TY 2021 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) FAATEMAH AMPEY...................................................................... BOARD MEMBER	1.00 .................	X
(2) LINDSAY BICKLER...................................................................... BOARD MEMBER	1.00 .................	X
(3) JANDEEN BOONE...................................................................... BOARD MEMBER	1.00 .................	X
(4) REBECCA COOPER...................................................................... BOARD MEMBER	1.00 .................	X
(5) KRISTEN DENZER...................................................................... BOARD MEMBER	1.00 .................	X
(6) ANNA DOSEN...................................................................... BOARD MEMBER	1.00 .................	X
(7) NICOLE DUNHAM...................................................................... BOARD MEMBER	1.00 .................	X
(8) SARA KAUFMAN...................................................................... BOARD MEMBER	1.00 .................	X
(9) MARIA KOCHIRAS...................................................................... BOARD MEMBER	1.00 .................	X
(10) LISA KRAMER RODACKER...................................................................... BOARD MEMBER	1.00 .................	X
(11) GEMMA KUBAT...................................................................... BOARD MEMBER	1.00 .................	X
(12) LAURA LONSDALE...................................................................... BOARD MEMBER	1.00 .................	X
(13) ARUNA NOOKALA...................................................................... CHAIR	1.00 .................	X	X
(14) CARLA PAVONE...................................................................... VICE CHAIR	1.00 .................	X	X
(15) SHELLEY PETERSON...................................................................... BOARD MEMBER	1.00 .................	X
(16) CRISTEN PURDY...................................................................... BOARD MEMBER	1.00 .................	X
(17) ROBYN SAPHIR...................................................................... BOARD MEMBER	1.00 .................	X

- 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

WOMENVENTURE

Employer identification number

41-1463426

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)		(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 grant.") ..	2,055,425	1,948,120	1,610,043	7,315,211	8,292,156	21,220,955
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	2,055,425	1,948,120	1,610,043	7,315,211	8,292,156	21,220,955
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) ..						604,956
6	Public support. Subtract line 5 from line 4.						20,615,999

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	2,055,425	1,948,120	1,610,043	7,315,211	8,292,156	21,220,955
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	8,687	9,067	15,013	9,325	560	42,652
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						21,263,607

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

1,313,947

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)) .........

96.950 %

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

93.640 %

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

WOMENVENTURE

Employer identification number

41-1463426

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 WOMENVENTURE

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 WOMENVENTURE		Employer identification number 41-1463426

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 WOMENVENTURE			Employer identification number 41-1463426
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

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
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

WOMENVENTURE

Employer identification number

41-1463426

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 ....	30,865	23,013	23,165	23,045	21,491
b	Contributions ...
c	Net investment earnings, gains, and losses	-1,707	8,086	73	337	1,777
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	258	234	225	217	223
g	End of year balance ......	28,900	30,865	23,013	23,165	23,045

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

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

0 %

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)

Yes

(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 ....	134,758	69,967	64,791
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				64,791

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 LOANS RECEIVABLE	3,004,956	C
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	3,004,956

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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	477,970
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	8,472,307
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-1,707
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	-1,707
3	Subtract line 2e from line 1..................			3	8,474,014
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	8,474,014

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	7,368,331
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	7,368,331
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	7,368,331

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 V, LINE 4:

THIS IS A PERMANENT ENDOWMENT TO SUPPORT THE PROGRAMS OF WOMENVENTURE. INVESTMENT GAINS ON THE ENDOWMENT MAY BE USED TO CARRY OUT THE GENERAL CHARITABLE PURPOSE OF WOMENVENTURE.

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 JUNE 30, 2022 AND 2021.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

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
WOMENVENTURE

Employer identification number

41-1463426

Part I

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

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

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

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

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

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

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990) 2021

Page 2

Part II

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

		(a) Event #1 WOMEN MEAN BUSINESS (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	299,977	299,977
2	Less: Contributions . . . .	264,081	264,081
3	Gross income (line 1 minus line 2) . . . . . .	35,896	35,896

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	22,589	22,589
7	Food and beverages . . .	18,158	18,158
8	Entertainment . . . .
9	Other direct expenses . . .	53,633	53,633
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		94,380
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-58,484

Part III

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

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

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

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990) 2021

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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
WOMENVENTURE

Employer identification number
41-1463426

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) 3GIRLSCHAI 359 PARK ST E WAYZATA,MN55391	81-2731514		10,000	MN DEED MAIN STREET GRANT
(2) 4 PETALS INC 8095 WEDGEWOOD LN N MAPLE GROVE,MN55369	81-0719248		15,000	MN DEED MAIN STREET GRANT
(3) A & A CHIROPRACTIC 6142 BROOKLYN BLVD BROOKLYN CENTER,MN55429	68-0490097		10,000	MN DEED MAIN STREET GRANT
(4) A BUSHEL & A PECK NORTH 1922 1ST AVE S ANOKA,MN55303	83-2940695		10,000	MN DEED MAIN STREET GRANT
(5) A&J ACHIEVEMENT LLC 10100 6TH AVE N PLYMOUTH,MN55441	81-1640723		15,000	MN DEED MAIN STREET GRANT
(6) AARTHUN ENTERPRISES LLC 111 COUNTY RD F E VADNAIS HEIGHTS,MN55127	20-1437940		20,000	MN DEED MAIN STREET GRANT
(7) ACADEMY FOR WOMEN'S EMPOWERMENT AWE 3675 INDEPENDENCE AVE S 11 ST LOUIS PARK,MN55426	81-1550078		10,000	MN DEED MAIN STREET GRANT
(8) ACHIEVE HEALTH CHIROPRACTIC CLINIC PA 13911 RIDGEDALE DR MINNETONKA,MN55305	45-4252805		10,000	MN DEED MAIN STREET GRANT
(9) ADVANCED COMMERCIAL INTERIORS LLC 1804 WYNDAM DR SHAKOPEE,MN55379	26-3779746		15,000	MN DEED MAIN STREET GRANT
(10) AFTON HISTORICAL SOCIETY 3165 ST CROIX TRAIL SOUTH AFTON,MN55001	41-1372266	501C3	10,000	MN DEED MAIN STREET GRANT
(11) ALIZADEH LAW FIRM LLC 500 EAST GRANT STREET MINNEAPOLIS,MN55404	81-0652873		10,000	MN DEED MAIN STREET GRANT
(12) ALL ABOUT CHILDREN PEDIATRICS PA 12200 MIDDLESET ROAD EDEN PRAIRIE,MN55344	41-1961787		15,000	MN DEED MAIN STREET GRANT
(13) ALL EVENT TABLE CHAIR TENT RENTAL LLC 2461 CROSSTOWN BLVD NE HAM LAKE,MN55304	46-2359752		10,000	MN DEED MAIN STREET GRANT
(14) ALPACA CONNECTION IMPORTS 367 EAST BROADWAY BLOOMINGTON,MN55425	82-4565534		10,000	MN DEED MAIN STREET GRANT
(15) AMMARA HAIR AND NAIL STUDIO 23816 BISCAYNE AVENUE FARMINGTON,MN55024	46-9060567		10,000	MN DEED MAIN STREET GRANT
(16) AMOORE BOUTIQUE 787 HAMPDEN AVE STPAUL,MN55114	82-3013917		10,000	MN DEED MAIN STREET GRANT
(17) ANEW SALON LLC 22973 RUM RIVER BLVD NW ST FRANCIS,MN55070	83-1603811		10,000	MN DEED MAIN STREET GRANT
(18) ANGELETAS ANGELS 5327 KINGS CROSSING BROOKLYN PARK,MN55443	85-1226964		10,000	MN DEED MAIN STREET GRANT
(19) ANODYNE ACUPUNCTURE 1520 EAST 66TH ST RICHFIELD,MN55423	46-2869916		10,000	MN DEED MAIN STREET GRANT
(20) ANTONELLI AND ASSOCIATES LLC 2917 SOUTHBROOK DRIVE BLOOMINGTON,MN55431	47-0275476		10,000	MN DEED MAIN STREET GRANT
(21) ARTISTS FOR ARTISTS 4305 ELLIOT AVE MINNEAPOLIS,MN55407	41-1991733		10,000	MN DEED MAIN STREET GRANT
(22) ARTS INK INC 5440 PARK AVENUE MINNEAPOLIS,MN55417	45-5357132		10,000	MN DEED MAIN STREET GRANT
(23) ATMAN LAW FIRM PLLC 1001 JOHNSON PARKWAY ST PAUL,MN55106	81-0802177		10,000	MN DEED MAIN STREET GRANT
(24) AUDIO LOGIC PRO SOUND COMPANY LLC 7512 WASHINGTON AVENUE SOUTH EDEN PRAIRIE,MN55344	41-1928445		15,000	MN DEED MAIN STREET GRANT
(25) B AND G HAIR SALON 6990-80TH STREET S 160 COTTAGE GROVE,MN55016	20-3248484		10,000	MN DEED MAIN STREET GRANT
(26) BALLET MINNESOTA 314 CHESTNUT STREET ST PAUL,MN55107	41-1703583	501C3	10,000	MN DEED MAIN STREET GRANT
(27) BARBERSTYLIST 5367 MINNEHAHA AVE MINNEAPOLIS,MN55417	46-8212615		10,000	MN DEED MAIN STREET GRANT
(28) BEAUTY BY WHITNEY 1154 HENNEPIN AVE MINNEAPOLIS,MN55403	57-8290679		10,000	MN DEED MAIN STREET GRANT
(29) BEYOUTIFUL LASHES 10735 105TH AVE N MAPLE GROVE,MN55369	47-4784085		10,000	MN DEED MAIN STREET GRANT
(30) BIG ISLAND SWIM AND SURF LLC 229 WATER STREET EXCELSIOR,MN55331	46-1160195		10,000	MN DEED MAIN STREET GRANT
(31) BIG RIG RECONDITIONING INC 9755 89TH AVE NO MAPLE GROVE,MN55369	82-1407390		15,000	MN DEED MAIN STREET GRANT
(32) BK CONTRACTING INC 5880 PRESTWICK COURT SHOREWOOD,MN55331	47-3667490		10,000	MN DEED MAIN STREET GRANT
(33) BLACKEND TATTOO ATELIER 3742 23RD AVENUE SOUTH MINNEAPOLIS,MN55407	81-1157754		10,000	MN DEED MAIN STREET GRANT
(34) BLAINE ORTHODONTICS LLC 10945 CLUB WEST PARKWAY SUITE 170 BLAINE,MN55449	47-4327000		15,000	MN DEED MAIN STREET GRANT
(35) BLOOMINGTON ACUPUNCTURE AND WELLNESS 4100 GRAND AVE S MINNEAPOLIS,MN55409	81-5441222		10,000	MN DEED MAIN STREET GRANT
(36) BLUEBIRD SCREEN PRINT LLC 13755 ELMCREST AVENUE NORTH HUGO,MN55038	46-6793550		10,000	MN DEED MAIN STREET GRANT
(37) BOCHE REMODELING CONSULTANTS 8801 37TH STREET N LAKE ELMO,MN55042	26-4500340		10,000	MN DEED MAIN STREET GRANT
(38) BODY WAX BOUTIQUE 12993 RIDGEDALE DRIVE MINNETONKA,MN55305	85-1738017		10,000	MN DEED MAIN STREET GRANT
(39) BUBBLE BARN CAR WASH 2350 COUNTY RD 42 W BURNSVILLE,MN55337	84-3496529		10,000	MN DEED MAIN STREET GRANT
(40) BUBBLES & BEYOND LLC 7000 SHAWNEE LANE CHANHASSEN,MN55317	47-1029392		10,000	MN DEED MAIN STREET GRANT
(41) BUTTER LUV AROMATICS 5329 48TH AVE S MINNEAPOLIS,MN55417	86-1265386		10,000	MN DEED MAIN STREET GRANT
(42) CAFETERIA LAS TAPATIAS 301 E LAKE ST MINNEAPOLIS,MN55408	20-0924844		10,000	MN DEED MAIN STREET GRANT
(43) CAM ACCOUNTING 7420 WASHBURN AVE S RICHFIELD,MN55423	41-1867389		10,000	MN DEED MAIN STREET GRANT
(44) CAMILLE MARIE 1720 LIVINGSTON AVENUE WEST ST PAUL,MN55118	85-0607181		10,000	MN DEED MAIN STREET GRANT
(45) CANINE CROSSING LLC 1574 154TH AVE NW ANDOVER,MN55304	26-4742562		10,000	MN DEED MAIN STREET GRANT
(46) CARS 4 LESS LLC 7244 CEDAR AVE S RICHFIELD,MN55423	86-1440398		10,000	MN DEED MAIN STREET GRANT
(47) CATHEDRAL OF THE PINES INC 5025 KNOX AVE S MINNEAPOLIS,MN55419	41-0687261	501C3	15,000	MN DEED MAIN STREET GRANT
(48) CAVALLA TRAVEL & TOUR 5701 SHINGLE CREEK PARKWAY BROOKLYN CENTER,MN55311	27-0545913		10,000	MN DEED MAIN STREET GRANT
(49) CHERYL ALEXANDER AND ASSOCIATES INC INC 8588 SHADOW CREEK DRIVE MAPLE GROVE,MN55311	41-1890357		10,000	MN DEED MAIN STREET GRANT
(50) CHERYSE LLC 7172 ROBINWOOD COURT WOODBURY,MN55125	85-4279085		10,000	MN DEED MAIN STREET GRANT
(51) CHI 4748 CHICAGO AVE S MINNEAPOLIS,MN55407	45-4983456		10,000	MN DEED MAIN STREET GRANT
(52) CHIC IS WHERE YOU FIND IT 9712 SAINT JOHNS ROAD MINNETONKA,MN55305	47-3048063		10,000	MN DEED MAIN STREET GRANT
(53) CHILDRENS WORKSHOP 2190 WAYZATA BLVD W LONG LAKE,MN55356	41-1619315	501C3	15,000	MN DEED MAIN STREET GRANT
(54) CLAREITY MARKETING 2611 XYLON AVE SOUTH ST LOUIS PARK,MN55426	81-2624206		10,000	MN DEED MAIN STREET GRANT
(55) COFFEE HOUSE PRESS 79 THIRTEENTH AVENUE NE MINNEAPOLIS,MN55413	36-3332945	501C3	15,000	MN DEED MAIN STREET GRANT
(56) COLLEEN AND COMPANY INC 305 S MINNETONKA AVE WAYZATA,MN55391	41-1627583		10,000	MN DEED MAIN STREET GRANT
(57) COMMERCIAL CONTAINER LLC 3516 EAST LAKE STREET MINNEAPOLIS,MN55406	20-0148198		15,000	MN DEED MAIN STREET GRANT
(58) CONFLUENCE CHIROPRACTIC LLC 5315 LYNDALE AVE S MINNEAPOLIS,MN55419	83-1612238		10,000	MN DEED MAIN STREET GRANT
(59) CONSUMER SALES NETWORK INC 4801 WEST 81ST STREET BLOOMINGTON,MN55437	41-1812945		10,000	MN DEED MAIN STREET GRANT
(60) COORDINATED CLUTTER 10125 LAKE AVE MONTGOMERY,MN56069	46-3924842		10,000	MN DEED MAIN STREET GRANT
(61) COURTNEY HURIN 802 W LAKE STREET MINNEAPOLIS,MN55408	46-8274401		10,000	MN DEED MAIN STREET GRANT
(62) CROSSROADS OPTOMETRIC CLINIC 16250 DULUTH AVE SE PRIOR LAKE,MN55372	41-1549230		15,000	MN DEED MAIN STREET GRANT
(63) CROWN ESTATES FAMILY 7750 HARKNESS AVE S COTTAGE GROVE,MN55016	20-0845800		10,000	MN DEED MAIN STREET GRANT
(64) CS COSMETOLOGY PROFESSIONAL LLC 12330 WAYZATA BOULEVARD MINNETONKA,MN55305	47-5159409		10,000	MN DEED MAIN STREET GRANT
(65) DAUGHTER OF RA 3001 WHITE BEAR AVE N MAPLEWOOD,MN55019	84-3427035		10,000	MN DEED MAIN STREET GRANT
(66) DENISE L WAGNER 23360 OTTAWA AVENUE LAKEVILLE,MN55044	47-0808852		10,000	MN DEED MAIN STREET GRANT
(67) DIAMOND MARKETING SOLUTIONS INC 4545 VINEWOOD LANE N PLYMOUTH,MN55442	41-1940397		10,000	MN DEED MAIN STREET GRANT
(68) DIANE MARTINSON MUSIC 6304 BARRIE RD EDINA,MN55435	03-0535173		10,000	MN DEED MAIN STREET GRANT
(69) DIAPERS 4 LESS 13460 60TH PLACE N PLYMOUTH,MN55446	41-1905452		10,000	MN DEED MAIN STREET GRANT
(70) DIGITAL DYNAMIX 378 DUNBAR KNOLLS MAHTOMEDI,MN55115	47-0217910		10,000	MN DEED MAIN STREET GRANT
(71) DOWCO VALVE COMPANY INC 700 SPIRAL BLVD HASTINGS,MN55033	41-1613484		15,000	MN DEED MAIN STREET GRANT
(72) D-SPOT LLC 7129 10TH STREET N OAKDALE,MN55128	27-3932940		15,000	MN DEED MAIN STREET GRANT
(73) DUDA'S A SPECIAL TOUCH INC 2260 SOUTH PLYMOUTH ROAD MINNETONKA,MN55305	41-1541656		10,000	MN DEED MAIN STREET GRANT
(74) DUGO INC 3937 MARKET STREET EDINA,MN55424	20-3588260		10,000	MN DEED MAIN STREET GRANT
(75) DUKE ALBERT LLC 1701 NORTHEAST MADISON STREET MINNEAPOLIS,MN55413	82-5389869		10,000	MN DEED MAIN STREET GRANT
(76) DULAC DENTAL LTD 3400 W 66TH ST EDINA,MN55435	41-1929714		10,000	MN DEED MAIN STREET GRANT
(77) ELEGANT EYELASH EXTENSIONS OF BLOOMINGTON 8609 LYNDALE AVE S BLOOMINGTON,MN55437	47-7088518		10,000	MN DEED MAIN STREET GRANT
(78) ELIZABETH L SALON AND SPA 18322 MINNETONKA BLVD WAYZATA,MN55391	20-1481202		10,000	MN DEED MAIN STREET GRANT
(79) ERIKA LEIGH PHOTOGRAPHY 4905 16TH AVENUE SOUTH MINNEAPOLIS,MN55417	26-3124790		10,000	MN DEED MAIN STREET GRANT
(80) ESTETICA SALON AND DAY SPA INC 165 WESTERN AVE ST PAUL,MN55102	41-1618447		15,000	MN DEED MAIN STREET GRANT
(81) EWC1 5 APPLE ORCHARD COURT ST PAUL,MN55110	46-2018785		15,000	MN DEED MAIN STREET GRANT
(82) EXCELSIOR CANDLE COMPANY LLC 1500 JACKSON ST NE MINNEAPOLIS,MN55413	81-2227110		10,000	MN DEED MAIN STREET GRANT
(83) EXCEPTIONAL CHIROPRACTIC PA 2415 149TH AVE NE ANDOVER,MN55304	56-2507685		10,000	MN DEED MAIN STREET GRANT
(84) EXTRAORDINAIRE BUILDING CLEANING SERVICES LLC 1268 REDWOOD PT EAGAN,MN55123	32-5707538		10,000	MN DEED MAIN STREET GRANT
(85) FACE FOUNDRIE MAPLE GROVE 12163 ELM CREEK BLVD N MAPLE GROVE,MN55369	84-4758840		15,000	MN DEED MAIN STREET GRANT
(86) FACES BY AMANDA LLC 10260 VIKING DRIVE EDEN PRARIE,MN55344	83-1714216		10,000	MN DEED MAIN STREET GRANT
(87) FAH TEA LLC 7290 149TH LN NW RAMSEY,MN55303	52-2923216		10,000	MN DEED MAIN STREET GRANT
(88) FALLS AGENCY 610 9TH ST SE MINNEAPOLIS,MN55414	41-1628925		10,000	MN DEED MAIN STREET GRANT
(89) FFIMSSZ LLC 2050 FREEWAY BLVD BROOKLYN CENTER,MN55430	81-5196593		15,000	MN DEED MAIN STREET GRANT
(90) FIBERICH MN INC 10200 5TH AVE S BLOOMINGTON,MN55420	81-3632419		10,000	MN DEED MAIN STREET GRANT
(91) FJ COACHING & CONSULTING LLC 1763 LANSFORD LANE MENDOTA HEIGHTS,MN55118	83-0846626		10,000	MN DEED MAIN STREET GRANT
(92) FLAHERTY EXTERIORS 3080 CENTERVILLE ROAD LITTLE CANADA,MN55117	83-3938840		10,000	MN DEED MAIN STREET GRANT
(93) FLOTUS II HOLDINGS INC 121 N WASHINGTON MINNEAPOLIS,MN55401	82-2605551		10,000	MN DEED MAIN STREET GRANT
(94) FOREVER DEYOUNG LLC 1675 PARK PL BLVD ST LOUIS PARK,MN55416	47-3031704		10,000	MN DEED MAIN STREET GRANT
(95) FRAGRANCE MARKETING GROUP DBA NATURAL INSPIRATIONS 143 N JONATHAN BLVD CHASKA,MN55318	27-2873207		10,000	MN DEED MAIN STREET GRANT
(96) FREIGHT DYNAMICS INC 5055 TERRACEVIEW LANE N PLYMOUTH,MN55446	41-1787525		10,000	MN DEED MAIN STREET GRANT
(97) FRESCO'S FOODS LLC 6121 13TH AVE S MINNEAPOLIS,MN55417	82-3454878		10,000	MN DEED MAIN STREET GRANT
(98) FRO YO SOUL 3344 IRVING AVE S MINNEAPOLIS,MN55408	46-5501003		10,000	MN DEED MAIN STREET GRANT
(99) G EDWARD LUTHERIE 1620 CENTRAL AVE NE MINNEAPOLIS,MN55413	41-1854378		10,000	MN DEED MAIN STREET GRANT
(100) GAME WORLD LLC 10591 PENFIELD AVE CIR N STILLWATER,MN55082	84-4292293		10,000	MN DEED MAIN STREET GRANT
(101) GENERAL STORE OF EXCELSIOR INC 14401 HIGHWAY 7 MINNETONKA,MN55345	41-1419342		15,000	MN DEED MAIN STREET GRANT
(102) GHASTLY GOOD LLC 6987 139TH AVE NW ANOKA,MN55303	47-1152914		10,000	MN DEED MAIN STREET GRANT
(103) GIVAN'S SALON AND SPA INC 2921 ANDERSON LAKES PARKWAY EDEN PRAIRIE,MN55344	61-1516604		15,000	MN DEED MAIN STREET GRANT
(104) GNORIA R BOWENS 5653 100TH LANE NORTH BROOKLYN PARK,MN55443	30-6861813		10,000	MN DEED MAIN STREET GRANT
(105) GRAHN MEDDEVICE CONSULTING LLC 6486 MURRAY HILL RD EXCELSIOR,MN55331	82-3878188		10,000	MN DEED MAIN STREET GRANT
(106) GROUNDED IN WELLNESS 275 4TH STREET EAST ST PAUL,MN55101	86-2004869		10,000	MN DEED MAIN STREET GRANT
(107) GROVELAND HOUSE 328 GROVELAND AVE MINNEAPOLIS,MN55403	54-5925750		10,000	MN DEED MAIN STREET GRANT
(108) HAIR BY BRIDGET INC 18322 MINNETONKA BLVD DEEPHAVEN,MN55391	45-4780778		10,000	MN DEED MAIN STREET GRANT
(109) HAIR DISTRICT PLYMOUTH INC 54 LOST MEADOW TRAIL THE HILLS,TX78738	26-1172469		10,000	MN DEED MAIN STREET GRANT
(110) HANDS ON BY RANADA LLC 3260 COUNTY ROAD 10 BROOKLYN CENTER,MN55441	85-2898504		10,000	MN DEED MAIN STREET GRANT
(111) HARPER SERVICES INC 444 3RD STREET EXCELSIOR,MN55331	81-3268529		10,000	MN DEED MAIN STREET GRANT
(112) HARVEST MOON WEDDINGS LLC 5827 SUNRISE DRIVE MINNEAPOLIS,MN55419	46-2416967		10,000	MN DEED MAIN STREET GRANT
(113) HEART TO HEART ENTERPRISE TRANSPORTATION INC 501 DALE ST N 202 ST PAUL,MN55103	16-1762302		10,000	MN DEED MAIN STREET GRANT
(114) HEATHER BOYLAN CONSULTING 880 SW 15TH STREET FOREST LAKE,MN55025	46-9179844		10,000	MN DEED MAIN STREET GRANT
(115) HEATHER HANSON PHOTOGRAPHY LLC 2801 ALABAMA AVE S ST LOUIS PARK,MN55416	82-4179617		10,000	MN DEED MAIN STREET GRANT
(116) HEIDI M BRANDENBURG DDS 3948 WEST 50TH ST EDINA,MN55424	41-1815253		10,000	MN DEED MAIN STREET GRANT
(117) HEIKKILA STUDIOS INCORPORATED 349 3RD STREET FARMINGTON,MN55024	41-2007490		10,000	MN DEED MAIN STREET GRANT
(118) HILLESHEIM CHIROPRACTIC PA 3454 COUNTY ROAD 101 MINNETONKA,MN55345	46-1704167		10,000	MN DEED MAIN STREET GRANT
(119) HOME NEAT HOME INC 480 W 78TH STREET CHANHASSEN,MN55317	41-1932585		15,000	MN DEED MAIN STREET GRANT
(120) IDEASRUS LLC 117 81ST AVE N BROOKLYN PARK,MN55444	83-2345542		10,000	MN DEED MAIN STREET GRANT
(121) IDENTICAL TOUCH LLP 1394 WHITEBEAR AVE NORTH SAINT PAUL,MN55106	85-3198364		10,000	MN DEED MAIN STREET GRANT
(122) IMAGE SHOPPE INC 17641 SHEFFIELD LN EDEN PRAIRIE,MN55346	41-1678084		15,000	MN DEED MAIN STREET GRANT
(123) INGWELL COMMUNICATIONS INC 943 SUMMIT AVENUE ST PAUL,MN551053032	41-1885272		10,000	MN DEED MAIN STREET GRANT
(124) INNOVATIVE CONCRETE DEVELOPMENT INCORPORATED 8028 HILL TRL N LAKE ELMO,MN55042	26-1660463		10,000	MN DEED MAIN STREET GRANT
(125) J MURPHY AND ASSOCIATES RAINMAKER 1300 GODWARD STREET NORTHEAST MINNEAPOLIS,MN55413	20-5431315		15,000	MN DEED MAIN STREET GRANT
(126) JA'LISA'S GORGEOUS EXTENSIONS LLC 3802 GRAND AVE S MINNEAPOLIS,MN55409	82-1059995		10,000	MN DEED MAIN STREET GRANT
(127) JDD STUDIO LTD 1515 CENTRAL AVE NE MINNEAPOLIS,MN55413	41-1889114		15,000	MN DEED MAIN STREET GRANT
(128) JENEE AUGER LLC 3432 ROBINWOOD SPUR MINNETONKA,MN55305	84-1828355		10,000	MN DEED MAIN STREET GRANT
(129) JENSEN COURT SERVICES 2815 MANNING AVE N LAKE ELMO,MN55042	45-2965944		10,000	MN DEED MAIN STREET GRANT
(130) JESSICA SKILAR INC 3747 BLOOMINGTON AVENUE MINNEAPOLIS,MN55407	82-4927191		10,000	MN DEED MAIN STREET GRANT
(131) JLMV MANAGMENT 1520 SAINT CLAIR AVE ST PAUL,MN55105	82-1195952		10,000	MN DEED MAIN STREET GRANT
(132) JOLIE AESTHETICS LLC 1675 PARK PLACE BLVD ST LOUIS PARK,MN55426	83-1995476		10,000	MN DEED MAIN STREET GRANT
(133) JW SALON 405 ERIE STREET ST PAUL,MN55102	27-1432385		10,000	MN DEED MAIN STREET GRANT
(134) KC ASSOCIATES LLC 1575 N WILLOW DRIVE MEDINA,MN55356	47-9785708		10,000	MN DEED MAIN STREET GRANT
(135) KELLY GERVAIS INC 1031 RIVERCREST RD N LAKELAND,MN55043	41-1988446		10,000	MN DEED MAIN STREET GRANT
(136) KELLY KLEANING SERVICES 1800 TIMM ROAD NORTH MANKATO,MN56003	47-6986814		10,000	MN DEED MAIN STREET GRANT
(137) KG STYLES 10260 VIKING DR EDEN PRAIRIE,MN55344	84-2052924		10,000	MN DEED MAIN STREET GRANT
(138) KLMU LLC 544 UNIVERSITY AVE W ST PAUL,MN55103	81-1279439		10,000	MN DEED MAIN STREET GRANT
(139) KMJ LLC 710 W 78TH ST RICHFIELD,MN55423	85-1244182		10,000	MN DEED MAIN STREET GRANT
(140) LASHES BY PIE 7412 W 22ND ST ST LOUIS PARK,MN55426	85-1973218		10,000	MN DEED MAIN STREET GRANT
(141) LASTING IMPRESSIONS WEDDINGS 3431 THE MALL MINNETONKA,MN55345	20-5634896		10,000	MN DEED MAIN STREET GRANT
(142) LE COURAGE STAFFING 6900 78TH AVE N BROOKLYN PARK,MN55445	80-0929839		15,000	MN DEED MAIN STREET GRANT
(143) LEACH CORPORATION 1325 EAGANDALE COURT EAGAN,MN55121	81-1841344		10,000	MN DEED MAIN STREET GRANT
(144) LEARNING DISABILITIES ASSOCIATION INC 6100 GOLDEN VALLEY ROAD GOLDEN VALLEY,MN55422	23-7297031	501C3	15,000	MN DEED MAIN STREET GRANT
(145) LETO LASH STUDIO 7218 FORESTVIEW LANE NORTH MAPLE GROVE,MN55369	83-1527538		10,000	MN DEED MAIN STREET GRANT
(146) LEYDI MOREIRA 207 W 31ST ST MINNEAPOLIS,MN55408	32-8914646		10,000	MN DEED MAIN STREET GRANT
(147) LIFE SUPPORT INNOVATIONS LLC 1206 ADRIAN DRIVE CHASKA,MN55318	47-2353347		10,000	MN DEED MAIN STREET GRANT
(148) LIGHT DARK LANDSCAPE LLC 2733 10TH AVE S MINNEAPOLIS,MN55407	46-4131128		10,000	MN DEED MAIN STREET GRANT
(149) LISA KRUCHOSKI DDS PA 7600 PARKLAWN AVE SUITE 101 EDINA MN 55345 EDINA,MN55345	46-5139693		10,000	MN DEED MAIN STREET GRANT
(150) LY HOANG TUNG INC 580 MARSCHALL ROAD SHAKOPEE,MN55379	83-1568225		10,000	MN DEED MAIN STREET GRANT
(151) MAID SPOTLESS LLC 5982 CAHILL AVE INVER GROVE HEIGHTS,MN55076	35-2682613		10,000	MN DEED MAIN STREET GRANT
(152) MAKING STRIDES THERAPY 95 COUNTRY TRL W JORDAN,MN55352	46-5462008		10,000	MN DEED MAIN STREET GRANT
(153) MALAYA SHIMMER AND SHINE LLC 3612 BROOKDALE DRIVE N BROOKLYN PARK,MN55443	85-2585896		10,000	MN DEED MAIN STREET GRANT
(154) MANCINI AL FRESCO 531 7TH ST W ST PAUL,MN55102	46-2831703		15,000	MN DEED MAIN STREET GRANT
(155) MARKET COMMUNICATIONS OF MN INC 10930 KINGSBOROUGH COURT SOUTH COTTAGE GROVE,MN55016	26-2852556		10,000	MN DEED MAIN STREET GRANT
(156) MARMEL HOMES 9426 CORAL SEA CT NE BLAINE,MN55449	46-9781094		10,000	MN DEED MAIN STREET GRANT
(157) MARSHALL SCREW PRODUCTS CO 3820 CHANDLER DR NE MINNEAPOLIS,MN55421	41-0831381		15,000	MN DEED MAIN STREET GRANT
(158) MARTIN RETAIL SERVICES LLC 24148 SUPERIOR DR ROGERS,MN55374	47-5628681		10,000	MN DEED MAIN STREET GRANT
(159) MARY KRUEGER TRAVEL 7961 TIMOTHY COURT LINO LAKES,MN55014	81-2471003		10,000	MN DEED MAIN STREET GRANT
(160) MARY WRIGHT TRAVEL 947 142ND AVENUE NW ANDOVER,MN55304	85-4360503		10,000	MN DEED MAIN STREET GRANT
(161) MATT LIEN IMAGERY LLC 11635 37TH AVE N PLYMOUTH,MN55441	51-7258899		10,000	MN DEED MAIN STREET GRANT
(162) MBS HOLDING COMPANY INC 3435 REED WAY SW PRIOR LAKE,MN55372	84-3491052		10,000	MN DEED MAIN STREET GRANT
(163) MENDOTA VENTURES INC 8317 BEARD ROAD BLOOMINGTON,MN55431	46-0876507		10,000	MN DEED MAIN STREET GRANT
(164) MHJ INC DBA MAIDS OF WHITE BEAR 1133 IRIS DRIVE WHITE BEAR LAKE,MN55127	41-1788089		10,000	MN DEED MAIN STREET GRANT
(165) MIDWEST 3 ON 3 6729 OAK GROVE PKWY BROOKLYN PARK,MN55445	80-0184663		10,000	MN DEED MAIN STREET GRANT
(166) MIDWEST LIGHTING PRODUCTS INC 10731 93RD AVE N MAPLE GROVE,MN55369	41-1927908		10,000	MN DEED MAIN STREET GRANT
(167) MILL CITY DERMATOLOGY PA 825 NICOLLET MALL MINNEAPOLIS,MN55402	47-3446945		10,000	MN DEED MAIN STREET GRANT
(168) MINNEAPOLIS TATTOO PARLOR LLC 2211 LYNDALE AVE S MINNEAPOLIS,MN55405	46-1485599		10,000	MN DEED MAIN STREET GRANT
(169) MINNESOTA CAREER SOLUTIONS LLC 24240 EAST CEDAR LAKE DRIVE NEW PRAGUE,MN56071	27-2910732		10,000	MN DEED MAIN STREET GRANT
(170) MINNESOTA CRAFT BREWERS GUILD 807 BROADWAY ST NE MINNEAPOLIS,MN55413	41-1974728	501C6	10,000	MN DEED MAIN STREET GRANT
(171) MISKE WITT & ASSOCIATES INTERNATIONAL INC 3490 N LEXINGTON AVE SHOREVIEW,MN55126	20-1715373		10,000	MN DEED MAIN STREET GRANT
(172) MOLTRON BUILDERS INC 424 WINNETKA AVE N GOLDEN VALLEY,MN55427	26-0291135		10,000	MN DEED MAIN STREET GRANT
(173) MONKEEWRENCH INC 19265 ORWELL AVE N MARINE ON ST CROIX,MN55047	20-3434950		10,000	MN DEED MAIN STREET GRANT
(174) MUNICIPAL DEVELOPMENT GROUP LLC 25562 WILLOW LN NEW PRAGUE,MN56071	81-2027435		10,000	MN DEED MAIN STREET GRANT
(175) NAKNAC INC DBA MAINSTREAM BOUTIQUE 4729 HIGHWAY 61N WHITE BEAR LAKE,MN55110	46-1131710		10,000	MN DEED MAIN STREET GRANT
(176) NALIAS EVENTS 6250 BUNKER LAKE BLVD RAMSEY,MN55303	82-4687757		10,000	MN DEED MAIN STREET GRANT
(177) NAMAKAN FUR LLC 115 VICTORIA STREET NORTH ST PAUL,MN55104	81-3893680		10,000	MN DEED MAIN STREET GRANT
(178) NATIONALLY SPEAKING INC 10186 BALD EAGLE TRAIL WOODBURY,MN55129	33-1022666		10,000	MN DEED MAIN STREET GRANT
(179) NAWE INC 6288 QUEENSLAND LN N MAPLE GROVE,MN55311	47-4139989		10,000	MN DEED MAIN STREET GRANT
(180) NETWORK BUSINESS SUPPLIES INC 12231 NICOLLET AVE BURNSVILLE,MN55337	41-1748369		10,000	MN DEED MAIN STREET GRANT
(181) NEW REFLECTIONS OF HAIR DESIGN INC 11620 FOUNTAINS DR MAPLE GROVE,MN55369	41-1410138		20,000	MN DEED MAIN STREET GRANT
(182) NORBY'S INC 1250 E WAYZATA BLVD WAYZATA,MN55391	42-1546946		15,000	MN DEED MAIN STREET GRANT
(183) NORTH AIRE MARKET 670 VALLEY INDUSTRIAL CIRCLE SOUTH SHAKOPEE,MN55379	41-1593908		10,000	MN DEED MAIN STREET GRANT
(184) NORTHERN QUALITY LAWN AND SNOW 9726 SAINT ANDREWS DRIVE ELKO,MN55020	83-1603037		10,000	MN DEED MAIN STREET GRANT
(185) NORTHWEST RHYTHMIC 9082 VICTORIA DRIVE EDEN PRAIRIE,MN55347	20-5719146		10,000	MN DEED MAIN STREET GRANT
(186) OBSESSION LLC 76 W 66TH STREET RICHFIELD,MN55423	85-1551953		10,000	MN DEED MAIN STREET GRANT
(187) ODIN LTD 19570 FOREST ROAD NORTH FOREST LAKE,MN55025	41-1543217		10,000	MN DEED MAIN STREET GRANT
(188) OLFACTORY SCENT STUDIO INC 12113 ELM CREEK BOULEVARD NORTH MAPLE GROVE,MN55369	83-1008771		10,000	MN DEED MAIN STREET GRANT
(189) OPERATUNITY THEATRE 216 W MYRTLE ST STILLWATER,MN55082	83-2963065	501C3	10,000	MN DEED MAIN STREET GRANT
(190) ORANGE FOX PHOTOGRAPHY LLC 5510 YORKTOWN LANE N PLYMOUTH,MN55442	81-1324985		10,000	MN DEED MAIN STREET GRANT
(191) PAPAS TOYBOX LLC 301 SHEA STREET BELLE PLAINE,MN56011	81-2628749		10,000	MN DEED MAIN STREET GRANT
(192) PARAGON RESTORATION II INC 5448 COTTONWOOD LANE SE PRIOR LAKE,MN55372	20-5133231		15,000	MN DEED MAIN STREET GRANT
(193) PAULA ALLENBURG LTD 3507 WEST 50TH STREET MINNEAPOLIS,MN55410	35-2313572		10,000	MN DEED MAIN STREET GRANT
(194) PERFORMANCE PDR 709 6TH ST SE FOREST LAKE,MN55025	27-4081381		10,000	MN DEED MAIN STREET GRANT
(195) POSTURAL HEALING LLC 4010 FOSS ROAD ST ANTHONY,MN55421	32-0353057		10,000	MN DEED MAIN STREET GRANT
(196) PREMIER GROUP LLC 1001 CHRISTOF CT MONTROSE,MN55363	47-5155326		10,000	MN DEED MAIN STREET GRANT
(197) PREMIERE DANCE ACADEMY LLC 4616 COLORADO STREET SE PRIOR LAKE,MN553729777	13-4252787		10,000	MN DEED MAIN STREET GRANT
(198) PRESCHOOL DELIVERS LLC 20953 HYDRA CT LAKEVILLE,MN550445861	47-1720999		10,000	MN DEED MAIN STREET GRANT
(199) PRETTY WAVES BOUTIQUE LLC 444 CEDAR ST SUITE 217 ST PAUL,MN55101	84-2269481		10,000	MN DEED MAIN STREET GRANT
(200) PRIORITY VALET LLC 12943 LEGACY CREEK PKWY NE BLAINE,MN55449	45-2974073		15,000	MN DEED MAIN STREET GRANT
(201) PRIVATE CONSULTANT 14141 44TH STREET SOUTH AFTON,MN55001	46-8620011		10,000	MN DEED MAIN STREET GRANT
(202) PZ EATZ AND CATERING 3822 STEVENS AVE S MINNEAPOLIS,MN55409	82-2576924		15,000	MN DEED MAIN STREET GRANT
(203) QABMIB 1578 WILSON AVE ST PAUL,MN55106	83-1666843		10,000	MN DEED MAIN STREET GRANT
(204) QUILT SHOP CO OP MN 3400 BLOOMINGTON AVENUE MINNEAPOLIS,MN55407	83-4214498		10,000	MN DEED MAIN STREET GRANT
(205) RAS CORPORATION 5716 COUNTY ROAD 101 MINNETONKA,MN55345	41-1519567		15,000	MN DEED MAIN STREET GRANT
(206) RCH COMPANIES LLC 18444 ELDORADO WAY FARMINGTON,MN55024	46-2211111		10,000	MN DEED MAIN STREET GRANT
(207) REALM PROMOTIONS INC 5249 WEST 73RD STREET EDINA,MN55493	41-1653366		10,000	MN DEED MAIN STREET GRANT
(208) REFUGE DESIGN AND LANDSCAPE LLC 3021 10TH AVENUE SOUTH MINNEAPOLIS,MN55407	47-3445573		10,000	MN DEED MAIN STREET GRANT
(209) RELAX MASSAGE & BODYWORK INC 6896 FARICY LANE PRIOR LAKE,MN55372	45-5212952		10,000	MN DEED MAIN STREET GRANT
(210) RIGHT FIT RUNNING COMPANY 10950 CLUB WEST PARKWAY S120 BLAINE,MN55449	27-0520399		10,000	MN DEED MAIN STREET GRANT
(211) RISING STAR FOUNDATION 9909 IRVING AVE S BLOOMINGTON,MN55431	82-1249384	501C3	10,000	MN DEED MAIN STREET GRANT
(212) RKH IMAGES CORP 1207 WOODHILL ROAD BURNSVILLE,MN55337	83-3414531		10,000	MN DEED MAIN STREET GRANT
(213) ROCKET SCIENCE WEDDINGS AND EVENTS 4215 BEVERLY AVE GOLDEN VALLEY,MN55422	27-1603600		10,000	MN DEED MAIN STREET GRANT
(214) ROOF MEDICS LLC 800 E MAIN ST ANOKA,MN55303	47-5625253		10,000	MN DEED MAIN STREET GRANT
(215) RUN STILLWATER INCORPORATED 5055 NORMANDALE AVE N STILLWATER,MN55082	45-5530008		10,000	MN DEED MAIN STREET GRANT
(216) SAGA MARKETING INC 4830 30TH AVE SOUTH MINNEAPOLIS,MN55417	82-1802081		10,000	MN DEED MAIN STREET GRANT
(217) SARA LASSILA CPA INC 2500 SHADYWOOD RD EXCELSIOR,MN55331	27-3500279		10,000	MN DEED MAIN STREET GRANT
(218) SARAH BETH PHOTOGRAPHY 2205 CALIFORNIA ST NE MINNEAPOLIS,MN55418	27-4547604		10,000	MN DEED MAIN STREET GRANT
(219) SARAH'S COTTAGE CREATIONS INC 14556 MANNING TRL N STILLWATER,MN55082	20-1697249		15,000	MN DEED MAIN STREET GRANT
(220) SASSY LASSY 2434 STEVENS AVENUE MINNEAPOLIS,MN55404	47-6046717		10,000	MN DEED MAIN STREET GRANT
(221) SCHOBERT INTERNATIONAL LLC 22401 HUNTER RIDGE CIR JORDAN,MN553529715	30-0914125		10,000	MN DEED MAIN STREET GRANT
(222) SCHOLAR EDGE 2440 SUNRISE DRIVE LITTLE CANADA,MN55117	27-3326262		10,000	MN DEED MAIN STREET GRANT
(223) SDOMH MGC-1 LLC 18710 37TH AVE N PLYMOUTH,MN55446	84-2066759		10,000	MN DEED MAIN STREET GRANT
(224) SELECT HEALTH PAIN AND REGENERATIVE SOLUTIONS PA 7300 FRANCE AVE SOUTH EDINA,MN55435	84-3316884		10,000	MN DEED MAIN STREET GRANT
(225) SHARRA'S MOSAICS LLC 2250 BICENTENNIAL CT NEW BRIGHTON,MN55112	50-2807978		10,000	MN DEED MAIN STREET GRANT
(226) SHE ROCK SHE ROCK 5115 EXCELSIOR BLVD MINNEAPOLIS,MN55416	27-0988979	501C3	10,000	MN DEED MAIN STREET GRANT
(227) SHEAR CREATIONS INC 4216 WASHINGTON ST NE COLUMBIA HEIGHTS,MN55421	41-1860154		10,000	MN DEED MAIN STREET GRANT
(228) SHEAR SUCCESS LLC 8400 NORMANDALE LAKE BLVD BLOOMINGTON,MN55437	27-3734325		10,000	MN DEED MAIN STREET GRANT
(229) SHOPJIMMYCOM LLC 2300 HIGHWAY 13 W BURNSVILLE,MN55337	20-8365476		20,000	MN DEED MAIN STREET GRANT
(230) SHOREWOOD RESIDENTIAL 25380 BIRCH BLUFF ROAD SHOREWOOD,MN55331	84-3426891		10,000	MN DEED MAIN STREET GRANT
(231) SIGSWORTH HAIR 4253 JASPER DRIVE EAGAN,MN55122	82-2109551		10,000	MN DEED MAIN STREET GRANT
(232) SILVER STRANDS LLC 8730 UPPER 9TH PL LAKE ELMO,MN55042	47-5928350		10,000	MN DEED MAIN STREET GRANT
(233) SISTERS ON TREND LLC 7802 172ND ST W LAKEVILLE,MN55044	83-2148013		10,000	MN DEED MAIN STREET GRANT
(234) SISTERS UNITED MANAGEMENT & CONSULTING SERVICES GBC 12500 MARION LANE WEST MINNETONKA,MN55305	82-1907493		10,000	MN DEED MAIN STREET GRANT
(235) SKIN BY SUNNI 10260 VIKING DRIVE EDEN PRAIRIE,MN55344	47-8114149		10,000	MN DEED MAIN STREET GRANT
(236) SMALL BUSINESS CONSULTING 1144 GUSTY DR WACONIA,MN55375	41-1795784		10,000	MN DEED MAIN STREET GRANT
(237) SOLID MANUFACTURING COMPANY 356 WATER STREET EXCELSIOR,MN55331	46-4423717		10,000	MN DEED MAIN STREET GRANT
(238) SOLID METAL ARTS LLC 2544 CENTRAL AVE NE MINNEAPOLIS,MN55418	81-3888217		10,000	MN DEED MAIN STREET GRANT
(239) SPARKLE CUSTOM COMMERCIAL SERVICES LLC 1210 SPRING GREEN LANE BURNSVILLE,MN55306	81-1493418		10,000	MN DEED MAIN STREET GRANT
(240) SPENCE LEGAL SERVICES LLC 12800 WHITEWATER DRIVE MINNETONKA,MN55343	27-2209540		10,000	MN DEED MAIN STREET GRANT
(241) ST PAUL CLINIC LLC 301 UNIVERSITY AVE W ST PAUL,MN55103	47-2234046		10,000	MN DEED MAIN STREET GRANT
(242) ST CROIX STAGING LLC 960 MAHTOMEDI AVE MAHTOMEDI,MN55115	27-1451709		10,000	MN DEED MAIN STREET GRANT
(243) STANDA HAIR AND BEAUTY 11371 MOUNT CURVE ROAD EDEN PRAIRIE,MN55347	47-2114443		10,000	MN DEED MAIN STREET GRANT
(244) STAR MUSIC INC 14625 HILLSHIRE LN BURNSVILLE,MN55306	41-1872882		10,000	MN DEED MAIN STREET GRANT
(245) STEEL TOE UNIVERSITY 10847 LEHIGH RD HASTINGS,MN55033	81-1533405		10,000	MN DEED MAIN STREET GRANT
(246) STEINE DESIGN 10186 222ND ST E LAKEVILLE,MN55044	47-1862187		10,000	MN DEED MAIN STREET GRANT
(247) STUART REALTY AND INVESTMENT CO LLP 2882 HUMBOLDT AVE SO MINNEAPOLIS,MN55408	41-1393393		10,000	MN DEED MAIN STREET GRANT
(248) SUESS ELECTRIC LLC 5725 165TH ST N HUGO,MN55038	27-1866453		10,000	MN DEED MAIN STREET GRANT
(249) SUPER USA ZANE PLUS INC 8517 ZANE AVE N BROOKLYN PARK,MN55443	46-3248596		10,000	MN DEED MAIN STREET GRANT
(250) SYNERGY HEALTH LLC 6820 GRAND AVENUE SOUTH RICHFIELD,MN55423	20-1750284		10,000	MN DEED MAIN STREET GRANT
(251) T & K RENOVATIONS LLC 764 MAYHILL RD N MAPLEWOOD,MN55119	13-4295655		10,000	MN DEED MAIN STREET GRANT
(252) TAPESTRY HOMES 12907 TAYLOR ST NE BLAINE,MN55434	26-0630029		10,000	MN DEED MAIN STREET GRANT
(253) TAPPED BEVERAGE COMPANY LLC 124 3RD AVENUE NORTH STE 100 MINNEAPOLIS,MN55401	83-3449340		15,000	MN DEED MAIN STREET GRANT
(254) TCM HEALTH CENTER INC 1925 WEST COUNTY ROAD B2 ROSEVILLE,MN55113	41-1957545		10,000	MN DEED MAIN STREET GRANT
(255) TEAMWOMENMN 1633 WEST END BOULEVARD ST LOUIS PARK,MN55416	46-0691731	501C3	10,000	MN DEED MAIN STREET GRANT
(256) THATS SO SOCIAL 1845 E 122ND ST BURNSVILLE,MN55337	47-0298809		10,000	MN DEED MAIN STREET GRANT
(257) THE COMMUNICATION BOUTIQUE LLC 5330 HODGSON ROAD NORTH OAKS,MN55126	47-3219956		10,000	MN DEED MAIN STREET GRANT
(258) THE EYE DOCTORS INC 12195 SINGLETREE LANE EDEN PRAIRIE,MN55344	41-1854095		10,000	MN DEED MAIN STREET GRANT
(259) THE GRIND COFFEE AND CREAMERY 6551 MAGDA DR MAPLE GROVE,MN55369	20-2912386		10,000	MN DEED MAIN STREET GRANT
(260) THE HAIR SHOPPE ON LYNDALE LLC 8736 LYNDALE AVENUE SOUTH BLOOMINGTON,MN55420	26-2867802		10,000	MN DEED MAIN STREET GRANT
(261) THE LAKE NUTRITION 15875 FRANKLIN TRL SE PRIOR LAKE,MN55372	83-1491943		10,000	MN DEED MAIN STREET GRANT
(262) THE LASH BEAUTIQUE LLC 4033 JORDAN AVE N NEW HOPE,MN55427	85-0686524		10,000	MN DEED MAIN STREET GRANT
(263) THE MAIN SCOOP LLC 140 W MAIN ST WACONIA,MN55387	82-1315264		10,000	MN DEED MAIN STREET GRANT
(264) THE MINDERLER GROUP 20908 HOLYOKE AVENUE SUITE 200 LAKEVILLE,MN55044	12-8686012		10,000	MN DEED MAIN STREET GRANT
(265) THE NEW BROOKWOOD LABOR COLLEGE 1045 GORMAN AVE WEST ST PAUL,MN55118	83-3158867	501C3	10,000	MN DEED MAIN STREET GRANT
(266) THE PERFORMANCE CONSORTIUM INC 5921 EMERSON AVE S MINNEAPOLIS,MN55419	41-1725852		10,000	MN DEED MAIN STREET GRANT
(267) THE RESEARCH SHOP INC 3411 ELM CREEK DRIVE MEDINA,MN553409362	41-1953990		10,000	MN DEED MAIN STREET GRANT
(268) THEDENS INC 18393 TIGER ST NW ELK RIVER,MN55330	41-1959074		10,000	MN DEED MAIN STREET GRANT
(269) THOR'S INTERNATIONAL FASHION LLC 217 COMO AVE ST PAUL,MN55103	87-0792714		10,000	MN DEED MAIN STREET GRANT
(270) THRIFTY PICKUP & DELIVERY LLC 228 126TH AVE NW COON RAPIDS,MN55448	83-0677289		10,000	MN DEED MAIN STREET GRANT
(271) TIGER SUSHI 1400 COUNTY ROAD 101 PLYMOUTH,MN55447	83-1685423		15,000	MN DEED MAIN STREET GRANT
(272) TINY ME PHOTOGRAPHY 5243 202ND ST N FOREST LAKE,MN55025	46-8155200		10,000	MN DEED MAIN STREET GRANT
(273) TONIA'S SALON ON 2ND LLC 117 WEST 2ND STREET CHASKA,MN55318	56-2468271		10,000	MN DEED MAIN STREET GRANT
(274) TRICOLOR PAINTING AND FINISHING 13631 PINEVIEW LANE N DAYTON,MN55327	47-2145938		10,000	MN DEED MAIN STREET GRANT
(275) TWIN CITIES EYE CARE PLC 225 SE MAIN ST MINNEAPOLIS,MN55414	20-1026336		15,000	MN DEED MAIN STREET GRANT
(276) UPPER ELEMENTARY ADVENTURES 17977 EQUINOX AVE LAKEVILLE,MN55044	82-0612153		10,000	MN DEED MAIN STREET GRANT
(277) UPTOWN PROPERTIES 1357 VINCENT AVE N MINNEAPOLIS,MN55411	20-3151379		10,000	MN DEED MAIN STREET GRANT
(278) URBAN CHEMIST 4501 16TH AVE S MINNEAPOLIS,MN55407	46-2731461		10,000	MN DEED MAIN STREET GRANT
(279) USS INTERNATIONAL GROUP 16800 40TH AVE N PLYMOUTH,MN55446	38-3747222		10,000	MN DEED MAIN STREET GRANT
(280) UTKU LLC 5540 NOKOMIS AVE S MINNEAPOLIS,MN55417	46-3606805		10,000	MN DEED MAIN STREET GRANT
(281) VANISHING POINT EVENTS 4108 27TH AVE S MINNEAPOLIS,MN55406	47-3763503		10,000	MN DEED MAIN STREET GRANT
(282) VICTORIA FASHION & DESIGN LLC 7710 BROOKLYN BLVD BROOKLYN PARK,MN55443	50-3257880		10,000	MN DEED MAIN STREET GRANT
(283) VIVENT SOLUTIONS 4926 LINCOLN DRIVE EDINA,MN55436	47-5602129		10,000	MN DEED MAIN STREET GRANT
(284) VSL INVESTMENTS 8818 NORTH BROOK AVE N BROOKLYN PARK,MN55428	45-3303872		10,000	MN DEED MAIN STREET GRANT
(285) WALKER ART CENTER 725 VINELAND PL MINNEAPOLIS,MN55403	41-0693929	501C3	20,000	MN DEED MAIN STREET GRANT
(286) WATKINS MEDIA LLC 2904 LYNDALE AVE S MINNEAPOLIS,MN55408	85-3236691		10,000	MN DEED MAIN STREET GRANT
(287) WEBVOLTA 4209 EAST 54TH ST MINNEAPOLIS,MN55417	45-4713146		10,000	MN DEED MAIN STREET GRANT
(288) WEDDED WELLNESS LLC 625 VICKSBURG LN N PLYMOUTH,MN55447	46-9088084		10,000	MN DEED MAIN STREET GRANT
(289) WESTERN DELIVERY INCORPORATED 5605 WENTWORTH AVE S MINNEAPOLIS,MN55419	20-2630508		10,000	MN DEED MAIN STREET GRANT
(290) WHIPLASHES LLC 5862 SUNRISE DRIVE MINNEAPOLIS,MN55419	82-1530103		10,000	MN DEED MAIN STREET GRANT
(291) WOLFSKULL CREATIVE 12609 GREENWOOD TRAIL MINNETONKA,MN55343	46-8195766		10,000	MN DEED MAIN STREET GRANT
(292) WONDERWOMAN CONSTRUCTION LLC 3715 MINNEHAHA MINNEAPOLIS,MN55406	47-2906066		15,000	MN DEED MAIN STREET GRANT
(293) YAHNKE TREE SERVICE LLC 601 ASH CIRCLE BELLE PLAINE,MN56011	82-1530704		10,000	MN DEED MAIN STREET GRANT
(294) YOGA ON THE ROCK 13511 BELLEVUE DRIVE MINNETONKA,MN55345	45-4411085		10,000	MN DEED MAIN STREET GRANT
(295) ZELLIE LLC 1825 WHITE PINE COURT STILLWATER,MN55082	27-1941798		10,000	MN DEED MAIN STREET GRANT
(296) ZEN FITNESS AND WELLNESS LLC 1350 HWY 96 WHITE BEAR LAKE,MN55110	85-1577068		10,000	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

283

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) DEED MAIN STREET GRANT	109	1,095,000
(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. WOMENVENTURE REVIEWED EACH APPLICATION FOR ELIGIBILITY.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

WOMENVENTURE

Employer identification number

41-1463426

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	1	25,196	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( ADS, PRINTING, EMCEE )	X	3	23,500	FAIR MARKET VALUE
26 Other ( RAFFLE PRIZES )	X	5	11,300	FAIR MARKET VALUE
27 Other ( CATERING )	X	1	4,090	FAIR MARKET VALUE
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2021)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE NUMBER OF ITEMS CONTRIBUTED IS REPORTED.

Schedule M (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

WOMENVENTURE

Employer identification number

41-1463426

Return Reference	Explanation
FORM 990, PART III, LINE 4A	ENTREPRENEURSHIP: WOMEN'S BUSINESS CENTER - THE WOMEN'S BUSINESS CENTER (WBC) AT WOMENVENTURE IS ONE OF TWO WBCS IN MINNESOTA. WBCS ARE PART OF A NETWORK OF NEARLY 100 EDUCATIONAL CENTERS DESIGNATED BY THE U.S. SMALL BUSINESS ADMINISTRATION (SBA) TO LEVEL THE PLAYING FIELD FOR WOMEN ENTREPRENEURS WHO FACE UNIQUE OBSTACLES IN THE WORLD OF BUSINESS. WBCS ENSURE THAT RESOURCES LIKE SMALL BUSINESS DEVELOPMENT CLASSES AND CONSULTING ARE AVAILABLE TO ALL WOMEN ENTREPRENEURS AND SPECIFICALLY THOSE WHO ARE ECONOMICALLY OR SOCIALLY DISADVANTAGED. WOMENVENTURE IS EASILY ACCESSIBLE BY BUS AND OFFERS SCHOLARSHIPS FOR CLASSES AND SERVICES TO QUALIFYING CLIENTS. TRAINING - WOMENVENTURE SUPPORTS ENTREPRENEURS WITH A VARIETY OF CLASSES, WORKSHOPS AND SEMINARS, INCLUDING LEVELS FOR STARTUP, EMERGING, AND GROWING BUSINESSES. KEY MULTIPART SERIES INCLUDE GETTING READY, WHERE CLIENTS DETERMINE IF ENTREPRENEURSHIP IS RIGHT FOR THEM; SMALL BUSINESS ESSENTIALS, A 19-WEEK SERIES THAT COVERS ALL OF THE CRITICAL COMPONENTS OF CREATING AND FINE-TUNING A BUSINESS PLAN TO GO FROM LAUNCH TO EXPANSION AND BEYOND; AND SCALE UP, A PROGRAM THAT PROVIDES CRITICAL RESOURCES AND SUPPORT TO WOMEN-OWNED, MIDSIZED COMPANIES THAT HAVE AN ESTABLISHED TRACK RECORD AND ARE READY FOR EXPONENTIAL GROWTH. OTHER OFFERINGS FOCUS ON SPECIALIZED TOPICS SUCH AS LEGAL STRUCTURE, WEBSITE DEVELOPMENT, AND HUMAN RESOURCE MANAGEMENT. TECHNICAL ASSISTANCE - BUSINESS CONSULTANTS ASSIST CLIENTS IN EVALUATING NEW BUSINESS CONCEPTS, BUSINESS AND FINANCIAL PLANNING, FINANCING, LOAN PACKAGING, ACCOUNTING SERVICES, MARKETING, AND SPECIFIC CHALLENGES FACING THEIR SMALL BUSINESS. THE BUSINESS CONSULTING STAFF AND VOLUNTEERS AT WOMENVENTURE HAVE A WIDE RANGE OF EXPERIENCE WORKING WITH SMALL BUSINESSES AND OFFER VALUABLE KNOWLEDGE AND INSIGHT UNIQUE TO WOMEN BUSINESS OWNERS. IN FISCAL YEAR ENDING JUNE 30, 2022, WOMENVENTURE SERVED 2,561 ESTABLISHED AND EMERGING ENTREPRENEURS: 90% WERE WOMEN, 45% LOW-INCOME OR VERY LOW-INCOME; AND 42% WERE WOMEN OF COLOR.
FORM 990, PART III, LINE 4B	LENDING: MICROLOANS - WOMENVENTURE IS AN SBA LOAN PROVIDER OFFERING BUSINESS LOANS UP TO $100,000 TO QUALIFIED BORROWERS TO START OR EXPAND SMALL BUSINESSES. WOMENVENTURE'S LOAN STAFF GUIDES APPLICANTS THROUGH THE PROCESS TO DETERMINE READINESS AND QUALIFICATIONS. OTHER CAPITAL AND TECHNICAL ASSISTANCE - SOURCES INCLUDE FUNDS FROM THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (DEED), SBA, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI), PRIVATE FOUNDATIONS AND THE CITY OF MINNEAPOLIS. WOMENVENTURE DEPLOYED 100 LOANS TOTALING $1,913,108 OF WHICH 66 WERE TO NEW CLIENTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION WORKS CLOSELY WITH AN OUTSIDE PAID PREPARER WHO IS EXPERIENCED WITH FORM 990. THE ORGANIZATION'S CFO AND FINANCIAL MANAGER PROVIDE THE PREPARER WITH FULL INFORMATION AND CLOSELY REVIEW THE RETURN PRIOR TO GOING TO FINAL DRAFT. THE PAID PREPARER WALKS THROUGH THE 990 WITH THE FINANCE COMMITTEE AND TAKES QUESTIONS. THEREAFTER, THE FINANCE COMMITTEE APPROVES THE FORM, WITH MINOR CHANGES, AND RECOMMENDS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS AND APPROVES, AUTHORIZING THE CEO TO SIGN THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND STAFF MAKE ANNUAL DECLARATIONS OF ANY CONFLICTS OF INTEREST WHEN CONFLICTS ARISE DURING THE YEAR, THE INTERESTED PERSON IS TO REPORT THE CONFLICT TO THE BOARD CHAIR OR THE BOARD CHAIR'S DESIGNEE. THE BOARD CHAIR, OR THE BOARD CHAIR'S DESIGNEE, DECLARES IF IT IS IN FACT A CONFLICT. DURING THE DISCUSSION OF THE TRANSACTION OR AGREEMENT IN QUESTION, THE INTEREST BOARD MEMBER IS REMOVED FROM THE ROOM. THAT BOARD MEMBER ALSO MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	WOMENVENTURE USES THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE FULL BOARD ANNUALLY; THE BOARD CHAIR HAS A DIRECTIVE TO TO REVIEW MARKET COMPENSATION AND MAKE RECOMMENDATIONS. THIS WAS COMPLETED IN OCTOBER 2021. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER'S BASED ON REVIEW OF MARKET COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	7,315,211	8,292,156
9	Program service revenue (Part VIII, line 2g) .........	427,909	243,058
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,325	560
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-29,730	-61,760
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,715,715	8,474,014
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	4,200,000	4,285,000
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)	1,968,275	2,162,695
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 343,082
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,013,064	920,636
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,181,339	7,368,331
19	Revenue less expenses. Subtract line 18 from line 12.......	534,376	1,105,683
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	6,139,172	7,708,341
21	Total liabilities (Part X, line 26).............	4,440,495	4,905,688
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,698,677	2,802,653

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,113,484 including grants of $ 4,285,000 ) (Revenue $ 29,530 )
	ENTREPRENEURSHIP - SEE SCHEDULE O.

4b	(Code: ) (Expenses $ 1,294,509 including grants of $ ) (Revenue $ 214,616 )
	LENDING - SEE SCHEDULE O.

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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses6,407,993

(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
(18) NELIMA SITATI MUNENE........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(19) LINNEA SOLEM........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(20) AIMEE STOLT........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(21) ROSA TOCK........................................................................ BOARD MEMBER	1.00 .......................	X		0	0	0
(22) ALYSON VAN DYK........................................................................ SECRETARY	1.00 .......................	X	X	0	0	0
(23) REBECCA WALL........................................................................ TREASURER	1.00 .......................	X	X	0	0	0
(24) LEEANN RASACHAK........................................................................ CHIEF EXECUTIVE OFFICER	40.00 .......................		X	31,112	0	0
(25) SUSAN JOOS........................................................................ FORMER CFO/INTERIM CEO	40.00 .......................		X	121,568	0	12,335
(26) ERIN HORNE MCKINNEY........................................................................ FORMER CEO	40.00 .......................		X	40,345	0	0
(27) ELAINE WYATT........................................................................ FORMER CEO CONSULTANT	40.00 .......................		X	15,879	0	318
(28) KARLA DROSS........................................................................ CHIEF FINANCIAL OFFICER	40.00 .......................		X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	208,904	0	12,653

1	Briefly describe the organization’s mission or most significant activities: TO EMPOWER WOMEN TO ACHIEVE THEIR ECONOMIC GOALS BY BUILDING PROFITABLE AND SUSTAINABLE BUSINESSES THAT TRANSFORM COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	45
6	Total number of volunteers (estimate if necessary) .............	6	118
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

(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	264,081
d	Related organizations		1d
e	Government grants (contributions)		1e	6,444,096

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,583,979

g	Noncash contributions included in lines 1a - 1f:$		1g	65,086

h Total. Add lines 1a-1f.......		8,292,156

		Business Code
2a	LOAN INTEREST INCOME	522291	160,593	160,593
b	LOAN FEE INCOME	522291	47,247	47,247
c	TRAINING INCOME	561300	29,530	29,530
d	LOAN RECOVERY	522291	5,688	5,688
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		243,058

3 Investment income (including dividends, interest, and othersimilar amounts) ......			560			560
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 $ 264,081of contributions reported on line 1c). See Part IV, line 18 ....
			8a	35,896
b	Less: direct expenses ...		8b	94,380
c	Net income or (loss) from fundraising events..			-58,484			-58,484
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	5,475
b	Less: direct expenses ...		9b	9,839
c	Net income or (loss) from gaming activities..			-4,364			-4,364
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	MISCELLANEOUS		561300	1,088	1,088
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,088
12	Total revenue. See instructions.....			8,474,014	244,146	0	-62,288

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	3,190,000	3,190,000
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,095,000	1,095,000
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 ...........	250,805	152,607	45,903	52,295
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........	1,584,967	1,379,669	92,850	112,448
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	9,140	7,526	795	819
9	Other employee benefits .......	179,417	149,745	13,571	16,101
10	Payroll taxes ...........	138,366	115,483	10,466	12,417
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	44,083	2,425	41,658
c	Accounting ...........	25,034		25,034
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)	302,969	68,752	143,844	90,373
12	Advertising and promotion ....	9,354	395	449	8,510
13	Office expenses .......
14	Information technology ......	208,989	131,663	50,157	27,169
15	Royalties ..
16	Occupancy ...........	64,451		60,696	3,755
17	Travel ............	1,166	1	804	361
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	39,747	5,075	23,920	10,752
20	Interest ...........	64,258	46,360	21,653	-3,755
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	10,843		10,843
23	Insurance ...
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	OPERATING EXPENSES	86,334	9,964	64,533	11,837
b	BAD DEBT EXPENSE	63,408	53,328	10,080
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	7,368,331	6,407,993	617,256	343,082
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 ........			681,915	1	807,373
2	Savings and temporary cash investments .........			2,444,658	2	3,095,552
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			370,875	4	657,056
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 ......			27,962	9	22,088
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	134,758
b	Less: accumulated depreciation	10b	69,967	9,690	10c	64,791
11	Investments—publicly traded securities .			6,382	11	27,625
12	Investments—other securities. See Part IV, line 11 .....			30,865	12	28,900
13	Investments—program-related. See Part IV, line 11 ..			2,566,825	13	3,004,956
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			6,139,172	16	7,708,341

17	Accounts payable and accrued expenses .....	206,520	17	164,942
18	Grants payable ...		18
19	Deferred revenue .........		19	303,739
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 ..	379,246	23	715,207
24	Unsecured notes and loans payable to unrelated third parties ..	3,430,692	24	3,243,830
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	424,037	25	477,970
26	Total liabilities. Add lines 17 through 25..	4,440,495	26	4,905,688

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	914,132	27	2,055,778
28	Net assets with donor restrictions ...........	784,545	28	746,875
	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 ...........	1,698,677	32	2,802,653
33	Total liabilities and net assets/fund balances ........	6,139,172	33	7,708,341