THINK SMALL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THINK SMALL (EIN 41-1260581)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-23
- IRS object ID
- 201422969349300117
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-23T09:05:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA YATES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6516410305 | PhoneNum |
| Signature | 2014-10-10 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,674,219 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,247,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,117,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $456,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $647 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,970,376 | PYOtherRevenueAmt |
| CY Other Revenue | $2,090,646 | CYOtherRevenueAmt |
| PY Total Revenue | $9,674,989 | PYTotalRevenueAmt |
| CY Total Revenue | $19,699,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,541,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,655,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,361,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,477,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,337,895 | PYOtherExpensesAmt |
| CY Other Expenses | $3,574,734 | CYOtherExpensesAmt |
| PY Total Expenses | $10,240,418 | PYTotalExpensesAmt |
| CY Total Expenses | $19,707,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$565,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,387,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,176,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,345,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,974,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,042,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,202,640 | 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 | $13,446,945 | ExpenseAmt |
| Grant | $11,613,781 | GrantAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTS: THINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS, MATCHING FAMILIES WITH ELIGIBILITY-BASED SCHOLARSHIPS TO ENROLL CHILDREN IN PROGRAMS WITH PARENT AWARE QUALITY RATINGS. THINK SMALL ALSO PROVIDES BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW INCOME FAMILIES IN RAMSEY COUNTY. PROVIDERS ARE CONNECTED WITH QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,127,803 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,076,760 | 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. APPROXIMATELY 170,000 PRODUCTS ARE DISTRIBUTED ANNUALLY TO CUSTOMERS BOTH HERE IN THE U.S. AND ABROAD. REDLEAF BOOKS HAVE BEEN TRANSLATED INTO 18 LANGUAGES. OVER 100 TITLES HAVE BEEN CONVERTED INTO E-BOOKS AND OTHER DIGITAL FORMATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,771,177 | ExpenseAmt |
| Grant | $11,201 | GrantAmt |
| Revenue | $454,862 | 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. DURING THE LAST FISCAL YEAR, NEARLY 11,250 EARLY CHILDHOOD PROFESSIONALS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $487,355 | $22,412 | $2,305 | 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 ASSIST FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS. |
| $409,221 | $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 SERVE APPROXIMATELY 12,000 FAMILIES ANNUALLY. | |
| $323,950 | $6,283 | POLICY, ADVOCACY AND INITIATIVES: THINK SMALL WORKS ACROSS THE STATE ON A GRASSROOTS LEVEL AND SYSTEM-WIDE BY 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 POLICY 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. | |
| $70,114 | $1,499 | $822 | LIBRARY: THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY AT THINK SMALL IS AVAILABLE STATEWIDE. NOW NUMBERING OVER 5,000 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 | $1,290,640 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,194 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,127 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,636,565 | 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 | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 117 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516416620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 YORKTON COURT | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | |
| HUNTER SAKLAD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN HILL | |||||||
| 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 | ||
| 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 | ||
| MARK LOFTHUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG PEARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN PINTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI SANDFORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA YATES | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $162,042 | $0 | $22,095 | ||
| KRISTEN HARINEN | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $77,217 | $0 | $7,253 | ||
| TODD OTIS | |||||||
| CHIEF ADVANCEMENT OFFICER, SENIOR VICE PRESIDENT | 40.00 | $108,548 | $0 | $8,874 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HESS PRINT SOLUTIONS | |||||
| 3765 SUNNYBROOK ROAD | BRIMFIELD | OH | 44240 | PRINTING SERVICES | $260,148 |
| VERSA PRESS | |||||
| 1465 SPRING BAY ROAD | EAST PEORIA | IL | 616119788 | PRINTING SERVICES | $171,416 |
| ACCOUNTEMPS | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | CONTRACTORS | $164,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,879,974 | GovernmentGrantsAmt |
| All Other Contributions | $1,237,075 | AllOtherContributionsAmt |
| Noncash Contributions | $3,307 | NoncashContributionsAmt |
| Total Contributions | $17,117,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624410 | $451,306 | $451,306 |
| OTHER PROGRAM REVENUE | 900099 | $38,664 | $38,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,095 | TotalRevenueColumnAmt |
| Exclusion | $2,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,021,738 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $974,459 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,047,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,047,279 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,367 | TotalRevenueColumnAmt |
| Exclusion | $43,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,699,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,537,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,655,176 | TotalAmt |
| Program Services | $11,655,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,064 | TotalAmt |
| Program Services | $136,436 | ProgramServicesAmt |
| Management And General | $207,022 | ManagementAndGeneralAmt |
| Fundraising | $48,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,505 | TotalAmt |
| Program Services | $2,970,824 | ProgramServicesAmt |
| Management And General | $171,324 | ManagementAndGeneralAmt |
| Fundraising | $132,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,397 | TotalAmt |
| Program Services | $77,868 | ProgramServicesAmt |
| Fundraising | $2,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,603 | TotalAmt |
| Program Services | $449,421 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $10,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,277 | TotalAmt |
| Program Services | $230,671 | ProgramServicesAmt |
| Management And General | $27,047 | ManagementAndGeneralAmt |
| Fundraising | $12,559 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,889 | TotalAmt |
| Program Services | $511 | ProgramServicesAmt |
| Management And General | $8,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,817 | TotalAmt |
| Program Services | $1,161,417 | ProgramServicesAmt |
| Management And General | $215,095 | ManagementAndGeneralAmt |
| Fundraising | $24,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,417 | TotalAmt |
| Program Services | $363,446 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,914 | TotalAmt |
| Program Services | $684,462 | ProgramServicesAmt |
| Management And General | $18,650 | ManagementAndGeneralAmt |
| Fundraising | $7,802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,697 | TotalAmt |
| Program Services | $78,259 | ProgramServicesAmt |
| Management And General | $11,223 | ManagementAndGeneralAmt |
| Fundraising | $4,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,407 | TotalAmt |
| Program Services | $279,868 | ProgramServicesAmt |
| Management And General | $27,923 | ManagementAndGeneralAmt |
| Fundraising | $4,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,717 | TotalAmt |
| Program Services | $90,661 | ProgramServicesAmt |
| Management And General | $14,368 | ManagementAndGeneralAmt |
| Fundraising | $6,688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,852 | TotalAmt |
| Program Services | $38,705 | ProgramServicesAmt |
| Management And General | $1,922 | ManagementAndGeneralAmt |
| Fundraising | $16,225 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,043 | TotalAmt |
| Program Services | $16,216 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,970 | TotalAmt |
| Program Services | $332,397 | ProgramServicesAmt |
| Management And General | $27,824 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,944 | TotalAmt |
| Program Services | $28,870 | ProgramServicesAmt |
| Management And General | $22,095 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD/BANK FEES | $45,685 | $35,542 | $9,573 | $570 |
| SUBSCRIPTIONS AND DUES | $6,241 | $3,602 | $2,614 | $25 |
| INKIND SUPPLIES | $3,307 | $3,307 | ||
| BAD DEBT EXPENSE | $2,111 | $2,111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,707,756 | TotalAmt |
| Program Services | $18,636,565 | ProgramServicesAmt |
| Management And General | $789,941 | ManagementAndGeneralAmt |
| Fundraising | $281,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $411,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,184 | BOYAmt |
| EOY | $415,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,192 | BOYAmt |
| EOY | $318,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,812 | BOYAmt |
| EOY | $5,216,656 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,273 | BOYAmt |
| EOY | $577,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,080 | BOYAmt |
| EOY | $209,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,784,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,148,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,656 | BOYAmt |
| EOY | $1,635,718 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,136 | BOYAmt |
| EOY | $585,862 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,520 | BOYAmt |
| EOY | $759,301 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,094 | BOYAmt |
| EOY | $17,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,284 | BOYAmt |
| EOY | $1,030,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,231 | BOYAmt |
| EOY | $11,176,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,953 | BOYAmt |
| EOY | $5,194,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,173 | BOYAmt |
| EOY | $1,344,202 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,980 | BOYAmt |
| EOY | $435,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,106 | BOYAmt |
| EOY | $6,974,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,031 | BOYAmt |
| EOY | $3,740,182 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,094 | BOYAmt |
| EOY | $462,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042,125 | BOYAmt |
| EOY | $4,202,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,231 | BOYAmt |
| EOY | $11,176,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,511 | 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 | $6,049,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,507,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,955,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,247,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,117,049 | CurrentTaxYearAmt |
| Total | $43,877,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,049,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,507,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,955,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,247,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,117,049 | CurrentTaxYearAmt |
| Total | $43,877,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $195,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,681,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,095 | CurrentTaxYearAmt |
| Total | $14,743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,367 | CurrentTaxYearAmt |
| Total | $70,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,962,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,986,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,989 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,994 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,983 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,467,037 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,611,020 | 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 | $595,481 | CurrentYearMinus3Amt |
| Current Year Minus2 | $527,423 | CurrentYearMinus2Amt |
| Current Year Minus1 | $648,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,770,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,156,356 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,892 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,354 | CurrentYearMinus1Amt |
| Current Year | $143,983 | CurrentYearAmt |
| Total | $334,229 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,856 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $692,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,039,089 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,892 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,930 | CurrentYearMinus1Amt |
| Current Year | $126,989 | CurrentYearAmt |
| Total | $307,811 | 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 | $2,701,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,374,966 | DepreciationAmt |
| Book Value | $1,326,175 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,463 | DepreciationAmt |
| Book Value | $3,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $869,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $768,885 | DepreciationAmt |
| Book Value | $100,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,635,718 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WHITEBOX CONCENTRATED CONVERTIBLE ARBITRAGE FUND, LTD. | $374,148 | F |
| WHITEBOX CREDIT ARBITRAGE FUND, LTD. | $345,369 | F |
| WHITEBOX LONG SHORT EQUITY FUND, LTD. | $39,784 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $759,301 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $12,400 |
| CAPITALIZED DEVELOPMENT COSTS, NET | $1,017,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,030,070 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,842,730 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,511 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $974,459 | OtherRevenueAmt |
| Revenue Not Reported | $1,142,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,699,760 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,699,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,682,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $974,459 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $974,459 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,707,756 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,707,756 | 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, 2014, 2013 OR 2012. 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 974,459. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 974,459. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEASHA M MARSHALL | |||||||||||
| 5610 LOGAN AVE N | BROOKLYN CENTER | MN | 55430 | 264158830 | $6,460 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| ALL WE CAN BE | |||||||||||
| 1418 DODDRIDGE AVE | CLOQUET | MN | 55720 | 411000979 | $12,344 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| AMHERST H WILDER FOUNDATION | |||||||||||
| CFS BILLING 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | $226,989 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| ANOKA CO COMM ACTION PROGRAM | |||||||||||
| HEAD START 1201 89TH AVE NE STE 345 | BLAINE | MN | 55434 | 416048575 | $210,659 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| ANOKA-HENNEPIN ISD #11 | |||||||||||
| MARILEE CHRISTENSEN-ADAMS 2727 | ANOKA | MN | 55303 | 416008267 | $123,451 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | NORTH FERRY ST |
| BABY'S SPACE A PLACE TO GROW | |||||||||||
| 2438 18TH AVE S | MPLS | MN | 55404 | 202402788 | $8,642 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| BETHEL UNIVERSITY | |||||||||||
| 376 WESTERN AVE | ST PAUL | MN | 55103 | 410708577 | $160,026 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| BOIS FORTE RESERVATION TRIBABL COUNCIL | |||||||||||
| 5344 LAKE SHORE DR | NETT LAKE | MN | 55772 | 410954784 | $10,632 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| BRIGHT WATER MONTESSORI SCHOOL | |||||||||||
| 5140 FREMONT AVE N | MINNEAPOLIS | MN | 55430 | 200366261 | $69,578 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| BUBBLING BROOK CHILD CARE CENTER | |||||||||||
| 6221 RICE LAKE RD | DULUTH | MN | 55803 | 161756451 | $6,515 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| BUILDING BLOCK CHILD CARE INC | |||||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 410971379 | $85,349 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| BUSY BEES CHILD CARE CENTER INC | |||||||||||
| 3300 CENTURY AVE | WHITE BEAR LAKE | MN | 55110 | 411340329 | $6,425 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| CATHERINE HELD | |||||||||||
| 1201 HILLSIDE LN | BURNSVILLE | MN | 55306 | 300001064 | $7,829 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| CATHOLIC CHARITIES - NORTHSIDE CDC | |||||||||||
| 1000 PLYMOUTH AVE N | MINNEAPOLIS | MN | 55411 | 411302487 | $230,421 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| CENTRO INC | |||||||||||
| ROXANA LINARES 1915 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 411290349 | $44,572 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| CHILDREN'S DISCOVERY | |||||||||||
| 3665 TALMAGE CIR | VADNAIS HEIGHTS | MN | 55110 | 411391058 | $13,660 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| CLOSE TO MY HEART | |||||||||||
| 1740 VAN DYKE ST | MAPLEWOOD | MN | 55109 | 411847732 | $14,240 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES | |||||||||||
| 450 SYNDICATE ST | ST PAUL | MN | 55104 | 410883443 | $786,133 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| COMMUNITY CHILD CARE CTR ST PAUL | |||||||||||
| 1250 FIFIELD AVE | ST PAUL | MN | 55108 | 237392142 | $9,740 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| CORNERSTONE MONTESSORI SCHOOL | |||||||||||
| 1611 AMES AVE | ST PAUL | MN | 55106 | 411361913 | $57,577 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| COUNTY OF SCOTT IND SCHOOL DIST 720 | |||||||||||
| 505 HOLMES ST S | SHAKOPEE | MN | 55379 | 416003781 | $51,760 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| CREATIVE KIDS ACADEMY | |||||||||||
| ATTN BRANDY SROGA-COONS 855 VILLAGE | ST PAUL | MN | 55127 | 264136621 | $16,246 | $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 | $7,540 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| ECFE - OSSEO AREA SCHOOLS | |||||||||||
| 11200 93RD AVE N | MAPLE GROVE | MN | 55369 | 416001421 | $91,397 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| ESPECIALLY FOR CHILDREN INC | |||||||||||
| 5223 W 73RD ST | EDINA | MN | 55439 | 411318998 | $19,000 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| FAIRVIEW HEALTH SERVICES (CHILD) | |||||||||||
| 2511 E FRANKLIN AVE | MINNEAPOLIS | MN | 554061028 | 410991680 | $12,739 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| HALLIE Q BROWN COMMUNITY CTR | |||||||||||
| 270 N KENT ST | ST PAUL | MN | 55102 | 410693846 | $113,081 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| HAND IN HAND CHILD CARE CENTER | |||||||||||
| 1250 CONCORDIA AVE | ST PAUL | MN | 55104 | 410696906 | $10,076 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| HAPPY TIME DAY CARE CENTER | |||||||||||
| 203 N 25TH AVE W | DULUTH | MN | 55806 | 410956465 | $12,801 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| HERMANTOWN COMMUNITY CHURCH | |||||||||||
| 4880 MAPLE GROVE RD | HERMANTOWN | MN | 55811 | 411741384 | $14,523 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| HOPKINS EARLY LEARNING CENTER | |||||||||||
| 125 MONROE AVE S | HOPKINS | MN | 55343 | 411408605 | $12,687 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| IND SCHOOL DIST 108 | |||||||||||
| 531 MONROE ST | NORWOOD YOUNG AMERICA | MN | 55368 | 416000487 | $6,000 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 13 | |||||||||||
| 1440 49TH AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 416000080 | $86,477 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 14 | |||||||||||
| 6000 W MOORE LAKE DR | FRIDLEY | MN | 55432 | 416000056 | $47,840 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 15 | |||||||||||
| 4115 AMBASSADOR BLVD | ST FRANCIS | MN | 55070 | 416008370 | $5,296 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 16 | |||||||||||
| COMMUNITY ED 1415 81ST AVE NE | SPRING LAKE PARK | MN | 55432 | 416008529 | $42,650 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 191 | |||||||||||
| 4735 123RD ST | SAVAGE | MN | 55378 | 416000802 | $60,566 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 196 | |||||||||||
| 3455 153RD ST W | ROSEMOUNT | MN | 55068 | 416007792 | $73,330 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 197 - DAKOTA CITY | |||||||||||
| FINANCE DEPARTMENT 1897 DELAWARE | MENDOTA HEIGHTS | MN | 551184338 | 416007628 | $36,274 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | AVE |
| IND SCHOOL DIST 199 | |||||||||||
| 2990 E 80TH ST | INVER GROVE HEIGHTS | MN | 55076 | 416008805 | $26,849 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 2 | |||||||||||
| 500 IONE AVE | HILL CITY | MN | 55748 | 416000027 | $21,877 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 270 | |||||||||||
| ATTN CECE JONES/ACCTS REC 1001 | HOPKINS | MN | 55305 | 416008248 | $28,585 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | HIGHWAY 7 |
| IND SCHOOL DIST 271 - BLOOMINGTON PUBLIC SCHOOLS | |||||||||||
| ATTN CAROL HUTTNER 2575 W 88TH ST | BLOOMINGTON | MN | 55431 | 416001463 | $5,000 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 272 | |||||||||||
| PRE-KINDERGARTEN PROGRAMS 8100 | EDEN PRAIRIE | MN | 55346 | 416001462 | $26,750 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | SCHOOL RD |
| IND SCHOOL DIST 273 - EDINA | |||||||||||
| EDINA FAMILY CENTER 5701 NORMADALE | EDINA | MN | 55424 | 416001406 | $6,899 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | RD |
| IND SCHOOL DIST 361 | |||||||||||
| 1515 11TH ST | INTERNATIONAL FALLS | MN | 56649 | 416001826 | $25,000 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 621 - MOUNDS VIEW PUBLIC SCHOOLS | |||||||||||
| 2101 14TH ST NW | NEW BRIGHTON | MN | 55112 | 416008084 | $47,075 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 622 | |||||||||||
| 2520 E 12TH AVE | NORTH ST PAUL | MN | 55109 | 416008435 | $74,375 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 623 - ROSEVILLE AREA SCHOOLS | |||||||||||
| ATTN EARLY CHILDHOOD 701 COUNTY | ROSEVILLE | MN | 55113 | 416003439 | $27,890 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | ROAD B WEST |
| IND SCHOOL DIST 624 | |||||||||||
| 4855 BLOOM AVE | WHITE BEAR LAKE | MN | 55110 | 416008212 | $21,700 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| IND SCHOOL DIST 706 | |||||||||||
| 411 S 5TH AVE | VIRGINIA | MN | 55792 | 416003760 | $36,222 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| ITASCA AREA SCHOOLS COLLABORATIVE | |||||||||||
| ATTN BUSINESS OFFICE PO BOX 307 101 | DEER RIVER | MN | 566360307 | 141998752 | $94,375 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 1ST ST NE | |
| JEANETTE THAO | |||||||||||
| 731 MAGNOLIA AVE E | ST PAUL | MN | 55106 | 300498558 | $16,107 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| JEREMIAH PROGRAM | |||||||||||
| 1510 LAUREL AVE S STE 100 | MINNEAPOLIS | MN | 55403 | 411801834 | $77,332 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| JOYCE PRESCHOOL | |||||||||||
| SARAH CLYNE 3400 PARK AVE S | MINNEAPOLIS | MN | 55407 | 810594016 | $53,775 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| KANDIYOHI COUNTY - YMCA | |||||||||||
| 2200 23RD ST NE STE 0070 | WILLMAR | MN | 56201 | 411908049 | $8,781 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| KHCH I INC KINDERBERRY HILL ROSEVILLE | |||||||||||
| 3405 ANNAPOLIS LN N STE 100 | PLYMOUTH | MN | 55447 | 411665458 | $8,115 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| KINDERCARE LEARNING CENTERS | |||||||||||
| 650 NE HOLLADAY ST STE 1400 | PORTLAND | OR | 97232 | 630941966 | $251,522 | N/A | N/A | EARLY LEARNING SUPPORT | |||
| KNOWLEGDE UNIVERSE EDUCATION LLC | |||||||||||
| 650 NE HOLLADAY ST STE 1400 | PORTLAND | OR | 97232 | 061097006 | $199,466 | N/A | N/A | EARLY LEARNING SUPPORT | |||
| KOOTASCA COMMUNITY ACTION INC | |||||||||||
| 201 NW 4TH ST STE 130 | GRAND RAPIDS | MN | 55744 | 410904805 | $98,323 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| LA CRECHE EARLY CHILDHOOD CENTERS | |||||||||||
| 1800 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 410958652 | $433,875 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| LAUGH AND LEARN | |||||||||||
| 1506 WASHINGTON AVE | CLOQUET | MN | 55720 | 455512396 | $6,072 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| LEXINGTON KIDS CHRISTIAN CHILDCARE | |||||||||||
| 701 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 710884621 | $100,061 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| LIFETRACK RESOURCES | |||||||||||
| 709 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 410874507 | $45,685 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| MAO THAO | |||||||||||
| 5100 PAUL DR | BROOKLYN CENTER | MN | 55429 | 272109996 | $8,652 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| MCGREGOR ISD # 4 | |||||||||||
| 148 S 2ND ST | MCGREGOR | MN | 55760 | 416007875 | $25,000 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| MEE LOR | |||||||||||
| 279 ETNA ST | ST PAUL | MN | 55106 | 399088788 | $5,121 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| MI FAMILIA CHILD CARE CENTER | |||||||||||
| 2855 47TH ST E | INVER GROVE HEIGHTS | MN | 55076 | 455587465 | $5,455 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC | |||||||||||
| 1875 W PERIMETER DR | ROSEVILLE | MN | 55113 | 411675091 | $6,541 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER (CHERISH THE CHILDR | |||||||||||
| 2300 15TH AVE S | MINNEAPOLIS | MN | 55404 | 411500950 | $34,330 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| MUNA ALI | |||||||||||
| 664 BLAIR AVE | ST PAUL | MN | 55104 | 410855476 | $7,948 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| NEW HORIZON CHILD CARE INC | |||||||||||
| 3405 ANNAPOLIS LN N STE 100 | PLYMOUTH | MN | 55447 | 411569865 | $806,980 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| PARENTS IN COMMUNITY ACTION INC | |||||||||||
| 700 HUMBOLDT AVE N | MINNEAPOLIS | MN | 55411 | 410956226 | $917,570 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | |||||||||||
| MARY T WELCOME 1301 10TH AVE N | MINNEAPOLIS | MN | 55411 | 410706132 | $96,868 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| PILLSBURY UNITED COMMUNITIES | |||||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 410916478 | $5,576 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| RACHELLE GASHO | |||||||||||
| LA GARDERIE 1319 MINNEHAHA AVE W | ST PAUL | MN | 55104 | 261647576 | $5,080 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| RAINBOW CHILD DEVELOPMENT INC | |||||||||||
| MARIA MIKEL 605 COMO AVENUE | ST PAUL | MN | 55103 | 411915967 | $280,510 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| RAINBOW MONTESSORI LEARNING CENTER & DAYCARE INC | |||||||||||
| 8736 NICOLLET AVE S | BLOOMINGTON | MN | 55420 | 411511427 | $13,221 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| ROBBINSDALE AREA SCHOOLS | |||||||||||
| 8301 47TH AVE N | NEW HOPE | MN | 55428 | 416001408 | $136,824 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| ROOM FOR GROWING INC | |||||||||||
| 268 12TH STREET SW | FOREST LAKE | MN | 55025 | 411543989 | $19,520 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| SALVATION ARMY KING FAMILY FOUNDATI | |||||||||||
| ATTN BRENDA LINE CHILD DEVELOPMENT | ST PAUL | MN | 55102 | 410698597 | $23,580 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | CENTER 401 W 7TH ST |
| SANDCASTLE I CHILD CARE CENTER | |||||||||||
| 749 JUNO AVE | ST PAUL | MN | 55102 | 410721706 | $6,737 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| SEWARD CHILD CARE | |||||||||||
| 2323 32ND AVE S | MINNEAPOLIS | MN | 55406 | 411240047 | $5,457 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| SOUTHSIDE FAMILY NURTURING CENTER | |||||||||||
| 2448 18TH AVENUE | MINNEAPOLIS | MN | 55404 | 411274177 | $8,291 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| SOUTHWEST METRO EDUCATIONAL COOPERATIVE | |||||||||||
| DBA EAST CREEK CHILD CARE 303 6TH | CHASKA | MN | 55318 | 411295656 | $20,435 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ST E | |
| SPECIAL SCHOOL DIST 1 | |||||||||||
| MINNEAPOLIS PUBLIC SCHOOLS 1250 W | MINNEAPOLIS | MN | 55411 | 410851980 | $260,752 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | BROADWAY AVE |
| ST LOUIS PARK SCHOOL DIST 283 | |||||||||||
| 6425 W 33RD ST | ST LOUIS PARK | MN | 55426 | 416001466 | $6,802 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| ST PAUL'S CHILDHOOD CENTER | |||||||||||
| 900 SUMMIT AVE | ST PAUL | MN | 55105 | 411377467 | $63,231 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| SUMMIT EARLY LEARNING CENTER | |||||||||||
| 1015 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55405 | 411855935 | $8,738 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| THE FAMILY PARTNERSHIP | |||||||||||
| 2438 18TH AVE S | MINNEAPOLIS | MN | 55404 | 410693858 | $378,355 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| THE KING'S KIDS | |||||||||||
| LEADERSHIP ACADEMY CHILD DEVELOPMEN | ST PAUL | MN | 55104 | 453194481 | $12,403 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | 640 PRIOR AVE N |
| TINY TOTS & LITTLE TYKES | |||||||||||
| 3555 GERSHWIN AVE N | OAKDALE | MN | 55128 | 411527628 | $17,884 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| TUTOR TIME LEARNING CENTER LLC | |||||||||||
| 32209 COLLECTION CENTER DR | CHICAGO | IL | 60693 | 364500741 | $17,819 | N/A | N/A | EARLY LEARNING SUPPORT | |||
| VANHSY LOR | |||||||||||
| 706 JESSAMINE AVE E | ST PAUL | MN | 55106 | 469395893 | $8,843 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| WATERTOWN-MAYER ISD 111 | |||||||||||
| 1001 HIGHWAY 25 NW | WATERTOWN | MN | 55388 | 416000473 | $7,022 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| WAY TO GROW | |||||||||||
| 125 WEST BROADWAY AVE N 110 | MINNEAPOLIS | MN | 55411 | 710956749 | $43,046 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| WILLMAR PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT 347 | |||||||||||
| 1234 KANDIYOHI AVE SW | WILLMAR | MN | 56201 | 416001746 | $35,439 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | SCHOOL DISTRICT | |
| WRENSHALL ISD 100 | |||||||||||
| 207 PIONEER DR | WRENSHALL | MN | 55797 | 416000454 | $25,634 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| XIE CHA | |||||||||||
| 2815 NEWTON AVE N | MINNEAPOLIS | MN | 55411 | 399086628 | $8,250 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| YEUR V XIONG | |||||||||||
| 775 MINNEHAHA AVE W | ST PAUL | MN | 55104 | 474924793 | $17,868 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| YWCA - DULUTH | |||||||||||
| 32 E 1ST ST STE 202 | DULUTH | MN | 55802 | 410696493 | $63,568 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| YWCA OF MINNEAPOLIS | |||||||||||
| 1130 NICOLETT MALL | MINNEAPOLIS | MN | 55403 | 410693891 | $105,862 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | 501(C)3 | |
| ZANG XIONG | |||||||||||
| 2903 PENN AVE N | MINNEAPOLIS | MN | 55411 | 470941395 | $16,148 | $0 | N/A | N/A | EARLY LEARNING SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 43 | 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA YATES | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $161,646 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $396 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,045 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,050 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,137 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTIVE OFFICERS, THE IMMEDIATE PAST BOARD CHAIR, THE CHAIRS OF ANY STANDING COMMITTEES OF THE BOARD OF DIRECTORS, AND OTHER COMMITTEE CHAIRS AT THE DISCRETION OF THE BOARD CHAIR. THE COMMITTEE SHALL ONLY HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO IRS FILING, THE FORM 990 IS REVIEWED AND APPROVED FIRST BY THE FINANCE COMMITTEE THEN BY THE ENTIRE BOARD OF DIRECTORS BEFORE BEING FILED. |
| 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 REVIEWED AND APPROVED 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 REVIEW PROCESS WAS DONE IN JULY 2013 FOR THE PRESIDENT AND CEO, BARBARA YATES. COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED WITH COMPARABILITY DATA AND IN CONSULTATION WITH AN EXTERNAL SEARCH FIRM. THE FINAL COMPENSATION LEVEL IS APPROVED BY THE PRESIDENT AND CEO. |
| 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. |