TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) HUNTER SAKLAD...................................................................... CHAIR	1.00 .................	X	X
(2) MARSHALL JOHNSON...................................................................... VICE CHAIR	1.00 .................	X	X
(3) JERRI FREIER...................................................................... SECRETARY	1.00 .................	X	X
(4) MARK LOFTHUS...................................................................... TREASURER	1.00 .................	X	X
(5) ELAINE BIRKEMEYER...................................................................... DIRECTOR	1.00 .................	X
(6) JIM BOYLE...................................................................... DIRECTOR	1.00 .................	X
(7) MARK CROSS...................................................................... DIRECTOR	1.00 .................	X
(8) ANDRE D DUKES...................................................................... DIRECTOR	1.00 .................	X
(9) BARBARA FABRE...................................................................... DIRECTOR	1.00 .................	X
(10) MATT GROSE...................................................................... DIRECTOR	1.00 .................	X
(11) ROB GRUNEWALD...................................................................... DIRECTOR	1.00 .................	X
(12) HB HAYDEN JR...................................................................... DIRECTOR	1.00 .................	X
(13) YOLANDA J MAJORS...................................................................... DIRECTOR	1.00 .................	X
(14) MARIAM MOHAMED...................................................................... DIRECTOR	1.00 .................	X
(15) KATE NOBLE...................................................................... DIRECTOR	1.00 .................	X
(16) TRACY NORDSTROM...................................................................... DIRECTOR	1.00 .................	X
(17) RHODA REDLEAF...................................................................... DIRECTOR EMERITUS	0.00 .................	X

(A) Name and business address	(B) Description of services	(C) Compensation
QUADGRAPHICS N61 W23044 HARRYS WAY SUSSEX,WI530893995	PRINTING SERVICES	262,353
VERSA PRESS INC 1465 SPRING BAY ROAD EAST PEORIA,IL616119788	PRINTING SERVICES	208,054
THE FOUNDATION 250 MARQUETTE AVENUE SOUTH MINNEAPOLIS,MN55401	TECHNOLOGY	139,623


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THINK SMALL

Employer identification number

41-1260581

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	6,955,864	7,247,407	17,117,049	21,130,060	30,084,013	82,534,393
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	6,955,864	7,247,407	17,117,049	21,130,060	30,084,013	82,534,393
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						82,534,393

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	6,955,864	7,247,407	17,117,049	21,130,060	30,084,013	82,534,393
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	51,895	34,630	32,857	48,730	53,255	221,367
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	3,004	9,472	43,367	34,069	28,612	118,524
11	Total support. Add lines 7 through 10.						82,874,284

Gross receipts from related activities, etc. (see instructions) ..................

18,614,739

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

99.590 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

99.800 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2011 AMOUNT: $ 3,004. 2012 AMOUNT: $ 9,472. 2013 AMOUNT: $ 43,367. 2014 AMOUNT: $ 34,069. 2015 AMOUNT: $ 28,612.

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

THINK SMALL

Employer identification number

41-1260581

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization THINK SMALL

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization THINK SMALL		Employer identification number 41-1260581

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization THINK SMALL			Employer identification number 41-1260581
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

THINK SMALL

Employer identification number

41-1260581

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures ...................................................................................................................... SchCMd Bullet

$ 0

Volunteer hours .............................................................................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

$ 0

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

$ 0

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2015

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ...............................................	74,691
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...........................................	24,499
c	Total lobbying expenditures (add lines 1a and 1b) .......................................................................	99,190
d	Other exempt purpose expenditures .........................................................................................	31,501,819
e	Total exempt purpose expenditures (add lines 1c and 1d) ....................................................................	31,601,009
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) ..........................................................................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ..........................................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ...........................................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ..............................................................................................................		Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2012	(b) 2013	(c) 2014	(d) 2015	(e) Total

2a	Lobbying nontaxable amount	648,000	1,000,000	1,000,000	1,000,000	3,648,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					5,472,000

c	Total lobbying expenditures	127,354	143,983	95,158	99,190	465,685

d	Grassroots nontaxable amount	162,000	250,000	250,000	250,000	912,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,368,000

f	Grassroots lobbying expenditures	117,930	126,989	87,271	74,691	406,881

Schedule C (Form 990 or 990-EZ) 2015

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

THINK SMALL

Employer identification number

41-1260581

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	205,000		205,000
b	Buildings	2,732,189	1,659,323	1,072,866
c	Leasehold improvements	8,150	6,791	1,359
d	Equipment ...	996,282	884,088	112,194
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,391,419

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) SECURITY DEPOSITS				12,400
(2) CAPITALIZED DEVELOPMENT COSTS, NET				1,164,852
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				1,177,252

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	34,384,696
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	5,778
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	1,203,180
e	Add lines 2a through 2d .....................			2e	1,208,958
3	Subtract line 2e from line 1..................			3	33,175,738
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	33,175,738

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	33,150,314
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	1,203,180
e	Add lines 2a through 2d....................			2e	1,203,180
3	Subtract line 2e from line 1...................			3	31,947,134
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	31,947,134

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE ORGANIZATION IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN THE YEARS ENDED JUNE 30, 2016 OR 2015. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IT HAS TAKEN. IT IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,184,076. SPECIAL EVENT EXPENSES 19,104.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,184,076. SPECIAL EVENT EXPENSES 19,104.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
THINK SMALL

Employer identification number

41-1260581

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 LEADERS FOR EARLY LEARNERS BREAKFAS (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	623,958	623,958
2	Less: Contributions . . . .	623,958	623,958
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .	2,137	2,137
6	Rent/facility costs . . . .	200	200
7	Food and beverages . . .	5,706	5,706
8	Entertainment . . . .
9	Other direct expenses . . .	11,061	11,061
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		19,104
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-19,104

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	11,061	11,061

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
THINK SMALL

Employer identification number
41-1260581

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) 3 RS EARLY CHILDHOOD LEARNING CENTER 4900 85TH AVE N BROOKLYN PARK,MN55443	37-1580191	501(C)(3)	161,626	N/A	N/A	EARLY LEARNING SUPPORT
(2) A CHANCE TO GROW INC 1800 2ND ST NE MINNEAPOLIS,MN55418	41-1444113	501(C)(3)	52,421	N/A	N/A	EARLY LEARNING SUPPORT
(3) ACADEMIA CESAR CHAVEZ CHARTER SCHOOL 1800 AMES AVE E ST PAUL,MN55119	41-1972242	501(C)(3)	57,060	N/A	N/A	EARLY LEARNING SUPPORT
(4) AGAPE CHILD DEVELOPMENT CENTER 2304 EMERSON AVE N MINNEAPOLIS,MN55411	41-1914493	501(C)(3)	60,756	N/A	N/A	EARLY LEARNING SUPPORT
(5) ALL GOD'S CHILDREN 4735 BASSETT CREEK DR GOLDEN VALLEY,MN55422	41-1879712	501(C)(3)	15,891	N/A	N/A	EARLY LEARNING SUPPORT
(6) ALL WE CAN BE 1418 DODDRIDGE AVE CLOQUET,MN55720	41-1000979	501(C)(3)	31,058	N/A	N/A	EARLY LEARNING SUPPORT
(7) ALPHABET JUNCTION 5 169 ELDORADO DR JORDAN,MN55352	90-0913765	N/A	8,928	N/A	N/A	EARLY LEARNING SUPPORT
(8) AMHERST H WILDER FOUNDATION CFS BILLING 451 LEXINGTON PKWY N ST PAUL,MN55104	41-0693889	501(C)(3)	209,783	N/A	N/A	EARLY LEARNING SUPPORT
(9) AMY MICHELLE DERUSHA 768 NICK LN BOVEY,MN55709	20-3264235	N/A	6,133	N/A	N/A	EARLY LEARNING SUPPORT
(10) ANAB A ADEN 6720 DUCK LAKE RD EDEN PRAIRIE,MN55346	22-4693024	N/A	10,586	N/A	N/A	EARLY LEARNING SUPPORT
(11) ANGELA KAPP DBA ARONA CHILD DEVELOPMENT 1475 ARONA ST ST PAUL,MN55108	45-5496096	N/A	8,096	N/A	N/A	EARLY LEARNING SUPPORT
(12) ANOKA COUNTY COMMUNITY ACTION PROGRAM INC HEAD START 1201 89TH AVE NE STE 345 BLAINE,MN55434	41-6048575	501(C)(3)	254,214	N/A	N/A	EARLY LEARNING SUPPORT
(13) ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INC 702 3RD AVE S VIRGINIA,MN55792	41-6052144	501(C)(3)	208,330	N/A	N/A	EARLY LEARNING SUPPORT
(14) ARZAC BRENDA 2922 18TH AVE 2 MINNEAPOLIS,MN55407	27-3027015	N/A	12,414	N/A	N/A	EARLY LEARNING SUPPORT
(15) ATREBLA EARLY LEARNING CENTER 2101 E 35TH ST MINNEAPOLIS,MN55407	41-1995090	501(C)(3)	15,395	N/A	N/A	EARLY LEARNING CENTER
(16) AUDREY NEAL 1038 BLAIR AVE ST PAUL,MN55104	20-4214685	N/A	12,979	N/A	N/A	EARLY LEARNING SUPPORT
(17) BABYS SPACE A PLACE TO GROW 2438 18TH AVE S MINNEAPOLIS,MN55404	20-4502788	501(C)(3)	315,305	N/A	N/A	EARLY LEARNING SUPPORT
(18) BAHILA Y BARRE 1029 HAZELWOOD ST ST PAUL,MN55106	47-4375081	N/A	18,535	N/A	N/A	EARLY LEARNING SUPPORT
(19) BARAKA CHILD CARE CENTER 1910 CHICAGO AVE S MINNEAPOLIS,MN55404	90-0649128	N/A	9,407	N/A	N/A	EARLY LEARNING SUPPORT
(20) BARNUM LITTLE B'S CHILDCARE CENTER 3690 CO RD 140 BARNUM,MN55707	26-0640565	N/A	51,152	N/A	N/A	EARLY LEARNING SUPPORT
(21) BARNUM PUBLIC SCHOOLS 3675 COUNTY RD 140 BARNUM,MN55707	41-6000448	SCHOOL DISTRICT	11,437	N/A	N/A	EARLY LEARNING SUPPORT
(22) BEATRICE L JULIAN 3101 KNOX AVE N MINNEAPOLIS,MN55411	36-0424778	N/A	5,898	N/A	N/A	EARLY LEARNING SUPPORT
(23) BELLE PLAINE MEMORIES AND MILESTONES ACADEMY LLC 900 E SOUTH ST BELLE PLAINE,MN56011	45-4324677	N/A	58,664	N/A	N/A	EARLY LEARNING SUPPORT
(24) BESSIE J MANGA 829 THOMAS AVE N MINNEAPOLIS,MN55411	47-7689412	N/A	9,649	N/A	N/A	EARLY LEARNING SUPPORT
(25) BETHEL UNIVERSITY 376 WESTERN AVE ST PAUL,MN55103	41-0708577	501(C)(3)	27,599	N/A	N/A	EARLY LEARNING SUPPORT
(26) BLOOM EARLY LEARNING 17805 COUNTY RD 6 PLYMOUTH,MN55447	41-1939043	501(C)(3)	20,622	N/A	N/A	EARLY LEARNING SUPPORT
(27) BOBBI KRUMREI 25110 COUNTY RD 436 GRAND RAPIDS,MN55744	26-1516240	N/A	5,347	N/A	N/A	EARLY LEARNING SUPPORT
(28) BOIS FORTE RESERVATION TRIBABL COUNCIL 5344 LAKESHORE DR NETT LAKE,MN55772	41-0954784	TRIBAL GOVERNMENT	13,295	N/A	N/A	EARLY LEARNING SUPPORT
(29) BRIGHT WATER MONTESSORI 5140 FREMONT AVE N MINNEAPOLIS,MN55430	20-0366261	501(C)(3)	74,049	N/A	N/A	EARLY LEARNING SUPPORT
(30) BROOKLYN CENTER COMMUNITY EDUCATION ATTN FFN SCHOOL READINESS PROJECT-E FE 6500 HUMBOLDT AVE N BROOKLYN CENTER,MN55430	41-6009038	GOVERNMENT	131,081	N/A	N/A	EARLY LEARNING SUPPORT
(31) BUILDING BLOCK CHILD CARE INC 3405 ANNAPOLIS LN N STE 100 PLYMOUTH,MN55447	41-0971379	501(C)(3)	313,243	N/A	N/A	EARLY LEARNING SUPPORT
(32) BUSY BEES CHILD CARE CENTER INC 3300 CENTURY AVE WHITE BEAR LAKE,MN55110	41-1340329	N/A	11,817	N/A	N/A	EARLY LEARNING SUPPORT
(33) CAROL MATHEY'S CENTER FOR CHILDREN AND FAMILIES INC 6060 43RD ST N OAKDALE,MN55128	41-1647445	501(C)(3)	12,994	N/A	N/A	EARLY LEARNING SUPPORT
(34) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAP 1200 2ND AVE S MINNEAPOLIS,MN55403	41-1302487	501(C)(3)	242,262	N/A	N/A	EARLY LEARNING SUPPORT
(35) CENTENNIAL PUBLIC SCHOOLS 4707 NORTH RD CIRCLE PINES,MN55014	41-6008811	501(C)(3)	30,388	N/A	N/A	EARLY LEARNING SUPPORT
(36) CENTRAL LUTHERAN SCHOOL 775 N LEXINGTON PKWY ST PAUL,MN55104	41-6008777	501(C)(3)	25,328	N/A	N/A	EARLY LEARNING SUPPORT
(37) CENTRO TYRONE GUZMAN 1915 CHICAGO AVE S MINNEAPOLIS,MN55404	41-1290349	501(C)(3)	50,305	N/A	N/A	EARLY LEARNING SUPPORT
(38) CHABAD ACADEMY INC 1758 FORD PKWY ST PAUL,MN55116	41-1763768	501(C)(3)	65,892	N/A	N/A	EARLY LEARNING SUPPORT
(39) CHARLOTTE SPENCE 2604 42ND AVE N MINNEAPOLIS,MN55412	33-1172255	N/A	7,998	N/A	N/A	EARLY LEARNING SUPPORT
(40) CHEE MOUA VANG 4619 NEWTON AVE N MINNEAPOLIS,MN55412	47-3175616	N/A	15,970	N/A	N/A	EARLY LEARNING SUPPORT
(41) CHILDREN'S COUNTRY DAY SCHOOL INC 1588 S VICTORIA RD MENDOTA HEIGHTS,MN55118	41-1442559	N/A	32,299	N/A	N/A	EARLY LEARNING SUPPORT
(42) CHILDREN'S DISCOVERY CHILD CARE AND LEARNING INC 3665 TALMAGE CIR VADNAIS HEIGHTS,MN55110	41-1391058	N/A	31,240	N/A	N/A	EARLY LEARNING SUPPORT
(43) CHRISTA E MOSTOLLER 523 NE 8TH AVE GRAND RAPIDS,MN55744	38-3733178	N/A	8,927	N/A	N/A	EARLY LEARNING SUPPORT
(44) CHURCH OF ST JAMES OF ST PAUL 496 VIEW ST ST PAUL,MN55102	41-0721706	501(C)(3)	33,467	N/A	N/A	EARLY LEARNING SUPPORT
(45) CIRCULO DE AMIGOS CHILD CARE CENTER LLC 2830 CEDAR AVE S MINNEAPOLIS,MN55407	27-2100603	N/A	13,943	N/A	N/A	EARLY LEARNING SUPPORT
(46) CIRCULO DE AMIGOS CHILD CARE INC 2922 18TH AVE S 1 MINNEAPOLIS,MN55407	20-0805140	N/A	15,780	N/A	N/A	EARLY LEARNING SUPPORT
(47) CLOSE TO MY HEART 1740 VAN DYKE ST MAPLEWOOD,MN55109	41-1847732	501(C)(3)	27,463	N/A	N/A	EARLY LEARNING SUPPORT
(48) COMFORT DAYCARE 310 E 38TH ST STE LL35 MINNEAPOLIS,MN55409	27-1285294	N/A	23,248	N/A	N/A	EARLY LEARNING SUPPORT
(49) COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES ATTN RICH BOYCE 450 SYNDICATE ST ST PAUL,MN55104	41-0883443	501(C)(3)	710,584	N/A	N/A	EARLY LEARNING SUPPORT
(50) CORNERSTONE MONTESSORI SCHOOL 1611 AMES AVE ST PAUL,MN55106	41-1361913	501(C)(3)	83,060	N/A	N/A	EARLY LEARNING SUPPORT
(51) CREATIVE KIDS ACADEMY ATTN BRANDY SROGA-COONS 855 VILLAGE CENTER DR 382 ST PAUL,MN55127	26-4136621	N/A	81,317	N/A	N/A	EARLY LEARNING SUPPORT
(52) CROCUS HILL SCHOOL INC 60 N KENT STREET ST PAUL,MN55102	41-1947669	N/A	14,314	N/A	N/A	EARLY LEARNING SUPPORT
(53) DEBRA ARCHER 1073 HIGHWAY 61 TWO HARBORS,MN55616	47-0982095	N/A	17,658	N/A	N/A	EARLY LEARNING SUPPORT
(54) DIANE LYNN SCHUETTE 2563 HENSLOW AVE N OAKDALE,MN55128	47-5820642	N/A	11,360	N/A	N/A	EARLY LEARNING SUPPORT
(55) DISCOVERY INTERNATIONAL CO 7856 TESSMAN DR N BROOKLYN PARK,MN55445	47-2855892	N/A	5,388	N/A	N/A	EARLY LEARNING SUPPORT
(56) DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER 1715 CHARLTON ST WEST ST PAUL,MN55118	41-6081794	501(C)(3)	49,600	N/A	N/A	EARLY LEARNING SUPPORT
(57) DOVE CHILD CARE INC EAGAN MONTESSORI 1250 LONE OAK RD EAGAN,MN55121	14-1980747	N/A	6,538	N/A	N/A	EARLY LEARNING SUPPORT
(58) DULUTH AREA FAMILY YMCA 301 WEST 1ST ST DULUTH,MN55802	41-0693931	501(C)(3)	18,946	N/A	N/A	EARLY LEARNING SUPPORT
(59) ECFE OSSEO AREA SCHOOLS ATTN SALLY NAULT-MAURER 9401 FERNBROOK LN N MAPLE GROVE,MN55369	41-6001421	SCHOOL DISTRICT	146,101	N/A	N/A	EARLY LEARNING SUPPORT
(60) EDINA MORNINGSIDE COMMUNITY CHURCH 4201 MORNINGSIDE RD EDINA,MN55416	41-0832616	501(C)(3)	10,965	N/A	N/A	EARLY LEARNING SUPPORT
(61) EL BOSQUE ENCANTADO LLC 15033 HWY 13 S STE 2000 PRIOR LAKE,MN55372	45-3131643	N/A	7,833	N/A	N/A	EARLY LEARNING SUPPORT
(62) ELIM PRESCHOOL INC 685 13TH AVE NE MINNEAPOLIS,MN55413	26-3996303	501(C)(3)	18,650	N/A	N/A	EARLY LEARNING SUPPORT
(63) ENDION SQUARE CHILDCARE CENTER 1823 E SUPERIOR ST DULUTH,MN55812	45-3114150	N/A	16,189	N/A	N/A	EARLY LEARNING SUPPORT
(64) ESPECIALLY FOR CHILDREN INC 5223 W 73RD ST EDINA,MN55439	41-1318998	N/A	53,859	N/A	N/A	EARLY LEARNING SUPPORT
(65) EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL 6510 ZANE AVENUE N BROOKLYN PARK,MN55429	41-1968867	501(C)(3)	94,611	N/A	N/A	EARLY LEARNING SUPPORT
(66) FAIZA MOHAMED BAYER 2530 12TH AVE S UNIT 1 MINNEAPOLIS,MN55404	26-4815632	N/A	14,686	N/A	N/A	EARLY LEARNING SUPPORT
(67) FAMILY CHILD CARE 5100 PAUL DR BROOKLYN CENTER,MN55429	27-2109996	N/A	28,758	N/A	N/A	EARLY LEARNING SUPPORT
(68) FAMILYWISE SERVICES 3036 UNIVERSITY AVE SE MINNEAPOLIS,MN55414	41-1343909	501(C)(3)	13,744	N/A	N/A	EARLY LEARNING SUPPORT
(69) FRASER STAR PROGRAM 2400 W 64TH ST RICHFIELD,MN55423	41-0781858	501(C)(3)	29,690	N/A	N/A	EARLY LEARNING SUPPORT
(70) GOLDEN VALLEY LUTHERAN CHURCH 5501 GLENWOOD AVE GOLDEN VALLEY,MN55422	41-6009103	501(C)(3)	8,877	N/A	N/A	EARLY LEARNING SUPPORT
(71) GREAT START MONTESSORI SCHOOL 2000 MERRIMAC LN PLYMOUTH,MN55447	46-5190206	N/A	5,200	N/A	N/A	EARLY LEARNING SUPPORT
(72) HALLIE Q BROWN COMMUNITY CTR 270 N KENT ST ST PAUL,MN55102	41-0693846	501(C)(3)	42,412	N/A	N/A	EARLY LEARNING SUPPORT
(73) HAND IN HAND CHILD CARE CENTER 1250 CONCORDIA AVE ST PAUL,MN55104	41-0696906	501(C)(3)	27,106	N/A	N/A	EARLY LEARNING SUPPORT
(74) HAPPY TIME DAY CARE CENTER 203 N 25TH AVE W DULUTH,MN55806	41-0956465	501(C)(3)	42,780	N/A	N/A	EARLY LEARNING SUPPORT
(75) HASTINGS CHILD DEVELOPMENT CENTER 210 17TH ST W HASTINGS,MN55033	26-4128190	N/A	26,015	N/A	N/A	EARLY LEARNING SUPPORT
(76) HAYLEY BOHO 1816 3RD AVE ANOKA,MN55303	20-8068183	N/A	6,826	N/A	N/A	EARLY LEARNING SUPPORT
(77) HERMANTOWN COMMUNITY CHURCH 4880 MAPLE GROVE RD HERMANTOWN,MN55811	41-1741384	501(C)(3)	39,703	N/A	N/A	EARLY LEARNING SUPPORT
(78) HMONG AMERICAN PARTNERSHIP 1075 ARCADE ST ST PAUL,MN55106	41-1667580	501(C)(3)	79,846	N/A	N/A	EARLY LEARNING SUPPORT
(79) HOLLY ANDERSON 41425 STATE HIGHWAY 65 MCGREGOR,MN55760	26-3902860	N/A	8,299	N/A	N/A	EARLY LEARNING SUPPORT
(80) HOOYO CHILD CARE 3600 NICOLLET AVE S MINNEAPOLIS,MN55409	27-5560668	N/A	6,955	N/A	N/A	EARLY LEARNING SUPPORT
(81) HOPKINS EARLY LEARNING CENTER ATTN JULIA WINKELMAN 125 MONROE AVE S HOPKINS,MN55343	41-1408605	501(C)(3)	11,394	N/A	N/A	EARLY LEARNING SUPPORT
(82) INTERMEDIATE DISTRICT 287 NORTH EDUCATION CENTER 1820 XENIUM LN N PLYMOUTH,MN55441	41-0970130	SCHOOL DISTRICT	28,177	N/A	N/A	EARLY LEARNING SUPPORT
(83) ISD 0001 - AITKIN 225 2ND AVE SW AITKIN,MN56431	41-6000001	SCHOOL DISTRICT	40,439	N/A	N/A	EARLY LEARNING SUPPORT
(84) ISD 02 - HILL CITY 500 IONE AVE HILL CITY,MN55748	41-6000027	SCHOOL DISTRICT	37,759	N/A	N/A	EARLY LEARNING SUPPORT
(85) ISD 04 - MCGREGOR 148 S 2ND ST MCGREGOR,MN55760	41-6007875	SCHOOL DISTRICT	20,000	N/A	N/A	EARLY LEARNING SUPPORT
(86) ISD 100 - WRENSHALL 207 PIONEER DR WRENSHALL,MN55797	41-6000454	SCHOOL DISTRICT	37,500	N/A	N/A	EARLY LEARNING SUPPORT
(87) ISD 108 - CENTRAL KURIOUS KIDS 531 MONROE ST NORWOOD YOUNG AMERICA,MN55368	41-6000487	SCHOOL DISTRICT	42,050	N/A	N/A	EARLY LEARNING SUPPORT
(88) ISD 11 - ANOKA-HENNEPIN 2727 N FERRY ST ANOKA,MN55303	41-6008267	SCHOOL DISTRICT	148,132	N/A	N/A	EARLY LEARNING SUPPORT
(89) ISD 110 - WACONIA 512 INDUSTRIAL BLVD WACONIA,MN55387	41-6000476	SCHOOL DISTRICT	37,481	N/A	N/A	EARLY LEARNING SUPPORT
(90) ISD 111 - WATERTOWN-MAYER 1001 HIGHWAY 25 NW WATERTOWN,MN55388	41-6000473	SCHOOL DISTRICT	37,500	N/A	N/A	EARLY LEARNING SUPPORT
(91) ISD 112 - EASTERN CARVER COUNTY 11 PEAVEY RD CHASKA,MN55318	41-6000464	SCHOOL DISTRICT	39,513	N/A	N/A	EARLY LEARNING SUPPORT
(92) ISD 13 - COLUMBIA HEIGHTS 1440 49TH AVE NE COLUMBIA HEIGHTS,MN55421	41-6000080	SCHOOL DISTRICT	120,347	N/A	N/A	EARLY LEARNING SUPPORT
(93) ISD 14 - FRIDLEY 6000 W MOORE LAKE DR FRIDLEY,MN55432	41-6000056	SCHOOL DISTRICT	106,062	N/A	N/A	EARLY LEARNING SUPPORT
(94) ISD 15 - ST FRANCIS 4115 AMBASSADOR BLVD ST FRANCIS,MN55070	41-6008370	SCHOOL DISTRICT	12,060	N/A	N/A	EARLY LEARNING SUPPORT
(95) ISD 16 - SPRING LAKE PARK COMMUNITY ED 1415 81ST AVE NE SPRING LAKE PARK,MN55432	41-6008529	SCHOOL DISTRICT	63,975	N/A	N/A	EARLY LEARNING SUPPORT
(96) ISD 191 - BURNSVILLE ATTN CINDY CHECK 200 W BURNSVILLE PKWY STE 100 BURNSVILLE,MN55337	41-6000802	SCHOOL DISTRICT	174,455	N/A	N/A	EARLY LEARNING SUPPORT
(97) ISD 192 - FARMINGTON 20655 FLAGSTAFF AVE FARMINGTON,MN55024	41-6007663	SCHOOL DISTRICT	33,690	N/A	N/A	EARLY LEARNING SUPPORT
(98) ISD 194 - LAKEVILLE 8670 210 ST W LAKEVILLE,MN55044	41-6008222	SCHOOL DISTRICT	37,723	N/A	N/A	EARLY LEARNING SUPPORT
(99) ISD 196 - ROSEMOUNT 3455 153RD ST W ROSEMOUNT,MN55068	41-6007792	SCHOOL DISTRICT	109,949	N/A	N/A	EARLY LEARNING SUPPORT
(100) ISD 197 - WEST ST PAUL-MENDOTA HEIGHTS FINANCE DEPARTMENT 1897 DELAWARE AVE MENDOTA HEIGHTS,MN551184338	41-6007628	SCHOOL DISTRICT	45,860	N/A	N/A	EARLY LEARNING SUPPORT
(101) ISD 199 - INVER GROVE HEIGHTS 2990 E 80TH ST INVER GROVE HEIGHTS,MN55076	41-6008805	SCHOOL DISTRICT	83,595	N/A	N/A	EARLY LEARNING SUPPORT
(102) ISD 200 - HASTINGS 310 RIVER ST HASTINGS,MN55033	41-6000810	SCHOOL DISTRICT	25,950	N/A	N/A	EARLY LEARNING SUPPORT
(103) ISD 270 - HOPKINS ATTN ACCTS REC 1001 HIGHWAY 7 HOPKINS,MN55305	41-6008248	SCHOOL DISTRICT	53,795	N/A	N/A	EARLY LEARNING SUPPORT
(104) ISD 271 - BLOOMINGTON ATTN CAROL HUTTNER 2575 W 88TH ST BLOOMINGTON,MN55431	41-6001463	SCHOOL DISTRICT	151,098	N/A	N/A	EARLY LEARNING SUPPORT
(105) ISD 272 - EDEN PRAIRIE 8100 SCHOOL RD EDEN PRAIRIE,MN55344	41-6001462	SCHOOL DISTRICT	51,409	N/A	N/A	EARLY LEARNING SUPPORT
(106) ISD 273 - EDINA EDINA FAMILY CENTER 5701 NORMANDALE RD EDINA,MN55424	41-6001406	SCHOOL DISTRICT	41,620	N/A	N/A	EARLY LEARNING SUPPORT
(107) ISD 276 - MINNETONKA 5621 COUNTY ROAD 101 MINNETONKA,MN55345	41-6001402	SCHOOL DISTRICT	24,782	N/A	N/A	EARLY LEARNING SUPPORT
(108) ISD 278 - ORONO 5050 INDEPENDENCE ST MAPLE PLAIN,MN55359	41-6001403	SCHOOL DISTRICT	34,416	N/A	N/A	EARLY LEARNING SUPPORT
(109) ISD 282 - ST ANTHONY-NEW BRIGHTON 3301 SILVER LAKE RD ST ANTHONY,MN55418	41-6001400	SCHOOL DISTRICT	42,139	N/A	N/A	EARLY LEARNING SUPPORT
(110) ISD 283 - ST LOUIS PARK ATTN CYNTHIA PETERSON 6425 W 33RD ST ST LOUIS PARK,MN55426	41-6001466	SCHOOL DISTRICT	64,461	N/A	N/A	EARLY LEARNING SUPPORT
(111) ISD 361 - INTERNATIONAL FALLS 1515 11TH ST INTERNATIONAL FALLS,MN56649	41-6001826	SCHOOL DISTRICT	37,500	N/A	N/A	EARLY LEARNING SUPPORT
(112) ISD 621 - MOUNDS VIEW 2101 14TH ST NW NEW BRIGHTON,MN55112	41-6008084	SCHOOL DISTRICT	80,661	N/A	N/A	EARLY LEARNING SUPPORT
(113) ISD 622 - N ST PAUL MAPLEWOOD OAKDALE 2520 E 12TH AVE NORTH ST PAUL,MN55109	41-6008435	SCHOOL DISTRICT	136,500	N/A	N/A	EARLY LEARNING SUPPORT
(114) ISD 623 - ROSEVILLE ATTN EARLY CHILDHOOD 701 COUNTY ROAD B WEST ROSEVILLE,MN55113	41-6003439	SCHOOL DISTRICT	83,987	N/A	N/A	EARLY LEARNING SUPPORT
(115) ISD 624 - WHITE BEAR LAKE 4855 BLOOM AVE WHITE BEAR LAKE,MN55110	41-6008212	SCHOOL DISTRICT	72,264	N/A	N/A	EARLY LEARNING SUPPORT
(116) ISD 625 - ST PAUL ATTN BUSINESS OFFICE 360 COLBORNE AVE ST PAUL,MN55102	41-0901311	SCHOOL DISTRICT	1,184,221	N/A	N/A	EARLY LEARNING SUPPORT
(117) ISD 695 - CHISHOLM 1000 NE 1ST AVE CHISHOLM,MN55719	41-6003769	SCHOOL DISTRICT	25,085	N/A	N/A	EARLY LEARNING SUPPORT
(118) ISD 698 - FLOODWOOD 115 W 4TH AVE FLOODWOOD,MN55736	41-6003757	SCHOOL DISTRICT	37,500	N/A	N/A	EARLY LEARNING SUPPORT
(119) ISD 700 - HERMANTOWN 5028 MILLER TRUNK HWY HERMANTOWN,MN55811	41-6003749	SCHOOL DISTRICT	6,791	N/A	N/A	EARLY LEARNING SUPPORT
(120) ISD 704 - PROCTOR 131 9TH AVE PROCTOR,MN55810	41-6003748	SCHOOL DISTRICT	25,000	N/A	N/A	EARLY LEARNING SUPPORT
(121) ISD 706 - VIRGINIA 411 S 5TH AVE VIRGINIA,MN55792	41-6003760	SCHOOL DISTRICT	49,884	N/A	N/A	EARLY LEARNING SUPPORT
(122) ISD 709 - DULUTH 215 N 1ST AVE E DULUTH,MN558022058	41-6003776	SCHOOL DISTRICT	229,397	N/A	N/A	EARLY LEARNING SUPPORT
(123) ISD 712 - MOUNTAIN IRON-BUHL PO BOX 537 MOUNTAIN IRON,MN55768	41-1521544	SCHOOL DISTRICT	24,564	N/A	N/A	EARLY LEARNING SUPPORT
(124) ISD 717 - JORDAN 500 SUNSET DR JORDAN,MN55352	41-6003790	SCHOOL DISTRICT	34,517	N/A	N/A	EARLY LEARNING SUPPORT
(125) ISD 719 - PRIOR LAKE-SAVAGE 5304 WEST WOOD DR SE PRIOR LAKE,MN55372	41-6007904	SCHOOL DISTRICT	68,959	N/A	N/A	EARLY LEARNING SUPPORT
(126) ISD 720 - SHAKOPEE 505 HOLMES ST S SHAKOPEE,MN55379	41-6003781	SCHOOL DISTRICT	139,388	N/A	N/A	EARLY LEARNING SUPPORT
(127) ISD 721 - NEW PRAGUE ATTN BUSINESS OFFICE 410 CENTRAL AVE N NEW PRAGUE,MN56071	41-6003815	SCHOOL DISTRICT	39,311	N/A	N/A	EARLY LEARNING SUPPORT
(128) ISD 831 - FOREST LAKE 200 SW 4TH ST FOREST LAKE,MN55025	41-6008218	SCHOOL DISTRICT	54,073	N/A	N/A	EARLY LEARNING SUPPORT
(129) ISD 832 - MAHTOMEDI 1520 MAHTOMEDI AVE MAHTOMEDI,MN55115	41-6007883	SCHOOL DISTRICT	35,764	N/A	N/A	EARLY LEARNING SUPPORT
(130) ISD 833 - S WASHINGTON COUNTY 8400 EAST POINT DOUGLAS RD S COTTAGE GROVE,MN55016	41-6007788	SCHOOL DISTRICT	88,836	N/A	N/A	EARLY LEARNING SUPPORT
(131) ISD 834 - STILLWATER 1875 S GREELEY ST STILLWATER,MN55082	41-6008519	SCHOOL DISTRICT	35,532	N/A	N/A	EARLY LEARNING SUPPORT
(132) ISD 93 - CARLTON PO BOX 310 CARLTON,MN55718	41-6000445	SCHOOL DISTRICT	37,500	N/A	N/A	EARLY LEARNING SUPPORT
(133) ISD 94 - CLOQUET 1000 18TH ST CLOQUET,MN55720	41-6000450	SCHOOL DISTRICT	25,855	N/A	N/A	EARLY LEARNING SUPPORT
(134) ISD 97 - MOOSE LAKE 413 BIRCH AVE MOOSE LAKE,MN55767	41-6000446	SCHOOL DISTRICT	34,031	N/A	N/A	EARLY LEARNING SUPPORT
(135) ITASCA AREA SCHOOLS COLLABORATIVE ATTN BUSINESS OFFICE PO BOX 307 101 1ST ST NE DEER RIVER,MN566360307	14-1998752	SCHOOL DISTRICT	256,982	N/A	N/A	EARLY LEARNING SUPPORT
(136) ITASCA COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 400 RIVER RD GRAND RAPIDS,MN55744	41-1358634	501(C)(3)	17,053	N/A	N/A	EARLY LEARNING SUPPORT
(137) JANET LECLAIR 115 SE 11TH ST GRAND RAPIDS,MN55744	26-0524324	N/A	5,165	N/A	N/A	EARLY LEARNING SUPPORT
(138) JAQUELINE M SUNSRUD 302 CREDIT UNION DRIVE PO BOX 516 ISANTI,MN55040	41-1876311	N/A	6,182	N/A	N/A	EARLY LEARNING SUPPORT
(139) JEAN LYLE CHILDRENS CENTER 130 HOWELL ST N ST PAUL,MN55105	36-3360364	501(C)(3)	12,407	N/A	N/A	EARLY LEARNING SUPPORT
(140) JEANETTE THAO 731 MAGNOLIA AVE E ST PAUL,MN55106	30-0498558	N/A	24,670	N/A	N/A	EARLY LEARNING SUPPORT
(141) JENNIFER RECKINGER 523 NE 4TH AVE GRAND RAPIDS,MN55744	47-1250823	N/A	9,900	N/A	N/A	EARLY LEARNING SUPPORT
(142) JEREMIAH PROGRAM 1510 LAUREL AVE S STE 100 MINNEAPOLIS,MN55403	41-1801834	501(C)(3)	73,901	N/A	N/A	EARLY LEARNING SUPPORT
(143) JOYCE CHAMBERS 16263 HALF CIRCLE DR PENGILLY,MN55775	45-5292543	N/A	11,640	N/A	N/A	EARLY LEARNING SUPPORT
(144) JOYCE PRESCHOOL 3400 PARK AVE S MINNEAPOLIS,MN55407	81-0594016	501(C)(3)	87,981	N/A	N/A	EARLY LEARNING SUPPORT
(145) JRP CHILDRENS SERVICES INC 17749 62ND AVE N MAPLE GROVE,MN55311	20-5138005	N/A	7,606	N/A	N/A	EARLY LEARNING SUPPORT
(146) JUDY M ESTERBY 506 193RD LN NE CEDAR,MN55011	47-6783664	N/A	6,555	N/A	N/A	EARLY LEARNING SUPPORT
(147) JULIE SMITH 2883 CENTER RD SW PRIOR LAKE,MN55372	86-1087466	N/A	15,541	N/A	N/A	EARLY LEARNING SUPPORT
(148) KHCD II INC ATTN KINDRA LEWIS 3405 ANNAPOLIS LN N STE 100 PLYMOUTH,MN55447	41-1665459	N/A	176,329	N/A	N/A	EARLY LEARNING SUPPORT
(149) KHCH I INC ATTN KINDRA LEWIS 3405 ANNAPOLIS LN N STE 100 PLYMOUTH,MN55447	41-1665458	N/A	22,427	N/A	N/A	EARLY LEARNING SUPPORT
(150) KIDDY KAROUSEL 3920 13TH AVE E HIBBING,MN55746	41-1236276	501(C)(3)	13,584	N/A	N/A	EARLY LEARNING SUPPORT
(151) KINDERCARE EDUCATION LLC 650 NE HOLLADAY ST STE 1400 PORTLAND,OR97232	06-1097006	501(C)(3)	1,129,230	N/A	N/A	EARLY LEARNING SUPPORT
(152) KINDERCARE LEARNING CENTERS LLC 650 NE HOLLADAY ST STE 1400 PORTLAND,OR97232	63-0941966	501(C)(3)	1,338,722	N/A	N/A	EARLY LEARNING SUPPORT
(153) KINDERPLATZ INC 5600 AMERICAN BLVD W 180 BLOOMINGTON,MN55437	41-1561825	501(C)(3)	7,500	N/A	N/A	EARLY LEARNING SUPPORT
(154) KOOTASCA COMMUNITY ACTION INC 201 NW 4TH ST STE 130 GRAND RAPIDS,MN55744	41-0904805	501(C)(3)	361,985	N/A	N/A	EARLY LEARNING SUPPORT
(155) LA CRECHE EARLY CHILDHOOD CENTERS 1800 OLSON MEMORIAL HWY MINNEAPOLIS,MN55411	41-0958652	501(C)(3)	410,369	N/A	N/A	EARLY LEARNING SUPPORT
(156) LA PETITE ACADEMY INC CORPORATE OFFICE TREASURY DEPT ATTN MELISSA HARRIS 32209 COLLECTION CEN CHICAGO,IL60693	43-1243221	N/A	31,017	N/A	N/A	EARLY LEARNING SUPPORT
(157) LAKE AREA DISCOVERY CENTER 3770 BELLAIRE AVE WHITE BEAR LAKE,MN55110	41-1937239	501(C)(3)	16,756	N/A	N/A	EARLY LEARNING SUPPORT
(158) LARISSA GOODELL 705 CIRCLE DRIVE GRAND RAPIDS,MN55744	47-1964227	N/A	6,631	N/A	N/A	EARLY LEARNING SUPPORT
(159) LAUGH AND LEARN 1506 WASHINGTON AVE CLOQUET,MN55720	45-5512396	N/A	16,175	N/A	N/A	EARLY LEARNING SUPPORT
(160) LEARN & GROW CHILD CARE CENTER INC PO BOX 490866 MINNEAPOLIS,MN554490866	41-1560873	501(C)(3)	10,895	N/A	N/A	EARLY LEARNING SUPPORT
(161) LEARN & GROW CHILD CARE CTR SOUTH ATTN NICOLE ELVIDGE 1201 89TH AVE NE STE 120 BLAINE,MN55434	68-0585891	501(C)(3)	14,385	N/A	N/A	EARLY LEARNING SUPPORT
(162) LEECH LAKE BAND OF OJIBWE 190 SAILSTAR DR NW CASS LAKE,MN56633	41-1242052	501(C)(3)	6,605	N/A	N/A	EARLY LEARNING SUPPORT
(163) LEXINGTON KIDS CHRISTIAN CHILDCARE 701 LEXINGTON PKWY N ST PAUL,MN55104	71-0884621	501(C)(3)	14,918	N/A	N/A	EARLY LEARNING SUPPORT
(164) LIFETRACK RESOURCES 709 UNIVERSITY AVE W ST PAUL,MN55104	41-0874507	501(C)(3)	46,208	N/A	N/A	EARLY LEARNING SUPPORT
(165) LIGHTHOUSE EXPLORERS CHRISTIAN CHILD CENTER 3285 144TH ST W ROSEMOUNT,MN55068	45-4789279	501(C)(3)	10,650	N/A	N/A	EARLY LEARNING SUPPORT
(166) LIT'L SPROUTS CHILD CARE CENTER INC 404 WHISKEY RD STE C ISANTI,MN55040	43-2071326	501(C)(3)	11,974	N/A	N/A	EARLY LEARNING SUPPORT
(167) LITTLE ACORNS 1865 WAYZATA BLVD LONG LAKE,MN55356	41-1893015	501(C)(3)	13,022	N/A	N/A	EARLY LEARNING SUPPORT
(168) LITTLE BEES CHILD CARE CENTER 1630 COUNTY HIGHWAY 10 SPRING LAKE PARK,MN55432	59-3802705	501(C)(3)	46,922	N/A	N/A	EARLY LEARNING SUPPORT
(169) LITTLE HOPPERS DAYCARE LLC 209 GILES PL ALBERT LEA,MN56007	46-5431782	501(C)(3)	9,753	N/A	N/A	EARLY LEARNING SUPPORT
(170) LITTLE STEPS CHILDCARE 906 DALE ST N ST PAUL,MN55103	47-1890116	501(C)(3)	5,120	N/A	N/A	EARLY LEARNING SUPPORT
(171) LITTLE VOYAGEURS' MONTESSORI SCHOOL INC 825 51ST AVE NE COLUMBIA HEIGHTS,MN55421	41-1327355	501(C)(3)	44,986	N/A	N/A	EARLY LEARNING SUPPORT
(172) LOVE TO GROW ON 10101 LEXINGTON AVE CIRCLE PINES,MN55014	41-1915522	501(C)(3)	8,055	N/A	N/A	EARLY LEARNING SUPPORT
(173) LUCKY CHILD CARE CENTER 525 LOWRY AVE N MINNEAPOLIS,MN55418	46-1224233	501(C)(3)	7,516	N/A	N/A	EARLY LEARNING SUPPORT
(174) LYNN SHEILS PO BOX 1249 GRAND MARAIS,MN55604	38-9748080	N/A	6,000	N/A	N/A	EARLY LEARNING SUPPORT
(175) MACHUPICHU 7 LLC 1601 NICOLLET AVE MINNEAPOLIS,MN55403	27-0524684	N/A	11,300	N/A	N/A	EARLY LEARNING SUPPORT
(176) MAUREEN MARGARET SCHARFFBILLIG 6962 40TH ST N OAKDALE,MN55128	47-0869035	N/A	5,690	N/A	N/A	EARLY LEARNING SUPPORT
(177) MAY L YANG 18089 EMERY AVE HASTINGS,MN55033	46-4679038	N/A	7,360	N/A	N/A	EARLY LEARNING SUPPORT
(178) MAYFLOWER EARLY CHILDHOOD CENTER 106 EAST DIAMOND LAKE RD MINNEAPOLIS,MN55419	27-1543720	501(C)(3)	30,350	N/A	N/A	EARLY LEARNING SUPPORT
(179) MCDONALD SUNSHINE PLACE 621 E 38TH ST MINNEAPOLIS,MN55407	41-1742599	501(C)(3)	5,121	N/A	N/A	EARLY LEARNING SUPPORT
(180) MEE LOR 1006 IVY AVE E ST PAUL,MN55106	39-9088788	N/A	24,644	N/A	N/A	EARLY LEARNING SUPPORT
(181) 5MEMORIES & MILESTONES ACADEMY LLC 1501 1ST ST NE NEW PRAGUE,MN56071	20-5420032	501(C)(3)	32,494	N/A	N/A	EARLY LEARNING SUPPORT
(182) MI FAMILIA CHILD CARE CENTER 2855 47TH ST E INVER GROVE HEIGHTS,MN55076	45-5587465	501(C)(3)	22,238	N/A	N/A	EARLY LEARNING SUPPORT
(183) MIDWEST CHILD DEVELOPMENT LLC 1514 ENGLEWOOD AVE ST PAUL,MN55104	46-5605732	501(C)(3)	5,702	N/A	N/A	EARLY LEARNING SUPPORT
(184) MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC 75 APPLE ORCHARD RD DELLWOOD,MN55110	41-1675091	501(C)(3)	20,882	N/A	N/A	EARLY LEARNING SUPPORT
(185) MIS AMIGOS SPANISH IMMERSION LLC 412 5TH AVE N HOPKINS,MN55343	20-3675365	501(C)(3)	20,770	N/A	N/A	EARLY LEARNING SUPPORT
(186) MISSISSIPPI VALLEY MONTESSORI 1575 CHARLTON WEST ST PAUL,MN55118	41-0917938	501(C)(3)	16,296	N/A	N/A	EARLY LEARNING SUPPORT
(187) MOLLY BEE ENTERPRISES 3201 PILLSBURY AVE MINNEAPOLIS,MN55408	41-1817302	N/A	8,347	N/A	N/A	EARLY LEARNING SUPPORT
(188) MONTESSORI AMERICAN INDIAN CHILDCARE CENTER 1909 IVY AVE E ST PAUL,MN55119	47-0972540	N/A	30,275	N/A	N/A	EARLY LEARNING SUPPORT
(189) MOUNT CALVARY LUTHERAN CHURCH MOUNT CALVARY PRESCHOOL 301 COUNTY ROAD 19 EXCELSIOR,MN55331	41-0870777	501(C)(3)	11,375	N/A	N/A	EARLY LEARNING SUPPORT
(190) NEW HORIZON CHILD CARE INC 3405 ANNAPOLIS LN N STE 100 PLYMOUTH,MN55447	41-1569865	501(C)(3)	3,117,145	N/A	N/A	EARLY LEARNING SUPPORT
(191) NICOLE MINKE 8124 CLINTON AVE S BLOOMINGTON,MN55420	46-2154369	N/A	8,000	N/A	N/A	EARLY LEARNING SUPPORT
(192) NOAHS ARK CHILD DEVELOPMENT CENTERS INC 10420 NORMANDALE BLVD BLOOMINGTON,MN55437	41-1494089	501(C)(3)	5,825	N/A	N/A	EARLY LEARNING SUPPORT
(193) OPEN ARMS EDUCATION & CHILD CARE CENTER 3355 HIAWATHA AVE S MINNEAPOLIS,MN55406	27-1123534	N/A	5,306	N/A	N/A	EARLY LEARNING SUPPORT
(194) OPEN DOOR NURSERY SCHOOL OPEN DOOR PRESCHOOL 500 W 3RD ST NORTHFIELD,MN55057	41-6053204	501(C)(3)	9,965	N/A	N/A	EARLY LEARNING SUPPORT
(195) OUR REDEEMER OROMO EVANGELICAL CHURCH 4000 28TH AVE S MINNEAPOLIS,MN55406	41-1770334	501(C)(3)	13,793	N/A	N/A	EARLY LEARNING SUPPORT
(196) PARENTS IN COMMUNITY ACTION INC 700 HUMBOLDT AVE N MINNEAPOLIS,MN55411	41-0956226	501(C)(3)	1,116,918	N/A	N/A	EARLY LEARNING SUPPORT
(197) PATHWAYS TO PLAY EARLY LEARNING CENTER 1815 BROMLEY ST SOUTH ST PAUL,MN55075	26-0971859	N/A	22,500	N/A	N/A	EARLY LEARNING SUPPORT
(198) PEOPLE SERVING PEOPLE INC 614 S 3RD ST MINNEAPOLIS,MN55415	41-1443148	501(C)(3)	25,238	N/A	N/A	EARLY LEARNING SUPPORT
(199) PHYLLIS WHEATLEY COMMUNITY CENTER MARY T WELCOME 1301 10TH AVE N MINNEAPOLIS,MN55411	41-0706132	501(C)(3)	116,891	N/A	N/A	EARLY LEARNING SUPPORT
(200) PILLSBURY UNITED COMMUNITIES 3501 CHICAGO AVE S MINNEAPOLIS,MN55407	41-0916478	501(C)(3)	9,131	N/A	N/A	EARLY LEARNING SUPPORT
(201) PLAYHOUSE CHILD CARE OF MONTICELLO INC 3290 33RD ST S SAINT CLOUD,MN56301	41-1732258	N/A	9,464	N/A	N/A	EARLY LEARNING SUPPORT
(202) PRESENTATION CHILDHOOD LEARNING CTR 1725 KENNARD ST MAPLEWOOD,MN55109	41-0789390	501(C)(3)	16,702	N/A	N/A	EARLY LEARNING SUPPORT
(203) PROJECT FOR PRIDE IN LIVING INC 1035 E FRANKLIN AVE MINNEAPOLIS,MN55104	23-7232208	501(C)(3)	28,850	N/A	N/A	EARLY LEARNING SUPPORT
(204) RAINBOW CHILD DEVELOPMENT INC ATTN MARIA MIKEL 605 COMO AVE ST PAUL,MN55103	41-1915967	N/A	226,017	N/A	N/A	EARLY LEARNING SUPPORT
(205) RAINBOW MONTESSORI LEARNING CENTER & DAYCARE INC 8736 NICOLLET AVE S BLOOMINGTON,MN55420	41-1511427	501(C)(3)	17,402	N/A	N/A	EARLY LEARNING SUPPORT
(206) REBECCA L GARBER 2290 11TH AVE E NORTH ST PAUL,MN55109	41-1887084	N/A	8,339	N/A	N/A	EARLY LEARNING SUPPORT
(207) RENA RAE BAKER 32988 SAMAC RD DEER RIVER,MN56636	47-4318865	N/A	7,990	N/A	N/A	EARLY LEARNING SUPPORT
(208) RICHFIELD EVANGELICAL LUTHERAN CHURCH 8 W 60TH ST MINNEAPOLIS,MN55419	41-0693948	501(C)(3)	40,922	N/A	N/A	EARLY LEARNING SUPPORT
(209) ROBBINSDALE AREA SCHOOLS 8301 47TH AVE N NEW HOPE,MN55428	41-6001408	SCHOOL DISTRICT	208,138	N/A	N/A	EARLY LEARNING SUPPORT
(210) ROBIN'S NEST DAYCARE 210 17TH ST W HASTINGS,MN55033	90-0748095	N/A	21,708	N/A	N/A	EARLY LEARNING SUPPORT
(211) ROOM FOR GROWING INC 268 12TH STREET SW FOREST LAKE,MN55025	41-1543989	N/A	30,755	N/A	N/A	EARLY LEARNING SUPPORT
(212) SALVATION ARMY KING FAMILY FOUNDATION ATTN BRENDA LINE CHILD DEVELOPMENT CENTER 401 W 7TH ST ST PAUL,MN55102	41-0698597	501(C)(3)	38,209	N/A	N/A	EARLY LEARNING SUPPORT
(213) SAMANTHA EUBANKS 8049 ZANE AVE BROOKLYN PARK,MN55443	47-4942575	N/A	16,061	N/A	N/A	EARLY LEARNING SUPPORT
(214) SCHOOL READINESS LEARNING ACADEMY 1221 7TH AVE N MINNEAPOLIS,MN55411	26-3245237	501(C)(3)	43,959	N/A	N/A	EARLY LEARNING SUPPORT
(215) SCOTT CARVER DAKOTA CAP AGENCY INC 712 CANTERBURY RD SHAKOPEE,MN55379	41-0903890	501(C)(3)	36,888	N/A	N/A	EARLY LEARNING SUPPORT
(216) SEED DAYCARE 1300 OLSON MEMORIAL HWY MINNEAPOLIS,MN55411	41-1677034	501(C)(3)	14,750	N/A	N/A	EARLY LEARNING SUPPORT
(217) SERAPHIM CHILD DEVELOPMENT CENTER 3239 70TH ST INVER GROVE HEIGHTS,MN55076	45-1352541	501(C)(3)	26,577	N/A	N/A	EARLY LEARNING SUPPORT
(218) SEWARD CHILD CARE 2323 32ND AVE S MINNEAPOLIS,MN55406	41-1240047	501(C)(3)	17,337	N/A	N/A	EARLY LEARNING SUPPORT
(219) SHARYL LYNN KALAL 7843 DONEGAL COVE EDEN PRAIRIE,MN55437	02-0664750	N/A	6,027	N/A	N/A	EARLY LEARNING SUPPORT
(220) SOJOURNER TRUTH ACADEMY 3820 EMERSON AVE N MINNEAPOLIS,MN55412	41-1890516	501(C)(3)	25,682	N/A	N/A	EARLY LEARNING SUPPORT
(221) SONSHINE LEARNING CENTER 680 HIGHWAY 110 MENDOTA HEIGHTS,MN55118	35-2190932	501(C)(3)	5,803	N/A	N/A	EARLY LEARNING SUPPORT
(222) SOUTHSIDE FAMILY NURTURING CENTER 2448 18TH AVENUE MINNEAPOLIS,MN55404	41-1274177	501(C)(3)	22,598	N/A	N/A	EARLY LEARNING SUPPORT
(223) SOUTHWEST METRO EDUCATIONAL COOPERATIVE DBA EAST CREEK CHILD CARE 303 6TH ST E CHASKA,MN55318	41-1295656	SCHOOL DISTRICT	68,821	N/A	N/A	EARLY LEARNING SUPPORT
(224) SPECIAL SCHOOL DIST 1 - MINNEAPOLIS MINNEAPOLIS PUBLIC SCHOOLS 1250 W BROADWAY AVE MINNEAPOLIS,MN55411	41-0851980	SCHOOL DISTRICT	993,488	N/A	N/A	EARLY LEARNING SUPPORT
(225) SPECIAL SCHOOL DIST 6 - SOUTH ST PAUL SOUTH ST PAUL PUBLIC SCHOOLS ATTN AARON BUSHBURGER 104 5TH AVE S SOUTH ST PAUL,MN55075	41-6000790	SCHOOL DISTRICT	70,701	N/A	N/A	EARLY LEARNING SUPPORT
(226) SPIRITUAL LIFE BIBLE COLLEGE 6865 SHINGLE CREEK PARKWAY BROOKLYN CENTER,MN55430	20-5085101	501(C)(3)	7,257	N/A	N/A	EARLY LEARNING SUPPORT
(227) ST ALPHONSUS PARISH SCHOOL 7031 HALIFAX AVE N BROOKLYN CENTER,MN55429	41-0846441	501(C)(3)	7,025	N/A	N/A	EARLY LEARNING SUPPORT
(228) ST ANTHONY PARK UNITED METHODIST CHURCH 2200 HILLSIDE AVE ST PAUL,MN55108	41-0705843	501(C)(3)	7,464	N/A	N/A	EARLY LEARNING SUPPORT
(229) ST JOHN THE BAPTIST CATHOLIC CHURCH 12508 LYNN AVE S SAVAGE,MN55378	41-0791350	501(C)(3)	8,592	N/A	N/A	EARLY LEARNING SUPPORT
(230) ST PAUL'S CHILDHOOD CENTER 900 SUMMIT AVE ST PAUL,MN55105	41-1377467	501(C)(3)	10,730	N/A	N/A	EARLY LEARNING SUPPORT
(231) STEP BY STEP MONTESSORI OF MAPLE GROVE 11601 73RD AVE N MAPLE GROVE,MN55369	41-1801946	501(C)(3)	6,549	N/A	N/A	EARLY LEARNING SUPPORT
(232) STEP BY STEP MONTESSORI SCHOOL OF BROOKLYN PARK 8455 W BROADWAY AVE N BROOKLYN PARK,MN55455	41-1784119	501(C)(3)	14,790	N/A	N/A	EARLY LEARNING SUPPORT
(233) STEP BY STEP MONTESSORI SCHOOL OF PLYMOUTH ATTN LYNN TUPY 4355 N HWY 169 PLYMOUTH,MN55442	41-1700728	501(C)(3)	9,643	N/A	N/A	EARLY LEARNING SUPPORT
(234) STEPHANIE PONTICAS 2231 149TH AVE NE HAM LAKE,MN55304	46-3087265	N/A	6,144	N/A	N/A	EARLY LEARNING SUPPORT
(235) SUMMIT EARLY LEARNING CENTER 1015 OLSON MEMORIAL HWY MINNEAPOLIS,MN55405	41-1855935	501(C)(3)	150,647	N/A	N/A	EARLY LEARNING SUPPORT
(236) SUNNY HOLLOW MONTESSORI 636 S MISSISSIPPI RIVER BLVD S ST PAUL,MN55116	41-1408529	501(C)(3)	34,297	N/A	N/A	EARLY LEARNING SUPPORT
(237) SUZANNE E WAGNER 202 POPLAR STREET W SOUTH ST PAUL,MN55075	47-6722102	N/A	6,993	N/A	N/A	EARLY LEARNING SUPPORT
(238) THE CHILDREN'S CENTER 605 JAMES AVE ALBERT LEA,MN56007	41-0954380	501(C)(3)	18,227	N/A	N/A	EARLY LEARNING SUPPORT
(239) THE CRAYON BOX CHILD CARE CENTER 7751 EAST RIVER ROAD FRIDLEY,MN55432	26-1698534	N/A	36,002	N/A	N/A	EARLY LEARNING SUPPORT
(240) THE FAMILY PARTNERSHIP 2438 18TH AVE S MINNEAPOLIS,MN55404	41-0693858	501(C)(3)	431,250	N/A	N/A	EARLY LEARNING SUPPORT
(241) TINA WHITE 3727 KNOX AVE N MINNEAPOLIS,MN55412	47-9760507	N/A	27,585	N/A	N/A	EARLY LEARNING SUPPORT
(242) TINY TOTS & LITTLE TYKES 60 E MARIE AVE STE 100 WEST SAINT PAUL,MN55118	41-1527628	501(C)(3)	15,839	N/A	N/A	EARLY LEARNING SUPPORT
(243) TRINETTE POTTS 3031 QUEEN AVENUE N MINNEAPOLIS,MN55411	43-2118450	N/A	5,570	N/A	N/A	EARLY LEARNING SUPPORT
(244) TUTOR TIME LEARNING CENTER LLC CORPORATE OFFICE TREASURY DEPT ATTN MELISSA HARRIS 32209 COLLECTION CEN CHICAGO,IL60693	36-4500741	501(C)(3)	131,478	N/A	N/A	EARLY LEARNING SUPPORT
(245) TWIN CITIES CHILD CARE CENTER 1925 PORTLAND AVE S MINNEAPOLIS,MN55404	27-0297780	501(C)(3)	33,739	N/A	N/A	EARLY LEARNING SUPPORT
(246) URBAN ARTS ACADEMY 3901 CHICAGO AVE S MINNEAPOLIS,MN55407	41-2016187	501(C)(3)	21,070	N/A	N/A	EARLY LEARNING SUPPORT
(247) VANHSY LOR 706 JESSAMINE AVE E ST PAUL,MN55106	46-9395893	N/A	66,694	N/A	N/A	EARLY LEARNING SUPPORT
(248) WAY TO GROW 125 WEST BROADWAY AVE N 110 MINNEAPOLIS,MN55411	71-0956749	501(C)(3)	56,718	N/A	N/A	EARLY LEARNING SUPPORT
(249) WESTWOOD EARLY CHILDHOOD CENTER 90001 CEDAR LAKE RD ST LOUIS PARK,MN55426	41-0734779	501(C)(3)	7,076	N/A	N/A	EARLY LEARNING SUPPORT
(250) WHITE BEAR MONTESSORI SCHOOL INC 1201 E COUNTY RD E WHITE BEAR LAKE,MN55110	41-1384616	501(C)(3)	21,025	N/A	N/A	EARLY LEARNING SUPPORT
(251) WOODBURY LUTHERAN CHURCH 7380 AFTON RD WOODBURY,MN55125	91-0811792	501(C)(3)	5,675	N/A	N/A	EARLY LEARNING SUPPORT
(252) WOODDALE CHURCH WOODDALE PRESCHOOL 6630 SHADY OAK RD EDEN PRAIRIE,MN55344	41-0844378	501(C)(3)	13,766	N/A	N/A	EARLY LEARNING SUPPORT
(253) XIE CHA 2721 HUMBOLDT AVE N MINNEAPOLIS,MN55411	39-9086628	N/A	11,981	N/A	N/A	EARLY LEARNING SUPPORT
(254) YEUR VANG XIONG 775 MINNEHAHA AVE W ST PAUL,MN55104	47-4924793	N/A	24,648	N/A	N/A	EARLY LEARNING SUPPORT
(255) YMCA OF THE GREATER TWIN CITIES 2125 E HENNEPIN AVE MINNEAPOLIS,MN55413	45-2563299	501(C)(3)	25,629	N/A	N/A	EARLY LEARNING SUPPORT
(256) YWCA DULUTH 32 E 1ST ST STE 202 DULUTH,MN55802	41-0696493	501(C)(3)	80,995	N/A	N/A	EARLY LEARNING SUPPORT
(257) YWCA OF MINNEAPOLIS 1130 NICOLETT MALL MINNEAPOLIS,MN554032405	41-0693891	501(C)(3)	290,435	N/A	N/A	EARLY LEARNING SUPPORT
(258) ZANG XIONG 2903 PENN AVE N MINNEAPOLIS,MN55411	47-0941395	N/A	21,721	N/A	N/A	EARLY LEARNING SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

125

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

103

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

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.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

THINK SMALL

Employer identification number

41-1260581

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1BARBARA YATESPRESIDENT AND CEO	(i) (ii)	172,065 ------------- 0	0 ------------- 0	796 ------------- 0	7,131 ------------- 0	14,643 ------------- 0	194,635 ------------- 0	0 ------------- 0
2RAY ABOYANCHIEF OPERATING OFFICER	(i) (ii)	130,577 ------------- 0	0 ------------- 0	658 ------------- 0	5,566 ------------- 0	19,978 ------------- 0	156,779 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THINK SMALL

Employer identification number

41-1260581

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTIVE OFFICERS, THE IMMEDIATE PAST BOARD CHAIR, THE CHAIRS OF ANY STANDING COMMITTEES OF THE BOARD OF DIRECTORS, AND OTHER COMMITTEE CHAIRS AT THE DISCRETION OF THE BOARD CHAIR. THE COMMITTEE SHALL ONLY HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	UPON COMPLETION AND REVIEW BY MANAGEMENT, THE DRAFT FORM 990 WILL GO TO THE FINANCE COMMITTEE FOR REVIEW. UPON THE FINANCE COMMITTEE'S APPROVAL, IT WILL BE SUBMITTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL NOTIFICATIONS ARE GIVEN TO ALL AFFECTED OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ALONG WITH A REQUIREMENT FOR A SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS DESIGNED TO IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE THE ORGANIZATION WITH A PROCEDURE WHICH WHEN OBSERVED WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING. ANY RESPONSIBLE MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE THE BOARD OR COMMITTEE THEREOF WHO SHALL DETERMINE WITHOUT THE INTERESTED INDIVIDUAL IF A CONFLICT OF INTEREST EXISTS. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S DECISION REGARDING SUCH CONTRACT OR TRANSACTION AND MAY NOT PARTICIPATE OR HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER, IS NOT COUNTED FOR THE PRESENCE OF A QUORUM, AND MAY NOT VOTE. THE ORGANIZATION DOCUMENTS PROCEEDINGS RELATED TO CONFLICTS OF INTEREST IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AN EXTERNAL FIRM SPECIALIZING IN COMPENSATION SERVICES IS RETAINED FOR THE PURPOSES OF GATHERING AND PROVIDING INDEPENDENT MARKET DATA AND RECOMMENDING SALARY RANGE. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. SALARY DETERMINATION IS SENT IN WRITING FROM THE BOARD PRESIDENT TO CEO AND PROVIDED TO COO/HR DIRECTOR. THE LAST EXTERNAL COMPENSATION REVIEW PROCESS WAS DONE IN 2015 FOR THE PRESIDENT & CEO, B. YATES. IN FY16, THE ORGANIZATION CONTRACTED WITH AN EXTERNAL FIRM TO RECOMMEND COMPENSATION RANGES FOR OTHER OFFICERS. THIS PROCESS INCLUDED ALL MANAGERIAL POSITIONS. THE RANGES WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MINUTED. RANGES FOR KEY POSITIONS MAY ALSO BE UPDATED IF A VACANCY OCCURS, EITHER BY THE HR DIRECTOR OR AN OUTSIDE FIRM. BOTH UTILIZE MARKET DATA AND COMPENSATION SURVEYS TO INFORM THE RESULTS. THIS COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN 2016. THE PROCESS AND SALARY RANGES WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	21,130,060	30,081,488
9	Program service revenue (Part VIII, line 2g) .........	507,612	512,894
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,200	2,368
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,366,344	2,578,988
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	24,008,216	33,175,738
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	15,163,266	22,808,011
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,986,584	5,590,630
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 346,125
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,634,804	3,548,493
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	23,784,654	31,947,134
19	Revenue less expenses. Subtract line 18 from line 12.......	223,562	1,228,604
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,367,785	14,330,132
21	Total liabilities (Part X, line 26).............	6,920,127	8,648,092
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,447,658	5,682,040

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 24,642,022 including grants of $ 22,677,928 ) (Revenue $ 0 )
	SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTS: THINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS NEARLY 5,300 ELIGIBILITY-BASED SCHOLARSHIPS FOR FAMILIES TO ENROLL CHILDREN IN PROGRAMS WITH PARENT AWARE QUALITY RATINGS. WE ADMINISTER BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW-INCOME FAMILIES IN RAMSEY COUNTY. WE CONNECT PROVIDERS WITH QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS.

4b	(Code: ) (Expenses $ 2,657,764 including grants of $ 112,050 ) (Revenue $ 506,360 )
	PROFESSIONAL DEVELOPMENT, CONSULTATION, AND COACHING: THINK SMALL PROVIDES METRO-WIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOCUSED ON THE ESSENTIAL ELEMENTS OF HIGH QUALITY CARE. OPPORTUNITIES INCLUDE: CLASSES AND WORKSHOPS PROVIDED IN ENGLISH, SPANISH, HMONG, SOMALI, OROMO, AMHARIC, AND KAREN; INDIVIDUAL AND SITE-BASED CONSULTATION AND COACHING SUPPORT; BUSINESS SUPPORT TO HELP MAINTAIN SUCCESSFUL CHILD CARE BUSINESSES; AND CAREER GUIDANCE FOR CERTIFICATION AND LICENSING. IN FY2016 OVER 1,800 TRAININGS WERE HELD WITH TOTAL ENROLLMENT OF 27,787.

4c	(Code: ) (Expenses $ 2,160,595 including grants of $ 0 ) (Revenue $ 2,525,127 )
	PUBLISHING: A LEADING PUBLISHER OF CURRICULUM, MANAGEMENT, PROFESSIONAL DEVELOPMENT, AND BUSINESS RESOURCES FOR ADULTS WHO CARE FOR, TEACH, AND NURTURE YOUNG CHILDREN, REDLEAF PRESS PUBLISHES ON A BROAD RANGE OF TOPICS. THESE PRODUCTS ARE DESIGNED TO ASSIST EARLY CHILDHOOD PROFESSIONALS IN USING STIMULATING, CHILD-CENTERED PRACTICES BASED ON SOUND AND PROVEN THEORY ABOUT LEARNING AND CHILD DEVELOPMENT. REDLEAF PUBLISHES BETWEEN 24 AND 30 NEW TITLES A YEAR AND HAS MORE THAN 275 TITLES IN PRINT. APPROXIMATELY 193,000 PRODUCTS ARE DISTRIBUTED ANNUALLY TO CUSTOMERS BOTH IN THE U.S. AND ABROAD. REDLEAF BOOKS ARE TRANSLATED INTO 14 DIFFERENT LANGUAGES, WITH OVER 40 BOOKS IN TRANSLATION. OVER 50% OF TITLES HAVE BEEN CONVERTED INTO E-BOOKS AND OTHER DIGITAL FORMATS. REDLEAF PRESS BOOKS ARE BEING USED IN MORE THAN 90 FOREIGN COUNTRIES. APPROXIMATELY 750,000 CATALOGS ARE MAILED TO CUSTOMERS ANNUALLY.

	(Code: ) (Expenses $ 501,412 including grants of $ 11,525 ) (Revenue $ 0 )
	COMMUNITY OUTREACH AND ACCESS:THINK SMALL'S MULTILINGUAL OUTREACH STAFF CONNECTS WITH HISTORICALLY UNDERSERVED COMMUNITIES, INCLUDING THOSE IN LOW INCOME NEIGHBORHOODS, ENGLISH LANGUAGE LEARNERS, COMMUNITIES OF COLOR, AND IMMIGRANT AND REFUGEE FAMILIES SO THEY CAN FULLY ENGAGE IN MINNESOTA'S EARLY CHILDHOOD CARE AND EDUCATION SYSTEM. OUTREACH STAFF WORK TO EXPAND THE REACH OF THINK SMALL SERVICES AND IDENTIFY NEEDS AND GAPS WITHIN THESE COMMUNITIES. STAFF ASSIST FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS.

	(Code: ) (Expenses $ 249,951 including grants of $ 0 ) (Revenue $ 0 )
	POLICY, ADVOCACY AND INITIATIVES:THINK SMALL WORKS ACROSS THE STATE ACTIVATING FIELD LEADERS AND OTHER STAKEHOLDERS ACROSS SYSTEMS ON ISSUES THAT CONCERN OUR YOUNGEST CHILDREN. THIS INCLUDES CIVIC ENGAGEMENT AND PARENT EMPOWERMENT TRAINING IN A NUMBER OF DIVERSE CULTURAL, REFUGEE, AND IMMIGRANT COMMUNITIES. THINK SMALL ALSO PLAYS AN IMPORTANT ROLE IN ADVANCING POLICY INITIATIVES SUCH AS PARENT AWARE AND EARLY LEARNING SCHOLARSHIPS. BY LEADING FROM THE DEVELOPMENT OF POLICY CONCEPTS THROUGH THE PILOTING STAGES AND HELPING TAKE PROMISING INITIATIVES TO SCALE, THE AGENCY HAS HELPED IMPROVE ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES AND HELPED BUILD ACCOUNTABILITY IN THE SYSTEM.

	(Code: ) (Expenses $ 228,145 including grants of $ 0 ) (Revenue $ 0 )
	FAMILY EDUCATION AND REFERRAL:REFERRAL SPECIALISTS ENSURE THAT FAMILIES ARE AWARE OF THE IMPORTANCE OF SCHOOL READINESS AND THEY PROVIDE VITAL INFORMATION ON HOW TO IDENTIFY THE BEST CARE AND EARLY EDUCATION OPTIONS FOR THEIR CHILDREN. REFERRAL SPECIALISTS DIRECTLY SERVED APPROXIMATELY 2,200 FAMILIES, WITH 27% BEING NON-ENGLISH SPEAKING. REFERRALS FROM THINK SMALL TO THE PARENTAWARERATINGS.ORG PROVIDER SEARCH WEBSITE RESULTED IN 10,264 SESSIONS.

	(Code: ) (Expenses $ 73,411 including grants of $ 6,508 ) (Revenue $ 0 )
	LIBRARY:THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY AT THINK SMALL IS AVAILABLE STATEWIDE. NOW NUMBERING OVER 5,900 ITEMS, THE LIBRARY'S COLLECTION IS A PART OF MINNESOTA'S PUBLIC INTERLIBRARY LOAN SYSTEM AND MATERIALS CAN BE DELIVERED TO ALL LOCAL LIBRARIES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,052,919 including grants of $ 18,033 ) (Revenue $ 0 )
4e	Total program service expenses30,513,300

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MARY ANN BARROWS WARK........................................................................ DIRECTOR EMERITUS	0.00 .......................	X			0	0	0
(19) BARBARA YATES........................................................................ PRESIDENT AND CEO	50.00 .......................		X		172,861	0	21,774
(20) KRISTEN HARINEN........................................................................ DIRECTOR OF FINANCE	40.00 .......................		X		76,376	0	22,907
(21) TODD OTIS........................................................................ VICE PRESIDENT OF EXTERNAL RELATIONS	40.00 .......................			X	113,867	0	11,806
(22) DAVID HEATH........................................................................ DIRECTOR	40.00 .......................			X	105,495	0	6,737
(23) RAY ABOYAN........................................................................ CHIEF OPERATING OFFICER	40.00 .......................			X	131,235	0	25,544

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	599,834	0	88,768

1	Briefly describe the organization’s mission or most significant activities: TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	112
6	Total number of volunteers (estimate if necessary) .............	6	99
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

1a	Federated campaigns..		1a	500
b	Membership dues..		1b
c	Fundraising events..		1c	623,958
d	Related organizations		1d
e	Government grants (contributions)		1e	27,444,081

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,012,949

g	Noncash contributions included in lines 1a-1f:$ 3,453
h Total.Add lines 1a-1f.......		30,081,488

			Business Code
2a	PROGRAM SERVICE FEES	624410	501,345	501,345
b	OTHER PROGRAM REVENUE	900099	11,549	11,549
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			512,894

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			2,368			2,368
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			50,887			50,887
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ 623,958of contributions reported on line 1c). See Part IV, line 18 ....
	a		0
b	Less: direct expenses ...b		19,104
c	Net income or (loss) from fundraising events..			-19,104			-19,104
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a		3,702,669
b	Less: cost of goods sold ..b		1,184,076
c	Net income or (loss) from sales of inventory..			2,518,593	2,518,593
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUE		900099	28,612			28,612
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			28,612
12	Total revenue. See Instructions......			33,175,738	3,031,487	0	62,763

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	22,808,011	22,808,011
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	298,646	123,024	124,195	51,427
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	4,375,978	3,656,609	542,934	176,435
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	139,026	127,736	8,258	3,032
9	Other employee benefits .......	431,002	399,346	20,392	11,264
10	Payroll taxes ...........	345,978	283,529	46,454	15,995
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	19,058	468	18,590
c	Accounting ...........	20,556	8,000	12,556
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	5,276		5,276
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,074,653	897,745	147,366	29,542
12	Advertising and promotion ....	464,453	455,421	5,995	3,037
13	Office expenses .......	773,471	738,746	22,291	12,434
14	Information technology ......	102,381	80,584	15,299	6,498
15	Royalties ..
16	Occupancy ...........	323,936	304,052	14,614	5,270
17	Travel ............	112,245	77,156	27,246	7,843
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	68,205	51,547	14,740	1,918
20	Interest ...........	17,303	15,142	1,640	521
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	404,890	375,103	23,862	5,925
23	Insurance ...	58,175	31,391	25,664	1,120
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	BAD DEBT EXPENSE	50,106	37,806		12,300
b	CREDIT CARD/BANK FEES	47,793	39,806	7,402	585
c	SUBSCRIPTIONS AND DUES	4,615	1,165	2,875	575
d
e	All other expenses	1,377	913	60	404
25	Total functional expenses. Add lines 1 through 24e	31,947,134	30,513,300	1,087,709	346,125
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			490,371	1	1,519,806
2	Savings and temporary cash investments .........			2,322,283	2	53,859
3	Pledges and grants receivable, net ......			66,494	3	824,830
4	Accounts receivable, net .............			3,713,101	4	7,186,332
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			633,766	8	624,619
9	Prepaid expenses and deferred charges ......			201,247	9	177,467
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,941,621
b	Less: accumulated depreciation	10b	2,550,202	1,470,206	10c	1,391,419
11	Investments—publicly traded securities .			690,129	11	716,696
12	Investments—other securities. See Part IV, line 11 .....			670,969	12	644,781
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			15,412	14	13,071
15	Other assets. See Part IV, line 11 ...........			1,093,807	15	1,177,252
16	Total assets. Add lines 1 through 15 (must equal line 34)...			11,367,785	16	14,330,132

17	Accounts payable and accrued expenses .....	3,879,276	17	4,575,506
18	Grants payable ...		18
19	Deferred revenue .........	2,625,769	19	3,667,596
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	415,082	23	404,990
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	6,920,127	26	8,648,092

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	3,943,198	27	4,024,030
28	Temporarily restricted net assets ...........	504,460	28	1,658,010
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	4,447,658	33	5,682,040
34	Total liabilities and net assets/fund balances ........	11,367,785	34	14,330,132