2015-02-10T11:00:29-06:00 2014-09-30 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990PF 2013-10-01 237275337 THOMAS E & EDNA D CARPENTER FOUNDATION THOM 6514374359 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 JENNIFER VIETH EXECUTIVE DIRECTOR 6514374359 2014-12-10 true JENNIFER A SCHUTZ P00327021 6514373356 2015-02-10 2013 2016-03-07 17:11:31Z X 15643317 X 596477 3 3 3 34615 34615 34615 34615 122338 164306 122338 88560 88560 88560 5769 5769 847762 156956 128947 55000 2750 22047 30203 320138 16007 128327 175804 31160 1558 12490 17112 10677 4505 6172 9800 4135 5665 757 319 438 113945 49476 20876 28600 37 16 21 293886 35888 134648 123350 884876 56203 327363 387365 0 0 884876 56203 327363 387365 -37114 100753 43340 26659 26659 5188 6474 5188 5188 4974 1944 1944 28298 32203 32203 5083933 5577323 5577323 5917171 1927282 4061139 3989889 10000000 9228158 9633206 15643317 57251 39902 57251 39902 X 8569534 8966157 220780 246189 380593 380958 9170907 9593304 9228158 9633206 9170907 -37114 459511 9593304 9593304 SECURITIES P 2013-08-01 2014-09-30 164306 41968 122338 122338 122338 X 1987-03-30 N/A false false false false false false false true true MN WI true true false false false true WWW.CARPENTERNATURECENTER.ORG LINDA POLGLASE 6514374359 12805 ST CROIX TRAIL S HASTINGS MN 55033 false false false false false false false false false false false false false false false false false false false GORDON BAILEY JR 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 VICKIE BATROOT 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PRESIDENT 4.00 0 0 0 JAMES FREUND 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TREASURER 2.00 0 0 0 JAY GRIGGS 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 SECRETARY 1.00 0 0 0 GARY GRISWOLD 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 2.00 0 0 0 DAN BAASEN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 DON KERN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 CURT MAGES 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 DENNY MCNAMARA 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 STEVE MESSICK 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 PAST PRES 1.00 0 0 0 LAURIE BAUER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 ALLEN MOST 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 TIM POWER 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 V PRESIDENT 2.00 0 0 0 SARAH NEITZ 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 JOHN TINUCCI 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 JAMES FITZPATRICK 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 EMERITUS ED 3.00 0 0 0 COLLEEN MORAN 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 TROY WEATHERS 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 PAUL JESKE 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 TRUSTEE 1.00 0 0 0 JENNIFER VIETH 12805 ST CROIX TRAIL SOUTH HASTINGS MN 55033 EXEC DIR 40.00 55000 0 0 NONE NONE SERVED MORE THAN 25,000 VISITORS TO PROGRAMS AND HIKES, AND PUBLISHED 3 NEWSLETTERS. 658764 N/A 5330628 35000 2298128 7663756 7663756 114956 7548800 377440 X 387365 387365 387365 387365 387365 387365 1987-03-31 X 0 120204 120204 102173 102173 387365 369705 385472 626391 1768933 387365 369705 385472 626391 1768933 251627 234612 349709 356792 1192740 X 14 3 16 34615 122338 88560 OTHER REVENUE 5769 34618 216667 251285 8 THE INCOME HEIGHTENS THE PUBLIC'S AWARENESS AND PROVIDES FUNDING FOR ACTIVITIES AND PROGRAMS 10 THE SALE OF THE NATURE CENTER'S MERCHANDISE HEIGHTENS THE PUBLIC'S AWARENESS OF THE CENTER'S ACTIVITIES AND PROGRAMS 11B PROVIDES INCOME FOR ACTIVITIES AND PROGRAMS false false false false false false false false false false X X 1 ANDERSON CORPORATE FOUNDATION 342 FIFTH AVENUE NORTH BAYPORT MN 55003 17000 X 7 FLINT HILLS RESOURCES PO BOX 2917 WICHITA KS 67201 13000 X 13 FRED C KATHERIN B ANDERSON FOUN PO BOX 80 BAYPORT MN 55003 55000 X 2 HARDENBERGH FOUNDATION 5959 CENTERVILLE ROAD SAINT PAUL MN 55127 5000 X 8 HUGH J ANDERSEN FOUNDATION 342 5TH AVE N STE 200 BAYPORT MN 55003 9500 X 3 GERTRUDE SHIELY CHARITABLE TRUST PO BOX 64713 SAINT PAUL MN 551640713 8000 X 9 HUSS FOUNDATION 332 MINNESOTA ST STE W 3070 ST PAUL MN 55101 50000 X 4 3M 2501 HUDSON ROAD ST PAUL MN 55144 15000 X 10 ROSSO CHARITABLE GIVING FUND PO BOX 83107 LINCOLN NE 68501 10000 X 5 GORDON AND MARGARET BAILEY FDN 1380 CORPORATE CENTER STE 317 EAGAN MN 55121 5000 X 11 AL LAURIE HEIN TRUST 330 NORTH COVE ROAD HUDSON WI 54016 25000 X 6 MARGARET RIVERS FUND PO BOX 197 STILLWATER MN 55082 15000 X 12 JAMES AND JUDITH FREUND COVE ROAD HUDSON WI 54016 50000 X INDIRECT ACCOUNTING FEES 9800 4135 5665 GORDON BAILEY JR VICKIE BATROOT JAMES FREUND JAY GRIGGS GARY GRISWOLD DAN BAASEN DON KERN CURT MAGES DENNY MCNAMARA STEVE MESSICK LAURIE BAUER ALLEN MOST TIM POWER SARAH NEITZ JOHN TINUCCI JAMES FITZPATRICK COLLEEN MORAN TROY WEATHERS PAUL JESKE JENNIFER VIETH DEPRECIATION 113945 PURCHASE SCVF FMV 5577323 5577323 5917171 1927282 3989889 10000000 INDIRECT LEGAL FEES 10677 4505 6172 EXPENSES BANK AND CREDIT CARD FEES 4801 2026 2775 INSURANCE 81150 4058 32529 44563 OTHER OPERATING EXPENSES 28573 12056 16517 NEWSLETTER 3904 1647 2257 FUNDRAISING EXPENSES 43664 43664 MAINTENANCE 33442 14111 19331 PROGRAM EXPENSES 24887 10501 14386 OFFICE EXPENSE 8064 3403 4661 OFFICE TECHNOLOGY 3639 1535 2104 POSTAGE 3991 1684 2307 SECURITY 4712 1988 2724 TELEPHONE 8268 3489 4779 MAINTENANCE SUPPLIES 5099 2151 2948 INVESTMENT FEES 38746 31830 2918 3998 FIRE REPAIRS AND MAINTENANCE 946 946 OTHER REVENUE 5769 5769 UNREALIZED GAIN 459511 INDIRECT OTHER PROFESSIONAL FEES 757 319 438 ORCHARD INCOME 87197 87197 NATURE CENTER ITEMS 1363 1363