TY 2021 Form 990

- TIN:

SCHEDULE A
(Form 990)

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 instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NEXTSTAGE

Employer identification number

85-0898705

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.)

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

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

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

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

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

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2021

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	3,484,322	3,484,322
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	3,484,322	3,484,322
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.		3,484,322

Section B. Total Support

Calendar year (or fiscal year beginning in)		(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..		3,484,322	3,484,322
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	253	715	968
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.)..
11	Total support. Add lines 7 through 10			3,485,290

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

3,284,694

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990) 2021

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)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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 on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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

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

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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

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

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

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

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

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

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

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

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

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

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

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

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

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

10a

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

10a

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

10b

Schedule A (Form 990) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

Activities Test. Answer lines 2a and 2b below.

Yes

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

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

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

Schedule A (Form 990) 2021

Page 6

Part V

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

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

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

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 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 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

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

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

Schedule A (Form 990) 2021

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

NEXTSTAGE

Employer identification number

85-0898705

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

Caution: An organization that 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) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization NEXTSTAGE

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization NEXTSTAGE		Employer identification number 85-0898705

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) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization NEXTSTAGE			Employer identification number 85-0898705
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2021)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

NEXTSTAGE

Employer identification number

85-0898705

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

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

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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

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

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

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

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

Part VI

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

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

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2021

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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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)PROGRAM RELATED SMALL BUSINESS LOANS RECEIVABLE	446,913	C
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	446,913

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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

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

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

Schedule D (Form 990) 2021

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	4,431,008
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1..................		3	4,431,008
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	4,431,008

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	3,831,735
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
e	Add lines 2a through 2d....................		2e	0
3	Subtract line 2e from line 1...................		3	3,831,735
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	3,831,735

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 FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020.

Schedule D (Form 990) 2021

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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

2021

Open to Public
Inspection

Name of the organization
NEXTSTAGE

Employer identification number
85-0898705

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 99TALES LLC 15 S 1ST ST UNIT A1713 MINNEAPOLIS,MN55401	82-1803047		10,000	MN DEED MAIN STREET GRANT
(2) A THIS LITTLE PIGGY CATERING INC 22280 CHIPPENDALE AVE W FARMINGTON,MN55024	41-1970862		20,000	MN DEED MAIN STREET GRANT
(3) AB RICH FILMS LLC 7980 DAWN AVE E INVER GROVE HEIGHTS,MN55076	45-4466799		10,000	MN DEED MAIN STREET GRANT
(4) AABERG ENTERPRISES INC 14510 BOULDER POINTE ROAD EDEN PRAIRIE,MN55347	82-3943667		10,000	MN DEED MAIN STREET GRANT
(5) ACCESSORY CITY LLC 556 40TH AVENUE NORTHEAST COLUMBIA HEIGHTS,MN55117	84-4570476		10,000	MN DEED MAIN STREET GRANT
(6) ACTION MOVING SERVICES INC 12400 WASHBURN AVE SO BURNSVILLE,MN55337	41-1397133		15,000	MN DEED MAIN STREET GRANT
(7) ADVANCED AG SYSTEMS LLC 21531 DARSOW AVE HAMPTON,MN55031	45-5113503		10,000	MN DEED MAIN STREET GRANT
(8) ADVANCED MARKETING PROFESSIONALS INC 9870 67TH ST S COTTAGE GROVE,MN55016	41-1909558		10,000	MN DEED MAIN STREET GRANT
(9) ADVANCED MASONRY RESTORATION INC 2956 YORKTON BLVD LITTLE CANADA,MN55117	41-1916408		20,000	MN DEED MAIN STREET GRANT
(10) AIRTECH THERMEX LLC 4918 WEST 35TH STREET MINNEAPOLIS,MN55416	27-2323777		15,000	MN DEED MAIN STREET GRANT
(11) ALG LLC 4161 ARBOR LANE EAGAN,MN55122	27-2457354		10,000	MN DEED MAIN STREET GRANT
(12) ALL N LLC 2799 RUSTIC PLACE 224 LITTLE CANADA,MN55117	85-3997330		10,000	MN DEED MAIN STREET GRANT
(13) ALLTERRAINREMODEL LLC 3519 39TH AVE S MINNEAPOLIS,MN55406	82-1673466		10,000	MN DEED MAIN STREET GRANT
(14) APEX DENTAL SYSTEMS INC 334 EAST LAKE ST 105 MINNEAPOLIS,MN55408	46-3816747		15,000	MN DEED MAIN STREET GRANT
(15) APPEARANCES INC 801 MARQUETTE AVE SUITE 115 MINNEAPOLIS,MN55402	41-1494215		10,000	MN DEED MAIN STREET GRANT
(16) ARLO KEMP FITNESS LLC 8131 VINCENT AVE S BLOOMINGTON,MN55431	84-1954928		10,000	MN DEED MAIN STREET GRANT
(17) ART BARBARIANS INC 21360 JOHN MILLESS DR ROGERS,MN55374	20-0397073		10,000	MN DEED MAIN STREET GRANT
(18) ATMOSPHERE IOT CORP 6050 ANNAPOLIS LN N PLYMOUTH,MN55446	82-3683136		10,000	MN DEED MAIN STREET GRANT
(19) AUROMIRA ARCHITECTS LLC 1601 SOUTHCROSS DRIVE W SUITE A BURNSVILLE,MN55306	27-2258912		10,000	MN DEED MAIN STREET GRANT
(20) BARCELONA314 CORP 2069 W WAYZATA BLVD LONG LAKE,MN55356	83-3082006		15,000	MN DEED MAIN STREET GRANT
(21) BASSECHO ENERGY LLC 1225 85TH AVE N BROOKLYN PARK,MN55444	47-4004574		10,000	MN DEED MAIN STREET GRANT
(22) BENNETT BROTHERS INC 11020 60TH ST N STILLWATER,MN55082	26-0654064		10,000	MN DEED MAIN STREET GRANT
(23) BGH ENTERPRISES LLC 2300 ONYX DR SHAKOPEE,MN55379	46-3986340		10,000	MN DEED MAIN STREET GRANT
(24) BIDHIPUR BREWING COMPANY 1905 COUNTY RD 42 W BURNSVILLE,MN55306	46-4886710		15,000	MN DEED MAIN STREET GRANT
(25) BK AUTO REPAIR LLC 2803 CENTRAL AVE NE MINNEAPOLIS,MN55418	83-2337640		10,000	MN DEED MAIN STREET GRANT
(26) BOBBY THE BRUSH LLC 6843 185TH AVENUE NORTHWEST ANOKA,MN55303	82-4932872		10,000	MN DEED MAIN STREET GRANT
(27) BOUJEE ON A BUDGET LLC 2910 PILLSBURY AVE S SUITE 347 MINNEAPOLIS,MN55408	85-0636208		10,000	MN DEED MAIN STREET GRANT
(28) BUCKS FLOORING LLC 530 JUNCTION LANE MENDOTA HEIGHTS,MN55118	47-2605955		10,000	MN DEED MAIN STREET GRANT
(29) CAL LLC 2403 E 38TH ST MINNEAPOLIS,MN55406	38-4091711		15,000	MN DEED MAIN STREET GRANT
(30) CANA-CENTER FOR AFRICANS NOW IN AMERICA INC 11712 CARTIER AVENUE S BURNSVILLE,MN55337	89-0912402		10,000	MN DEED MAIN STREET GRANT
(31) CAPITOL CAFE INC 2417 FRANKLIN AVE MINNEAPOLIS,MN55406	84-4017528		10,000	MN DEED MAIN STREET GRANT
(32) CHAZ CHARLES ENTERPRISES LTD 9425 SYNDICATE AVE A BLOOMINGTON,MN55420	41-1902295		10,000	MN DEED MAIN STREET GRANT
(33) CHRIS KRAGE & ASSOCIATES LLC 2308 130TH LANE NW COON RAPIDS,MN55448	26-1957267		10,000	MN DEED MAIN STREET GRANT
(34) CITIES DENTAL GROUP PLC 3505 VICKSBURG LANE NORTH SUITE 1200 PLYMOUTH,MN55447	33-1012389		10,000	MN DEED MAIN STREET GRANT
(35) CLEARDATA RESEARCH INC 9056 NEILL LAKE RD EDEN PRAIRIE,MN55347	20-1778797		10,000	MN DEED MAIN STREET GRANT
(36) COCO LLC 400 S 4TH STREET SUITE 401M MINNEAPOLIS,MN55415	45-0700114		15,000	MN DEED MAIN STREET GRANT
(37) CONCEPT FINANCIAL GROUP INCORPORATED 8970 WEST 35W SERVICE DR NE MINNEAPOLIS,MN55449	41-1934007		10,000	MN DEED MAIN STREET GRANT
(38) CRAIG WIERSON BRICK & STONE INC 26676 DREW AVE ELKO,MN55020	31-0194407		10,000	MN DEED MAIN STREET GRANT
(39) CSA IMAGES INC 124 N FIRST ST MINNEAPOLIS,MN55401	57-1215676		10,000	MN DEED MAIN STREET GRANT
(40) D S A CONSULTING LLC 14023 FOUNTAIN AVE N HUGO,MN55038	26-3289390		10,000	MN DEED MAIN STREET GRANT
(41) DAKOTA SAFETY INC 4155 SOUTH ROBERT TRAIL SUITE 2 EAGAN,MN55123	27-1880142		10,000	MN DEED MAIN STREET GRANT
(42) DAN GOOD CATERING 7361 SYMPHONY STREET NE FRIDLEY,MN55432	26-1994154		10,000	MN DEED MAIN STREET GRANT
(43) DAVID J HOWELLS DDS PA 8500 EDINBROOK PKWY N SUITE D BROOKLYN PARK,MN55443	41-1882404		10,000	MN DEED MAIN STREET GRANT
(44) DEAD ON CONSTRUCTION LIMITED LIABILITY COMPANY 16980 RABBIT STREET NW RAMSEY,MN55303	38-3685702		10,000	MN DEED MAIN STREET GRANT
(45) DESIGNWISE INC 1822 BUERKLE ROAD WHITE BEAR LAKE,MN55110	41-1733709		15,000	MN DEED MAIN STREET GRANT
(46) DIMATION INC 5288 VALLEY INDUSTRIAL BLVD S SHAKOPEE,MN55379	16-1728819		15,000	MN DEED MAIN STREET GRANT
(47) DISPLAY ARTS WORLDWIDE INC 7934 MAIN STREET NE FRIDLEY,MN55432	01-0822025		15,000	MN DEED MAIN STREET GRANT
(48) DITCHLLC 400 FIRST AVE N SUITE 535 MINNEAPOLIS,MN55401	46-2382897		10,000	MN DEED MAIN STREET GRANT
(49) DOOF & KNIRD LLC 321 14TH AVE SE MINNEAPOLIS,MN55414	45-3666436		15,000	MN DEED MAIN STREET GRANT
(50) DOWNTOWN RESOURCE GROUP LLC 700 WASHINGTON AVE N SUITE 101 MINNEAPOLIS,MN55401	41-2181943		15,000	MN DEED MAIN STREET GRANT
(51) DUSTIN BROWN INC 16173 MAIN AVE SE PRIOR LAKE,MN55372	82-3476776		10,000	MN DEED MAIN STREET GRANT
(52) ELECTRO MARK INC 7805 TELEGRAPH RD SUITE 210 BLOOMINGTON,MN55438	41-1361091		10,000	MN DEED MAIN STREET GRANT
(53) EMMANUEL TOGBAH AUTO SALES LLC 5019 61ST AVE N BROOKLYN CENTER,MN55429	47-5231603		10,000	MN DEED MAIN STREET GRANT
(54) ENDURING FINISH PAINTING INC 2227 197TH AVE NW OAK GROVE,MN55011	26-0842307		10,000	MN DEED MAIN STREET GRANT
(55) FENDLER PATTERSON CONSTRUCTION INC 4839 WEST 124TH STREET SAVAGE,MN55378	41-0902517		15,000	MN DEED MAIN STREET GRANT
(56) FIRE AND FOWL LLC 2900 JOHNSON ST NE MINNEAPOLIS,MN55418	84-4138216		10,000	MN DEED MAIN STREET GRANT
(57) FOCUS FINANCIAL SYSTEMS INC 17257 69TH AVENUE NORTH MAPLE GROVE,MN55311	41-1933278		10,000	MN DEED MAIN STREET GRANT
(58) FOODSBY INC 733 MARQUETTE AVE S SUITE 300 MINNEAPOLIS,MN55402	32-0531921		20,000	MN DEED MAIN STREET GRANT
(59) FOR THE EDGE INCORPORATED 8028 HILL TRAIL N LAKE ELMO,MN55042	41-1809656		10,000	MN DEED MAIN STREET GRANT
(60) FRANGO LLC 6600 PENN AVE RICHFIELD,MN55423	83-0783780		15,000	MN DEED MAIN STREET GRANT
(61) G&G BUILDING CLEANING SERVICES LLC 1318 KRUSE STREET WEST ST PAUL,MN55118	03-0462581		10,000	MN DEED MAIN STREET GRANT
(62) GARRY LLC 2555 7TH AVE E NORTH ST PAUL,MN55109	83-2758273		15,000	MN DEED MAIN STREET GRANT
(63) GAY-LESBIAN-BISEXUAL-TRANSGENDER PRIDETWIN CITIES 2021 E HENNEPIN AVE SUITE 402 MINNEAPOLIS,MN55413	41-1808096	501 (C)(3)	10,000	MN DEED MAIN STREET GRANT
(64) GO NEXT INC 8000 W 78TH ST SUITE 345 EDINA,MN55439	41-1783325		15,000	MN DEED MAIN STREET GRANT
(65) GOODLINES MN LLC 1322 2ND STREET NE MINNEAPOLIS,MN55413	82-3650539		10,000	MN DEED MAIN STREET GRANT
(66) GREGORY B ARNOTT PA 7201 OHMS LANE SUITE 225 MINNEAPOLIS,MN55439	41-1790195		10,000	MN DEED MAIN STREET GRANT
(67) HAGEN REMODELING & CONSTRUCTION LLC 710 TANGLEWOOD DRIVE SHOREVIEW,MN55126	45-2876176		10,000	MN DEED MAIN STREET GRANT
(68) HALVEYS BODY SHOP INC 3527 CHICAGO AVE S MINNEAPOLIS,MN55407	41-1995406		10,000	MN DEED MAIN STREET GRANT
(69) HARLANDER COMPANIES LLC 7600 WEST 27TH ST 236 ST LOUIS PARK,MN55426	47-3918650		15,000	MN DEED MAIN STREET GRANT
(70) HARTMANN FITNESS LLC 7116 SHADY OAK RD EDEN PRAIRIE,MN55344	27-3801087		10,000	MN DEED MAIN STREET GRANT
(71) HEART OF LINO CHILDCARE LLC 118 MUSTANG COURT LINO LAKES,MN55014	83-0630878		10,000	MN DEED MAIN STREET GRANT
(72) HEARTFELT SILKS LLP 243 N 3RD ST BAYPORT,MN55003	45-3710655		10,000	MN DEED MAIN STREET GRANT
(73) HELPING HAND COMPANIES 728 E 16TH ST SUITE 33 MINNEAPOLIS,MN55404	83-2970198		10,000	MN DEED MAIN STREET GRANT
(74) HOTELPET SOLUTIONS MAPLE GROVE LLC 7400 KIRKWOOD COURT MAPLE GROVE,MN55369	46-4520011		15,000	MN DEED MAIN STREET GRANT
(75) IDENTITY TATTOO LLC 13649 GROVE DRIVE MAPLE GROVE,MN55311	42-1662961		10,000	MN DEED MAIN STREET GRANT
(76) IGO LEGACY HOTEL GROUP OAKDALE LLC 970 HELENA AVENUE NORTH OAKDALE,MN55128	82-3703379		15,000	MN DEED MAIN STREET GRANT
(77) ILLUSTRIOUS FLOORING LLC 2500 NATHAN LN N 229 MINNEAPOLIS,MN55441	83-1670118		10,000	MN DEED MAIN STREET GRANT
(78) INDIA PALACE BURNSVILLE INC 1905 COUNTY RD 42 W BURNSVILLE,MN55306	27-1018891		10,000	MN DEED MAIN STREET GRANT
(79) IRON MALTESE ATHLETICS LLC 1158 FALLS CIRCLE CHASKA,MN55318	47-2238423		10,000	MN DEED MAIN STREET GRANT
(80) ISHTA CARR AUTO SERVICES INC 4812 PARK GLEN ROAD MINNEAPOLIS,MN55416	81-5481619		10,000	MN DEED MAIN STREET GRANT
(81) J J HAGENS INC 10936 TERRITORIAL DR BURNSVILLE,MN55337	26-0874343		10,000	MN DEED MAIN STREET GRANT
(82) JAMAKA INC 6541 TINGDALE AVE EDINA,MN55439	41-1578908		20,000	MN DEED MAIN STREET GRANT
(83) JAN'S SCHOOL OF DANCE INC 2610 INDUSTRIAL CT HASTINGS,MN55033	41-1727956		10,000	MN DEED MAIN STREET GRANT
(84) JENSEN SIGNATURE EVENTS & PR LLC 3073 TUXEDO BLVD MOUND,MN55364	47-2064625		10,000	MN DEED MAIN STREET GRANT
(85) JJ'S OPEN BOOK LLC 1011 S WASHINGTON AVE MINNEAPOLIS,MN55415	36-4736735		15,000	MN DEED MAIN STREET GRANT
(86) JOE CUTS LLC 2051 BURNSVILLE CENTER BURNSVILLE,MN55306	60-5623113		10,000	MN DEED MAIN STREET GRANT
(87) JPG TAX LLC 13611 ATHENA WAY ROSEMOUNT,MN55068	45-4278029		10,000	MN DEED MAIN STREET GRANT
(88) KEVIN W ROUSE PA 15416 SUSSEX DRIVE MINNETONKA,MN55345	41-1892174		10,000	MN DEED MAIN STREET GRANT
(89) KHYBER INC 711 EAST 77TH STREET 106 RICHFIELD,MN55423	83-1438098		10,000	MN DEED MAIN STREET GRANT
(90) KREGER-HANSON INC 4779 LAKE AVENUE WHITE BEAR LAKE,MN55110	41-1617472		10,000	MN DEED MAIN STREET GRANT
(91) KUNAU COLLECTIONS LLC 3800 W 32ND ST MINNEAPOLIS,MN55416	82-4376085		10,000	MN DEED MAIN STREET GRANT
(92) L&S AUTOMOTIVE INC 304 E WHEELOCK PARKWAY ST PAUL,MN55130	41-1868314		15,000	MN DEED MAIN STREET GRANT
(93) LAKEVILLE CONSTRUCTION LLC 16963 JONQUIL TR LAKEVILLE,MN55044	47-4159058		10,000	MN DEED MAIN STREET GRANT
(94) LASHES BY CALI LLC 13916 52ND AVE N PLYMOUTH,MN55446	85-1605899		10,000	MN DEED MAIN STREET GRANT
(95) LAUNCHPAD MEDIA INC 9386 WEDGEWOOD DRIVE WOODBURY,MN55125	46-1682610		10,000	MN DEED MAIN STREET GRANT
(96) LAVAN FLOOR COVERING CO 1203 CLIFF ROAD E BURNSVILLE,MN55337	41-1255291		10,000	MN DEED MAIN STREET GRANT
(97) LCI FOODS LLC 3537 B LEXINGTON AVE N ARDEN HILLS,MN55126	82-2535769		10,000	MN DEED MAIN STREET GRANT
(98) LEHMEYER ENTERPRISES INC 19841 BURLINGTON PATH FARMINGTON,MN55024	26-0017167		10,000	MN DEED MAIN STREET GRANT
(99) LEIER INVESTMENTS INC 5317 LYNDALE AVE S MINNEAPOLIS,MN55419	41-1651457		15,000	MN DEED MAIN STREET GRANT
(100) LEVITON LTD 6045 WHITNEY CIRCLE SHOREWOOD,MN55331	45-4497326		10,000	MN DEED MAIN STREET GRANT
(101) LIFE INSPIRED LLC 2727 13TH AVE S MINNEAPOLIS,MN55407	83-4342348		15,000	MN DEED MAIN STREET GRANT
(102) LIFEFORCE FAMILY CHIROPRACTIC PA 8734 EGAN DR SAVAGE,MN55378	33-1109399		10,000	MN DEED MAIN STREET GRANT
(103) LIV CHIROPRACTIC LLC 7129 FRANCE AVE S EDINA,MN55435	81-4721824		10,000	MN DEED MAIN STREET GRANT
(104) LOVELY'S SEWING & ARTS COLLECTIVE 121 WASHINGTON AVEN 326 MINNEAPOLIS,MN55401	47-5656989	501 (C)(3)	10,000	MN DEED MAIN STREET GRANT
(105) LSJ ENGINEERING INC 7517 162ND AVENUE NE COLUMBUS,MN55025	41-1935291		10,000	MN DEED MAIN STREET GRANT
(106) M B DIVERSIFIED PARTNERSHIP LLC 7133 LYNDALE AVENUE SOUTH RICHFIELD,MN55423	20-5518927		10,000	MN DEED MAIN STREET GRANT
(107) MACITO BULDING SERVICES 4503B CINNAMON RIDGE TRAIL EAGAN,MN55122	47-1376677		10,000	MN DEED MAIN STREET GRANT
(108) MADE MEN LLC 2196 LOWER AFTON RD E APT 324 ST PAUL,MN55119	47-3686978		10,000	MN DEED MAIN STREET GRANT
(109) MARKS BOBCAT & LANDSCAPE SERVICE LLC 17631 CHAMELEON ST NW RAMSEY,MN55303	75-3228231		10,000	MN DEED MAIN STREET GRANT
(110) MARTY CHIROPRACTIC HOPKINS PA 17 10TH AVENUE S HOPKINS,MN55343	81-5425761		10,000	MN DEED MAIN STREET GRANT
(111) MARYMA HOME COLLECTION LLC 1510 E LAKE ST 5 MINNEAPOLIS,MN55407	59-3553083		10,000	MN DEED MAIN STREET GRANT
(112) MASSAGE HEALTHY MN LLC 3550 LEXINGTON AVE N 108 SHOREVIEW,MN55126	84-2905614		10,000	MN DEED MAIN STREET GRANT
(113) MATT'S AUTO SERVICE INC 6282 INDUSTRIAL DRIVE EDEN PRAIRIE,MN55346	41-0957645		15,000	MN DEED MAIN STREET GRANT
(114) MCELLIGOTT ADVERTISING COMPANY LLC 4781 WHITE OAK COURT EAGAN,MN55122	46-3651592		10,000	MN DEED MAIN STREET GRANT
(115) MCLAUGHLIN INC 7960 RIVER ROAD INVER GROVE HEIGHTS,MN55076	41-1866695		10,000	MN DEED MAIN STREET GRANT
(116) MEADLAND TRANSPORTATION LLC 2892 89TH LANE NE BLAINE,MN55449	27-4622355		10,000	MN DEED MAIN STREET GRANT
(117) MEM ADVERTISING COMPANY 815 FOREST ARMS LANE MOUND,MN55364	41-1457174		10,000	MN DEED MAIN STREET GRANT
(118) MIDWEST MARKET AND HALAL MEAT INC 2000 PORTLAND AVENUE S MINNEAPOLIS,MN55404	41-2018707		10,000	MN DEED MAIN STREET GRANT
(119) MIDWEST YOGURT I LLC 610 WOODBURY DRIVE 200 WOODBURY,MN55129	46-3504065		15,000	MN DEED MAIN STREET GRANT
(120) MILLENNIUM MEDIA SYSTEMS INC 18935 BROADMOORE DRIVE EDEN PRAIRIE,MN55346	20-8767723		10,000	MN DEED MAIN STREET GRANT
(121) MINNESNOWII SHAVE ICE LLC 6912 S PARK DR SAVAGE,MN55378	26-4467564		15,000	MN DEED MAIN STREET GRANT
(122) MINNESOTA CHORALE 1200 MARQUETTE AVE SUITE 100 MINNEAPOLIS,MN55403	23-7272193	501 (C)(3)	10,000	MN DEED MAIN STREET GRANT
(123) MINNESOTA STREETCAR MUSEUM 4291 QUEEN AVE S MINNEAPOLIS,MN55410	34-2030631	501 (C)(3)	10,000	MN DEED MAIN STREET GRANT
(124) MISONO SUSHI ASIAN BISTRO INC 4345 PHEASANT RIDGE DR BLAINE,MN55449	47-1728613		15,000	MN DEED MAIN STREET GRANT
(125) MO TRANSPORTATION SERVICE LLC 7700 CAHILL RD 116 EDINA,MN55439	45-4746046		10,000	MN DEED MAIN STREET GRANT
(126) MOBIADROIT LLC 220 N ELM ST CHASKA,MN55318	81-0877241		10,000	MN DEED MAIN STREET GRANT
(127) MOIN INCORPORATED 6301 PENN AVE S RICHFIELD,MN55423	41-1671453		15,000	MN DEED MAIN STREET GRANT
(128) MOTORDALE MACHINE LLC 709 BLACK FOREST RD NEW GERMANY,MN55367	82-5034565		10,000	MN DEED MAIN STREET GRANT
(129) MR MISUNDERSTOOD LLC 3588 154TH STREET WEST ROSEMOUNT,MN55368	38-3895659		10,000	MN DEED MAIN STREET GRANT
(130) MR ROGERS & ASSOCIATES 1330 LAGOON AVE MINNEAPOLIS,MN55408	83-3319807		10,000	MN DEED MAIN STREET GRANT
(131) NADEER CONSTRUCTION CORP 2219 OAKLAND AVE S 210 MINNEAPOLIS,MN55404	47-3042581		10,000	MN DEED MAIN STREET GRANT
(132) NAS TRANSPORT LLC 6304 DUPONT AVE S 107 RICHFIELD,MN55423	85-2029113		10,000	MN DEED MAIN STREET GRANT
(133) NATHALIE'S HAIR STUDIO L L C 8636 TYLER ST BLAINE,MN55434	47-6234107		10,000	MN DEED MAIN STREET GRANT
(134) NATIONAL EMPOWERMENT GROUP 920 EAST LAKE ST 137E MINNEAPOLIS,MN55407	27-1601003	501 (C)(3)	10,000	MN DEED MAIN STREET GRANT
(135) NELSON JOHNSON BUILDERS INC 2105 W 143RD ST BURNSVILLE,MN55306	41-1488648		15,000	MN DEED MAIN STREET GRANT
(136) NEWMAN AUTO SERVICE AND REPAIR LLC 1801 MAIN STREET HOPKINS,MN55343	82-3677965		15,000	MN DEED MAIN STREET GRANT
(137) NEXUS MEDIA LLC 14560 BOXWOOD PATH ROSEMOUNT,MN55068	27-4596838		10,000	MN DEED MAIN STREET GRANT
(138) NEXWAY ELECTRONICS INC 2910 PILLSBURY AVE 75 MINNEAPOLIS,MN55408	47-5377559		10,000	MN DEED MAIN STREET GRANT
(139) NIGHTHAWKS LLC 3753 NICOLLET AVE S MINNEAPOLIS MN MINNEAPOLIS,MN55409	47-1095037		15,000	MN DEED MAIN STREET GRANT
(140) NOBLE HOME CARE SERVICES LLC 8100 WAYZATA BLVD MINNEAPOLIS,MN55426	47-4348381		15,000	MN DEED MAIN STREET GRANT
(141) NORTHSIDE CONSTRUCTION LLC 13419 FENWAY BLVD NORTH SUITE 104 HUGO,MN55038	47-2786760		15,000	MN DEED MAIN STREET GRANT
(142) NOVUS FACILITY & RESPONSE MANAGEMENT INC DBA UND ENVIRONMENTAL INSTITUTE 5865 NEAL AVE N SUITE 228 STILLWATER,MN55082	83-4196001		10,000	MN DEED MAIN STREET GRANT
(143) OMNI-FUSION MEDIA PRODUCTION LLC 10706 MINNETONKA BLVD HOPKINS,MN55305	45-1592136		10,000	MN DEED MAIN STREET GRANT
(144) ON YOUR LEFT RACING LLC 1445 LAKEVIEW AVENUE S MINNEAPOLIS,MN55416	83-2032794		10,000	MN DEED MAIN STREET GRANT
(145) OSSEO PAWN LLC 409 COUNTY ROAD 81 OSSEO,MN55369	27-3906679		10,000	MN DEED MAIN STREET GRANT
(146) P&A CLEANING SERVICES LLC 301 SHELARD PKWY APT 137 ST LOUIS PARK,MN55426	82-2474829		10,000	MN DEED MAIN STREET GRANT
(147) PAGEL USA LLC 4290 SHORELINE DRIVE SPRING PARK,MN55384	90-0292691		10,000	MN DEED MAIN STREET GRANT
(148) PARK AVENUE CENTER INC 2318 PARK AVENUE MINNEAPOLIS,MN55404	41-1227277		20,000	MN DEED MAIN STREET GRANT
(149) PAUL R WILD DDS PA 750 MAIN STREET SUITE 215 MENDOTA HEIGHTS,MN55118	41-0977060		15,000	MN DEED MAIN STREET GRANT
(150) PETERSON BROTHERS PRODUCTIONS LLC 2246 HAZELWOOD ST MAPLEWOOD,MN55109	47-1222221		10,000	MN DEED MAIN STREET GRANT
(151) PKSR CORP 916 ODAY DRIVE JORDAN,MN55352	86-1072443		10,000	MN DEED MAIN STREET GRANT
(152) PRIMUS LAW OFFICE PA 301 FOURTH AVE SOUTH SUITE 285N MINNEAPOLIS,MN55415	41-1737336		10,000	MN DEED MAIN STREET GRANT
(153) PRIORITY ENVELOPE INC 2920 NORTHWEST BLVD 160 PLYMOUTH,MN55441	41-1828245		25,000	MN DEED MAIN STREET GRANT
(154) PROFESSIONAL PERIODONTICS AND DENTAL IMPLANTS PLLC 13998 MAPLE KNOLL WAY SUITE 101 MAPLE GROVE,MN55369	26-3995079		10,000	MN DEED MAIN STREET GRANT
(155) PROJECTS BY EDWARDS CO 2810 HALSTEAD LN MOUND,MN55364	45-2463166		10,000	MN DEED MAIN STREET GRANT
(156) QAZIZADA AND SALARZAI INC 60 E BROADWAY S61-07 W61-04 N6-13 E63-35 BLOOMINGTON,MN55425	82-2693289		15,000	MN DEED MAIN STREET GRANT
(157) QIN CHINESE ACUPRESSURE THERAPEUTIC MASSAGE LLC 1933 EASTRIDGE COURT STILLWATER,MN55082	81-4390618		10,000	MN DEED MAIN STREET GRANT
(158) QUEEN OF HEARTS TATTOOS LLC 7874 UNIVERSITY AVE NE FRIDLEY,MN55432	27-2983523		10,000	MN DEED MAIN STREET GRANT
(159) R & A LOGISTICS GENERAL SERVICES LLC 15413 FROST PATH APPLE VALLEY,MN55124	84-2926335		10,000	MN DEED MAIN STREET GRANT
(160) RAPID GRAPHICS AND MAILING INC 4016 CENTRAL AV N E COLUMBIA HEIGHTS,MN55421	41-1416094		10,000	MN DEED MAIN STREET GRANT
(161) RAYMOND J SALAZAR INC 4711COUNTY ROAD 101 MINNETONKA,MN55345	41-1665959		15,000	MN DEED MAIN STREET GRANT
(162) RE-CYCLE INC 2504 CENTRAL AVE NE MINNEAPOLIS,MN55418	26-1720088		15,000	MN DEED MAIN STREET GRANT
(163) RED FLAG DAY INC 4022 MONTEREY AVE EDINA,MN55416	81-1775514		10,000	MN DEED MAIN STREET GRANT
(164) RELAX LOUNGE LLC 4711 CLARK AVE WHITE BEAR LAKE,MN55110	82-2912502		10,000	MN DEED MAIN STREET GRANT
(165) REUBEN AUTOMOTIVE INC 3322 WEST 44TH ST MINNEAPOLIS,MN55410	01-0876479		10,000	MN DEED MAIN STREET GRANT
(166) REVERING LAW OFFICE LLC 1660 HWY 100 SOUTH SUITE 532 ST LOUIS PARK,MN55416	83-0843393		10,000	MN DEED MAIN STREET GRANT
(167) RITUAL MEDSPA LLC 2819 HENNEPIN AVENUE MINNEAPOLIS,MN55408	85-0825330		10,000	MN DEED MAIN STREET GRANT
(168) RIVERVIEW SPINE PA 5402 W OLD SHAKOPEE ROAD BLOOMINGTON,MN55437	68-0608932		10,000	MN DEED MAIN STREET GRANT
(169) ROBERT WIRELESS LLC 1678 ROBERT ST S WEST ST PAUL,MN55118	83-2848054		10,000	MN DEED MAIN STREET GRANT
(170) ROYALTY EXPRESS LLC 7850 RIVERDALE DR NW SUITE 12 RAMSEY,MN55303	83-2593405		10,000	MN DEED MAIN STREET GRANT
(171) S ROARKE SECURITY SERVICES LLC 7366 IRVIN AVE S COTTAGE GROVE,MN55016	45-3458683		10,000	MN DEED MAIN STREET GRANT
(172) SABRE SYSTEMS INC 17590 ISLETON AVENUE LAKEVILLE,MN55044	41-1895013		10,000	MN DEED MAIN STREET GRANT
(173) SALBA EXPRESS LLC 12695 GERMANE AVE 13 APPLE VALLEY,MN55127	83-0725232		10,000	MN DEED MAIN STREET GRANT
(174) SALON LEVANTE INC 3040 HENNEPIN AVE S MINNEAPOLIS,MN55408	41-1971603		10,000	MN DEED MAIN STREET GRANT
(175) SAMARITAN TIRE COMPANY 3200 OAK RIDGE ROAD MINNETONKA,MN55305	86-1064865		15,000	MN DEED MAIN STREET GRANT
(176) SANCHEZ INC 2750 STONE ARCH RD WAYZATA,MN55391	41-1925474		10,000	MN DEED MAIN STREET GRANT
(177) SCHAFER ENTERPRISES LLC 3965 EAGAN OUTLETS PARKWAY SUITE 340 EAGAN,MN55122	03-0589118		10,000	MN DEED MAIN STREET GRANT
(178) SCHNITKER & ASSOCIATES PA 1330 81ST AVE NE SPRING LAKE PARK,MN55432	41-1777711		10,000	MN DEED MAIN STREET GRANT
(179) SES CONTROLS INC 12320 GLADIOLA STREET NORTHWEST COON RAPIDS,MN55433	81-3134022		10,000	MN DEED MAIN STREET GRANT
(180) SETH BORK INSURANCE AGENCY INCORPORATED 8347 UNIVERSITY AVE NE SPRING LAKE PARK,MN55432	46-1604893		10,000	MN DEED MAIN STREET GRANT
(181) SINGH'S TRUCKING LIMITED LIABILITY COMPANY 1838 OMEGA DR SHAKOPEE,MN55379	81-5380346		10,000	MN DEED MAIN STREET GRANT
(182) SMART STOP BROKERS PC 5775 WAYZATA BLVD SUITE 700 ST LOUIS PARK,MN55416	81-4849913		10,000	MN DEED MAIN STREET GRANT
(183) SMITH FOUNDRY COMPANY 1855 E 28TH ST MINNEAPOLIS,MN55407	41-1260522		15,000	MN DEED MAIN STREET GRANT
(184) SOLOMON DOUBLOON LLC 8742 LYNDALE AVENUE SOUTH BLOOMINGTON,MN55420	26-0365342		10,000	MN DEED MAIN STREET GRANT
(185) SPARKLEPANTS ENTERPRISES 16325 JUNIPER ST NW ANDOVER,MN55304	46-1274788		10,000	MN DEED MAIN STREET GRANT
(186) STARITA HARDWOOD FLOORS LLC 6728 LOTUS TRAIL CHANHASSEN,MN55317	20-5487275		10,000	MN DEED MAIN STREET GRANT
(187) STILLWATER ANYTIME INVESTMENT INC 1270 WEST FRONTAGE ROAD STILLWATER,MN55082	26-3335916		10,000	MN DEED MAIN STREET GRANT
(188) SULLIVAN LTD 1134 SCHOONER WAY ST PAUL,MN55125	27-0057738		10,000	MN DEED MAIN STREET GRANT
(189) SUNSTAR ENTERPRISES INC 2054 EAGLEWOOD DRIVE SHAKOPEE,MN55379	41-2008471		10,000	MN DEED MAIN STREET GRANT
(190) SURE ONE PROMOTIONS INC 1423 KNOLLWOOD LANE MENDOTA HEIGHTS,MN55118	41-1980089		10,000	MN DEED MAIN STREET GRANT
(191) T&N INVESTMENTS INC 1515 SOUTH 5TH STREET HOPKINS,MN55343	46-4029110		10,000	MN DEED MAIN STREET GRANT
(192) TAYLOR ENTERPRISES LLC 15811 PIERCE ST NE HAM LAKE,MN55304	81-4844961		10,000	MN DEED MAIN STREET GRANT
(193) THE ALLIANCE GROUP INC 1037 HUMBOLDT AVE WEST ST PAUL,MN55118	81-1571092		10,000	MN DEED MAIN STREET GRANT
(194) THE LAW OFFICES OF JEFFREY A ELLIS PLLC 13880 AUTUMN COURT ROSEMOUNT,MN55068	27-4613719		10,000	MN DEED MAIN STREET GRANT
(195) THE MEDIA LOFT INC 615 1ST AVE NE SUITE 100 MINNEAPOLIS,MN55413	41-1241429		20,000	MN DEED MAIN STREET GRANT
(196) THE OPS GROUP LLC 3229 30TH AVENUE SOUTH MINNEAPOLIS,MN55406	83-1369952		10,000	MN DEED MAIN STREET GRANT
(197) THE SMOKIN' OAK LLC 4243 HWY 61 RED WING,MN55066	27-0298735		15,000	MN DEED MAIN STREET GRANT
(198) THURMOND APARTMENT TURNOVER SERVICES LLC 7322 JEWEL LANE NORTH MAPLE GROVE,MN55311	81-0727981		10,000	MN DEED MAIN STREET GRANT
(199) TOP 2 BOTTOM MENS FASHION LLC 3310 BROOKDALE DRIVE BROOKLYN PARK,MN55443	46-5393404		10,000	MN DEED MAIN STREET GRANT
(200) TOUCHPOINT LOGIC LLC 1276 PARK RD SUITE B CHANHASSEN,MN55317	20-3611539		10,000	MN DEED MAIN STREET GRANT
(201) TRANSFORMERS BEAUTY SUPPLY LLC 8199A UNIVERSITY AVE NE FRIDLEY,MN55432	82-2668241		10,000	MN DEED MAIN STREET GRANT
(202) TRANSWEALTH ADVISORS LLC 17568 LENOX CIRCLE EDEN PRAIRIE,MN55347	27-5214118		10,000	MN DEED MAIN STREET GRANT
(203) TRI-STAR TAX CONSULTANT LLC 20457 7TH ST NE B02 EAST BETHEL,MN55011	81-4502326		10,000	MN DEED MAIN STREET GRANT
(204) TWIN CITIES TREATS LLC 12281 WAYZATA BLVD MINNETONKA,MN55305	47-4600022		10,000	MN DEED MAIN STREET GRANT
(205) ULTIMATE ENTERPRISES INC 11749 ARNOLD PALMER TRAIL NE BLAINE,MN55449	75-3014971		10,000	MN DEED MAIN STREET GRANT
(206) UPPER CUTZ BARBERSHOP LLC 3926 CEDAR GROVE PARKWAY EAGAN,MN55122	83-3194913		10,000	MN DEED MAIN STREET GRANT
(207) URIBE ENTERPRISES LLC 925 E COUNTY ROAD E 105 VADNAIS HEIGHTS,MN55127	81-5417239		10,000	MN DEED MAIN STREET GRANT
(208) USA CLAY TARGET LEAGUE INC 990 LONE OAK ROAD SUITE 120 EAGAN,MN55121	27-3226324	501 (C)(3)	15,000	MN DEED MAIN STREET GRANT
(209) VEGANISTA LLC 3303 CENTRAL AVE NORTHEAST MINNEAPOLIS,MN55418	85-2327168		10,000	MN DEED MAIN STREET GRANT
(210) VICTORY THROUGH FAITH RECOVERY SERVICES INC 1523 NICOLLET AVE S MINNEAPOLIS,MN55403	46-2849654		15,000	MN DEED MAIN STREET GRANT
(211) WALKER LANDSCAPING LLC 2491 174TH LN NW ANDOVER,MN55304	47-1798338		10,000	MN DEED MAIN STREET GRANT
(212) WANLAINJO 7420 UNITY AVE NORTH 211 BROOKLYN PARK,MN55443	46-4632942	501 (C)(3)	10,000	MN DEED MAIN STREET GRANT
(213) WAVES 101 LLC 6819 YORK AVE N 123 EDINA,MN55435	30-9841677		10,000	MN DEED MAIN STREET GRANT
(214) WAYZATA SAILING FOUNDATION 456 ARLINGTON CIRCLE WAYZATA,MN55391	41-1986402	501 (C)(3)	15,000	MN DEED MAIN STREET GRANT
(215) WENZ & ASSOCIATES INC 1030 MARSH RIDGE CIRCLE MAPLE PLAIN,MN55359	41-1816443		10,000	MN DEED MAIN STREET GRANT
(216) WEST METRO SHUTTLE LLC 145 ARNICA DRIVE WATERTOWN,MN55388	46-2766468		10,000	MN DEED MAIN STREET GRANT
(217) WHITNEY'S HAIR LAB LLC 1406 W LAKE STREET MINNEAPOLIS,MN55408	85-2836034		10,000	MN DEED MAIN STREET GRANT
(218) WILLOW TREE VINEYARD & WINERY LLC 828 CONSTANCE BLVD NE HAM LAKE MN 5534 HAM LAKE,MN55304	45-2676599		10,000	MN DEED MAIN STREET GRANT
(219) WOLD & MORRISON PA 331 2ND AVENUE SOUTH SUITE 705 MINNEAPOLIS,MN55401	01-0656893		10,000	MN DEED MAIN STREET GRANT
(220) WOODBURY TP LLC 700 BIELENBERG DRIVE WOODBURY,MN55125	83-3100127		15,000	MN DEED MAIN STREET GRANT

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

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

212

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

Cat. No. 50055P

Schedule I (Form 990) 2021

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) MN DEED MAIN STREET GRANT	84	840,000
(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:

THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (MN DEED) ISSUED THE FOLLOWING GUIDANCE TO DEEM IF THE RECEIVING PARTY QUALIFIED FOR THE DISBURSEMENT OF FUNDS. IN ORDER TO QUALIFY, THE GRANTEE NEEDED TO DEMONSTRATE THAT THEY SUFFERED SIGNIFICANT NEGATIVE IMPACT FROM THE COVID EMERGENCY AND RELATED RESTRICTIONS, AND THAT THEY HAVE HISTORICALLY HAD REVENUE/EXPENSES EQUAL TO OR GREATER THAN THE GRANT AMOUNT. NEXTSTAGE REVIEWED EACH APPLICATION FOR ELIGIBILITY.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

NEXTSTAGE

Employer identification number

85-0898705

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO SEPARATE COMMITTEES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CEO ONCE RECEIVED FROM THE ACCOUNTANTS. AFTER THE REVIEW IS COMPLETE THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS OR ANY INTERESTED/RELATED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE BOARD CONSIDERING THE TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FACTS RELATED TO THE CONFLICT, AND AFTER ANY DISCUSSION WITH THE PERSON WITH THE CONFLICT, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FORM 990 AND FORM 1023 ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO SUPPORT ENTREPRENEURS AT EVERY STAGE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	4
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	2
6	Total number of volunteers (estimate if necessary) .............	6	10
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	3,484,322
9	Program service revenue (Part VIII, line 2g) .........	2,338,723	945,971
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	253	715
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,338,976	4,431,008
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	3,343,358
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)	84,003	135,346
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	299,590	353,031
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	383,593	3,831,735
19	Revenue less expenses. Subtract line 18 from line 12.......	1,955,383	599,273
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,807,999	2,654,997
21	Total liabilities (Part X, line 26).............	852,616	100,341
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,955,383	2,554,656

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,708,836 including grants of $ 3,343,358 ) (Revenue $ 945,971 )
	THE NEXTSTAGE FOR ENTREPRENEURS PROGRAM OFFERS TECHNICAL AND FINANCIAL ASSISTANCE TO ENTREPRENEURS - PARTICULARLY NON-TRADITIONAL AND DISADVANTAGED ENTREPRENEURS - DURING THE PRE-START PLANNING, START-UP, AND GROWTH PHASES. WE BELIEVE THAT ENTREPRENEURSHIP PRESENTS UNIQUE OPPORTUNITIES FOR INDIVIDUALS TO FIND PERSONAL SATISFACTION IN THEIR WORK, BUILD WEALTH AND EQUITY, AND TO IMPROVE THE COLLECTIVE ECONOMIC OUTLOOK OF THEIR COMMUNITIES. HOWEVER, THAT OPPORTUNITY ISN'T EQUAL. CERTAIN INDIVIDUALS - INCLUDING PERSONS OF COLOR AND LOWER INCOME INDIVIDUALS - FACE CONSISTENT BARRIERS TO ACCESSING TRADITIONAL CAPITAL MARKETS. NEXTSTAGE SEEKS TO ADDRESS THIS DISPARITY BY PROVIDING ACCESS TO CAPITAL AT RATES AND TERMS THAT ARE COMPETITIVE IN THE MARKETPLACE THROUGH AN UNDERWRITING PROCESS THAT STRONGLY WEIGHTS AN ENTREPRENEUR'S CREATIVITY, COMMITMENT, AND GROWTH, WITH REDUCED DEPENDENCE ON TRADITIONAL CREDIT STANDARDS OF COLLATERAL, EQUITY CONTRIBUTION AND CREDIT SCORE. IN 2021, NEXTSTAGE PROVIDED $558,000 OF DIRECT FINANCING TO 13 NEW AND GROWING SMALL BUSINESS BORROWERS- LEVERAGING NEARLY $5.8 MILLION OF OTHER FINANCING, INVESTMENT, AND EQUITY, AND CREATING AT LEAST 36 NEW JOBS.NEXTSTAGE SEEKS TO PAIR ITS LENDING ACTIVITIES WITH NO-COST, DIRECT TECHNICAL ASSISTANCE TO EMERGING ENTREPRENEURS. RATHER THAN PROVIDING STRUCTURED OR CURRICULUM-BASED TRAINING, AS IS COMMON AMONG ENTREPRENEUR SUPPORT PROGRAMS, NEXTSTAGE'S TECHNICAL ASSISTANCE IS TYPICALLY OFFERED ONE-ON-ONE, WITH A FOCUS ON IDENTIFYING SPECIFIC NEEDS AND SOLUTIONS TO ADDRESS THE SPECIFIC CHALLENGES OF EACH ENTREPRENEUR.IN 2021, NEXTSTAGE STAFF WORKED WITH MORE THAN 80 NEW AND EMERGING ENTREPRENEURS, PROVIDING MORE THAN 530 HOURS OF DIRECT TRAINING AND TECHNICAL ASSISTANCE.ADDITIONALLY, NEXTSTAGE PARTNERED WITH THE STATE OF MINNESOTA'S DEPT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT IN 2021 TO ASSIST WITH THE DELIVERY OF THE MAINSTREET COVID RELIEF FUND. THRU THIS PROGRAM, NEXTSTAGE'S TEAM WAS ABLE TO DELIVER MORE THAN $3 MILLION OF EMERGENCY RELIEF GRANTS TO MORE THAN 300 SMALL BUSINESSES FACING SIGNIFICANT IMPACT AS A RESULT OF THE COVID PANDEMIC.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,708,836

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DERREK BEEVAS...................................................................... BOARD CHAIR	1.00 .................	X	X	0	0	0
(2) KRIS MARITZ...................................................................... BOARD VICE CHAIR	1.00 .................	X	X	0	0	0
(3) ANDREW SWAMMI...................................................................... BOARD TREASURER	1.00 .................	X	X	0	0	0
(4) CLAY TAYLOR...................................................................... BOARD SECRETARY	1.00 .................	X	X	0	0	0
(5) LEE HALL...................................................................... CEO	40.00 .................	X	X	120,000	0	3,637

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	120,000	0	3,637

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	3,484,152

f	All other contributions, gifts, grants, and similar amounts not included above		1f	170

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		3,484,322

		Business Code
2a	PROGRAMS AND SERVICES	541900	928,624	928,624
b	PROGRAM LOAN INTEREST	522291	17,347	17,347
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		945,971

3 Investment income (including dividends, interest, and othersimilar amounts) ......			715			715
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			4,431,008	945,971	0	715

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	2,495,000	2,495,000
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	848,358	848,358
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	123,637	92,710	30,927
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........	2,000	1,015	985
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	9,709	7,234	2,475
11	Fees for services (non-employees):
a	Management ......	285		285
b	Legal .........	4,215		4,215
c	Accounting ...........	21,525		21,525
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	142,490	111,625	30,865
12	Advertising and promotion ....	5,120	3,815	1,305
13	Office expenses .......	30,601	19,874	10,727
14	Information technology ......	50,804	37,852	12,952
15	Royalties ..
16	Occupancy ...........	21,723	16,185	5,538
17	Travel ............	924	924
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	500		500
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	2,354	1,754	600
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	PROVISION FOR LOAN LOSS	72,490	72,490
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	3,831,735	3,708,836	122,899	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		2,492,536	1	1,429,440
2	Savings and temporary cash investments .........		300,024	2	700,394
3	Pledges and grants receivable, net ......			3	65,000
4	Accounts receivable, net .............			4	11,050
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..		13,239	13	446,913
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		2,200	15	2,200
16	Total assets. Add lines 1 through 15 (must equal line 33)...		2,807,999	16	2,654,997

17	Accounts payable and accrued expenses .....	15,116	17	15,341
18	Grants payable ...		18	20,000
19	Deferred revenue .........		19
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24	65,000
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	837,500	25	0
26	Total liabilities. Add lines 17 through 25..	852,616	26	100,341

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,955,383	27	2,554,656
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,955,383	32	2,554,656
33	Total liabilities and net assets/fund balances ........	2,807,999	33	2,654,997