2014-10-23T09:05:27-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-07-01 411260581 THINK SMALL THIN 6516410305 10 YORKTON COURT SAINT PAUL MN 55117 BARBARA YATES PRESIDENT & CEO 6516410305 2014-10-10 1 CHRISTINE OLSEN P01591802 6123764500 2013 2015-11-30 17:44:51Z BARBARA YATES 10 YORKTON COURT SAINT PAUL MN 55117 20674219 0 X WWW.THINKSMALL.ORG X 1975 MN TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. 15 15 117 116 0 0 7247407 17117049 456559 489970 647 2095 1970376 2090646 9674989 19699760 2541092 11655176 0 0 4361431 4477846 0 0 281250 3337895 3574734 10240418 19707756 -565429 -7996 6387231 11176921 2345106 6974281 4042125 4202640 X TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. 0 0 13446945 11613781 2500 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. 2127803 0 2076760 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. 1771177 11201 454862 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. 487355 22412 2305 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. 409221 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. 323950 6283 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. 70114 1499 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. 1290640 30194 3127 18636565 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 237 0 117 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X KRISTEN HARINEN 6516416620 10 YORKTON COURT ST PAUL MN 55117 ROB GRUNEWALD CHAIR 1.00 X X 0 0 0 HUNTER SAKLAD VICE CHAIR 1.00 X X 0 0 0 ANN HILL SECRETARY 1.00 X X 0 0 0 JERRI FREIER TREASURER 1.00 X X 0 0 0 ELAINE BIRKEMEYER DIRECTOR 1.00 X 0 0 0 JIM BOYLE DIRECTOR 1.00 X 0 0 0 JACQUELINE CROSS DIRECTOR 1.00 X 0 0 0 MARK CROSS DIRECTOR 1.00 X 0 0 0 MATT GROSE DIRECTOR 1.00 X 0 0 0 H B HAYDEN JR DIRECTOR 1.00 X 0 0 0 MARSHALL JOHNSON DIRECTOR 1.00 X 0 0 0 MARK LOFTHUS DIRECTOR 1.00 X 0 0 0 GREG PEARSON DIRECTOR 1.00 X 0 0 0 EILEEN PINTO DIRECTOR 1.00 X 0 0 0 JODI SANDFORT DIRECTOR 1.00 X 0 0 0 BARBARA YATES PRESIDENT AND CEO 40.00 X 162042 0 22095 KRISTEN HARINEN DIRECTOR OF FINANCE 40.00 X 77217 0 7253 TODD OTIS CHIEF ADVANCEMENT OFFICER, SENIOR VICE PRESIDENT 40.00 X 108548 0 8874 347807 0 38222 2 0 1 0 HESS PRINT SOLUTIONS 3765 SUNNYBROOK ROAD BRIMFIELD OH 44240 PRINTING SERVICES 260148 VERSA PRESS 1465 SPRING BAY ROAD EAST PEORIA IL 616119788 PRINTING SERVICES 171416 ACCOUNTEMPS PO BOX 743295 LOS ANGELES CA 90074 CONTRACTORS 164588 3 15879974 1237075 3307 17117049 PROGRAM SERVICE FEES 624410 451306 451306 OTHER PROGRAM REVENUE 900099 38664 38664 489970 2095 2095 3021738 974459 2047279 2047279 MISCELLANEOUS REVENUE 900099 43367 43367 43367 19699760 2537249 0 45462 11655176 11655176 392064 136436 207022 48606 3274505 2970824 171324 132357 80397 77868 2529 460603 449421 1173 10009 270277 230671 27047 12559 8889 511 8378 18500 18500 1400817 1161417 215095 24305 364417 363446 851 120 710914 684462 18650 7802 93697 78259 11223 4215 312407 279868 27923 4616 111717 90661 14368 6688 56852 38705 1922 16225 21043 16216 4238 589 365970 332397 27824 5749 51944 28870 22095 979 CREDIT CARD/BANK FEES 45685 35542 9573 570 SUBSCRIPTIONS AND DUES 6241 3602 2614 25 INKIND SUPPLIES 3307 3307 BAD DEBT EXPENSE 2111 2111 223 102 121 19707756 18636565 789941 281250 411013 212184 415177 106192 318604 1742812 5216656 548273 577255 110080 209512 3784032 2148314 1823656 1635718 333136 585862 635520 759301 20094 17753 855284 1030070 6387231 11176921 1505953 5194113 383173 1344202 455980 435966 2345106 6974281 X 3845031 3740182 197094 462458 4042125 4202640 6387231 11176921 -7996 168511 0 X 0 1 X 1 1 1 X 6049771 6507592 6955864 7247407 17117049 43877683 6049771 6507592 6955864 7247407 17117049 43877683 195749 43681934 4250 5635 2116 647 2095 14743 14277 3004 9472 43367 70120 43962546 18986868 0.99360 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 126989 16994 143983 19467037 19611020 1000000 250000 0 0 595481 527423 648000 1000000 2770904 4156356 5000 57892 127354 143983 334229 148870 131856 162000 250000 692726 1039089 5000 57892 117930 126989 307811 205000 205000 2701141 1374966 1326175 8150 4463 3687 869741 768885 100856 1635718 WHITEBOX CONCENTRATED CONVERTIBLE ARBITRAGE FUND, LTD. 374148 F WHITEBOX CREDIT ARBITRAGE FUND, LTD. 345369 F WHITEBOX LONG SHORT EQUITY FUND, LTD. 39784 F 759301 SECURITY DEPOSITS 12400 CAPITALIZED DEVELOPMENT COSTS, NET 1017670 1030070 X 20842730 168511 974459 1142970 19699760 0 19699760 20682215 974459 974459 19707756 0 19707756 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. 1 ALEASHA M MARSHALL 5610 LOGAN AVE N BROOKLYN CENTER MN 55430 264158830 6460 0 N/A N/A EARLY LEARNING SUPPORT ALL WE CAN BE 1418 DODDRIDGE AVE CLOQUET MN 55720 411000979 501(C)3 12344 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 226989 0 N/A N/A EARLY LEARNING SUPPORT ANOKA CO COMM ACTION PROGRAM HEAD START 1201 89TH AVE NE STE 345 BLAINE MN 55434 416048575 501(C)3 210659 0 N/A N/A EARLY LEARNING SUPPORT ANOKA-HENNEPIN ISD #11 MARILEE CHRISTENSEN-ADAMS 2727 NORTH FERRY ST ANOKA MN 55303 416008267 SCHOOL DISTRICT 123451 0 N/A N/A EARLY LEARNING SUPPORT BABY'S SPACE A PLACE TO GROW 2438 18TH AVE S MPLS MN 55404 202402788 501(C)3 8642 0 N/A N/A EARLY LEARNING SUPPORT BETHEL UNIVERSITY 376 WESTERN AVE ST PAUL MN 55103 410708577 501(C)3 160026 0 N/A N/A EARLY LEARNING SUPPORT BOIS FORTE RESERVATION TRIBABL COUNCIL 5344 LAKE SHORE DR NETT LAKE MN 55772 410954784 10632 0 N/A N/A EARLY LEARNING SUPPORT BRIGHT WATER MONTESSORI SCHOOL 5140 FREMONT AVE N MINNEAPOLIS MN 55430 200366261 501(C)3 69578 0 N/A N/A EARLY LEARNING SUPPORT BUBBLING BROOK CHILD CARE CENTER 6221 RICE LAKE RD DULUTH MN 55803 161756451 501(C)3 6515 0 N/A N/A EARLY LEARNING SUPPORT BUILDING BLOCK CHILD CARE INC 3405 ANNAPOLIS LN N PLYMOUTH MN 55447 410971379 85349 0 N/A N/A EARLY LEARNING SUPPORT BUSY BEES CHILD CARE CENTER INC 3300 CENTURY AVE WHITE BEAR LAKE MN 55110 411340329 6425 0 N/A N/A EARLY LEARNING SUPPORT CATHERINE HELD 1201 HILLSIDE LN BURNSVILLE MN 55306 300001064 7829 0 N/A N/A EARLY LEARNING SUPPORT CATHOLIC CHARITIES - NORTHSIDE CDC 1000 PLYMOUTH AVE N MINNEAPOLIS MN 55411 411302487 230421 0 N/A N/A EARLY LEARNING SUPPORT CENTRO INC ROXANA LINARES 1915 CHICAGO AVE S MINNEAPOLIS MN 55404 411290349 501(C)3 44572 0 N/A N/A EARLY LEARNING SUPPORT CHILDREN'S DISCOVERY 3665 TALMAGE CIR VADNAIS HEIGHTS MN 55110 411391058 13660 0 N/A N/A EARLY LEARNING SUPPORT CLOSE TO MY HEART 1740 VAN DYKE ST MAPLEWOOD MN 55109 411847732 501(C)3 14240 0 N/A N/A EARLY LEARNING SUPPORT COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES 450 SYNDICATE ST ST PAUL MN 55104 410883443 501(C)3 786133 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 9740 0 N/A N/A EARLY LEARNING SUPPORT CORNERSTONE MONTESSORI SCHOOL 1611 AMES AVE ST PAUL MN 55106 411361913 501(C)3 57577 0 N/A N/A EARLY LEARNING SUPPORT COUNTY OF SCOTT IND SCHOOL DIST 720 505 HOLMES ST S SHAKOPEE MN 55379 416003781 SCHOOL DISTRICT 51760 0 N/A N/A EARLY LEARNING SUPPORT CREATIVE KIDS ACADEMY ATTN BRANDY SROGA-COONS 855 VILLAGE CENTER DR 382 ST PAUL MN 55127 264136621 16246 0 N/A N/A EARLY LEARNING SUPPORT DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER 1715 CHARLTON ST WEST ST PAUL MN 55118 416081794 501(C)3 7540 0 N/A N/A EARLY LEARNING SUPPORT ECFE - OSSEO AREA SCHOOLS 11200 93RD AVE N MAPLE GROVE MN 55369 416001421 91397 0 N/A N/A EARLY LEARNING SUPPORT ESPECIALLY FOR CHILDREN INC 5223 W 73RD ST EDINA MN 55439 411318998 19000 0 N/A N/A EARLY LEARNING SUPPORT FAIRVIEW HEALTH SERVICES (CHILD) 2511 E FRANKLIN AVE MINNEAPOLIS MN 554061028 410991680 501(C)3 12739 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 113081 0 N/A N/A EARLY LEARNING SUPPORT HAND IN HAND CHILD CARE CENTER 1250 CONCORDIA AVE ST PAUL MN 55104 410696906 10076 0 N/A N/A EARLY LEARNING SUPPORT HAPPY TIME DAY CARE CENTER 203 N 25TH AVE W DULUTH MN 55806 410956465 12801 0 N/A N/A EARLY LEARNING SUPPORT HERMANTOWN COMMUNITY CHURCH 4880 MAPLE GROVE RD HERMANTOWN MN 55811 411741384 501(C)3 14523 0 N/A N/A EARLY LEARNING SUPPORT HOPKINS EARLY LEARNING CENTER 125 MONROE AVE S HOPKINS MN 55343 411408605 501(C)3 12687 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 108 531 MONROE ST NORWOOD YOUNG AMERICA MN 55368 416000487 SCHOOL DISTRICT 6000 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 13 1440 49TH AVE NE COLUMBIA HEIGHTS MN 55421 416000080 SCHOOL DISTRICT 86477 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 14 6000 W MOORE LAKE DR FRIDLEY MN 55432 416000056 SCHOOL DISTRICT 47840 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 15 4115 AMBASSADOR BLVD ST FRANCIS MN 55070 416008370 SCHOOL DISTRICT 5296 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 16 COMMUNITY ED 1415 81ST AVE NE SPRING LAKE PARK MN 55432 416008529 SCHOOL DISTRICT 42650 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 191 4735 123RD ST SAVAGE MN 55378 416000802 SCHOOL DISTRICT 60566 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 196 3455 153RD ST W ROSEMOUNT MN 55068 416007792 SCHOOL DISTRICT 73330 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 197 - DAKOTA CITY FINANCE DEPARTMENT 1897 DELAWARE AVE MENDOTA HEIGHTS MN 551184338 416007628 SCHOOL DISTRICT 36274 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 199 2990 E 80TH ST INVER GROVE HEIGHTS MN 55076 416008805 SCHOOL DISTRICT 26849 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 2 500 IONE AVE HILL CITY MN 55748 416000027 SCHOOL DISTRICT 21877 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 270 ATTN CECE JONES/ACCTS REC 1001 HIGHWAY 7 HOPKINS MN 55305 416008248 SCHOOL DISTRICT 28585 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 271 - BLOOMINGTON PUBLIC SCHOOLS ATTN CAROL HUTTNER 2575 W 88TH ST BLOOMINGTON MN 55431 416001463 SCHOOL DISTRICT 5000 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 272 PRE-KINDERGARTEN PROGRAMS 8100 SCHOOL RD EDEN PRAIRIE MN 55346 416001462 SCHOOL DISTRICT 26750 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 273 - EDINA EDINA FAMILY CENTER 5701 NORMADALE RD EDINA MN 55424 416001406 SCHOOL DISTRICT 6899 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 361 1515 11TH ST INTERNATIONAL FALLS MN 56649 416001826 SCHOOL DISTRICT 25000 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 621 - MOUNDS VIEW PUBLIC SCHOOLS 2101 14TH ST NW NEW BRIGHTON MN 55112 416008084 SCHOOL DISTRICT 47075 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 622 2520 E 12TH AVE NORTH ST PAUL MN 55109 416008435 SCHOOL DISTRICT 74375 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 623 - ROSEVILLE AREA SCHOOLS ATTN EARLY CHILDHOOD 701 COUNTY ROAD B WEST ROSEVILLE MN 55113 416003439 SCHOOL DISTRICT 27890 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 624 4855 BLOOM AVE WHITE BEAR LAKE MN 55110 416008212 SCHOOL DISTRICT 21700 0 N/A N/A EARLY LEARNING SUPPORT IND SCHOOL DIST 706 411 S 5TH AVE VIRGINIA MN 55792 416003760 SCHOOL DISTRICT 36222 0 N/A N/A EARLY LEARNING SUPPORT ITASCA AREA SCHOOLS COLLABORATIVE ATTN BUSINESS OFFICE PO BOX 307 101 1ST ST NE DEER RIVER MN 566360307 141998752 94375 0 N/A N/A EARLY LEARNING SUPPORT JEANETTE THAO 731 MAGNOLIA AVE E ST PAUL MN 55106 300498558 16107 0 N/A N/A EARLY LEARNING SUPPORT JEREMIAH PROGRAM 1510 LAUREL AVE S STE 100 MINNEAPOLIS MN 55403 411801834 501(C)3 77332 0 N/A N/A EARLY LEARNING SUPPORT JOYCE PRESCHOOL SARAH CLYNE 3400 PARK AVE S MINNEAPOLIS MN 55407 810594016 501(C)3 53775 0 N/A N/A EARLY LEARNING SUPPORT KANDIYOHI COUNTY - YMCA 2200 23RD ST NE STE 0070 WILLMAR MN 56201 411908049 501(C)3 8781 0 N/A N/A EARLY LEARNING SUPPORT KHCH I INC KINDERBERRY HILL ROSEVILLE 3405 ANNAPOLIS LN N STE 100 PLYMOUTH MN 55447 411665458 8115 0 N/A N/A EARLY LEARNING SUPPORT KINDERCARE LEARNING CENTERS 650 NE HOLLADAY ST STE 1400 PORTLAND OR 97232 630941966 251522 N/A N/A EARLY LEARNING SUPPORT KNOWLEGDE UNIVERSE EDUCATION LLC 650 NE HOLLADAY ST STE 1400 PORTLAND OR 97232 061097006 199466 N/A N/A EARLY LEARNING SUPPORT KOOTASCA COMMUNITY ACTION INC 201 NW 4TH ST STE 130 GRAND RAPIDS MN 55744 410904805 98323 0 N/A N/A EARLY LEARNING SUPPORT LA CRECHE EARLY CHILDHOOD CENTERS 1800 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 410958652 501(C)3 433875 0 N/A N/A EARLY LEARNING SUPPORT LAUGH AND LEARN 1506 WASHINGTON AVE CLOQUET MN 55720 455512396 6072 0 N/A N/A EARLY LEARNING SUPPORT LEXINGTON KIDS CHRISTIAN CHILDCARE 701 LEXINGTON PKWY N ST PAUL MN 55104 710884621 100061 0 N/A N/A EARLY LEARNING SUPPORT LIFETRACK RESOURCES 709 UNIVERSITY AVE W ST PAUL MN 55104 410874507 501(C)3 45685 0 N/A N/A EARLY LEARNING SUPPORT MAO THAO 5100 PAUL DR BROOKLYN CENTER MN 55429 272109996 8652 0 N/A N/A EARLY LEARNING SUPPORT MCGREGOR ISD # 4 148 S 2ND ST MCGREGOR MN 55760 416007875 25000 0 N/A N/A EARLY LEARNING SUPPORT MEE LOR 279 ETNA ST ST PAUL MN 55106 399088788 5121 0 N/A N/A EARLY LEARNING SUPPORT MI FAMILIA CHILD CARE CENTER 2855 47TH ST E INVER GROVE HEIGHTS MN 55076 455587465 5455 0 N/A N/A EARLY LEARNING SUPPORT MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC 1875 W PERIMETER DR ROSEVILLE MN 55113 411675091 6541 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 501(C)3 34330 0 N/A N/A EARLY LEARNING SUPPORT MUNA ALI 664 BLAIR AVE ST PAUL MN 55104 410855476 7948 0 N/A N/A EARLY LEARNING SUPPORT NEW HORIZON CHILD CARE INC 3405 ANNAPOLIS LN N STE 100 PLYMOUTH MN 55447 411569865 806980 0 N/A N/A EARLY LEARNING SUPPORT PARENTS IN COMMUNITY ACTION INC 700 HUMBOLDT AVE N MINNEAPOLIS MN 55411 410956226 501(C)3 917570 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 96868 0 N/A N/A EARLY LEARNING SUPPORT PILLSBURY UNITED COMMUNITIES 3501 CHICAGO AVE S MINNEAPOLIS MN 55407 410916478 501(C)3 5576 0 N/A N/A EARLY LEARNING SUPPORT RACHELLE GASHO LA GARDERIE 1319 MINNEHAHA AVE W ST PAUL MN 55104 261647576 5080 0 N/A N/A EARLY LEARNING SUPPORT RAINBOW CHILD DEVELOPMENT INC MARIA MIKEL 605 COMO AVENUE ST PAUL MN 55103 411915967 280510 0 N/A N/A EARLY LEARNING SUPPORT RAINBOW MONTESSORI LEARNING CENTER & DAYCARE INC 8736 NICOLLET AVE S BLOOMINGTON MN 55420 411511427 13221 0 N/A N/A EARLY LEARNING SUPPORT ROBBINSDALE AREA SCHOOLS 8301 47TH AVE N NEW HOPE MN 55428 416001408 136824 0 N/A N/A EARLY LEARNING SUPPORT ROOM FOR GROWING INC 268 12TH STREET SW FOREST LAKE MN 55025 411543989 19520 0 N/A N/A EARLY LEARNING SUPPORT SALVATION ARMY KING FAMILY FOUNDATI ATTN BRENDA LINE CHILD DEVELOPMENT CENTER 401 W 7TH ST ST PAUL MN 55102 410698597 501(C)3 23580 0 N/A N/A EARLY LEARNING SUPPORT SANDCASTLE I CHILD CARE CENTER 749 JUNO AVE ST PAUL MN 55102 410721706 6737 0 N/A N/A EARLY LEARNING SUPPORT SEWARD CHILD CARE 2323 32ND AVE S MINNEAPOLIS MN 55406 411240047 501(C)3 5457 0 N/A N/A EARLY LEARNING SUPPORT SOUTHSIDE FAMILY NURTURING CENTER 2448 18TH AVENUE MINNEAPOLIS MN 55404 411274177 8291 0 N/A N/A EARLY LEARNING SUPPORT SOUTHWEST METRO EDUCATIONAL COOPERATIVE DBA EAST CREEK CHILD CARE 303 6TH ST E CHASKA MN 55318 411295656 20435 0 N/A N/A EARLY LEARNING SUPPORT SPECIAL SCHOOL DIST 1 MINNEAPOLIS PUBLIC SCHOOLS 1250 W BROADWAY AVE MINNEAPOLIS MN 55411 410851980 SCHOOL DISTRICT 260752 0 N/A N/A EARLY LEARNING SUPPORT ST LOUIS PARK SCHOOL DIST 283 6425 W 33RD ST ST LOUIS PARK MN 55426 416001466 SCHOOL DISTRICT 6802 0 N/A N/A EARLY LEARNING SUPPORT ST PAUL'S CHILDHOOD CENTER 900 SUMMIT AVE ST PAUL MN 55105 411377467 501(C)3 63231 0 N/A N/A EARLY LEARNING SUPPORT SUMMIT EARLY LEARNING CENTER 1015 OLSON MEMORIAL HWY MINNEAPOLIS MN 55405 411855935 8738 0 N/A N/A EARLY LEARNING SUPPORT THE FAMILY PARTNERSHIP 2438 18TH AVE S MINNEAPOLIS MN 55404 410693858 378355 0 N/A N/A EARLY LEARNING SUPPORT THE KING'S KIDS LEADERSHIP ACADEMY CHILD DEVELOPMEN 640 PRIOR AVE N ST PAUL MN 55104 453194481 501(C)3 12403 0 N/A N/A EARLY LEARNING SUPPORT TINY TOTS & LITTLE TYKES 3555 GERSHWIN AVE N OAKDALE MN 55128 411527628 501(C)3 17884 0 N/A N/A EARLY LEARNING SUPPORT TUTOR TIME LEARNING CENTER LLC 32209 COLLECTION CENTER DR CHICAGO IL 60693 364500741 17819 N/A N/A EARLY LEARNING SUPPORT VANHSY LOR 706 JESSAMINE AVE E ST PAUL MN 55106 469395893 8843 0 N/A N/A EARLY LEARNING SUPPORT WATERTOWN-MAYER ISD 111 1001 HIGHWAY 25 NW WATERTOWN MN 55388 416000473 SCHOOL DISTRICT 7022 0 N/A N/A EARLY LEARNING SUPPORT WAY TO GROW 125 WEST BROADWAY AVE N 110 MINNEAPOLIS MN 55411 710956749 501(C)3 43046 0 N/A N/A EARLY LEARNING SUPPORT WILLMAR PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT 347 1234 KANDIYOHI AVE SW WILLMAR MN 56201 416001746 SCHOOL DISTRICT 35439 0 N/A N/A EARLY LEARNING SUPPORT WRENSHALL ISD 100 207 PIONEER DR WRENSHALL MN 55797 416000454 25634 0 N/A N/A EARLY LEARNING SUPPORT XIE CHA 2815 NEWTON AVE N MINNEAPOLIS MN 55411 399086628 8250 0 N/A N/A EARLY LEARNING SUPPORT YEUR V XIONG 775 MINNEHAHA AVE W ST PAUL MN 55104 474924793 17868 0 N/A N/A EARLY LEARNING SUPPORT YWCA - DULUTH 32 E 1ST ST STE 202 DULUTH MN 55802 410696493 501(C)3 63568 0 N/A N/A EARLY LEARNING SUPPORT YWCA OF MINNEAPOLIS 1130 NICOLETT MALL MINNEAPOLIS MN 55403 410693891 501(C)3 105862 0 N/A N/A EARLY LEARNING SUPPORT ZANG XIONG 2903 PENN AVE N MINNEAPOLIS MN 55411 470941395 16148 0 N/A N/A EARLY LEARNING SUPPORT 60 43 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 BARBARA YATES PRESIDENT AND CEO 161646 0 0 0 396 0 5045 0 17050 0 184137 0 0 0 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.