Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
BCheck if applicable:
CName of organization
THINK SMALL
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
10 YORKTON COURT
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAINT PAUL, MN55117
D Employer identification number

41-1260581
E Telephone number

G Gross receipts $ 33,934,773
F Name and address of principal officer:
BARBARA YATES
10 YORKTON COURT
SAINT PAUL,MN55117
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.THINKSMALL.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1975
M State of legal domicile: MN
Part I
Summary
Activities  & Governance 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 MediumBullet
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 2018 (Part V, line 2a) ...... 5 123
6 Total number of volunteers (estimate if necessary) ............. 6 92
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 30,886,658 30,203,617
9 Program service revenue (Part VIII, line 2g) ......... 441,489 370,322
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,368 242
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,378,586 2,272,216
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 33,708,101 32,846,397
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 24,454,461 24,914,453
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) 6,336,640 6,225,715
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet350,152    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,448,650 3,218,089
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 34,239,751 34,358,257
19 Revenue less expenses. Subtract line 18 from line 12....... -531,650 -1,511,860
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 11,672,992 9,999,840
21 Total liabilities (Part X, line 26)............. 6,300,610 6,032,241
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,372,382 3,967,599
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 25,514,046 including grants of $ 23,267,001 ) (Revenue $ 1,170,802 )
STRENGTHEN FAMILIES: FAMILY ENGAGEMENTTHINK SMALL IS COMMITTED TO STRENGTHENING FAMILY'S ACCESS TO HIGH QUALITY CARE AS WELL AS INCREASING THEIR KNOWLEDGE ABOUT EARLY CHILDHOOD DEVELOPMENT AND PREPARING CHILDREN FOR KINDERGARTEN. THINK SMALL PARENT-POWERED TEXTING DELIVERS EVIDENCE-BASED TEXTING MESSAGES TO PARENTS AND CAREGIVERS, ACROSS MN, FOR CHILDREN BIRTH TO 5 YEARS OLD. THESE SHORT TEXT MESSAGES ENCOURAGE PARENTS TO DO FUN AND ENGAGING ACTIVITIES WITH THEIR CHILDREN TO INCREASE THEIR LITERACY AND NUMERACY DEVELOPMENT AS WELL AS TIPS ON HOW TO BE HEALTHY. AS OF JULY 2019, MORE THAN 9,000 FAMILIES HAVE ENROLLED.SCHOLARSHIPS AND OTHER FINANCIAL SUPPORTSTHINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS 4,669 ELIGIBILITY-BASED SCHOLARSHIPS FOR FAMILIES TO ENROLL CHILDREN IN PROGRAMS WITH PARENT AWARE QUALITY RATINGS IN HENNEPIN AND RAMSEY COUNTIES. WE ALSO ADMINISTER BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW-INCOME FAMILIES IN RAMSEY COUNTY.
4b (Code:   ) (Expenses $ 6,857,301 including grants of $ 1,645,896 ) (Revenue $ 1,389,791 )
PREPARE PROVIDERS: PROFESSIONAL DEVELOPMENT, CONSULTATION, AND COACHINGTHINK 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 A SUCCESSFUL CHILDCARE BUSINESS; AND CAREER GUIDANCE FOR CERTIFICATION AND LICENSING. ENROLLMENT IN 908 TRAININGS DURING FY19 WAS 10,961. WE ALSO CONNECT PROVIDERS WITH QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS.COMMUNITY OUTREACH AND ACCESSTHINK SMALL'S MULTILINGUAL OUTREACH STAFF CONNECTS WITH HISTORICALLY UNDERSERVED COMMUNITIES, INCLUDING THOSE IN LOW-INCOME NEIGHBORHOODS, ENGLISH LANGUAGE LEARNERS (ELL), COMMUNITIES OF COLOR, 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 ASSISTED 1,060 FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS IN FY19. STAFF PROVIDE LANGUAGE TRANSLATION AND INTERPRETATION FOR ELL PROVIDERS AND FAMILIES.PUBLISHINGA 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 PUBLISHED 14 NEW TITLES IN FY18 AND HAS 368 TITLES IN PRINT. IN FY18 OVER 216,000 PRODUCTS WERE DISTRIBUTED TO CUSTOMERS BOTH IN THE U.S. AND ABROAD. REDLEAF BOOKS ARE TRANSLATED INTO 12 DIFFERENT LANGUAGES WITH OVER 56 BOOKS IN TRANSLATION. OVER 50% OF REDLEAF'S BOOKS ARE AVAILABLE AS E-BOOKS AND IN OTHER DIGITAL FORMATS. APPROXIMATELY 721,080 CATALOGS ARE MAILED TO CUSTOMERS ANNUALLY.LIBRARYA BRANCH OF THE ST. PAUL PUBLIC LIBRARY THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY IS AVAILABLE STATEWIDE. NOW NUMBERING 6,436 ITEMS, THE LIBRARY'S COLLECTION IS A PART OF MINNESOTA'S PUBLIC INTERLIBRARY LOAN SYSTEM AND MATERIALS CAN BE DELIVERED TO ALL LOCAL LIBRARIES.
4c (Code:   ) (Expenses $ 320,333 including grants of $ 1,556 ) (Revenue $ 19,150 )
CATALYZE CHANGE: POLICY, ADVOCACY, AND INITIATIVESTHINK SMALL WORKS ACROSS THE STATE ACTIVATING FIELD LEADERS AND OTHER STAKEHOLDERS ACROSS SYSTEMS ON ISSUES THAT CONCERN OUR YOUNGEST CHILDREN. THIS INCLUDES CIVIC ENGAGEMENT OF CHILD CARE PROVIDERS AND PARENTS, WITH AN INTENTIONAL FOCUS ON RAISING THE VOICE OF DIVERSE CULTURAL, REFUGEE, AND IMMIGRANT COMMUNITIES. TO SUPPORT THIS WORK, THINK SMALL PROVIDED 43 COMMUNICATIONS TO 4,822 SUBSCRIBERS OF OUR ACTION CENTER AND PUBLISHED 28 BLOG POSTS. THINK SMALL PARTICIPATES IN A VARIETY OF STATE AND NATIONAL EARLY LEARNING POLICY COALITIONS AND WORKGROUPS AND PLAYS AN IMPORTANT ROLE IN ADVANCING POLICY EFFORTS SUCH AS PARENT AWARE, EARLY LEARNING SCHOLARSHIPS, CHILD CARE ASSISTANCE AND MOST RECENTLY THE ECONOMIC DEVELOPMENT OF THE CHILD CARE SECTOR. BY LEADING FROM THE DEVELOPMENT OF POLICY CONCEPTS THROUGH THE PILOTING STAGES AND BY HELPING TAKE PROMISING INITIATIVES TO SCALE, THINK SMALL HAS HELPED IMPROVE ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES AND HAS HELPED BUILD ACCOUNTABILITY IN THE SYSTEM. THINK SMALL CONTINUALLY FOCUSES ON OUR EFFORTS ENSURING THAT FAMILIES HAVE A VARIETY OF HIGH QUALITY EARLY LEARNING OPPORTUNITIES THAT WILL PUT THEIR CHILD ON THE PATH TO SCHOOL AND LIFE SUCCESS.INNOVATIONSTHINK SMALL DEVELOPS AND SUPPORTS INTERVENTIONS THAT TARGET LOW-INCOME FAMILIES, ESPECIALLY THOSE THAT ADDRESS THE ACHIEVEMENT AND OPPORTUNITY GAPS BETWEEN WHITE CHILDREN AND CHILDREN OF COLOR. CURRENTLY, WE ARE WORKING ON THREE LARGE INNOVATION PROJECTS: A NEW CHILD CARE BUSINESS PROGRAM, WHICH IS SUPPORTING 117 CURRENT/NEW PROVIDERS LOOKING TO OPEN OR EXPAND A LICENSED FAMILY CHILD CARE PROGRAM OR CHILD CARE CENTER; EXPANDING REDLEAF PRESS'S EXPERTISE AND CONTENT INTO REALMS BEYOND PUBLISHING OF PRINTED MATERIALS, AND LEVERAGING TECHNOLOGY TO EXPAND THE TYPE AND SCOPE OF COACHING SUPPORTS TO EARLY CHILDHOOD PROVIDERS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet32,691,680
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
355
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
123
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMARK CROSS10 YORKTON COURT   SAINT PAUL,MN55117 (651) 641-6619
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MARSHALL JOHNSON......................................................................
CHAIR
1.00
.................
 
X   X       0 0 0
(2) ROBBIN JOHNSON......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(3) MARGEAUX KING......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(4) WESTON MERRICK......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(5) MARILYN E BURNETT......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) ANDRE DUKES......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) JERRI FREIER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) HB HAYDEN JR......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) KAREN HILDING......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) YOLANDA MAJORS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) MARIAM MOHAMED......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) KATE NOBLE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) TRACY NORDSTROM......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) ARTHUR J ROLNICK......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) FRED SENN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) TANYA SKOGERBOE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) ANDREA STERN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SARAH WADE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) BARBARA YATES........................................................................
PRESIDENT AND CEO
50.00
.......................  
    X       187,168 0 24,400
(20) KRISTEN HARINEN........................................................................
DIRECTOR OF FINANCE
40.00
.......................  
    X       87,308 0 19,961
(21) E MARK CROSS........................................................................
CHIEF OPERATING OFFICER
40.00
.......................  
        X   160,999 0 4,368
(22) CISA KELLER........................................................................
SVP EC QUALITY DEVELOPMENT
40.00
.......................  
        X   102,199 0 9,679
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 537,674 0 58,408
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
VERSA PRESS INC

1465 SPRING BAY ROAD
EAST PEORIA,IL616119788
PRINTING & BINDING BOOKS 254,581
PAUL H BROOKS PUBLISHING CO IN

PO BOX 10624
BALTIMORE,MA212850624
INVENTORY 145,439
PARSIMONY

2823 89TH LANE NE
BLAINE,MN55449
INVENTORY 135,066
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 28,517,473
f All other contributions, gifts, grants, and similar amounts not included above1f 1,686,144
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 30,203,617
 Program Service RevenueAmt Business Code
2a PROGRAM SERVICE FEES 624410 364,311 364,311    
b OTHER PROGRAM REVENUE 900099 6,011 6,011    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 370,322
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 242     242
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 34,879     34,879
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(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).....MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
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..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a 3,297,797
b Less: cost of goods sold ..b 1,088,376
c Net income or (loss) from sales of inventory..MediumBullet 2,209,421 2,209,421    
Business Code Miscellaneous Revenue
11a MISCELLANEOUS REVENUE 900099 27,916     27,916
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 27,916
12 Total revenue. See Instructions......MediumBullet 32,846,397 2,579,743 0 63,037
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 23,130,002 23,130,002
2 Grants and other assistance to domestic individuals. See Part IV, line 22 1,784,451 1,784,451
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 600,736 290,342 256,776 53,618
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 4,643,120 3,965,904 483,978 193,238
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 148,199 135,600 8,945 3,654
9 Other employee benefits ....... 456,588 406,617 37,919 12,052
10 Payroll taxes ........... 377,072 309,315 50,677 17,080
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 9,395 264 9,131  
c Accounting ........... 22,591 9,500 13,091  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 11,831   11,831  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 807,502 532,350 260,977 14,175
12 Advertising and promotion .... 492,020 487,399 4,053 568
13 Office expenses ....... 668,249 623,417 23,811 21,021
14 Information technology ...... 92,346 61,238 25,698 5,410
15 Royalties ..        
16 Occupancy ........... 332,706 276,362 45,587 10,757
17 Travel ............ 100,512 84,302 7,747 8,463
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 61,164 52,079 7,857 1,228
20 Interest ........... 8,776 7,314 1,200 262
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 484,618 448,971 28,688 6,959
23 Insurance ... 61,510 29,226 31,203 1,081
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 CREDIT CARD/BANK FEES 36,711 33,399 1,722 1,590
b RESOURCE MATERIALS 18,358 18,358    
c SUBSCRIPTIONS AND DUES 9,152 3,860 4,491 801
d IN-KIND SUPPLIES 1,120     1,120
e All other expenses -472 1,410 1,043 -2,925
25 Total functional expenses. Add lines 1 through 24e 34,358,257 32,691,680 1,316,425 350,152
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 678,662 1 940,612
2 Savings and temporary cash investments ......... 341,377 2 50,132
3 Pledges and grants receivable, net ...... 451,950 3 191,025
4 Accounts receivable, net ............. 5,424,599 4 4,279,372
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 ........ 583,800 8 488,884
9 Prepaid expenses and deferred charges ...... 176,217 9 125,800
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,202,699
b Less: accumulated depreciation 10b 3,166,765 1,097,577 10c 1,035,934
11 Investments—publicly traded securities . 856,091 11 900,549
12 Investments—other securities. See Part IV, line 11 ..... 748,922 12 799,475
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 8,389 14 6,048
15 Other assets. See Part IV, line 11 ........... 1,305,408 15 1,182,009
16 Total assets. Add lines 1 through 15 (must equal line 34)... 11,672,992 16 9,999,840
Liabilities 17 Accounts payable and accrued expenses ..... 5,112,016 17 4,866,201
18 Grants payable ...   18  
19 Deferred revenue ......... 977,363 19 977,525
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 .. 211,231 23 188,515
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.. 6,300,610 26 6,032,241
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 4,034,628 27 3,691,206
28 Temporarily restricted net assets ........... 1,337,754 28 276,393
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 5,372,382 33 3,967,599
34 Total liabilities and net assets/fund balances ........ 11,672,992 34 9,999,840
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
32,846,397
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
34,358,257
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,511,860
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
5,372,382
5
Net unrealized gains (losses) on investments ...............
5
107,077
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
3,967,599
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 21,130,060 30,084,013 31,341,634 30,886,658 30,180,011 143,622,376
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 21,130,060 30,084,013 31,341,634 30,886,658 30,180,011 143,622,376
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. 143,622,376
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 21,130,060 30,084,013 31,341,634 30,886,658 30,180,011 143,622,376
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 48,730 53,255 31,340 53,791 35,121 222,237
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.).. 34,069 28,612 53,609 27,919 27,916 172,125
11 Total support. Add lines 7 through 10 144,016,738
12
12
20,023,047
13
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
14
14
99.730 %
15
15
99.690 %
16a
b
17a
b
18
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
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 2018 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-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
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 (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
THINK SMALL
 
Employer identification number

41-1260581
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... Arrow Bullet $  
Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
THINK SMALL
 
Employer identification number
41-1260581
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2018)

Additional Data


Software ID:  
Software Version:  
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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$ 0
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$ 0
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$ 0
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
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) 2018

Schedule C (Form 990 or 990-EZ) 2018
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...................... 88,410  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ............................... 3,589  
c Total lobbying expenditures (add lines 1a and 1b) ................................................................... 91,999  
d Other exempt purpose expenditures ........................................................................ 34,242,652  
e Total exempt purpose expenditures (add lines 1c and 1d) ............................................... 34,334,651  
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? ...................................................................................................................

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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 99,190 130,887 95,014 91,999 417,090
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures 74,691 105,143 92,528 88,410 360,772
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
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)
No
Yes
(b)
Amount
1
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:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
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
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
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."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
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? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
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) 2018


Additional Data


Software ID:  
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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 ....   2,743,438 2,092,125 651,313
c Leasehold improvements   19,325 19,325 0
d Equipment ....   1,161,829 1,055,315 106,514
e Other .....   73,107   73,107
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,035,934
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other 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) WHITEBOX RELATIVE VALUE FUND, LTD.
455,507 F

(B) WHITEBOX CREDIT FUND, LTD.
343,968 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 799,475
Part VIII
Investments—Program 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.)Small Bullet  
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 13,500
(2) CAPITALIZED DEVELOPMENT COSTS, NET 1,168,509
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,182,009
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.)Small Bullet  
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) 2018

Schedule D (Form 990) 2018
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 34,041,850
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 107,077
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,088,376
e Add lines 2a through 2d ..................... 2e 1,195,453
3 Subtract line 2e from line 1.................. 3 32,846,397
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 32,846,397
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 35,446,633
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 1,088,376
e Add lines 2a through 2d.................... 2e 1,088,376
3 Subtract line 2e from line 1................... 3 34,358,257
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 34,358,257
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, 2019 OR 2018. 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 1,088,376.
PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,088,376.
Schedule D (Form 990) 2018


Additional Data


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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
THINK SMALL
 
Employer identification number
41-1260581
Part I
General Information on Grants and Assistance
1
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? ........................
2
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
noncash assistance
(h) Purpose of grant
or assistance
(1) 3 RS EARLY CHILDHOOD LEARNING CENTER
4900 85TH AVE N
BROOKLYN PARK,MN55443
37-1580191   206,224       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(2) A & M CHANHASSEN CHILDCARE INC
1430 PARK CT
CHANHASSEN,MN55317
47-4632146   10,694       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(3) A & M CHASKA CHILDCARE INC
2440 CHASKA BLVD
CHASKA,MN55318
47-4632078   9,494       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(4) A CHANCE TO GROW INC
1800 2ND ST NE
MINNEAPOLIS,MN55418
41-1444113   8,019       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(5) AGAPE CHILD DEVELOPMENT CENTER
2304 EMERSON AVE N
MINNEAPOLIS,MN55411
41-1914493 501(C)3 18,955       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(6) ALEXANDRA GOLOVKO
1370 ARLINGTON AVE E
ST PAUL,MN55106
47-2819759   9,809       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(7) ALL AGES AND FACES ACADEMY
580 FULLER AVE
ST PAUL,MN55103
81-2775730   6,491       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(8) ALL GODS CHILDREN LEARNING CENTER
4735 BASSETT CREEK DR
GOLDEN VALLEY,MN55422
41-1879712 501(C)3 5,402       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(9) ALL-PRO CHILDCARE CENTER LLC
503 HAWTHORNE ST STE 103
ALEXANDRIA,MN56310
46-0925489   12,000       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(10) ALPHA FAMILY CHILD CARE INC
2812 OAKLAND AVE S
MINNEAPOLIS,MN55407
35-2289743   5,377       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(11) AMHERST H WILDER FOUNDATION
CFS BILLING 451 LEXINGTON PKWY N
ST PAUL,MN55104
41-0693889 501(C)3 108,186       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(12) ANEW DIMENSION CHILD ENRICHMENT CENTER
1819 MINNEHAHA AVE S
MINNEAPOLIS,MN55404
41-1628289 501(C)3 59,489       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(13) ANGELA KAY CHRISTIANSON
10025 OAKWOOD CT N
BROOKLYN PARK,MN55443
30-0229222   5,437       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(14) ANGELA REIN
1775 BLAIR AVE
ST PAUL,MN55104
27-4177838   8,588       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(15) ANGELS LEARNING CENTER LLC
7624 BROOKLYN BLVD
BROOKLYN PARK,MN55443
45-3984850   62,404       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(16) APPLESEED MONTESSORI SCHOOL INC
6601 BLOOMINGTON AVE S
RICHFIELD,MN55423
16-1723359   15,147       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(17) ARTA CHILD CARE CENTER INC
3401 CHICAGO AVE S
MINNEAPOLIS,MN55407
46-2842530   43,348       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(18) ATHLOS LEADERSHIP ACADEMY
10100 NOBLE PKWY N
BROOKLYN PARK,MN55443
41-1822009   27,947       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(19) ATREBLA EARLY LEARNING CENTER
2101 E 35TH ST
MINNEAPOLIS,MN55407
41-1995090   6,397       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(20) AUDREY NEAL
1038 BLAIR AVE
ST PAUL,MN55104
20-4214685   40,708       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(21) AVENUE KIDS
701 LEXINGTON PKWY N
ST PAUL,MN55104
71-0884621   8,263       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(22) BABYS SPACE A PLACE TO GROW
2438 18TH AVE S
MINNEAPOLIS,MN55404
20-4502788 501(C)3 409,019       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(23) BLOOM EARLY LEARNING
17805 COUNTY RD 6
PLYMOUTH,MN55447
41-1939043 501(C)3 55,491       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(24) BRENDAS CHILD CARE
2922 18TH AVE 2
MINNEAPOLIS,MN55407
27-3027015   6,816       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(25) BRIGHT WATER MONTESSORI
5140 FREMONT AVE N
MINNEAPOLIS,MN55430
20-0366261 501(C)3 74,732       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(26) BROOKDALE CHRISTIAN CENTER DAYCARE
6030 XERXES AVE N
BROOKLYN CENTER,MN55430
41-1298917 501(C)3 37,364       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(27) CAMDEN KIDS LEARNING CENTER
4656 COLFAX AVE N
MINNEAPOLIS,MN55412
81-2858432   39,381       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(28) CARING FOR CHILDREN - RICHFIELD UNITED METHODIST CHURCH
5835 LYNDALE AVE S
MINNEAPOLIS,MN55419
41-0737229 501(C)3 7,500       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(29) CAROL MATHEY'S CENTER FOR CHILDREN AND FAMILIES INC
6060 43RD ST N
OAKDALE,MN55128
41-1647445 501(C)3 5,607       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(30) CAROLYN COLLINS
568 IGELHART AVE
ST PAUL,MN55103
20-4335996   8,965       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(31) CASA DE CORAZON INC
8351 ELM CREEK BLVD N
MAPLE GROVE,MN55369
26-2862666   32,082       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(32) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAP
1200 2ND AVE S
MINNEAPOLIS,MN55403
41-1302487 501(C)3 373,449       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(33) CEDAR RIVERSIDE CHILD CARE CENTER
406 CEDAR AVE S
MINNEAPOLIS,MN55454
46-2350408   267,759       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(34) CENTRO TYRONE GUZMAN
1915 CHICAGO AVE S
MINNEAPOLIS,MN55404
41-1290349 501(C)3 36,115       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(35) CHABAD ACADEMY INC
1758 FORD PKWY
ST PAUL,MN55116
41-1763738 501(C)3 77,298       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(36) CHEE VANG
4619 NEWTON AVE
ST PAUL,MN55412
27-1921926   37,500       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(37) CHILDRENS COUNTRY DAY SCHOOL INC
1588 S VICTORIA RD
MENDOTA HEIGHTS,MN55118
41-1442559   21,013       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(38) CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC
3665 TALMAGE CIR
VADNAIS HEIGHTS,MN55110
41-1391058   211,528       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(39) CHILDS PLAY OF ST CLOUD MN INC
1401 W ST GERMAIN ST
ST CLOUD,MN56301
83-1280003   6,785       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(40) CHOO CHOO MONTESSORI LLC
2617 DULUTH ST
MAPLEWOOD,MN55109
27-2894890   62,090       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(41) CHOUA COX
917 LAKEWOOD CT S
MAPLEWOOD,MN55119
81-5345210   15,760       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(42) CHRIST COMMUNITY CHURCH OF THE CHRISTIAN MISSIONARY ALLIANCE
4400 55TH ST NW
ROCHESTER,MN55901
41-1267496 501(C)3 7,500       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(43) CHRIST LUTHERAN CHURCH & PRESCHOOL
641 89TH AVE NE
BLAINE,MN55434
41-0954923   12,495       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(44) CHRISTIANAH ADENIYI
2645 MATILDA ST
ROSEVILLE,MN55113
27-0674941   5,845       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(45) CHURCH OF NEW LIFE CHRISTIAN MINISTRIES
6345 XERXES AVE S
RICHFIELD,MN55423
41-1658986 501(C)3 43,511       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(46) CHURCH OF ST FRANCIS DE SALES
749 JUNO AVE
ST PAUL,MN55102
41-0721706 501(C)3 107,375       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(47) CHURCH OF ST JEROME
384 E ROSELAWN AVE
MAPLEWOOD,MN55117
41-0773779 501(C)3 68,928       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(48) CHURCH OF ST PASCAL BAYLON
1757 CONWAY ST
ST PAUL,MN55106
41-0704479   32,608       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(49) CHURCH OF ST PETER OF NORTH ST PAUL
2600 N MARGARET ST
NORTH ST PAUL,MN55109
41-0838644   24,863       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(50) CHURCH OF THE NATIVITY OF MARY
9901 LYNDALE AVE S
BLOOMINGTON,MN55420
41-0735359 501(C)3 29,950       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(51) CHURCH OF THE SACRED HEART
4087 WEST BROARDWAY
ROBBINSDALE,MN55422
41-0834785 501(C)3 20,214       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(52) CITY CHILD CARE CENTER LLC
2628 NICOLLET AVE
MINNEAPOLIS,MN55408
47-4400216   54,920       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(53) CLOSE TO MY HEART
1740 VAN DYKE ST
MAPLEWOOD,MN55109
41-1847732 501(C)3 101,191       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(54) COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES
ATTN RICH BOYCE 450 SYNDICATE ST
ST PAUL,MN55104
41-0883443 501(C)3 348,370       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(55) COMMUNITY CHILD CARE CENTER
1250 FIFIELD AVE
ST PAUL,MN55108
23-7392142 501(C)3 10,816       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(56) COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL
335 HURLEY ST E
WEST ST PAUL,MN55118
45-4804818 501(C)3 49,642       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(57) COMO COMMUNITY CHILD CARE
1024 27TH AVE SE
MINNEAPOLIS,MN55414
41-1250693 501(C)3 9,236       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(58) CORIS KIDZ CHILDCARE INCORPORATED
2280 STILLWATER AVE E
MAPLEWOOD,MN55119
01-0868096   42,957       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(59) CORNERSTONE MONTESSORI SCHOOL
1611 AMES AVE
ST PAUL,MN55106
41-1361913 501(C)3 35,378       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(60) CREATIVE KIDS ACADEMY
ATTN BRANDY SROGA-COONS 855 VILLAGE
CENTER DR 382
ST PAUL,MN55127
26-4136621   91,326       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(61) CROCUS HILL SCHOOL INC
60 N KENT ST
ST PAUL,MN55102
41-1947669   33,493       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(62) DANA LENSERT
225 BURNCREST CT
BURNSVILLE,MN55337
38-3715088   7,000       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(63) DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER
1715 CHARLTON ST
WEST ST PAUL,MN55118
41-6081794 501(C)3 78,164       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(64) EAST SIDE NEIGHBORHOOD SERVICES
1700 2ND ST NE
MINNEAPOLIS,MN55413
41-0873798 501(C)3 14,916       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(65) EASTERN HEIGHTS LUTHERAN CHURCH
616 RUTH ST
ST PAUL,MN55119
41-0823000 501(C)3 63,702       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(66) ELIM PRESCHOOL INC
685 13TH AVE NE
MINNEAPOLIS,MN55413
26-3996303 501(C)3 20,024       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(67) ES SBS BROOKLYN PARK
8455 W BROADWAY AVE N
BROOKLYN PARK,MN55445
81-4309057   123,260       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(68) ES SBS CORCORAN LLC
23610 COUNTY RD 10
CORCORAN,MN55357
81-4259044   14,259       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(69) ES SBS MAPLE LLC
11601 73RD AVE N
MAPLE GROVE,MN55369
81-4264126   23,598       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(70) ES SBS PLYMOUTH LLC
4355 HWY 169 N
PLYMOUTH,MN55442
81-4246308   60,342       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(71) ESPECIALLY FOR CHILDREN INC
5223 W 73RD ST
EDINA,MN55439
41-1318998   236,785       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(72) EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL
6510 ZANE AVE N
BROOKLYN PARK,MN55429
41-1968867 501(C)3 156,233       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(73) FAIRVIEW HEALTH SERVICES CHILD
2511 E FRANKLIN AVE
MINNEAPOLIS,MN554061028
41-0991680 501(C)3 17,558       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(74) FAMILYWISE SERVICES
3036 UNIVERSITY AVE SE
MINNEAPOLIS,MN55414
41-1343909 501(C)3 24,262       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(75) FERGUS FALLS COMMUNITY CHILD CARE CENTER
120 W EVERETT AVE
FERGUS FALLS,MN56537
41-0976144   7,128       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(76) FRASER
2400 W 64TH ST
RICHFIELD,MN55423
41-0781858 501(C)3 43,730       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(77) FRIDLEY UNITED METHODIST CHURCH
680 MISSISSIPPI ST NE
FRIDLEY,MN55432
41-1361668   20,671       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(78) FUTURE SCHOLARS CHILD CARE CENTER
2652 CHICAGO AVE S
MINNEAPOLIS,MN55407
82-1735342   57,292       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(79) HALLIE Q BROWN COMMUNITY CENTER INC
270 N KENT ST
ST PAUL,MN55102
41-0693846 501(C)3 49,820       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(80) HMONG AMERICAN PARTNERSHIP
1075 ARCADE ST
ST PAUL,MN55106
41-1667580 501(C)3 58,713       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(81) HODON MOHAMOUD
1455 80TH AVE NE
SPRING LAKE PARK,MN55432
46-4695442   7,500       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(82) HOLY EMMANUEL LUTHERAN CHURCH OPEN ARMS CHRISTIAN ECC
201 EAST 104TH STREET
BLOOMINGTON,MN55420
41-6049656 501(C)3 15,874       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(83) HOOYO CHILD CARE
3600 NICOLLET AVE S
MINNEAPOLIS,MN55409
27-5560668   41,971       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(84) HOPKINS EARLY LEARNING CENTER
125 MONROE AVE S
HOPKINS,MN55343
41-1408605 501(C)3 19,214       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(85) IHM-ST LUKES
1065 SUMMIT AVE
ST PAUL,MN55105
41-1691889   32,082       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(86) ISD 11 - ANOKA-HENNEPIN
2727 N FERRY ST
ANOKA,MN55303
41-6008267 501(C)3 10,128       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(87) ISD 112 - EASTERN CARVER COUNTY
110600 VILLAGE RD
CHASKA,MN55318
41-6000464 501(C)3 8,836       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(88) ISD 12 - CENTENNIAL
4707 NORTH RD
CIRCLE PINES,MN55014
41-6008811 501(C)3 8,754       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(89) ISD 13 - COLUMBIA HEIGHTS
1440 49TH AVE NE
COLUMBIA HEIGHTS,MN55421
41-6000080 501(C)3 26,828       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(90) ISD 14 - FRIDLEY
6000 W MOORE LAKE DR
FRIDLEY,MN55432
41-6000056 501(C)3 10,305       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(91) ISD 16 - SPRING LAKE PARK
COMMUNITY ED 1415 81ST AVE NE
SPRING LAKE PARK,MN55432
41-6008529 501(C)3 15,588       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(92) ISD 270 - HOPKINS
1001 HWY 7
HOPKINS,MN55305
41-6008248 501(C)3 41,011       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(93) ISD 271 - BLOOMINGTON
ATTN CAROL HUTTNER 2575 W 88TH ST
BLOOMINGTON,MN55431
41-6001463 501(C)3 32,820       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(94) ISD 272 - EDEN PRAIRIE
8100 SCHOOL RD
EDEN PRAIRIE,MN55344
41-6001462 501(C)3 33,685       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(95) ISD 273 - EDINA
EDINA FAMILY CENTER 5701 NORMANDALE
RD
EDINA,MN55424
41-6001406 501(C)3 109,586       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(96) ISD 276 - MINNETONKA
5621 COUNTY ROAD 101
MINNETONKA,MN55345
41-6001402 501(C)3 65,545       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(97) ISD 277 - WESTONKA
5901 SUNNYFIELD RD E
MINNETRISTA,MN55364
41-6001442 501(C)3 21,461       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(98) ISD 278 - ORONO
5050 INDEPENDENCE ST
MAPLE PLAIN,MN55359
41-6001403 501(C)3 30,936       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(99) ISD 282 - ST ANTHONY-NEW BRIGHTON
3303 33RD AVE NE
ST ANTHONY,MN55418
41-6001400 501(C)3 87,380       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(100) ISD 283 - ST LOUIS PARK
ATTN CYNTHIA PETERSON 6425 W 33RD
ST
ST LOUIS PARK,MN55426
41-6001466 501(C)3 76,217       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(101) ISD 284 - WAYZATA
1461 COUNTY RD 101 N
PLYMOUTH,MN55447
41-6001464 501(C)3 16,099       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(102) ISD 621 - MOUNDS VIEW
350 W HIGHWAY 96
SHOREVIEW,MN55126
41-6008084 501(C)3 64,991       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(103) ISD 622 - N ST PAUL MAPLEWOOD OAKDALE
2520 E 12TH AVE
NORTH ST PAUL,MN55109
41-6008435 501(C)3 10,377       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(104) ISD 623 - ROSEVILLE
ATTN EARLY CHILDHOOD 701 COUNTY
ROAD B WEST
ROSEVILLE,MN55113
41-6003439 501(C)3 40,370       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(105) ISD 624 - WHITE BEAR LAKE
4855 BLOOM AVE
WHITE BEAR LAKE,MN55110
41-6008212 501(C)3 28,933       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(106) IT STARTS WITH LUV CHILDCARE LLC
2604 42ND AVE N
MINNEAPOLIS,MN55412
81-4038921   21,878       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(107) JAIN ENTERPRISES
10210 LANCASTER LN N
MAPLE GROVE,MN55369
04-3775230   28,039       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(108) JAIN ENTERPRISES INC III
8400 CITY CENTRE DR
WOODBURY,MN55125
47-1843383   48,441       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(109) JEAN LYLE CHILDRENS CENTER
130 HOWELL ST N
ST PAUL,MN55104
36-3360364   26,956       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(110) JEANETTE THAO
731 MAGNOLIA AVE E
ST PAUL,MN55106
30-0498558   120,562       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(111) JEREMIAH PROGRAM
1510 LAUREL AVE S STE 100
MINNEAPOLIS,MN55403
41-1801834 501(C)3 59,681       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(112) JOYCE PRESCHOOL
3400 PARK AVE
MINNEAPOLIS,MN55407
81-0594016 501(C)3 84,525       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(113) JRP CHILDRENS SERVICES INC
17749 62ND AVE N
MAPLE GROVE,MN55311
20-5138005   9,094       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(114) JULIE SMITH
2883 CENTER RD SW
PRIOR LAKE,MN55372
86-1087466   5,439       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(115) KAPLAN EARLY LEARNING COMPANY
PO BOX 890575
CHARLOTTE,NC282890575
56-0935286   176,188       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(116) KHCD I INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN
N STE 100
PLYMOUTH,MN55447
41-1665458   55,266       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(117) KHCD II INC
ATTN KINDRA LEWIS 3405 ANNAPOLIS LN
N STE 100
PLYMOUTH,MN55447
41-1665459   123,278       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(118) KIDDIEGARTEN SCHOOL OF MAPLE GROVE
9495 GARLAND LN N
MAPLE GROVE,MN55311
81-2227160   6,000       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(119) KIDS HAVEN LLC
302 12TH AVE S
BUFFALO,MN55313
47-2887703   21,494       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(120) KINDERCARE EDUCATION LLC
PO BOX 741282
LOS ANGELES,CA900741282
47-4478313   1,183,390       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(121) KINDERCARE LEARNING CENTERS LLC
650 NE HOLLADAY ST STE 1400
PORTLAND,OR97232
63-0941966   1,528,415       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(122) KINDERPLATZ INC
5600 AMERICAN BLVD W 180
BLOOMINGTON,MN55437
41-1561825   20,619       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(123) LA CRECHE EARLY CHILDHOOD CENTERS
300 S CEDAR LAKE RD
MINNEAPOLIS,MN55411
41-0958652 501(C)3 654,301       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(124) LA PETITE ACADEMY INC
CORPORATE OFFICE TREASURY DEPT ATTN
MELISSA HARRIS 32209 COLLECTION CEN
CHICAGO,IL60693
43-1243221   195,206       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(125) LAKE AREA DISCOVERY CENTER
3770 BELLAIRE AVE
WHITE BEAR LAKE,MN55110
41-1937239 501(C)3 62,543       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(126) LAKE CRYSTAL WELLCOME MEMORIAL AREA SCHOOLS
607 KNIGHTS LANE PO BOX 160
LAKE CRYSTAL,MN56055
41-1680296   8,548       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(127) LAKESHORE LEARNING MATERIALS
2695 E DOMINGUEZ ST
CARSON,CA90895
94-1525814   290,189       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(128) LATISHA MARIE SCHAUER
1465 CLARENCE ST
ST PAUL,MN55106
83-1475555   20,768       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(129) LEARN & GROW CHILD CARE CTR SOUTH
ATTN NICOLE ELVIDGE 1201 89TH AVE
NE STE 120
BLAINE,MN55434
68-0585891 501(C)3 31,955       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(130) LEARNING TREE CDC
1168 MAIN ST S
SAUK CENTRE,MN56378
45-2964135   7,380       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(131) LELAND J REINSCH
259 BUTLER AVE E
WEST ST PAUL,MN55118
46-5515170   5,001       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(132) LIBAN CHILD CARE CENTER INC
3504 SNELLING AVE S
MINNEAPOLIS,MN55406
46-1491030   13,084       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(133) LIFE PREP
930 GERANIUM AVE E
ST PAUL,MN55106
41-1900808 501(C)3 6,020       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(134) LIFETRACK RESOURCES INC
709 UNIVERSITY AVE W
ST PAUL,MN55104
41-0874507 501(C)3 87,465       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(135) LIL TYKES CHILDCARE LLC
15 121ST AVE NW
COON RAPIDS,MN55448
47-2446684   7,580       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(136) LITTLE FOLKS DAYCARE INC
6226 BASS LAKE RD
CRYSTAL,MN55429
41-1824121   19,907       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(137) LITTLE STEPS CHILDCARE LLC
906 DALE ST N
ST PAUL,MN55103
47-1890116   25,779       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(138) LITTLE UTA HOME DAY CARE LLC
3701 JACKSON ST NE
COLUMBIA HEIGHTS,MN55421
81-5413374   5,970       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(139) LITTLE VOYAGEURS MONTESSORI SCHOOL INC
825 51ST AVE NE
COLUMBIA HEIGHTS,MN55421
41-1327355 501(C)3 9,749       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(140) LOVE & LEARN CHILDCARE ACADEMY
5801 RIDGEWOOD RD
ST CLOUD,MN56303
82-1266976   10,508       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(141) LOVE TO GROW ON
6499 LAKOTA TRL
LINO LAKES,MN55014
41-1915522 501(C)3 23,430       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(142) LUCKY CHILD CARE CENTER
525 LOWRY AVE N
MINNEAPOLIS,MN55418
46-1224233   8,476       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(143) LYNNE DEVALLIER
1132 COOK AVE E
ST PAUL,MN55106
80-0767629   15,833       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(144) MACHUPICHU 7 LLC
1601 NICOLLET AVE
MINNEAPOLIS,MN55403
27-0524684   113,301       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(145) MATERNITY OF MARY ST ANDREW SCHOOL
592 ARLINGTON AVE W
ST PAUL,MN55117
41-1654467 501(C)3 49,878       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(146) MAY L YANG
18089 EMERY AVE
HASTINGS,MN55033
46-4679038   23,608       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(147) MAYFLOWER EARLY CHILDHOOD CENTER
106 EAST DIAMOND LAKE RD
MINNEAPOLIS,MN55419
27-1543720 501(C)3 92,824       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(148) MELISSA MARIE STEVENS
6357 UPPER 48TH ST N
OAKDALE,MN55128
26-3593605   7,072       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(149) MI FAMILIA CHILD CARE CENTER
2855 47TH ST E
INVER GROVE HEIGHTS,MN55076
45-5587465   8,539       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(150) MIDWEST CHILD DEVELOPMENT LLC
1514 ENGLEWOOD AVE
ST PAUL,MN55104
46-5605732   6,500       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(151) MILLENNIUM LEARNING CENTER INC
1390 PAUL PARKWAY
BLAINE,MN55434
27-2293263   9,347       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(152) MILLENNIUM LEARNING CENTER INC
13961 MAPLE KNOLL WAY
MAPLE GROVE,MN55369
41-1961897   20,567       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(153) MINIAPPLE INTERNATIONAL MONTESSORI SCHOOL INC
75 APPLE ORCHARD RD
DELLWOOD,MN55110
41-1675091   122,572       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(154) MINNEHAHA ACADEMY
ATTN BRENDA ROBBINS 4200 WEST RIVER
PKWY
MINNEAPOLIS,MN55406
41-0693870   40,687       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(155) MINNESOTA CHILD CARE CENTER
312 W LAKE ST SUITE 2935
MINNEAPOLIS,MN55408
46-5432100   25,996       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(156) MINNESOTA WILDFLOWER MONTESSORI SCHOOL
1330 LAGOON AVE
MINNEAPOLIS,MN55408
82-3187122   21,152       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(157) MIS AMIGOS SPANISH IMMERSION LLC
412 5TH AVE N
HOPKINS,MN55343
20-3675365   34,867       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(158) MISSISSIPPI VALLEY MONTESSORI
1575 CHARLTON
WEST ST PAUL,MN55118
41-0917938 501(C)3 7,500       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(159) MN BEST CHILDCARE CENTER
3018 17TH AVE S
MINNEAPOLIS,MN55407
46-0534634   101,611       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(160) MOIN INCORPORATED
6301 PENN AVE S
RICHFIELD,MN55423
41-1671453   39,278       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(161) MONTESSORI AMERICAN INDIAN CHILDCARE CENTER
1909 IVY AVE E
ST PAUL,MN55119
47-0972540   49,746       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(162) MOUNT CALVARY LUTHERAN CHURCH
MOUNT CALVARY PRESCHOOL 301 CTY RD
19
EXCELSIOR,MN55331
41-0870777 501(C)3 21,691       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(163) NAKIA HOWARD
926 ALGONQUIN AVE E
ST PAUL,MN55119
81-3286773   17,350       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(164) NEW CREATIONS CHILD CARE & LEARNING CENTER AT MAPLE GROVE
9827 MAPLE GROVE PKWY
MAPLE GROVE,MN55369
82-1940848   6,000       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(165) NEW CREATIONS CHILDCARE
16547 MARKETPLACE DR
BIG LAKE,MN55309
82-1931422   13,423       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(166) NEW CREATIONS CHILDCARE AND LEARNING CENTER
1105 117TH AVE NE
BLAINE,MN55434
45-2102817   127,479       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(167) NEW HORIZON CHILD CARE INC
3405 ANNAPOLIS LN N STE 100
PLYMOUTH,MN55447
41-1569865   6,434,858       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(168) NICOLE MINKE
8124 CLINTON AVE S
BLOOMINGTON,MN55420
46-2154369   5,430       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(169) NORTHERN VOICES
1660 CTY RD B W
ROSEVILLE,MN55113
41-1930941 501(C)3 13,810       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(170) NUUR FAMILY CHILD CARE
1291 HILLWIND RD
FRIDLEY,MN55432
83-2283185   8,225       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(171) OAK KNOLL LUTHERAN CHURCH
600 HOPKINS CROSSROAD
MINNETONKA,MN55305
41-0811631 501(C)3 7,754       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(172) OLUS CENTER LLC
1315 12TH AVE N
MINNEAPOLIS,MN55411
46-5562909   28,067       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(173) OPEN ARMS EDUCATION & CHILD CARE CENTER
3355 HIAWATHA AVE S
MINNEAPOLIS,MN55406
27-1123534   127,714       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(174) OUR REDEEMER OROMO EVANGELICAL CHURCH CHILD CARE
4000 28TH AVE S
MINNEAPOLIS,MN55406
41-1770334 501(C)3 5,545       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(175) PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVE N
MINNEAPOLIS,MN55411
41-0956226 501(C)3 737,935       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(176) PARTNERSHIP ACADEMY
6500 NICOLLET AVE S
RICHFIELD,MN55423
01-0701608 501(C)3 48,281       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(177) PEACE OF MIND DAYCARE INC
9025 TAMARACK RD
WOODBURY,MN55125
41-1739539   31,564       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(178) PEOPLE SERVING PEOPLE INC
614 S 3RD ST
MINNEAPOLIS,MN55415
41-1443148   53,228       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(179) PERFECT BALANCE CHILD CARE LLC
3616 12TH AVE S
MINNEAPOLIS,MN55407
46-1086606   13,884       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(180) PHYLLIS WHEATLEY COMMUNITY CENTER
MARY T WELCOME 1301 10TH AVE N
MINNEAPOLIS,MN55411
41-0706132 501(C)3 43,470       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(181) PLAYHOUSE CHILD CARE OF MONTICELLO INC
3290 33RD ST S
SAINT CLOUD,MN56301
41-1732258   7,829       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(182) PRODEO ACADEMY
620 OLSON MEMORIAL HWY
MINNEAPOLIS,MN55411
80-0743744 501(C)3 53,980       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(183) PROGRESSIVE EARLY CHILD EDUCATION CENTER
1505 BURNS AVE
ST PAUL,MN55106
46-1073909   5,059       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(184) PUMPKIN PATCH - ZAKIA INC
14001 BURNHAVEN DR
BURNSVILLE,MN55337
61-1435063   13,206       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(185) RAINBOW CHILD DEVELOPMENT INC
ATTN MARIA MIKEL 605 COMO AVE
ST PAUL,MN55103
41-1915967   134,159       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(186) RENEW HEIGHTS LCC
375 MARIE AVE E
WEST ST PAUL,MN55118
20-4487742   13,904       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(187) RICHFIELD EVANGELICAL LUTHERAN CHURCH
8 W 60TH ST
MINNEAPOLIS,MN55419
41-0693948 501(C)3 58,337       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(188) ROBBINSDALE AREA SCHOOLS
8301 47TH AVE N
NEW HOPE,MN55428
41-6001408 501(C)3 20,946       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(189) ROOM FOR GROWING INC
268 12TH STREET SW
FOREST LAKE,MN55025
41-1543989   13,384       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(190) SALVATION ARMY NORTHERN DIVISION
ATTN BRENDA LINE CHILD DEVELOPMENT
CENTER 401 W 7TH ST
ST PAUL,MN55102
41-0698597 501(C)3 50,069       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(191) SANDRA M LING
2801 WOODBRIDGE ST
ROSEVILLE,MN55113
45-3000472   5,081       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(192) SCHOOL READINESS LEARNING ACADEMY
1221 7TH AVE N
MINNEAPOLIS,MN55411
26-3245237   117,861       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(193) SEED DAYCARE INC
1300 OLSON MEMORIAL HWY
MINNEAPOLIS,MN55411
41-1677034 501(C)3 38,756       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(194) SEJONG ACADEMY
1330 BLAIR AVE N
ST PAUL,MN55104
46-1710874 501(C)3 45,860       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(195) SEWARD CHILD CARE
2323 32ND AVE S
MINNEAPOLIS,MN55406
41-1240047 501(C)3 8,441       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(196) SHARING & CARING CHILDCARE
1229 E LAKE ST
MINNEAPOLIS,MN55407
81-2920353   10,970       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(197) SHIRELL KERNEY
629 E 84TH ST
BLOOMINGTON,MN55420
36-4883920   7,856       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(198) SHORELINE ECDC
3745 SHORELINE DR
WAYZATA,MN55391
41-0991024 501(C)3 12,483       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(199) SLEEPY TIGERS CHINESE IMMERSION LEARNING CENTER INC
16023 MINNETONKA BLVD
MINNETONKA,MN55345
46-1505111   7,555       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(200) SOUTHWEST METRO EDUCATIONAL COOPERATIVE
DBA EAST CREEK CHILD CARE 303 6TH
ST E
CHASKA,MN55318
41-1295656 501(C)3 8,670       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(201) SPECIAL SCHOOL DIST 1 - MINNEAPOLIS
MINNEAPOLIS PUBLIC SCHOOLS 1250 W
BROADWAY AVE
MINNEAPOLIS,MN55411
41-0851980 501(C)3 29,951       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(202) SPIRITUAL LIFE BIBLE COLLEGE
6865 SHINGLE CREEK PARKWAY
BROOKLYN CENTER,MN55430
20-5085101 501(C)3 49,709       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(203) ST ALPHONSUS PARISH SCHOOL
7031 HALIFAX AVE N
BROOKLYN CENTER,MN55429
41-0846441   122,418       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(204) ST ANTHONY PARK UNITED METHODIST CHURCH
2200 HILLSIDE AVE
ST PAUL,MN55108
41-0705843 501(C)3 5,959       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(205) ST CATHERINE UNIVERSITY
EARLY CHILDHOOD CENTER 2004
RANDOLPH AVE
ST PAUL,MN55105
41-0695509 501(C)3 5,819       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(206) ST DAVIDS CENTER FOR CHILD AND FAMILY DEVELOPMENT
3395 PLYMOUTH RD
MINNETONKA,MN55305
41-1429208 501(C)3 67,888       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(207) ST JOHN THE BAPTIST CATHOLIC CHURCH
12508 LYNN AVE S
SAVAGE,MN55378
41-0791350 501(C)3 14,580       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(208) ST JOHNS CHURCH OF LITTLE CANADA
380 LITTLE CANADA RD
LITTLE CANADA,MN55113
41-0781158 501(C)3 25,827       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(209) ST MATTHEW LUTHERN CHURCH
4101 WASHINGTON ST NE
COLUMBIA HEIGHTS,MN55108
41-0875880   5,741       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(210) ST PAULS CHILDHOOD CENTER
900 SUMMIT AVE
ST PAUL,MN55105
41-1377467 501(C)3 39,954       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(211) STIM LEARNING CENTER
1201 W BROADWAY AVE
MINNEAPOLIS,MN55411
26-4379274   34,484       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(212) SUMMIT EARLY LEARNING CENTER
1015 OLSON MEMORIAL HWY
MINNEAPOLIS,MN55405
41-1855935   213,317       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(213) SUNNY HOLLOW MONTESSORI
636 S MISSISSIPPI RIVER BLVD S
ST PAUL,MN55116
41-1408529 501(C)3 24,202       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(214) SUZETTE HUSTON
5547 YATES AVE N
CRYSTAL,MN55429
27-2477431   5,280       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(215) TAMMY UGRO
1535 PACIFIC ST
ST PAUL,MN55106
26-1783777   9,990       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(216) TENDER CHILD CARE LLC
15 WINIFRED ST W
ST PAUL,MN55107
80-0753140   25,460       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(217) TENDERCARE LEARNING CENTER LLC
8040 OLD CEDAR AVE S 3
BLOOMINGTON,MN55425
81-2330797   60,897       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(218) TERRY MARTIN
1002 MARSHALL AVE
ST PAUL,MN55104
42-1758444   45,568       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(219) THE CHILDREN'S CENTER
605 JAMES AVE
ALBERT LEA,MN56007
41-0954380   33,062       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(220) THE CRAYON BOX CHILD CARE CENTER
7751 E RIVER RD
FRIDLEY,MN55432
26-1698534   56,237       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(221) THE FAMILY PARTNERSHIP
414 EIGHTH ST S
MINNEAPOLIS,MN55404
41-0693858 501(C)3 375,819       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(222) THE FAMILY PLACE
244 10TH ST E
ST PAUL,MN55101
41-2003333   18,944       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(223) THINK SMALL
10 YORKTON CT
ST PAUL,MN55117
41-1260581 501(C)3 185,963       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(224) TIERRA ENCANTADA BRYANT
411 E 38TH ST
MINNEAPOLIS,MN55409
81-1782153   10,000       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(225) TINY TOTS & LITTLE TYKES
60 E MARIE AVE STE 100
WEST ST PAUL,MN55118
41-1527628 501(C)3 15,416       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(226) TLC EARLY LEARNING CENTER
11000 FRANCE AVE
BLOOMINGTON,MN55431
41-1531888   15,541       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(227) TORAH ACADEMY
2800 JOPPA AVE
ST LOUIS PARK,MN55416
41-6007486   219,023       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(228) TUTOR TIME LEARNING CENTER LLC
CORPORATE OFFICE TREASURY DEPT ATTN
MELISSA HARRIS 32209 COLLECTION CEN
CHICAGO,IL60693
36-4500741   236,572       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(229) TWIN CITIES CHILD CARE CENTER
1925 PORTLAND AVE S
MINNEAPOLIS,MN55404
27-0297780   32,514       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(230) UN MUNDO NUEVO SPANISH IMMERSION CHILDRENS ACADEMY INC
7275 147TH ST W
APPLE VALLEY,MN55124
81-2471898   23,780       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(231) UNION GOSPEL MISSION ASSOCIATION OF ST PAUL
109 E 9TH ST
ST PAUL,MN55101
41-0705847 501(C)3 12,288       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(232) UNITED CHILD CARE CENTER
8353 EXCELSIOR BLVD
HOPKINS,MN55343
47-5262124   15,000       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(233) UNIVERSITY OF MINNESOTA
C/O UNIVERSITYTAX MANAGEMENT OFFICE
2221 UNIVERISTY AVE SE STE 100
MINNEAPOLIS,MN55414
41-6007513 501(C)3 27,405       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(234) URBAN ARTS ACADEMY
3901 CHICAGO AVE S
MINNEAPOLIS,MN55407
41-2016187   62,011       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(235) VIDEHI LARSON
6616 RIDGEVIEW DR
EDINA,MN55439
41-1782075   5,168       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(236) WAY TO GROW
201 IRVING AVE N STE 100
MINNEAPOILS,MN55405
71-0956749 501(C)3 147,461       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(237) WAYNAPICHU LLC
6949 NICOLLET AVE S
RICHFIELD,MN55423
80-0512565   88,074       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(238) WAYZATA COMMUNITY CHURCH
NURSEY SCHOOL 125 E WAYZATA BLVD
WAYZATA,MN55391
41-0744079 501(C)3 7,500       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(239) WESTWOOD LUTHERAN CHURCH
9001 CEDAR LAKE RD
ST LOUIS PARK,MN55426
41-0734779 501(C)3 7,735       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(240) WOODBURY LUTHERAN CHURCH
7380 AFTON RD
WOODBURY,MN55125
91-0811792 501(C)3 7,058       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(241) WOODDALE CHURCH
WOODDALE PRESCHOOL 6630 SHADY OAK
RD
EDEN PRAIRIE,MN55344
41-0844378 501(C)3 18,684       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(242) WORLD AROUND US CHILD CARE
2290 11TH AVE E
NORTH ST PAUL,MN55109
41-1887084   82,420       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(243) YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALL STE 500
MINNEAPOLIS,MN55402
45-2563299 501(C)3 457,551       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
(244) YWCA OF MINNEAPOLIS
1130 NICOLET MALL
MINNEAPOLIS,MN554032405
41-0693891 501(C)3 468,417       FINANCIAL SUPPORTS TO EARLY CHILDCARE PROVIDERS, INCLUDING SCHOLARSHIPS AND/OR GRANTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
106
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
138
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) EARLY LEARNING SUPPORT 204 1,784,451 0 N/A N/A
(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: GRANTS AND SCHOLARSHIP COORDINATORS EXECUTE ESTABLISHED PROGRAM GUIDELINES ACCORDING TO PROGRAM SPECIFICATIONS. GRANTS: A PIER COMMITTEE REVIEWS FOR APPROVAL ALL GRANT PROPOSALS. FUNDING IS ALLOCATED BASED ON PROGRAM BALANCE AND COMMITTEE RECOMMENDATIONS. FUNDS ARE EXPENDED UPON RECEIPT OF GRANTEE INVOICES 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) 2018



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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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
THINK SMALL
 
Employer identification number

41-1260581
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .........
1b
 
 
2
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? ..
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1BARBARA YATES
PRESIDENT AND CEO
(i)

(ii)
185,450
-------------
0
0
-------------
0
1,718
-------------
0
8,042
-------------
0
16,358
-------------
0
211,568
-------------
0
0
-------------
0
2E MARK CROSS
CHIEF OPERATING OFFICER
(i)

(ii)
160,000
-------------
0
0
-------------
0
999
-------------
0
3,749
-------------
0
619
-------------
0
165,367
-------------
0
0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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) 2018
Additional Data


Software ID:  
Software Version:  
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 11B 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. ONCE COMPLETE, THE APPROVED DOCUMENT IS FILED WITH THE IRS.
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 CHAIR TO THE PRESIDENT & CEO AND PROVIDED TO COO/HR DIRECTOR. IN JUNE 2018, THE ORGANIZATION CONTRACTED WITH AN EXTERNAL FIRM TO CONDUCT MARKET REVIEW OF CEO & 15 SENIOR MANAGEMENT POSITIONS. THE CONSULTING FIRM PRESENTED DATA TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN SET THE COMPENSATION FOR THE PRESIDENT AND CEO. THE REVIEW OF THE 15 SENIOR MANAGEMENT POSITIONS WAS NOT PRESENTED TO THE EXECUTIVE COMMITTEE AS HAD BEEN PLANNED IN LATE 2018. IN JULY 2019, THIS OVERSIGHT WAS IDENTIFIED, AND IN OCTOBER 2019 THE INFORMATION WAS PRESENTED AND AND APPROVED BY THE EXECUTIVE COMMITTEE. 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.
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) 2018


Additional Data


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