THINK SMALL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THINK SMALL (EIN 41-1260581)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-23
IRS object ID: 201533279349300503
Schema version: 2014v5.0
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	2015-11-23T08:45:13-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2015-11-09	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$25,169,314	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Volunteers	128	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,117,049	PYContributionsGrantsAmt
CY Contributions Grants	$21,130,060	CYContributionsGrantsAmt
PY Program Service Revenue	$489,970	PYProgramServiceRevenueAmt
CY Program Service Revenue	$507,612	CYProgramServiceRevenueAmt
PY Investment Income	$2,095	PYInvestmentIncomeAmt
CY Investment Income	$4,200	CYInvestmentIncomeAmt
PY Other Revenue	$2,090,646	PYOtherRevenueAmt
CY Other Revenue	$2,366,344	CYOtherRevenueAmt
PY Total Revenue	$19,699,760	PYTotalRevenueAmt
CY Total Revenue	$24,008,216	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,655,176	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,163,266	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,477,846	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,986,584	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$305,292	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,574,734	PYOtherExpensesAmt
CY Other Expenses	$3,634,804	CYOtherExpensesAmt
PY Total Expenses	$19,707,756	PYTotalExpensesAmt
CY Total Expenses	$23,784,654	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$223,562	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,176,921	TotalAssetsBOYAmt
Total Assets EOY	$11,367,785	TotalAssetsEOYAmt
Total Liabilities BOY	$6,974,281	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,920,127	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,202,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,447,658	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	$17,139,098	ExpenseAmt
Grant	$15,103,750	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTS: THINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS NEARLY 4,500 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	$2,304,571	ExpenseAmt
Grant	$57,138	GrantAmt
Revenue	$439,283	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,092,134	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,400,008	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 183,000 PRODUCTS ARE DISTRIBUTED ANNUALLY TO CUSTOMERS BOTH IN THE U.S. AND ABROAD. REDLEAF BOOKS ARE TRANSLATED INTO 19 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 75 FOREIGN COUNTRIES. APPROXIMATELY 750,000 CATALOGS ARE MAILED TO CUSTOMERS ANNUALLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$477,640	$0	$0	COMMUNITY OUTREACH AND ACCESS: THINK SMALL'S MULTILINGUAL OUTREACH STAFF CONNECT 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 ASSISTS FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS.
$270,193	$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 SERVE APPROXIMATELY 3,200 FAMILIES ANNUALLY, WITH OVER 25% BEING NON-ENGLISH SPEAKING. REFERRALS FROM THINK SMALL TO THE PARENTAWARERATINGS.ORG PROVIDER SEARCH WEBSITE RESULTED IN 10,503 SESSIONS.
$185,430	$0	$0	POLICY, ADVOCACY AND INITIATIVES: THINK SMALL WORKS ACROSS THE STATE ACTIVATING FIELD LEADERS AND OTHER STAKEHOLDERS ACROSS THE SYSTEM ON ISSUES THAT CONCERN OUR YOUNGEST CHILDREN. THIS INCLUDES CIVIC ENGAGEMENT AND PARENT EMPOWERMENT TRAININGS 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.
$72,306	$2,378	$596	LIBRARY: THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY AT THINK SMALL IS AVAILABLE STATEWIDE. NOW NUMBERING OVER 5,500 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	$1,005,569	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,378	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$596	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$22,541,372	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	264	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	119	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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
Other Website	Yes (X)	OtherWebsiteInd
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
ROB GRUNEWALD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN HILL
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HUNTER SAKLAD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRI FREIER
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
JACQUELINE CROSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK CROSS
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
H B HAYDEN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARSHALL JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBBIN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK LOFTHUS
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
JODI SANDFORT
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)	$169,809	$0	$21,737
KRISTEN HARINEN
DIRECTOR OF FINANCE	40.00		Yes (X)	$77,526	$0	$8,908
TODD OTIS
CHIEF ADVANCEMENT OFFICER,	40.00			$109,044	$0	$12,291	Yes (X)
RAY ABOYAN
CHIEF OPERATING OFFICER	40.00			$126,345	$0	$25,025	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$482,724	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$67,961	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
QUADGRAPHICS
N61 W23044 HARRYS WAY	SUSSEX	WI	530893995	PRINTING SERVICES	$244,068
VERSA PRESS INC
1465 SPRING BAY ROAD	EAST PEORIA	IL	616119788	PRINTING SERVICES	$223,007

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,945,524	GovernmentGrantsAmt
All Other Contributions	$1,184,536	AllOtherContributionsAmt
Noncash Contributions	$60	NoncashContributionsAmt
Total Contributions	$21,130,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624410	$435,606	$435,606
OTHER PROGRAM REVENUE	900099	$72,006	$72,006

Field	Value	IRS element (for citing)
Total Program Service Revenue	$507,612	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,200	TotalRevenueColumnAmt
Exclusion	$4,200	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,493,373	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,161,098	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,332,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,332,275	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,069	TotalRevenueColumnAmt
Exclusion	$34,069	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,069	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,008,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,839,887	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,269	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,163,266	TotalAmt
Program Services	$15,163,266	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$564,715	TotalAmt
Program Services	$270,451	ProgramServicesAmt
Management And General	$185,928	ManagementAndGeneralAmt
Fundraising	$108,336	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,629,419	TotalAmt
Program Services	$3,115,068	ProgramServicesAmt
Management And General	$376,913	ManagementAndGeneralAmt
Fundraising	$137,438	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$100,711	TotalAmt
Program Services	$95,789	ProgramServicesAmt
Management And General	$4,869	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$384,992	TotalAmt
Program Services	$359,805	ProgramServicesAmt
Management And General	$19,890	ManagementAndGeneralAmt
Fundraising	$5,297	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$306,747	TotalAmt
Program Services	$251,617	ProgramServicesAmt
Management And General	$38,366	ManagementAndGeneralAmt
Fundraising	$16,764	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,175	TotalAmt
Program Services	$468	ProgramServicesAmt
Management And General	$5,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,244	TotalAmt
Program Services	$8,000	ProgramServicesAmt
Management And General	$12,244	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,380	TotalAmt
Management And General	$5,380	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,227,397	TotalAmt
Program Services	$1,164,725	ProgramServicesAmt
Management And General	$58,486	ManagementAndGeneralAmt
Fundraising	$4,186	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$415,226	TotalAmt
Program Services	$409,718	ProgramServicesAmt
Management And General	$4,849	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$735,063	TotalAmt
Program Services	$702,563	ProgramServicesAmt
Management And General	$22,031	ManagementAndGeneralAmt
Fundraising	$10,469	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$175,437	TotalAmt
Program Services	$89,820	ProgramServicesAmt
Management And General	$80,267	ManagementAndGeneralAmt
Fundraising	$5,350	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$322,130	TotalAmt
Program Services	$300,251	ProgramServicesAmt
Management And General	$16,000	ManagementAndGeneralAmt
Fundraising	$5,879	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,487	TotalAmt
Program Services	$85,979	ProgramServicesAmt
Management And General	$18,757	ManagementAndGeneralAmt
Fundraising	$1,751	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,080	TotalAmt
Program Services	$32,790	ProgramServicesAmt
Management And General	$12,090	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,161	TotalAmt
Program Services	$15,544	ProgramServicesAmt
Management And General	$1,975	ManagementAndGeneralAmt
Fundraising	$642	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$428,066	TotalAmt
Program Services	$387,831	ProgramServicesAmt
Management And General	$33,683	ManagementAndGeneralAmt
Fundraising	$6,552	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,954	TotalAmt
Program Services	$27,597	ProgramServicesAmt
Management And General	$24,313	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CREDIT CARD/BANK FEES	$51,898	$43,222	$8,079	$597
BAD DEBT EXPENSE	$13,982	$12,932	$1,045	$5
SUBSCRIPTIONS AND DUES	$6,133	$3,420	$2,673	$40
MISCELLANEOUS	$4,991	$516	$4,445	$30

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,784,654	TotalAmt
Program Services	$22,541,372	ProgramServicesAmt
Management And General	$937,990	ManagementAndGeneralAmt
Fundraising	$305,292	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$411,013	BOYAmt
EOY	$490,371	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$415,177	BOYAmt
EOY	$2,322,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$318,604	BOYAmt
EOY	$66,494	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,216,656	BOYAmt
EOY	$3,713,101	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$577,255	BOYAmt
EOY	$633,766	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$209,512	BOYAmt
EOY	$201,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,824,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,354,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,635,718	BOYAmt
EOY	$1,470,206	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$585,862	BOYAmt
EOY	$690,129	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$759,301	BOYAmt
EOY	$670,969	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,753	BOYAmt
EOY	$15,412	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,030,070	BOYAmt
EOY	$1,093,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,176,921	BOYAmt
EOY	$11,367,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,194,113	BOYAmt
EOY	$3,879,276	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,344,202	BOYAmt
EOY	$2,625,769	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$435,966	BOYAmt
EOY	$415,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,974,281	BOYAmt
EOY	$6,920,127	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,740,182	BOYAmt
EOY	$3,943,198	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,458	BOYAmt
EOY	$504,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,202,640	BOYAmt
EOY	$4,447,658	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,176,921	BOYAmt
EOY	$11,367,785	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$223,562	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,456	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	$6,507,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,955,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,247,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,117,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,130,060	CurrentTaxYearAmt
Total	$58,957,972	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,507,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,955,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,247,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,117,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,130,060	CurrentTaxYearAmt
Total	$58,957,972	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$58,957,972	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,200	CurrentTaxYearAmt
Total	$14,693	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,069	CurrentTaxYearAmt
Total	$104,189	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,076,854	TotalSupportAmt
Gross Receipts Rltd Activities	$18,726,099	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99360	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	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	$87,271	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,887	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$95,158	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,607,311	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,702,469	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	$527,423	CurrentYearMinus3Amt
Current Year Minus2	$648,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,175,423	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,763,135	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$57,892	CurrentYearMinus3Amt
Current Year Minus2	$127,354	CurrentYearMinus2Amt
Current Year Minus1	$143,983	CurrentYearMinus1Amt
Current Year	$95,158	CurrentYearAmt
Total	$424,387	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$131,856	CurrentYearMinus3Amt
Current Year Minus2	$162,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$793,856	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,190,784	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$57,892	CurrentYearMinus3Amt
Current Year Minus2	$117,930	CurrentYearMinus2Amt
Current Year Minus1	$126,989	CurrentYearMinus1Amt
Current Year	$87,271	CurrentYearAmt
Total	$390,082	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	$2,701,149	OtherCostOrOtherBasisAmt
Depreciation	$1,514,990	DepreciationAmt
Book Value	$1,186,159	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,150	OtherCostOrOtherBasisAmt
Depreciation	$5,628	DepreciationAmt
Book Value	$2,522	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$910,400	OtherCostOrOtherBasisAmt
Depreciation	$833,875	DepreciationAmt
Book Value	$76,525	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,470,206	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WHITEBOX RELATIVE VALUE PARTNERS LP	$334,391	F
WHITEBOX CREDIT PARTNERS LP	$297,030	F
WHITEBOX LONG SHORT EQUITY FUND, LTD.	$39,548	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$670,969	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$12,400
CAPITALIZED DEVELOPMENT COSTS, NET	$1,081,407

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,093,807	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,198,270	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,456	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,161,098	OtherRevenueAmt
Revenue Not Reported	$1,190,054	RevenueNotReportedAmt
Revenue Subtotal	$24,008,216	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,008,216	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,953,252	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,161,098	OtherExpensesIncludedAmt
Expenses Not Reported	$1,168,598	ExpensesNotReportedAmt
Expenses Subtotal	$23,784,654	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,784,654	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, 2015, 2014 OR 2013. 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 1,161,098.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,161,098.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (190 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
3 R'S EARLY CHILDHOOD LEARNING CENTER
4900 85TH AVE N	BROOKLYN PARK	MN	55443	371580191	N/A	$19,575	$0	N/A	N/A	EARLY LEARNING SUPPORT
ALL WE CAN BE
1418 DODDRIDGE AVE	CLOQUET	MN	55720	411000979	501(C)(3)	$30,480	$0	N/A	N/A	EARLY LEARNING SUPPORT
AMAZING BEGINNINGS
3239 70TH ST	INVER GROVE HEIGHTS	MN	55076	451352541	N/A	$18,684	$0	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)	$249,505	$0	N/A	N/A	EARLY LEARNING SUPPORT
ANAB A ADEN
6720 DUCK LAKE RD	EDEN PRAIRIE	MN	55346	224693024	N/A	$11,222	$0	N/A	N/A	EARLY LEARNING SUPPORT
ANGELA KAPP
DBA ARONA CHILD DEVELOPMENT 1475	ST PAUL	MN	55108	455496096	N/A	$5,449	$0	N/A	N/A	EARLY LEARNING SUPPORT	ARONA ST
ANOKA CO COMM ACTION PROGRAM
HEAD START 1201 89TH AVE NE 345	BLAINE	MN	55434	416048575	501(C)(3)	$301,737	$0	N/A	N/A	EARLY LEARNING SUPPORT
ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INC
702 3RD AVE S	VIRGINIA	MN	55792	416052144	501(C)(3)	$92,499	$0	N/A	N/A	EARLY LEARNING SUPPORT
AUDREY NEAL
1038 BLAIR AVE	ST PAUL	MN	55104	204214685	N/A	$7,217	$0	N/A	N/A	EARLY LEARNING SUPPORT
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE S	MPLS	MN	55404	202402788	N/A	$56,663	$0	N/A	N/A	EARLY LEARNING SUPPORT
BAHILA Y BARRE
1029 HAZELWOOD ST	ST PAUL	MN	55106	474375081	N/A	$12,344	$0	N/A	N/A	EARLY LEARNING SUPPORT
BARNUM LITTLE B'S CHILDCARE CENTER
3690 CO RD 140	BARNUM	MN	55707	260640565	N/A	$28,520	$0	N/A	N/A	EARLY LEARNING SUPPORT
BARNUM PUBLIC SCHOOLS
3675 COUNTY RD 140	BARNUM	MN	55707	416000448	N/A	$13,885	$0	N/A	N/A	EARLY LEARNING SUPPORT
BETHEL UNIVERSITY
376 WESTERN AVE	ST PAUL	MN	55103	410708577	501(C)(3)	$88,521	$0	N/A	N/A	EARLY LEARNING SUPPORT
BLOOM EARLY LEARNING
17805 COUNTY RD 6	PLYMOUTH	MN	55447	411939043	501(C)(3)	$12,729	$0	N/A	N/A	EARLY LEARNING SUPPORT
BOIS FORTE RESERVATION TRIBABL COUNCIL
5344 LAKESHORE DR	NETT LAKE	MN	55772	410954784	N/A	$34,500	$0	N/A	N/A	EARLY LEARNING SUPPORT
BRIGHT WATER MONTESSORI SCHOOL
5140 FREMONT AVE N	MINNEAPOLIS	MN	55430	200366261	501(C)(3)	$43,796	$0	N/A	N/A	EARLY LEARNING SUPPORT
BROOKLYN CENTER COMMUNITY EDUCATION
ATTN FFN SCHOOL READINESS PROJECT-E	BROOKLYN CENTER	MN	55430	416009038	N/A	$112,691	$0	N/A	N/A	EARLY LEARNING SUPPORT	FE 6500 HUMBOLDT AVE N
BUILDING BLOCK CHILD CARE INC
3405 ANNAPOLIS LN N 100	PLYMOUTH	MN	55447	410971379	N/A	$373,558	$0	N/A	N/A	EARLY LEARNING SUPPORT
BUSY BEES CHILD CARE CENTER INC
3300 CENTURY AVE	WHITE BEAR LAKE	MN	55110	411340329	N/A	$19,445	$0	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)	$240,145	$0	N/A	N/A	EARLY LEARNING SUPPORT
CEDAR RIVERSIDE COMMUNITY SCHOOL
1610 S 6TH ST	MINNEAPOLIS	MN	55454	411748473	501(C)(3)	$79,575	$0	N/A	N/A	EARLY LEARNING SUPPORT
CENTRAL LUTHERAN SCHOOL
775 N LEXINGTON PKWY	ST PAUL	MN	55104	416008777	501(C)(3)	$20,439	$0	N/A	N/A	EARLY LEARNING SUPPORT
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE S	MINNEAPOLIS	MN	55404	411290349	501(C)(3)	$38,750	$0	N/A	N/A	EARLY LEARNING SUPPORT
CHABAD ACADEMY INC
1758 FORD PKWY	ST PAUL	MN	55116	411763738	501(C)(3)	$12,634	$0	N/A	N/A	EARLY LEARNING SUPPORT
CHILDREN'S COUNTRY DAY SCHOOL INC
1588 S VICTORIA RD	MENDOTA HEIGHTS	MN	55118	411442559	N/A	$39,296	$0	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	$31,922	$0	N/A	N/A	EARLY LEARNING SUPPORT
CHOO CHOO MONTESSORI LLC
2617 DULUTH STREET	MAPLEWOOD	MN	55109	272894890	N/A	$7,698	$0	N/A	N/A	EARLY LEARNING SUPPORT
CHRISTA E MOSTOLLER
523 NE 8TH AVE	GRAND RAPIDS	MN	55744	383733178	N/A	$8,528	$0	N/A	N/A	EARLY LEARNING SUPPORT
CLOSE TO MY HEART
1740 VAN DYKE ST	MAPLEWOOD	MN	55109	411847732	501(C)(3)	$36,706	$0	N/A	N/A	EARLY LEARNING SUPPORT
COMFORT DAYCARE
310 E 38TH ST STE LL35	MINNEAPOLIS	MN	55409	271285294	N/A	$23,305	$0	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)	$1,007,554	$0	N/A	N/A	EARLY LEARNING SUPPORT
COMMUNITY CHILD CARE CTR ST PAUL
1250 FIFIELD AVE	ST PAUL	MN	55108	237392142	501(C)(3)	$9,314	$0	N/A	N/A	EARLY LEARNING SUPPORT
CORNERSTONE MONTESSORI SCHOOL
1611 AMES AVE	ST PAUL	MN	55106	411361913	501(C)(3)	$91,619	$0	N/A	N/A	EARLY LEARNING SUPPORT
CREATIVE KIDS ACADEMY
ATTN BRANDY SROGA-COONS 855 VILLAGE	ST PAUL	MN	55127	264136621	N/A	$33,352	$0	N/A	N/A	EARLY LEARNING SUPPORT	CENTER DR 382
DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER
1715 CHARLTON ST	WEST ST PAUL	MN	55118	416081794	501(C)(3)	$64,425	$0	N/A	N/A	EARLY LEARNING SUPPORT
DULUTH AREA FAMILY YMCA
301 WEST 1ST ST	DULUTH	MN	55802	410693931	501(C)(3)	$10,735	$0	N/A	N/A	EARLY LEARNING SUPPORT
EAST SIDE NEIGHBORHOOD SERVICES
NORTHEAST CHILD DEVELOPMENT CENTER	MINNEAPOLIS	MN	55413	410873798	501(C)(3)	$10,121	$0	N/A	N/A	EARLY LEARNING SUPPORT	1700 2ND ST NE
ECFE - OSSEO AREA SCHOOLS
ATTN SALLY NAULT-MAURER 9401	MAPLE GROVE	MN	55369	416001421	N/A	$139,244	$0	N/A	N/A	EARLY LEARNING SUPPORT	FERNBROOK LN N
EDINA MORNINGSIDE NURSERY
4201 MORNINGSIDE RD	EDINA	MN	55416	410832616	501(C)(3)	$14,664	$0	N/A	N/A	EARLY LEARNING SUPPORT
ELIM PRESCHOOL
685 13TH AVE NE	MINNEAPOLIS	MN	55413	263996303	501(C)(3)	$23,225	$0	N/A	N/A	EARLY LEARNING SUPPORT
ERIN LUNDE
2240 KELLY AVE	CLOQUET	MN	55720	472153472	N/A	$5,944	$0	N/A	N/A	EARLY LEARNING SUPPORT
ESPECIALLY FOR CHILDREN INC
5223 W 73RD ST	EDINA	MN	55439	411318998	N/A	$35,633	$0	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)	$61,255	$0	N/A	N/A	EARLY LEARNING SUPPORT
FAMILYWISE SERVICES
3036 UNIVERSITY AVE SE	MINNEAPOLIS	MN	55414	411343909	501(C)(3)	$14,414	$0	N/A	N/A	EARLY LEARNING SUPPORT
HALLIE Q BROWN COMMUNITY CTR
270 N KENT ST	ST PAUL	MN	55102	410693846	501(C)(3)	$85,784	$0	N/A	N/A	EARLY LEARNING SUPPORT
HAND IN HAND CHILD CARE CENTER
1250 CONCORDIA AVE	ST PAUL	MN	55104	410696906	501(C)(3)	$15,744	$0	N/A	N/A	EARLY LEARNING SUPPORT
HAPPY TIME DAY CARE CENTER
203 N 25TH AVE W	DULUTH	MN	55806	410956465	N/A	$34,245	$0	N/A	N/A	EARLY LEARNING SUPPORT
HASTINGS CHILD DEVELOPMENT CENTER
210 17TH ST W	HASTINGS	MN	55033	264128190	N/A	$30,281	$0	N/A	N/A	EARLY LEARNING SUPPORT
HEATHER SCHMITZ
102 PARKWOOD DR	WRENSHALL	MN	55797	475064309	N/A	$6,325	$0	N/A	N/A	EARLY LEARNING SUPPORT
HERMANTOWN COMMUNITY CHURCH
4880 MAPLE GROVE RD	HERMANTOWN	MN	55811	411741384	501(C)(3)	$51,707	$0	N/A	N/A	EARLY LEARNING SUPPORT
HMONG AMERICAN PARTNERSHIP
1075 ARCADE ST	ST PAUL	MN	55106	411667580	501(C)(3)	$8,704	$0	N/A	N/A	EARLY LEARNING SUPPORT
HOPKINS EARLY LEARNING CENTER
ATTN JULIA WINKELMAN 125 MONROE AVE	HOPKINS	MN	55343	411408605	501(C)(3)	$14,553	$0	N/A	N/A	EARLY LEARNING SUPPORT	S
INSTEP
JABBOK FAMILY SERVICES 2608	MINNEAPOLIS	MN	55408	411889548	501(C)(3)	$11,657	$0	N/A	N/A	EARLY LEARNING SUPPORT	BLAISDELL AVE S
ISD 0001 - AITKIN
225 2ND AVE SW	AITKIN	MN	56431	416000001	SCHOOL DISTRICT	$24,526	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 02 - HILL CITY
500 IONE AVE	HILL CITY	MN	55748	416000027	SCHOOL DISTRICT	$27,867	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 04 - MCGREGOR
148 S 2ND ST	MCGREGOR	MN	55760	416007875	SCHOOL DISTRICT	$25,000	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 100 - WRENSHALL
207 PIONEER DR	WRENSHALL	MN	55797	416000454	SCHOOL DISTRICT	$24,996	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 108 - CENTRAL
KURIOUS KIDS 531 MONROE ST	NORWOOD YOUNG AMERICA	MN	55368	416000487	SCHOOL DISTRICT	$22,090	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 11 - ANOKA-HENNEPIN
MARILEE CHRISTENSEN-ADAMS 2727 N	ANOKA	MN	55303	416008267	SCHOOL DISTRICT	$152,740	$0	N/A	N/A	EARLY LEARNING SUPPORT	FERRY ST
ISD 111 - WATERTOWN-MAYER
1001 HIGHWAY 25 NW	WATERTOWN	MN	55388	416000473	SCHOOL DISTRICT	$25,020	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 112 - EASTERN CARVER COUNTY
11 PEAVEY RD	CHASKA	MN	55318	416000464	SCHOOL DISTRICT	$34,760	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 13 - COLUMBIA HEIGHTS
1440 49TH AVE NE	COLUMBIA HEIGHTS	MN	55421	416000080	SCHOOL DISTRICT	$111,623	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 14 - FRIDLEY
6000 W MOORE LAKE DR	FRIDLEY	MN	55432	416000056	SCHOOL DISTRICT	$87,945	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 15 - ST FRANCIS
4115 AMBASSADOR BLVD	ST FRANCIS	MN	55070	416008370	SCHOOL DISTRICT	$18,093	$0	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	$45,610	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 191 - BURNSVILLE
ATTN CINDY CHECK 200 W BURNSVILLE	BURNSVILLE	MN	55337	416000802	SCHOOL DISTRICT	$211,750	$0	N/A	N/A	EARLY LEARNING SUPPORT	PKWY 100
ISD 192 - FARMINGTON
20655 FLAGSTAFF AVE	FARMINGTON	MN	55024	416007663	SCHOOL DISTRICT	$24,286	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 194 - LAKEVILLE
8670 210 ST W	LAKEVILLE	MN	55044	416008222	SCHOOL DISTRICT	$22,503	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 196 - ROSEMOUNT
3455 153RD ST W	ROSEMOUNT	MN	55068	416007792	SCHOOL DISTRICT	$72,965	$0	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	$15,073	$0	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	$74,451	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 200 - HASTINGS
310 RIVER ST	HASTINGS	MN	55033	416000810	SCHOOL DISTRICT	$15,657	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 2154 - EVELETH-GILBERT
801 JONES ST	EVELETH	MN	55734	411744324	SCHOOL DISTRICT	$12,494	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 270 - HOPKINS
ATTN ACCTS REC 1001 HIGHWAY 7	HOPKINS	MN	55305	416008248	SCHOOL DISTRICT	$35,705	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 271 - BLOOMINGTON
ATTN CAROL HUTTNER 2575 W 88TH ST	BLOOMINGTON	MN	55431	416001463	SCHOOL DISTRICT	$207,485	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 272 - EDEN PRAIRIE
PRE-KINDERGARTEN PROGRAMS 8100	EDEN PRAIRIE	MN	55344	416001462	SCHOOL DISTRICT	$26,750	$0	N/A	N/A	EARLY LEARNING SUPPORT	SCHOOL RD
ISD 273 - EDINA
EDINA FAMILY CENTER 5701 NORMANDALE	EDINA	MN	55424	416001406	SCHOOL DISTRICT	$63,159	$0	N/A	N/A	EARLY LEARNING SUPPORT	RD
ISD 276 - MINNETONKA
5621 COUNTY ROAD 101	MINNETONKA	MN	55345	416001402	SCHOOL DISTRICT	$10,237	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 278 - ORONO
5050 INDEPENDENCE ST	MAPLE PLAIN	MN	55359	416001403	SCHOOL DISTRICT	$19,164	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 282 - ST ANTHONY-NEW BRIGHTON
3301 SILVER LAKE RD	ST ANTHONY	MN	55418	416001400	SCHOOL DISTRICT	$14,012	$0	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	$52,155	$0	N/A	N/A	EARLY LEARNING SUPPORT	ST
ISD 361 - INTERNATIONAL FALLS
1515 11TH ST	INTERNATIONAL FALLS	MN	56649	416001826	SCHOOL DISTRICT	$25,000	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 621 - MOUNDS VIEW
2101 14TH ST NW	NEW BRIGHTON	MN	55112	416008084	SCHOOL DISTRICT	$61,285	$0	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	$106,855	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 623 - ROSEVILLE
ATTN EARLY CHILDHOOD 701 COUNTY	ROSEVILLE	MN	55113	416003439	SCHOOL DISTRICT	$80,529	$0	N/A	N/A	EARLY LEARNING SUPPORT	ROAD B W
ISD 624 - WHITE BEAR LAKE
4855 BLOOM AVE	WHITE BEAR LAKE	MN	55110	416008212	SCHOOL DISTRICT	$43,330	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 625 - ST PAUL
ATTN BUSINESS OFFICE 360 COLBORNE	ST PAUL	MN	55102	410901311	SCHOOL DISTRICT	$1,594,331	$0	N/A	N/A	EARLY LEARNING SUPPORT	AVE
ISD 695 - CHISHOLM
1000 NE 1ST AVE	CHISHOLM	MN	55719	416003769	SCHOOL DISTRICT	$25,050	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 698 - FLOODWOOD
115 W 4TH AVE	FLOODWOOD	MN	55736	416003757	SCHOOL DISTRICT	$23,732	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 700 - HERMANTOWN
5028 MILLER TRUNK HWY	HERMANTOWN	MN	55811	416003749	SCHOOL DISTRICT	$11,688	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 704 - PROCTOR
131 9TH AVE	PROCTOR	MN	55810	416003748	SCHOOL DISTRICT	$25,000	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 706 - VIRGINIA
411 S 5TH AVE	VIRGINIA	MN	55792	416003760	SCHOOL DISTRICT	$36,222	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 709 - DULUTH
215 N 1ST AVE E	DULUTH	MN	558022058	416003776	SCHOOL DISTRICT	$338,793	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 712 - MOUNTAIN IRON-BUHL
PO BOX 537	MOUNTAIN IRON	MN	55768	411521544	SCHOOL DISTRICT	$25,970	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 717 - JORDAN
500 SUNSET DR	JORDAN	MN	55352	416003790	SCHOOL DISTRICT	$29,315	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 719 - PRIOR LAKE-SAVAGE
5304 WEST WOOD DR SE	PRIOR LAKE	MN	55372	416007904	SCHOOL DISTRICT	$12,428	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 720 - SHAKOPEE
505 HOLMES ST S	SHAKOPEE	MN	55379	416003781	SCHOOL DISTRICT	$47,565	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 831 - FOREST LAKE
200 SW 4TH ST	FOREST LAKE	MN	55025	416008218	SCHOOL DISTRICT	$30,368	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 832 - MAHTOMEDI
1520 MAHTOMEDI AVE	MAHTOMEDI	MN	55115	416007883	SCHOOL DISTRICT	$28,696	$0	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	$32,775	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 834 - STILLWATER
1875 S GREELEY ST	STILLWATER	MN	55082	416008519	SCHOOL DISTRICT	$8,284	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 94 - CLOQUET
1000 18TH ST	CLOQUET	MN	55720	416000450	SCHOOL DISTRICT	$7,980	$0	N/A	N/A	EARLY LEARNING SUPPORT
ISD 97 - MOOSE LAKE
413 BIRCH AVE	MOOSE LAKE	MN	55767	416000446	SCHOOL DISTRICT	$18,483	$0	N/A	N/A	EARLY LEARNING SUPPORT
ITASCA AREA SCHOOLS COLLABORATIVE
ATTN BUSINESS OFFICE PO BOX 307 101	DEER RIVER	MN	566360307	141998752	N/A	$115,525	$0	N/A	N/A	EARLY LEARNING SUPPORT	1ST ST NE
JANET LECLAIR
115 SE 11TH ST	GRAND RAPIDS	MN	55744	260524324	N/A	$8,348	$0	N/A	N/A	EARLY LEARNING SUPPORT
JEANETTE THAO
731 MAGNOLIA AVE E	ST PAUL	MN	55106	300498558	N/A	$19,811	$0	N/A	N/A	EARLY LEARNING SUPPORT
JEREMIAH PROGRAM
1510 LAUREL AVE S 100	MINNEAPOLIS	MN	55403	411801834	501(C)(3)	$83,323	$0	N/A	N/A	EARLY LEARNING SUPPORT
JOYCE PRESCHOOL
3400 PARK AVE S	MINNEAPOLIS	MN	55407	810594016	501(C)(3)	$76,203	$0	N/A	N/A	EARLY LEARNING SUPPORT
JULIE SMITH
2883 CENTER RD SW	PRIOR LAKE	MN	55372	861087466	N/A	$17,064	$0	N/A	N/A	EARLY LEARNING SUPPORT
KELSEY MARIE WILKENS
29606 CHEROKEE RD	BOVEY	MN	55709	471082783	N/A	$6,478	$0	N/A	N/A	EARLY LEARNING SUPPORT
KHCD II INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN	PLYMOUTH	MN	55447	411665459	N/A	$35,929	$0	N/A	N/A	EARLY LEARNING SUPPORT	N 100
KHCH I INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN	PLYMOUTH	MN	55447	411665458	N/A	$9,032	$0	N/A	N/A	EARLY LEARNING SUPPORT	N 100
KIDDY KAROUSEL
3920 13TH AVE E	HIBBING	MN	55746	411236276	501(C)(3)	$18,461	$0	N/A	N/A	EARLY LEARNING SUPPORT
KIDS COME 1ST CORPORATION
1818 GREENVIEW PL SW	ROCHESTER	MN	55902	411638119	N/A	$11,975	$0	N/A	N/A	EARLY LEARNING SUPPORT
KIDS COUNTRY CHILD CARE CENTER INC
23256 ST FRANCIS BLVD NW	ST FRANCIS	MN	55070	412016677	N/A	$5,300	$0	N/A	N/A	EARLY LEARNING SUPPORT
KINDERCARE LEARNING CENTERS LLC
650 NE HOLLADAY ST 1400	PORTLAND	OR	97232	630941966	N/A	$638,892	$0	N/A	N/A	EARLY LEARNING SUPPORT
KINDERPLATZ INC
5600 AMERICAN BLVD W 180	BLOOMINGTON	MN	55437	411561825	N/A	$5,000	$0	N/A	N/A	EARLY LEARNING SUPPORT
KNOWLEDGE UNIVERSE EDUCATION LLC
650 NE HOLLADAY ST 1400	PORTLAND	OR	97232	061097006	N/A	$451,206	$0	N/A	N/A	EARLY LEARNING SUPPORT
KOOTASCA COMMUNITY ACTION INC
201 NW 4TH ST 130	GRAND RAPIDS	MN	55744	410904805	501(C)(3)	$124,855	$0	N/A	N/A	EARLY LEARNING SUPPORT
LA CRECHE EARLY CHILDHOOD CENTERS
1800 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	410958652	501(C)(3)	$338,044	$0	N/A	N/A	EARLY LEARNING SUPPORT
LAKE AREA DISCOVERY CENTER
3770 BELLAIRE AVE	WHITE BEAR LAKE	MN	55110	411937239	501(C)(3)	$15,736	$0	N/A	N/A	EARLY LEARNING SUPPORT
LAUGH AND LEARN
1506 WASHINGTON AVE	CLOQUET	MN	55720	455512396	N/A	$11,156	$0	N/A	N/A	EARLY LEARNING SUPPORT
LEARN & GROW CHILD CARE CENTER INC
13142 CENTRAL AVE NE	BLAINE	MN	55434	411560873	501(C)(3)	$14,750	$0	N/A	N/A	EARLY LEARNING SUPPORT
LEXINGTON KIDS CHRISTIAN CHILDCARE
701 LEXINGTON PKWY N	ST PAUL	MN	55104	710884621	N/A	$88,900	$0	N/A	N/A	EARLY LEARNING SUPPORT
LIFETRACK RESOURCES
709 UNIVERSITY AVE W	ST PAUL	MN	55104	410874507	501(C)(3)	$17,203	$0	N/A	N/A	EARLY LEARNING SUPPORT
LIGHTHOUSE EXPLORERS CHRISTIAN CHILD CENTER
3285 144TH ST W	ROSEMOUNT	MN	55068	454789279	501(C)(3)	$12,335	$0	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE EXPLORERS DISCOVERY CENTER LLC
PO BOX 317	BIGFORK	MN	56628	454536250	N/A	$5,780	$0	N/A	N/A	EARLY LEARNING SUPPORT
LITTLE VOYAGEURS' MONTESSORI SCHOOL INC
825 51ST AVE NE	COLUMBIA HEIGHTS	MN	55421	411327355	501(C)(3)	$30,583	$0	N/A	N/A	EARLY LEARNING SUPPORT
LUBAVITCH EARLY CHILDHOOD CENTER
1758 FORD PKWY	ST PAUL	MN	55116	411763768	501(C)(3)	$12,134	$0	N/A	N/A	EARLY LEARNING SUPPORT
LUCKY CHILD CARE CENTER
525 LOWRY AVE N	MINNEAPOLIS	MN	55418	461224233	N/A	$6,724	$0	N/A	N/A	EARLY LEARNING SUPPORT
MAO THAO
5100 PAUL DR	BROOKLYN CENTER	MN	55429	272109996	N/A	$32,732	$0	N/A	N/A	EARLY LEARNING SUPPORT
MAUREEN MARGARET SCHARFFBILLIG
6962 40TH ST N	OAKDALE	MN	55128	470869035	N/A	$9,082	$0	N/A	N/A	EARLY LEARNING SUPPORT
MAY L YANG
18089 EMERY AVE	HASTINGS	MN	55033	464679038	N/A	$16,638	$0	N/A	N/A	EARLY LEARNING SUPPORT
MAYFLOWER EARLY CHILDHOOD CENTER
106 EAST DIAMOND LAKE RD	MINNEAPOLIS	MN	55419	271543720	501(C)(3)	$17,840	$0	N/A	N/A	EARLY LEARNING SUPPORT
MEE LOR
279 ETNA ST	ST PAUL	MN	55106	399088788	N/A	$21,167	$0	N/A	N/A	EARLY LEARNING SUPPORT
MI FAMILIA CHILD CARE CENTER
2855 47TH ST E	INVER GROVE HEIGHTS	MN	55076	455587465	N/A	$20,124	$0	N/A	N/A	EARLY LEARNING SUPPORT
MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC
75 APPLE ORCHARD RD	DELLWOOD	MN	55110	411675091	N/A	$16,125	$0	N/A	N/A	EARLY LEARNING SUPPORT
MIS AMIGOS SPANISH IMMERSION LLC
412 5TH AVE N	HOPKINS	MN	55343	203675365	N/A	$13,471	$0	N/A	N/A	EARLY LEARNING SUPPORT
MONTI RIDGE FLATEN
770 HULL RD	ANOKA	MN	55303	471862505	N/A	$5,189	$0	N/A	N/A	EARLY LEARNING SUPPORT
MOUNT CALVARY LUTHERAN CHURCH
MOUNT CALVARY PRESCHOOL 301 COUNTY	EXCELSIOR	MN	55331	410870777	501(C)(3)	$7,058	$0	N/A	N/A	EARLY LEARNING SUPPORT	ROAD 19
NENG L XIONG
2509 IRVING AVE N	MINNEAPOLIS	MN	55411	391026822	N/A	$9,343	$0	N/A	N/A	EARLY LEARNING SUPPORT
NEW HORIZON CHILD CARE INC
3405 ANNAPOLIS LN N 100	PLYMOUTH	MN	55447	411569865	N/A	$1,869,936	$0	N/A	N/A	EARLY LEARNING SUPPORT
NICOLE MINKE
8124 CLINTON AVE S	BLOOMINGTON	MN	55420	462154369	N/A	$5,157	$0	N/A	N/A	EARLY LEARNING SUPPORT
NORTHERN VOICES
1660 COUNTY ROAD B W	ROSEVILLE	MN	55113	411930941	501(C)(3)	$13,200	$0	N/A	N/A	EARLY LEARNING SUPPORT
ONE OF A KIND CHILDREN CENTER INC
3612 BLOOMINGTON AVE S	MINNEAPOLIS	MN	55407	411414987	N/A	$6,621	$0	N/A	N/A	EARLY LEARNING SUPPORT
OUR REDEEMER OROMO EVANGELICAL CHURCH
4000 28TH AVE S	MINNEAPOLIS	MN	55406	411770334	501(C)(3)	$10,310	$0	N/A	N/A	EARLY LEARNING SUPPORT
PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVE N	MINNEAPOLIS	MN	55411	410956226	501(C)(3)	$763,480	$0	N/A	N/A	EARLY LEARNING SUPPORT
PATHWAYS TO PLAY EARLY LEARNING CENTER
1815 BROMLEY ST	SOUTH ST PAUL	MN	55075	260971859	N/A	$6,727	$0	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)	$89,083	$0	N/A	N/A	EARLY LEARNING SUPPORT
PILLSBURY UNITED COMMUNITIES
3501 CHICAGO AVE S	MINNEAPOLIS	MN	55407	410916478	501(C)(3)	$6,119	$0	N/A	N/A	EARLY LEARNING SUPPORT
PROJECT FOR PRIDE IN LIVING INC
1035 E FRANKLIN AVE	MINNEAPOLIS	MN	55104	237232208	501(C)(3)	$18,392	$0	N/A	N/A	EARLY LEARNING SUPPORT
RACHELLE GASHO
1319 MINNEHAHA AVE W	ST PAUL	MN	55104	261647576	N/A	$6,957	$0	N/A	N/A	EARLY LEARNING SUPPORT
RAINBOW CHILD DEVELOPMENT INC
ATTN MARIA MIKEL 605 COMO AVE	ST PAUL	MN	55103	411915967	N/A	$250,144	$0	N/A	N/A	EARLY LEARNING SUPPORT
RAINBOW MONTESSORI LEARNING CENTER & DAYCARE INC
8736 NICOLLET AVE S	BLOOMINGTON	MN	55420	411511427	N/A	$24,052	$0	N/A	N/A	EARLY LEARNING SUPPORT
RICHFIELD EVANGELICAL LUTHERAN CHURCH
8 W 60TH ST	MINNEAPOLIS	MN	55419	410693948	501(C)(3)	$13,756	$0	N/A	N/A	EARLY LEARNING SUPPORT
ROBBINSDALE AREA SCHOOLS
8301 47TH AVE N	NEW HOPE	MN	55428	416001408	SCHOOL DISTRICT	$138,374	$0	N/A	N/A	EARLY LEARNING SUPPORT
ROBIN'S NEST DAYCARE
210 17TH ST W	HASTINGS	MN	55033	900748095	N/A	$23,942	$0	N/A	N/A	EARLY LEARNING SUPPORT
ROOM FOR GROWING INC
268 12TH STREET SW	FOREST LAKE	MN	55025	411543989	N/A	$39,013	$0	N/A	N/A	EARLY LEARNING SUPPORT
SALVATION ARMY KING FAMILY FOUNDATI
ATTN BRENDA LINE CHILD DEVELOPMENT	ST PAUL	MN	55102	410698597	501(C)(3)	$34,617	$0	N/A	N/A	EARLY LEARNING SUPPORT	CENTER 401 W 7TH ST
SANDCASTLE I CHILD CARE CENTER
749 JUNO AVE	ST PAUL	MN	55102	410721706	501(C)(3)	$26,440	$0	N/A	N/A	EARLY LEARNING SUPPORT
SCHOOL READINESS LEARNING ACADEMY
1221 7TH AVE N	MINNEAPOLIS	MN	55411	263245237	N/A	$23,844	$0	N/A	N/A	EARLY LEARNING SUPPORT
SCOTT CARVER DAKOTA CAP AGENCY INC
712 CANTERBURY RD	SHAKOPEE	MN	55379	410903890	501(C)(3)	$12,357	$0	N/A	N/A	EARLY LEARNING SUPPORT
SEED DAYCARE
1300 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	411677034	501(C)(3)	$6,938	$0	N/A	N/A	EARLY LEARNING SUPPORT
SEWARD CHILD CARE
2323 32ND AVE S	MINNEAPOLIS	MN	55406	411240047	501(C)(3)	$6,500	$0	N/A	N/A	EARLY LEARNING SUPPORT
SHAUNEE OLSON
5471 OBRIEN AVE N	OAK PARK HEIGHTS	MN	55082	473157180	N/A	$6,135	$0	N/A	N/A	EARLY LEARNING SUPPORT
SHAWN MATTSON
7856 SUGARLOAF TRL	BROOKLYN PARK	MN	55444	261786683	N/A	$6,583	$0	N/A	N/A	EARLY LEARNING SUPPORT
SMILING FACES CHILD DEVELOPMENT CENTER
8049 ZANE AVE N	BROOKLYN PARK	MN	55443	272399875	N/A	$8,199	$0	N/A	N/A	EARLY LEARNING SUPPORT
SOUTHSIDE FAMILY NURTURING CENTER
2448 18TH AVENUE	MINNEAPOLIS	MN	55404	411274177	501(C)(3)	$26,290	$0	N/A	N/A	EARLY LEARNING SUPPORT
SOUTHWEST METRO EDUCATIONAL COOPERATIVE
DBA EAST CREEK CHILD CARE 303 6TH	CHASKA	MN	55318	411295656	N/A	$65,703	$0	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	$831,201	$0	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	$98,948	$0	N/A	N/A	EARLY LEARNING SUPPORT	AARON BUSHBURGER 104 5TH AVE S
SPIRITUAL LIFE BIBLE COLLEGE
6865 SHINGLE CREEK PKWY	BROOKLYN CENTER	MN	55430	205085101	501(C)(3)	$11,078	$0	N/A	N/A	EARLY LEARNING SUPPORT
SRIMATHIE LIYANAPATHIRANAGE
1831 MINNEHAHA AVE E	ST PAUL	MN	55119	202850881	N/A	$8,093	$0	N/A	N/A	EARLY LEARNING SUPPORT
ST PAUL'S CHILDHOOD CENTER
900 SUMMIT AVE	ST PAUL	MN	55105	411377467	501(C)(3)	$41,305	$0	N/A	N/A	EARLY LEARNING SUPPORT
SUMMIT EARLY LEARNING CENTER
1015 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55405	411855935	N/A	$14,043	$0	N/A	N/A	EARLY LEARNING SUPPORT
SUZANNE E WAGNER
202 POPLAR STREET W	SOUTH ST PAUL	MN	55075	476722102	N/A	$6,160	$0	N/A	N/A	EARLY LEARNING SUPPORT
THE CRAYON BOX CHILD CARE CENTER
7751 EAST RIVER RD	FRIDLEY	MN	55432	261698534	N/A	$5,541	$0	N/A	N/A	EARLY LEARNING SUPPORT
THE FAMILY PARTNERSHIP
2438 18TH AVE S	MINNEAPOLIS	MN	55404	410693858	501(C)(3)	$370,292	$0	N/A	N/A	EARLY LEARNING SUPPORT
TINA WHITE
3727 KNOX AVE N	MINNEAPOLIS	MN	55412	479760507	N/A	$5,375	$0	N/A	N/A	EARLY LEARNING SUPPORT
TINY TOTS & LITTLE TYKES
60 E MARIE AVE 100	WEST SAINT PAUL	MN	55118	411527628	501(C)(3)	$20,726	$0	N/A	N/A	EARLY LEARNING SUPPORT
TRINETTE POTTS
3031 QUEEN AVENUE N	MINNEAPOLIS	MN	55411	432118450	N/A	$5,996	$0	N/A	N/A	EARLY LEARNING SUPPORT
TUTOR TIME LEARNING CENTER LLC
CORPORATE OFFICE TREASURY DEPT ATTN	CHICAGO	IL	60693	364500741	N/A	$96,509	$0	N/A	N/A	EARLY LEARNING SUPPORT	MELISSA HARRIS 32209 COLLECTION CTR
VANHSY LOR
706 JESSAMINE AVE E	ST PAUL	MN	55106	469395893	N/A	$9,143	$0	N/A	N/A	EARLY LEARNING SUPPORT
WAY TO GROW
125 WEST BROADWAY AVE N 110	MINNEAPOLIS	MN	55411	710956749	501(C)(3)	$72,752	$0	N/A	N/A	EARLY LEARNING SUPPORT
XIE CHA
2721 HUMBOLDT AVE N	MINNEAPOLIS	MN	55411	399086628	N/A	$11,477	$0	N/A	N/A	EARLY LEARNING SUPPORT
YEUR V XIONG
775 MINNEHAHA AVE W	ST PAUL	MN	55104	474924793	N/A	$36,507	$0	N/A	N/A	EARLY LEARNING SUPPORT
YWCA - DULUTH
32 E 1ST ST 202	DULUTH	MN	55802	410696493	501(C)(3)	$62,344	$0	N/A	N/A	EARLY LEARNING SUPPORT
YWCA OF MINNEAPOLIS
1130 NICOLETT MALL	MINNEAPOLIS	MN	554032405	410693891	501(C)(3)	$216,916	$0	N/A	N/A	EARLY LEARNING SUPPORT
ZANG XIONG
2903 PENN AVE N	MINNEAPOLIS	MN	55411	470941395	N/A	$15,946	$0	N/A	N/A	EARLY LEARNING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	115	Total501c3OrgCnt
Total Other Org	75	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

GRANT AND SCHOLARSHIP COORDINATORS EXECUTE ESTABLISHED PROGRAM GUIDELINES ACCORDING TO PROGRAM SPECIFICATIONS. GRANTS: ALL GRANT APPLICATIONS ARE REVIEWED BY A COMMITTEE CONSISTING OF EARLY CHILDHOOD COMMUNITY REPRESENTATIVES. FUNDING ALLOCATIONS ARE DETERMINED WITH INPUT FROM THE REVIEW COMMITTEE REPRESENTATIVES. GRANTS ARE EXPENDED ONCE GRANT REQUIREMENTS ARE MET AND APPROPRIATE DOCUMENTATION HAS BEEN RECEIVED. 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.

GRANTS AND ASSISTANCE TO ENTITIES IN THE U.S.

GRANT AND SCHOLARSHIP AMOUNTS ARE BASED ON PAYMENTS MADE DURING THE FISCAL YEAR.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	$167,703	$0	$1,710	$0	$396	$0	$5,252	$0	$16,485	$0	$191,546	$0	$0	$0
RAY ABOYAN
CHIEF OPERATING OFFICER	$126,087	$0	$0	$0	$258	$0	$3,356	$0	$21,669	$0	$151,370	$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 990 FORM 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 WAS VERIFIED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND AN EXTERNAL SEARCH FIRM WAS RETAINED FOR THE PURPOSES OF PROVIDING INDEPENDENT MARKET SURVEY DATA. THE PROCESS AND DETERMINATION ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE LAST EXTERNAL COMPENSATION REVIEW PROCESS WAS DONE IN 2013 FOR THE PRESIDENT & CEO, B. YATES. IN FY14, THE CHIEF OPERATING OFFICER POSITION WAS FILLED THROUGH A RECRUITING AGENCY WHICH ASSISTED WITH DETERMINING THE COMPENSATION RANGE. ALSO IN FY14, AGENCY SALARY RANGES WERE REVIEWED BY HR AND PRESENTED TO THE EXECUTIVE LEARDERSHIP TEAM FOR REVIEW. IN 2010, WE CONTRACTED WITH AN OUTSIDE CONSULTANT TO REVIEW COMPENSATION RANGES. IN JULY 2015, WE CONTRACTED WITH AN OUTSIDE FIRM TO REVIEW COMPENSATION FOR MANAGERS, DIRECTORS AND EXECUTIVE LEADERSHIP.
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.