	WHITE BEAR LAKE	MN	55110	411937239	501(C)(3)	$16,756	N/A	N/A	EARLY LEARNING SUPPORT
LARISSA GOODELL
705 CIRCLE DRIVE	GRAND RAPIDS	MN	55744	471964227	N/A	$6,631	N/A	N/A	EARLY LEARNING SUPPORT
LAUGH AND LEARN
1506 WASHINGTON AVE	CLOQUET	MN	55720	455512396	N/A	$16,175	N/A	N/A	EARLY LEARNING SUPPORT
LEARN & GROW CHILD CARE CENTER INC
PO BOX 490866	MINNEAPOLIS	MN	554490866	411560873	501(C)(3)	$10,895	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)	$14,385	N/A	N/A	EARLY LEARNING SUPPORT	NE STE 120
LEECH LAKE BAND OF OJIBWE
190 SAILSTAR DR NW	CASS LAKE	MN	56633	411242052	501(C)(3)	$6,605	N/A	N/A	EARLY LEARNING SUPPORT
LEXINGTON KIDS CHRISTIAN CHILDCARE
701 LEXINGTON PKWY N	ST PAUL	MN	55104	710884621	501(C)(3)	$14,918	N/A	N/A	EARLY LEARNING SUPPORT
LIFETRACK RESOURCES
709 UNIVERSITY AVE W	ST PAUL	MN	55104	410874507	501(C)(3)	$46,208	N/A	N/A	EARLY LEARNING SUPPORT
LIGHTHOUSE EXPLORERS CHRISTIAN CHILD CENTER
3285 144TH ST W	ROSEMOUNT	MN	55068	454789279	501(C)(3)	$10,650	N/A	N/A	EARLY LEARNING SUPPORT
LIT'L SPROUTS CHILD CARE CENTER INC
404 WHISKEY RD STE C	ISANTI	MN	55040	432071326	501(C)(3)	$11,974	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE ACORNS
1865 WAYZATA BLVD	LONG LAKE	MN	55356	411893015	501(C)(3)	$13,022	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE BEES CHILD CARE CENTER
1630 COUNTY HIGHWAY 10	SPRING LAKE PARK	MN	55432	593802705	501(C)(3)	$46,922	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE HOPPERS DAYCARE LLC
209 GILES PL	ALBERT LEA	MN	56007	465431782	501(C)(3)	$9,753	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE STEPS CHILDCARE
906 DALE ST N	ST PAUL	MN	55103	471890116	501(C)(3)	$5,120	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE VOYAGEURS' MONTESSORI SCHOOL INC
825 51ST AVE NE	COLUMBIA HEIGHTS	MN	55421	411327355	501(C)(3)	$44,986	N/A	N/A	EARLY LEARNING SUPPORT
LOVE TO GROW ON
10101 LEXINGTON AVE	CIRCLE PINES	MN	55014	411915522	501(C)(3)	$8,055	N/A	N/A	EARLY LEARNING SUPPORT
LUCKY CHILD CARE CENTER
525 LOWRY AVE N	MINNEAPOLIS	MN	55418	461224233	501(C)(3)	$7,516	N/A	N/A	EARLY LEARNING SUPPORT
LYNN SHEILS
PO BOX 1249	GRAND MARAIS	MN	55604	389748080	N/A	$6,000	N/A	N/A	EARLY LEARNING SUPPORT
MACHUPICHU 7 LLC
1601 NICOLLET AVE	MINNEAPOLIS	MN	55403	270524684	N/A	$11,300	N/A	N/A	EARLY LEARNING SUPPORT
MAUREEN MARGARET SCHARFFBILLIG
6962 40TH ST N	OAKDALE	MN	55128	470869035	N/A	$5,690	N/A	N/A	EARLY LEARNING SUPPORT
MAY L YANG
18089 EMERY AVE	HASTINGS	MN	55033	464679038	N/A	$7,360	N/A	N/A	EARLY LEARNING SUPPORT
MAYFLOWER EARLY CHILDHOOD CENTER
106 EAST DIAMOND LAKE RD	MINNEAPOLIS	MN	55419	271543720	501(C)(3)	$30,350	N/A	N/A	EARLY LEARNING SUPPORT
MCDONALD SUNSHINE PLACE
621 E 38TH ST	MINNEAPOLIS	MN	55407	411742599	501(C)(3)	$5,121	N/A	N/A	EARLY LEARNING SUPPORT
MEE LOR
1006 IVY AVE E	ST PAUL	MN	55106	399088788	N/A	$24,644	N/A	N/A	EARLY LEARNING SUPPORT
5MEMORIES & MILESTONES ACADEMY LLC
1501 1ST ST NE	NEW PRAGUE	MN	56071	205420032	501(C)(3)	$32,494	N/A	N/A	EARLY LEARNING SUPPORT
MI FAMILIA CHILD CARE CENTER
2855 47TH ST E	INVER GROVE HEIGHTS	MN	55076	455587465	501(C)(3)	$22,238	N/A	N/A	EARLY LEARNING SUPPORT
MIDWEST CHILD DEVELOPMENT LLC
1514 ENGLEWOOD AVE	ST PAUL	MN	55104	465605732	501(C)(3)	$5,702	N/A	N/A	EARLY LEARNING SUPPORT
MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC
75 APPLE ORCHARD RD	DELLWOOD	MN	55110	411675091	501(C)(3)	$20,882	N/A	N/A	EARLY LEARNING SUPPORT
MIS AMIGOS SPANISH IMMERSION LLC
412 5TH AVE N	HOPKINS	MN	55343	203675365	501(C)(3)	$20,770	N/A	N/A	EARLY LEARNING SUPPORT
MISSISSIPPI VALLEY MONTESSORI
1575 CHARLTON	WEST ST PAUL	MN	55118	410917938	501(C)(3)	$16,296	N/A	N/A	EARLY LEARNING SUPPORT
MOLLY BEE ENTERPRISES
3201 PILLSBURY AVE	MINNEAPOLIS	MN	55408	411817302	N/A	$8,347	N/A	N/A	EARLY LEARNING SUPPORT
MONTESSORI AMERICAN INDIAN CHILDCARE CENTER
1909 IVY AVE E	ST PAUL	MN	55119	470972540	N/A	$30,275	N/A	N/A	EARLY LEARNING SUPPORT
MOUNT CALVARY LUTHERAN CHURCH
MOUNT CALVARY PRESCHOOL 301 COUNTY	EXCELSIOR	MN	55331	410870777	501(C)(3)	$11,375	N/A	N/A	EARLY LEARNING SUPPORT	ROAD 19
NEW HORIZON CHILD CARE INC
3405 ANNAPOLIS LN N STE 100	PLYMOUTH	MN	55447	411569865	501(C)(3)	$3,117,145	N/A	N/A	EARLY LEARNING SUPPORT
NICOLE MINKE
8124 CLINTON AVE S	BLOOMINGTON	MN	55420	462154369	N/A	$8,000	N/A	N/A	EARLY LEARNING SUPPORT
NOAHS ARK CHILD DEVELOPMENT CENTERS INC
10420 NORMANDALE BLVD	BLOOMINGTON	MN	55437	411494089	501(C)(3)	$5,825	N/A	N/A	EARLY LEARNING SUPPORT
OPEN ARMS EDUCATION & CHILD CARE CENTER
3355 HIAWATHA AVE S	MINNEAPOLIS	MN	55406	271123534	N/A	$5,306	N/A	N/A	EARLY LEARNING SUPPORT
OPEN DOOR NURSERY SCHOOL
OPEN DOOR PRESCHOOL 500 W 3RD ST	NORTHFIELD	MN	55057	416053204	501(C)(3)	$9,965	N/A	N/A	EARLY LEARNING SUPPORT
OUR REDEEMER OROMO EVANGELICAL CHURCH
4000 28TH AVE S	MINNEAPOLIS	MN	55406	411770334	501(C)(3)	$13,793	N/A	N/A	EARLY LEARNING SUPPORT
PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVE N	MINNEAPOLIS	MN	55411	410956226	501(C)(3)	$1,116,918	N/A	N/A	EARLY LEARNING SUPPORT
PATHWAYS TO PLAY EARLY LEARNING CENTER
1815 BROMLEY ST	SOUTH ST PAUL	MN	55075	260971859	N/A	$22,500	N/A	N/A	EARLY LEARNING SUPPORT
PEOPLE SERVING PEOPLE INC
614 S 3RD ST	MINNEAPOLIS	MN	55415	411443148	501(C)(3)	$25,238	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)	$116,891	N/A	N/A	EARLY LEARNING SUPPORT
PILLSBURY UNITED COMMUNITIES
3501 CHICAGO AVE S	MINNEAPOLIS	MN	55407	410916478	501(C)(3)	$9,131	N/A	N/A	EARLY LEARNING SUPPORT
PLAYHOUSE CHILD CARE OF MONTICELLO INC
3290 33RD ST S	SAINT CLOUD	MN	56301	411732258	N/A	$9,464	N/A	N/A	EARLY LEARNING SUPPORT
PRESENTATION CHILDHOOD LEARNING CTR
1725 KENNARD ST	MAPLEWOOD	MN	55109	410789390	501(C)(3)	$16,702	N/A	N/A	EARLY LEARNING SUPPORT
PROJECT FOR PRIDE IN LIVING INC
1035 E FRANKLIN AVE	MINNEAPOLIS	MN	55104	237232208	501(C)(3)	$28,850	N/A	N/A	EARLY LEARNING SUPPORT
RAINBOW CHILD DEVELOPMENT INC
ATTN MARIA MIKEL 605 COMO AVE	ST PAUL	MN	55103	411915967	N/A	$226,017	N/A	N/A	EARLY LEARNING SUPPORT
RAINBOW MONTESSORI LEARNING CENTER & DAYCARE INC
8736 NICOLLET AVE S	BLOOMINGTON	MN	55420	411511427	501(C)(3)	$17,402	N/A	N/A	EARLY LEARNING SUPPORT
REBECCA L GARBER
2290 11TH AVE E	NORTH ST PAUL	MN	55109	411887084	N/A	$8,339	N/A	N/A	EARLY LEARNING SUPPORT
RENA RAE BAKER
32988 SAMAC RD	DEER RIVER	MN	56636	474318865	N/A	$7,990	N/A	N/A	EARLY LEARNING SUPPORT
RICHFIELD EVANGELICAL LUTHERAN CHURCH
8 W 60TH ST	MINNEAPOLIS	MN	55419	410693948	501(C)(3)	$40,922	N/A	N/A	EARLY LEARNING SUPPORT
ROBBINSDALE AREA SCHOOLS
8301 47TH AVE N	NEW HOPE	MN	55428	416001408	SCHOOL DISTRICT	$208,138	N/A	N/A	EARLY LEARNING SUPPORT
ROBIN'S NEST DAYCARE
210 17TH ST W	HASTINGS	MN	55033	900748095	N/A	$21,708	N/A	N/A	EARLY LEARNING SUPPORT
ROOM FOR GROWING INC
268 12TH STREET SW	FOREST LAKE	MN	55025	411543989	N/A	$30,755	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)	$38,209	N/A	N/A	EARLY LEARNING SUPPORT	CENTER 401 W 7TH ST
SAMANTHA EUBANKS
8049 ZANE AVE	BROOKLYN PARK	MN	55443	474942575	N/A	$16,061	N/A	N/A	EARLY LEARNING SUPPORT
SCHOOL READINESS LEARNING ACADEMY
1221 7TH AVE N	MINNEAPOLIS	MN	55411	263245237	501(C)(3)	$43,959	N/A	N/A	EARLY LEARNING SUPPORT
SCOTT CARVER DAKOTA CAP AGENCY INC
712 CANTERBURY RD	SHAKOPEE	MN	55379	410903890	501(C)(3)	$36,888	N/A	N/A	EARLY LEARNING SUPPORT
SEED DAYCARE
1300 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	411677034	501(C)(3)	$14,750	N/A	N/A	EARLY LEARNING SUPPORT
SERAPHIM CHILD DEVELOPMENT CENTER
3239 70TH ST	INVER GROVE HEIGHTS	MN	55076	451352541	501(C)(3)	$26,577	N/A	N/A	EARLY LEARNING SUPPORT
SEWARD CHILD CARE
2323 32ND AVE S	MINNEAPOLIS	MN	55406	411240047	501(C)(3)	$17,337	N/A	N/A	EARLY LEARNING SUPPORT
SHARYL LYNN KALAL
7843 DONEGAL COVE	EDEN PRAIRIE	MN	55437	020664750	N/A	$6,027	N/A	N/A	EARLY LEARNING SUPPORT
SOJOURNER TRUTH ACADEMY
3820 EMERSON AVE N	MINNEAPOLIS	MN	55412	411890516	501(C)(3)	$25,682	N/A	N/A	EARLY LEARNING SUPPORT
SONSHINE LEARNING CENTER
680 HIGHWAY 110	MENDOTA HEIGHTS	MN	55118	352190932	501(C)(3)	$5,803	N/A	N/A	EARLY LEARNING SUPPORT
SOUTHSIDE FAMILY NURTURING CENTER
2448 18TH AVENUE	MINNEAPOLIS	MN	55404	411274177	501(C)(3)	$22,598	N/A	N/A	EARLY LEARNING SUPPORT
SOUTHWEST METRO EDUCATIONAL COOPERATIVE
DBA EAST CREEK CHILD CARE 303 6TH	CHASKA	MN	55318	411295656	SCHOOL DISTRICT	$68,821	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	$993,488	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	$70,701	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)	$7,257	N/A	N/A	EARLY LEARNING SUPPORT
ST ALPHONSUS PARISH SCHOOL
7031 HALIFAX AVE N	BROOKLYN CENTER	MN	55429	410846441	501(C)(3)	$7,025	N/A	N/A	EARLY LEARNING SUPPORT
ST ANTHONY PARK UNITED METHODIST CHURCH
2200 HILLSIDE AVE	ST PAUL	MN	55108	410705843	501(C)(3)	$7,464	N/A	N/A	EARLY LEARNING SUPPORT
ST JOHN THE BAPTIST CATHOLIC CHURCH
12508 LYNN AVE S	SAVAGE	MN	55378	410791350	501(C)(3)	$8,592	N/A	N/A	EARLY LEARNING SUPPORT
ST PAUL'S CHILDHOOD CENTER
900 SUMMIT AVE	ST PAUL	MN	55105	411377467	501(C)(3)	$10,730	N/A	N/A	EARLY LEARNING SUPPORT
STEP BY STEP MONTESSORI OF MAPLE GROVE
11601 73RD AVE N	MAPLE GROVE	MN	55369	411801946	501(C)(3)	$6,549	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	501(C)(3)	$14,790	N/A	N/A	EARLY LEARNING SUPPORT
STEP BY STEP MONTESSORI SCHOOL OF PLYMOUTH
ATTN LYNN TUPY 4355 N HWY 169	PLYMOUTH	MN	55442	411700728	501(C)(3)	$9,643	N/A	N/A	EARLY LEARNING SUPPORT
STEPHANIE PONTICAS
2231 149TH AVE NE	HAM LAKE	MN	55304	463087265	N/A	$6,144	N/A	N/A	EARLY LEARNING SUPPORT
SUMMIT EARLY LEARNING CENTER
1015 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55405	411855935	501(C)(3)	$150,647	N/A	N/A	EARLY LEARNING SUPPORT
SUNNY HOLLOW MONTESSORI
636 S MISSISSIPPI RIVER BLVD S	ST PAUL	MN	55116	411408529	501(C)(3)	$34,297	N/A	N/A	EARLY LEARNING SUPPORT
SUZANNE E WAGNER
202 POPLAR STREET W	SOUTH ST PAUL	MN	55075	476722102	N/A	$6,993	N/A	N/A	EARLY LEARNING SUPPORT
THE CHILDREN'S CENTER
605 JAMES AVE	ALBERT LEA	MN	56007	410954380	501(C)(3)	$18,227	N/A	N/A	EARLY LEARNING SUPPORT
THE CRAYON BOX CHILD CARE CENTER
7751 EAST RIVER ROAD	FRIDLEY	MN	55432	261698534	N/A	$36,002	N/A	N/A	EARLY LEARNING SUPPORT
THE FAMILY PARTNERSHIP
2438 18TH AVE S	MINNEAPOLIS	MN	55404	410693858	501(C)(3)	$431,250	N/A	N/A	EARLY LEARNING SUPPORT
TINA WHITE
3727 KNOX AVE N	MINNEAPOLIS	MN	55412	479760507	N/A	$27,585	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)	$15,839	N/A	N/A	EARLY LEARNING SUPPORT
TRINETTE POTTS
3031 QUEEN AVENUE N	MINNEAPOLIS	MN	55411	432118450	N/A	$5,570	N/A	N/A	EARLY LEARNING SUPPORT
TUTOR TIME LEARNING CENTER LLC
CORPORATE OFFICE TREASURY DEPT ATTN	CHICAGO	IL	60693	364500741	501(C)(3)	$131,478	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	501(C)(3)	$33,739	N/A	N/A	EARLY LEARNING SUPPORT
URBAN ARTS ACADEMY
3901 CHICAGO AVE S	MINNEAPOLIS	MN	55407	412016187	501(C)(3)	$21,070	N/A	N/A	EARLY LEARNING SUPPORT
VANHSY LOR
706 JESSAMINE AVE E	ST PAUL	MN	55106	469395893	N/A	$66,694	N/A	N/A	EARLY LEARNING SUPPORT
WAY TO GROW
125 WEST BROADWAY AVE N 110	MINNEAPOLIS	MN	55411	710956749	501(C)(3)	$56,718	N/A	N/A	EARLY LEARNING SUPPORT
WESTWOOD EARLY CHILDHOOD CENTER
90001 CEDAR LAKE RD	ST LOUIS PARK	MN	55426	410734779	501(C)(3)	$7,076	N/A	N/A	EARLY LEARNING SUPPORT
WHITE BEAR MONTESSORI SCHOOL INC
1201 E COUNTY RD E	WHITE BEAR LAKE	MN	55110	411384616	501(C)(3)	$21,025	N/A	N/A	EARLY LEARNING SUPPORT
WOODBURY LUTHERAN CHURCH
7380 AFTON RD	WOODBURY	MN	55125	910811792	501(C)(3)	$5,675	N/A	N/A	EARLY LEARNING SUPPORT
WOODDALE CHURCH
WOODDALE PRESCHOOL 6630 SHADY OAK	EDEN PRAIRIE	MN	55344	410844378	501(C)(3)	$13,766	N/A	N/A	EARLY LEARNING SUPPORT	RD
XIE CHA
2721 HUMBOLDT AVE N	MINNEAPOLIS	MN	55411	399086628	N/A	$11,981	N/A	N/A	EARLY LEARNING SUPPORT
YEUR VANG XIONG
775 MINNEHAHA AVE W	ST PAUL	MN	55104	474924793	N/A	$24,648	N/A	N/A	EARLY LEARNING SUPPORT
YMCA OF THE GREATER TWIN CITIES
2125 E HENNEPIN AVE	MINNEAPOLIS	MN	55413	452563299	501(C)(3)	$25,629	N/A	N/A	EARLY LEARNING SUPPORT
YWCA DULUTH
32 E 1ST ST STE 202	DULUTH	MN	55802	410696493	501(C)(3)	$80,995	N/A	N/A	EARLY LEARNING SUPPORT
YWCA OF MINNEAPOLIS
1130 NICOLETT MALL	MINNEAPOLIS	MN	554032405	410693891	501(C)(3)	$290,435	N/A	N/A	EARLY LEARNING SUPPORT
ZANG XIONG
2903 PENN AVE N	MINNEAPOLIS	MN	55411	470941395	N/A	$21,721	N/A	N/A	EARLY LEARNING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	125	Total501c3OrgCnt
Total Other Org	103	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT AND SCHOLARSHIP COORDINATORS EXECUTE ESTABLISHED PROGRAM GUIDELINES ACCORDING TO PROGRAM SPECIFICATIONS. GRANTS: A COMMITTEE REVIEWS FOR APPROVAL ALL GRANT PROPOSALS. FUNDING IS ALLOCATED BASED ON PROGRAM BALANCE AND COMMITTEE RECOMMENDATIONS. FUNDS ARE EXPENDED UPON GRANTEES INVOICE 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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA YATES
PRESIDENT AND CEO	$172,065	$0	$0	$0	$796	$0	$7,131	$0	$14,643	$0	$194,635	$0	$0	$0
RAY ABOYAN
CHIEF OPERATING OFFICER	$130,577	$0	$0	$0	$658	$0	$5,566	$0	$19,978	$0	$156,779	$0	$0	$0

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 11	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.
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.