Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | LAURA SIEGER 425 W. SUPERIOR STREET DULUTH, MN 55802 KIM CHICK 5 WEST FIRST STREET 101 DULUTH, MN 55802 DIANE DAVIDSON 502 EAST SECOND STREET DULUTH, MN 55802 TAMI LAPOLE EDMUNDS 230 EAST SUPERIOR STREET DULUTH, MN 55802 JAX EISENMANN 5 WEST FIRST STREET 101 DULUTH, MN 55802 SHELLEY JONES P.O. BOX 3526 DULUTH, MN 55802 BRIAN FORCIER 425 WEST SUPERIOR STREET DULUTH, MN 55802 MATT GOTWALD 5 WEST FIRST ST. 101 DULUTH, MN 55802 MIKE POLZIN 30 W. SUPERIOR STREET DULUTH, MN 55802 DAVID JENSCH 240 S. LAKE AVENUE DULUTH, MN 55802 KEITH HAMRE 5 WEST FIRST ST 101 DULUTH, MN 55802 PAM KRAMER 5 WEST FIRST ST 101 DULUTH, MN 55802 MIKE MAXIM 5 WEST FIRST ST 101 DULUTH, MN 55802 ERIC JOHNSON 302 W. SUPERIOR STREET 700 DULUTH, MN 55802 REGINA FODNESS 250 CANAL PARK DRIVE DULUTH, MN 55802 JENN RYAN 5 WEST FIRST ST 101 DULUTH, MN 55802 MICHAEL SEYMOUR 297 DARLAND ADMIN BUILDING DULUTH, MN 55803 JESSICA STAUBER 5 WEST FIRST ST 101 DULUTH, MN 55802 |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS RETURN AT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD ANNUALLY DISCLOSES ANY CONFLICTS OF INTEREST AND BOARD REVIEWS COMPL IANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD ANNUALLY REVIEWS COMPENSATION OF DIRECTOR AND ADJUSTS ACCORDINGLY BA SED ON PERFORMANCE AND COMPARABLE SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SKYWALK EXPENSES 28,407 0 0 PARKING PLUS 25,072 0 0 PROMOTIONS/EVENTS OTHER 21,866 0 0 PHYSICAL ENHANCEMENTS 11,765 0 0 TELEPHONE 3,106 1,035 0 RETAIL RECRUITMENT 1,105 0 0 TOTAL 91,321 1,035 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
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