TY 2022 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

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

OMB No. 1545-0047

2021

Open to Public Inspection

A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
Think Small

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
10 Yorkton Court

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
Saint Paul, MN55117

D Employer identification number

41-1260581

E Telephone number

G Gross receipts $ 38,633,821

F Name and address of principal officer:
Cisa Keller
10 Yorkton Court
Saint Paul,MN55117

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

www.thinksmall.org

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. See instructions.

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1975

M State of legal domicile: MN

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: To advance quality care and education of children in their crucial early years.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	130
6	Total number of volunteers (estimate if necessary) .............	6	18
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	28,232,504	35,477,394
9	Program service revenue (Part VIII, line 2g) .........	224,220	250,210
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	26,681	81,571
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,064,180	1,566,026
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	30,547,585	37,375,201
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	21,089,545	25,354,647
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)	7,161,245	7,597,251
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 265,570
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,156,670	3,170,291
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	31,407,460	36,122,189
19	Revenue less expenses. Subtract line 18 from line 12.......	-859,875	1,253,012
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	8,024,590	9,957,686
21	Total liabilities (Part X, line 26).............	4,590,006	5,206,001
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,434,584	4,751,685

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2021)

Form 990 (2021)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: To advance quality care and education of children in their crucial early years.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 25,885,598 including grants of $ 23,410,020 ) (Revenue $ )
	Strengthen Families:Family engagement: Think Small is committed to strengthening family's access to high quality care as well as increasing their knowledge about early childhood development and preparing children for kindergarten. Think Small parent-powered texting delivers evidence-based texting messages to parents and caregivers, across MN, for children birth to 5 years old. These short text messages encourage parents to do fun and engaging activities with their children to increase their literacy and numeracy development as well as tips on how to be healthy. Over 10,000 families are currently enrolled.Scholarships and other financial supports: Think Small serves providers and families with targeted financial supports. Think Small administers over 4,700 eligibility-based scholarships for families to enroll children in quality childcare programs in order to reduce opportunity gaps.

4b	(Code: ) (Expenses $ 8,263,351 including grants of $ 1,894,627 ) (Revenue $ 1,825,645 )
	Prepare providers:Professional development, consultation, and coaching: Think Small provides metro-wide professional development opportunities focused on the essential elements of high-quality care. Opportunities include classes and workshops provided in English, Spanish, Hmong, Somali, Oromo, Amharic, and Karen; individual and site-based consultation and coaching support; business support to help maintain a successful childcare business; and career guidance for certification and licensing. Over 11,000 child care providers take part in trainings and coaching every year.Community outreach and access: Think Small's multilingual outreach staff connects with historically underserved communities, including those in low-income neighborhoods, English language learners (ELL), communities of color, immigrant, and refugee families, so they can fully engage in Minnesota's early childhood care and education system. Staff assist nearly 1,000 new immigrant and other families and providers navigating complex government systems, connecting them to resources and services available at think small and other organizations. Staff provide language translation and interpretation for providers and families.Publishing: Redleaf press is our award-winning, international publisher of exceptional early learning curriculum, professional development materials, and business resources. Redleaf publishes more than a dozen new titles every year and has approximately 400 titles in print. Redleaf press has 56 books translated into 12 difference languages. Over 200,000 products are distributed each year to customers both in the U.S. and abroad.Think Small operates a unique early childhood library as a branch of the St. Paul Public Library. Now numbering over 6,500 items, the library's collection is a part of Minnesota's public interlibrary loan system and materials can be delivered to all public libraries statewide.

4c	(Code: ) (Expenses $ 325,035 including grants of $ 50,000 ) (Revenue $ )
	Catalyze change:Beanstalk: Think Small has an innovation lab where high-potential services are developed, implemented and when merited, scaled, with the end goal of ensuring every child in Minnesota is ready for kindergarten.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses34,473,984

Form 990 (2021)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

List of Attached Documents:

// Content

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment

List of Attached Documents:

// Content

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Click to see attachment

List of Attached Documents:

// Content

.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Click to see attachment

List of Attached Documents:

// Content

.........

Yes

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III Click to see attachment

List of Attached Documents:

// Content

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

List of Attached Documents:

// Content

.........................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

List of Attached Documents:

// Content

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

List of Attached Documents:

// Content

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

List of Attached Documents:

// Content

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

List of Attached Documents:

// Content

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

List of Attached Documents:

// Content

............

11d

Yes

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

List of Attached Documents:

// Content

......................

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

List of Attached Documents:

// Content

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

List of Attached Documents:

// Content

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

List of Attached Documents:

// Content

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

List of Attached Documents:

// Content

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

List of Attached Documents:

// Content

Yes

Form 990 (2021)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

List of Attached Documents:

// Content

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..

302

Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2021)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

130

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.

Form 990 (2021)

Page 6

Part VI

Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

Mark Cross10 Yorkton Court Saint Paul,MN55117 (651) 641-0305

Form 990 (2021)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) Tanya Skogerboe...................................................................... Chair	1.00 .................	X	X	0	0	0
(2) Tracy Nordstrom...................................................................... Vice Chair	1.00 .................	X	X	0	0	0
(3) Sarah Wade...................................................................... Treasurer	1.00 .................	X	X	0	0	0
(4) Margeaux King...................................................................... Secretary	1.00 .................	X	X	0	0	0
(5) Robbin Johnson...................................................................... Past Chair	1.00 .................	X		0	0	0
(6) Arthur Rolnick...................................................................... Director	1.00 .................	X		0	0	0
(7) Cory Padesky...................................................................... Director	1.00 .................	X		0	0	0
(8) Fred Senn...................................................................... Director	1.00 .................	X		0	0	0
(9) Jaylon Rosenblum...................................................................... Director	1.00 .................	X		0	0	0
(10) Jim Sparks...................................................................... Director	1.00 .................	X		0	0	0
(11) Andrea Stern...................................................................... Director	1.00 .................	X		0	0	0
(12) Megan Gunnar...................................................................... Director	1.00 .................	X		0	0	0
(13) Andrea Singh...................................................................... Director	1.00 .................	X		0	0	0
(14) Trent Tucker...................................................................... Director	1.00 .................	X		0	0	0
(15) Andre Dukes...................................................................... Director	1.00 .................	X		0	0	0
(16) Yolanda J Majors...................................................................... Director	1.00 .................	X		0	0	0
(17) Barbara Yates...................................................................... President and CEO	50.00 .................		X	213,487	0	44,495

Form 990 (2021)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(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) Mark Cross........................................................................ Chief Operating Officer	40.00 .......................	X		182,862	0	11,716
(19) Cisa Keller........................................................................ SVP EC Quality Development	40.00 .......................		X	131,811	0	17,381
(20) Jonathan May........................................................................ VP of Innovations & Development	40.00 .......................		X	123,449	0	5,069
(21) Eric Johnson........................................................................ Strategic Leader of Marketing & Communication	40.00 .......................		X	103,553	0	10,197

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	755,162	0	88,858

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
Mytech Partners Inc 300 2nd Street NW New Brighton,MN55112	IT Support	273,085
Versa Press Inc 1465 Spring Bay Road East Peoria,IL61611	Printing & Binding Books	191,956
Agency Squid LLC 2521 27th Avenue S Minneapolis,MN55406	Website and Brand Development/Consulting	188,451
Stoneridge Software LLC 2000 44th Street S Fargo,ND58103	Software Support	129,967

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 4

Form 990 (2021)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	30,652,977

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,824,417

g	Noncash contributions included in lines 1a - 1f:$		1g	475

h Total. Add lines 1a-1f.......		35,477,394

		Business Code
2a	Professional Development	624410	224,451	224,451
b	Other Program Service Fees	624410	25,759	25,759
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		250,210

3 Investment income (including dividends, interest, and othersimilar amounts) ......			54,019			54,019
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			135,827			135,827
		(ii) Personal	(i) Real
6a	Gross rents		28,783	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		28,783	6c
d	Net rental income or (loss).......			28,783			28,783
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		231,387	7a
b	Less: cost or other basis and sales expenses		203,835	7b
c	Gain or (loss)		27,552	7c
d	Net gain or (loss).........			27,552			27,552
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	2,630,220
b	Less: cost of goods sold ..		10b	1,054,785
c	Net income or (loss) from sales of inventory..			1,575,435	1,575,435
Business Code			Miscellaneous Revenue
11a	Impairment Loss		624410	-174,019			-174,019
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			-174,019
12	Total revenue. See instructions.....			37,375,201	1,825,645	0	72,162

Form 990 (2021)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	24,072,275	24,072,275
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,282,372	1,282,372
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 ...........	451,934	398,757	38,846	14,331
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........	5,933,018	5,240,990	499,161	192,867
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	225,969	194,105	28,397	3,467
9	Other employee benefits .......	529,923	454,968	66,951	8,004
10	Payroll taxes ...........	456,407	405,436	36,524	14,447
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	18,220		18,220
c	Accounting ...........	46,151		46,151
d	Lobbying ...........	50,917	50,917
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	17,320		17,320
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	846,107	395,950	426,131	24,026
12	Advertising and promotion ....	392,186	375,466	16,720
13	Office expenses .......	338,628	330,304	8,022	302
14	Information technology ......	111,223	93,397	17,137	689
15	Royalties ..
16	Occupancy ...........	562,921	540,894	22,027
17	Travel ............	20,309	17,271		3,038
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	54,566	34,843	19,509	214
20	Interest ...........	34,719	185	34,534
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	509,451	484,657	24,794
23	Insurance ...	90,484	51,868	38,616
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Credit Card/Bank Fees	56,574	39,884	13,765	2,925
b	Subscriptions and dues	15,447	9,445	5,217	785
c	Miscellaneous Expense	2,978		2,978
d	Bad Debt Expense	1,316		1,316
e	All other expenses	774		299	475
25	Total functional expenses. Add lines 1 through 24e	36,122,189	34,473,984	1,382,635	265,570
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).

Form 990 (2021)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			904,862	1	6,834
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			10,000	3	2,362,349
4	Accounts receivable, net .............			2,880,149	4	3,458,582
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 ............			491,938	8	413,651
9	Prepaid expenses and deferred charges ......			189,889	9	222,110
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,504,723
b	Less: accumulated depreciation	10b	3,802,541	836,528	10c	702,182
11	Investments—publicly traded securities .			1,656,346	11	1,784,668
12	Investments—other securities. See Part IV, line 11 .....			109,549	12	106,332
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			945,329	15	900,978
16	Total assets. Add lines 1 through 15 (must equal line 33)...			8,024,590	16	9,957,686

17	Accounts payable and accrued expenses .....	4,153,253	17	3,676,616
18	Grants payable ...		18
19	Deferred revenue .........	436,753	19	718,368
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23	720,912
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	90,105
26	Total liabilities. Add lines 17 through 25..	4,590,006	26	5,206,001

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	3,319,584	27	4,306,868
28	Net assets with donor restrictions ...........	115,000	28	444,817
	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 ...........	3,434,584	32	4,751,685
33	Total liabilities and net assets/fund balances ........	8,024,590	33	9,957,686

Form 990 (2021)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

37,375,201

Total expenses (must equal Part IX, column (A), line 25) ............

36,122,189

Revenue less expenses. Subtract line 2 from line 1 ..............

1,253,012

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

3,434,584

Net unrealized gains (losses) on investments ...............

84,543

Donated services and use of facilities .................

Investment expenses .....................

-20,454

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

4,751,685

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

Yes

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Yes

Form 990 (2021)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- 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

2022

Open to Public
Inspection

Name of the organization

Think Small

Employer identification number

41-1260581

Part I

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

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	30,180,011	27,014,489	24,154,380	28,232,504	35,477,394	145,058,778
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	30,180,011	27,014,489	24,154,380	28,232,504	35,477,394	145,058,778
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.						145,058,778

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	30,180,011	27,014,489	24,154,380	28,232,504	35,477,394	145,058,778
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	35,121	70,574	130,578	177,036	218,629	631,938
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.)..	27,916	175,756	97,375	76,280	27,552	404,879
11	Total support. Add lines 7 through 10						146,095,595

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

10,818,142

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 2022 (line 6, column (f) divided by line 11, column (f)) .........

99.290 %

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

99.380 %

16a

33 1/3% support test—2022. 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—2021. 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—2022. 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—2021. 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

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) 2022

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) 2022

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) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

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

2022

Name of the organization

Think Small

Employer identification number

41-1260581

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. 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) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization Think Small

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) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization Think Small		Employer identification number 41-1260581

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

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

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

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

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

OMB No. 1545-0047

2021

Open to Public
Inspection

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

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

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

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

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

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

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

Name of the organization

Think Small

Employer identification number

41-1260581

Part I-A

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

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

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

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

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

Cat. No. 50084S

Schedule C (Form 990) 2021

Page 2

Part II-A

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

A Check SchCMd Bullet

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

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

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	49,979
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	938
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	50,917
d	Other exempt purpose expenditures ...............................................................................	34,423,067
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	34,473,984
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

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

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	151,417	84,020	137,849	50,917	424,203

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures	113,563	84,020	137,314	49,979	384,876

Schedule C (Form 990) 2021

Page 3

Part II-B

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

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

(a)

Yes|No

(b)

Amount

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

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

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

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

Return Reference	Explanation

Schedule C (Form 990) 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

Think Small

Employer identification number

41-1260581

Part I

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

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

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

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

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

1a	Land .....	205,000		205,000
b	Buildings ....	1,194,275	1,173,624	20,651
c	Leasehold improvements	1,556,627	1,485,668	70,959
d	Equipment ....	1,548,821	1,143,249	405,572
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				702,182

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

Part IX

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

(a) Description				(b) Book value
(1)Security Deposits				6,119
(2)Capitalized Development Costs, Net				806,017
(3)Operating Lease Asset				88,842
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				900,978

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	90,105
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	37,439,290
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	84,543
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	84,543
3	Subtract line 2e from line 1..................			3	37,354,747
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	20,454
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	20,454
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	37,375,201

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	36,122,189
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	36,122,189
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	36,122,189

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

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
Think Small

Employer identification number

41-1260581

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region
	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	0	Investment	N/A	106,332
















3a	Sub-total ....	0	0			106,332
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	0	0			106,332

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022

Schedule F (Form 990) 2022

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2022

Schedule F (Form 990) 2022Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2022

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2022

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
Part III Accounting Method:

Schedule F (Form 990) 2022

Additional Data

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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

2022

Open to Public
Inspection

Name of the organization
Think Small

Employer identification number
41-1260581

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) NEW HORIZON CHILD CARE INC 3405 ANNAPOLIS LN N PLYMOUTH,MN55447	41-1569865		7,740,094	Scholarship
(2) KUEHG Corp 5005 Meadows Road Suite 200 Lake Oswego,OR97035	47-4478313		2,386,709	Scholarship
(3) PARENTS IN COMMUNITY ACTION INC 700 North Humboldt Avenue Minneapolis,MN55411	41-0956226	501(c)(3)	1,159,974	Scholarship
(4) COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES 450 S SYNDICATE ST ST PAUL,MN55104	41-0883443	501(c)(3)	819,763	Scholarship
(5) YMCA OF THE GREATER TWIN CITIES 651 NICOLLET MALL STE 500 MINNEAPOLIS,MN55402	45-2563299	501(c)(3)	563,832	Scholarship
(6) LA CRECHE EARLY CHILDHOOD CENTERS 1800 OLSON MEMORIAL HWY MINNEAPOLIS,MN55411	41-0958652	501(c)(3)	541,901	Scholarship
(7) LAKESHORE LEARNING MATERIALS PO Box 840250 Los Angeles,CA900840250	94-1525814		501,057	Scholarship
(8) BABYS SPACE A PLACE TO GROW 2438 18th Avenue South Minneapolis,MN55404	20-4502788	501(c)(3)	464,747	Scholarship
(9) KHCD II INC 3405 Annapolis Lane North Suite 100 Plymouth,MN55447	41-1665459		405,928	Scholarship
(10) YWCA OF MINNEAPOLIS 1130 NICOLLET MALL MINNEAPOLIS,MN554032405	41-0693891	501(c)(3)	377,524	Scholarship
(11) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS 1000 PLYMOUTH AVE N MINNEAPOLIS,MN55411	41-1302487	501(c)(3)	291,735	Scholarship
(12) ES SBS BROOKLYN PARK 4355 N Hwy 169 Plymouth,MN55442	81-4309057		282,558	Scholarship
(13) 3 RS EARLY CHILDHOOD LEARNING CENTER 4900 85TH AVE N BROOKLYN PARK,MN55443	37-1580191	501(c)(3)	277,494	Scholarship
(14) PHYLLIS WHEATLEY COMMUNITY CENTER 1301 10th Avenue North Minneapolis,MN55411	41-0706132	501(c)(3)	235,826	Scholarship
(15) TUTOR TIME LEARNING CENTER LLC 32209 Collection Center Drive Chicago,IL60693	36-4500741		210,394	Scholarship
(16) TORAH ACADEMY 2800 JOPPA AVE ST LOUIS PARK,MN55416	41-6007486		189,660	Scholarship
(17) ESPECIALLY FOR CHILDREN INC 5223 W 73RD ST EDINA,MN55439	41-1318998		177,046	Scholarship
(18) THE FAMILY PARTNERSHIP 1527 E Lake Street MINNEAPOLIS,MN55407	41-0693858	501(c)(3)	159,055	Scholarship
(19) CEDAR RIVERSIDE CHILD CARE CENTER 406 Cedar Ave South Minneapolis,MN55454	46-2350408		151,591	Scholarship
(20) SMILING FACES ACADEMY 7217 W Broadway Avenue Minneapolis,MN55428	27-2399875		149,709	Scholarship
(21) MINNESOTA WILDFLOWER MONTESSORI SCHOOL 1330 Lagoon Ave Minneapolis,MN55408	82-3187122		138,185	Scholarship
(22) HOOYO CHILD CARE 3600 NICOLLET AVE S MINNEAPOLIS,MN55409	27-5560668		132,599	Scholarship
(23) ANEW DIMENSION CHILD ENRICHMENT CENTER 1819 MINNEHAHA AVE S MINNEAPOLIS,MN55404	41-1628289	501(c)(3)	126,732	Scholarship
(24) AMHERST H WILDER FOUNDATION CFS Billing 451 LEXINGTON PKWY N ST PAUL,MN55104	41-0693889	501(c)(3)	124,510	Scholarship
(25) NAKIA HOWARD 7297 Stillwater Blvd N Oakdale,MN55128	81-3286773		114,850	Scholarship
(26) RAINBOW CHILD DEVELOPMENT INC 605 Como Avenue Saint Paul,MN55103	41-1915967		112,371	Scholarship
(27) Richfield Evangelical Lutheran Church 8 West 60th Street Minneapolis,MN55419	41-0693948	501(c)(3)	104,836	Scholarship
(28) New Creations Child care and Learning Center - Crocus Hill 877 W JEFFERSON AVE ST PAUL,MN55012	45-2102817		103,340	Scholarship
(29) CHURCH OF ST JEROME 384 E ROSELAWN AVE MAPLEWOOD,MN55117	41-0773779	501(c)(3)	100,752	Scholarship
(30) MOIN INCORPORATED 6301 Penn Avenue South Minneapolis,MN55423	41-1671453		99,536	Scholarship
(31) ISD 273 - EDINA 5701 NORMANDALE RD EDINA,MN55424	41-6001406	501(c)(3)	96,399	Scholarship
(32) MAYFLOWER EARLY CHILDHOOD CENTER 106 EAST DIAMOND LAKE RD MINNEAPOLIS,MN55419	27-1543720	501(c)(3)	95,590	Scholarship
(33) SUMMIT EARLY LEARNING CENTER 1015 OLSON MEMORIAL HWY MINNEAPOLIS,MN55405	41-1855935		92,322	Scholarship
(34) Zakia Inc 16351 Holbrook Avenue Lakeville,MN55044	61-1435063		92,175	Scholarship
(35) PEOPLE SERVING PEOPLE INC 614 S 3RD ST MINNEAPOLIS,MN55415	41-1443148	501(c)(3)	88,463	Scholarship
(36) TENDERCARE LEARNING CENTER LLC 8040 Old Cedar Ave South STE 3 Bloomington,MN55425	81-2330797		87,174	Scholarship
(37) NC Properties at Andover LLC 18655 73rd Avenue North Maple Grove,MN55311	82-1940679		87,110	Scholarship
(38) SCHOOL READINESS LEARNING ACADEMY 1221 7th Avenue North Minneapolis,MN55411	26-3245237		86,071	Scholarship
(39) ISD 272 - EDEN PRAIRIE 8100 School Road Eden Prairie,MN55344	41-6001462	501(c)(3)	82,312	Scholarship
(40) CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC 3665 TALMAGE CIR VADNAIS HEIGHTS,MN55110	41-1391058		81,708	Scholarship
(41) CORNERSTONE MONTESSORI SCHOOL 1611 AMES AVE ST PAUL,MN55106	41-1361913	501(c)(3)	80,642	Scholarship
(42) NOAHS ARK CHILD DEVELOPMENT CENTERS INC 4720 Cumberland St Shoreview,MN55126	41-1494089		76,245	Scholarship
(43) LITTLE STEPS CHILDCARE LLC 906 DALE ST N ST PAUL,MN55103	47-1890116		71,248	Scholarship
(44) MINNESOTA CHILD CARE CENTER 312 West Lake Street 2935 Minneapolis,MN55408	46-5432100		67,558	Scholarship
(45) MY CHILDCARE PLUS INC 1323 BURR ST ST PAUL,MN55130	82-0638294		65,742	Scholarship
(46) SALVATION ARMY NORTHERN DIVISION 401 W 7th St Saint Paul,MN55102	41-0698597	501(c)(3)	63,405	Scholarship
(47) TIFFANY COLETTE ROBERTS 1935 Parkland Court ST PAUL,MN55119	14-1996027		62,271	Scholarship
(48) CLOSE TO MY HEART 1740 VAN DYKE ST MAPLEWOOD,MN55109	41-1847732	501(c)(3)	61,477	Scholarship
(49) A CHANCE TO GROW INC 1800 Second Street NE Minneapolis,MN55418	41-1444113	501(c)(3)	61,423	Scholarship
(50) TODAYS LIFE BROOKLYN PARK LLC 9995 XENIA AVE N BROOKLYN PARK,MN55443	33-0997142		61,124	Scholarship
(51) JEANETTE THAO 731 MAGNOLIA AVE E ST PAUL,MN55106	30-0498558		59,330	Scholarship
(52) MIS AMIGOS SPANISH IMMERSION LLC 5411 Circle Down GOLDEN VALLEY,MN55416	20-3675365		58,626	Scholarship
(53) US Toy Co Inc 13201 Arrington Road Grandview,MO64030	44-0577574		57,805	Scholarship
(54) JRP Childrens Services Inc - Maple Grove 6975 Wedgwood Road North Maple Grove,MN55311	20-5138005		56,738	Scholarship
(55) New Day Family Child Care Center LLC 4555 North Dupont Avenue Minneapolis,MN55412	84-4213482		56,669	Scholarship
(56) EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL 5800 65th Ave N BROOKLYN PARK,MN55429	41-1968867	501(c)(3)	55,815	Scholarship
(57) CASA DE CORAZON INC 8251 Elm Creek Boulevard North Maple Grove,MN55369	26-2862666		53,362	Scholarship
(58) SPIRITUAL LIFE BIBLE COLLEGE 6865 SHINGLE CREEK PARKWAY BROOKLYN CENTER,MN55430	20-5085101	501(c)(3)	52,695	Scholarship
(59) ANGELS LEARNING CENTER LLC 7624 BROOKLYN BLVD BROOKLYN PARK,MN55443	45-3984850		52,223	Scholarship
(60) OLUS CENTER LLC 1315 12TH AVE N MINNEAPOLIS,MN55411	46-5562909		50,220	Scholarship
(61) BROOKDALE CHRISTIAN CENTER DAYCARE 6030 XERXES AVE N BROOKLYN CENTER,MN55430	41-1298917	501(c)(3)	49,888	Scholarship
(62) CHURCH OF NEW LIFE CHRISTIAN MINISTRIES 8600 Bloomington Avenue South Bloomington,MN55425	41-1658986	501(c)(3)	49,848	Scholarship
(63) JRP CHILDRENS SERVICES INC - Brooklyn Park 10051 Xenia Avenue N Brooklyn Park,MN55443	20-5138005		48,272	Scholarship
(64) UNION GOSPEL MISSION ASSOCIATION OF ST PAUL 376 Western Avenue North Saint Paul,MN55103	41-0705847	501(c)(3)	47,927	Scholarship
(65) MES AMIS FRENCH SCHOOL LLC 1430 MEADOW CT CHASKA,MN55318	20-2554487		47,734	Scholarship
(66) Early Steps Learning Foundation 6122 42nd Avenue North Crystal,MN55422	46-4224707		46,220	Scholarship
(67) KIDS GARDEN DAYCARE 959 Minnehaha Avenue Saint Paul,MN55104	81-3125051		45,970	Scholarship
(68) TLC CHILDCARE & DISCOVERY LRN CTR 1051 FOREST ST ST PAUL,MN55106	48-1255340		45,745	Scholarship
(69) MI FAMILIA CHILD CARE CENTER 2855 47th Street East Inver Grove Heights,MN55076	45-5587465		41,678	Scholarship
(70) COMMUNITY CHILD CARE CENTER INC 1250 Fifield AVE St Paul,MN55108	23-7392142		41,095	Scholarship
(71) EASTERN HEIGHTS LUTHERAN CHURCH 616 RUTH ST ST PAUL,MN55119	41-0823000	501(c)(3)	40,815	Scholarship
(72) MACHUPICHU 7 LLC 1601 NICOLLET AVE MINNEAPOLIS,MN55403	27-0524684		39,116	Scholarship
(73) ES SBS PLYMOUTH LLC 4355 HWY 169 N PLYMOUTH,MN55442	81-4246308		38,562	Scholarship
(74) Urban Ventures Leadership Foundation 2924 4th Avenue South Minneapolis,MN55408	36-3558710	501(c)(3)	38,175	Scholarship
(75) KID ZONE CHILD CARE CENTER 715 2nd Avenue South Hopkins,MN55343	41-1683532		38,110	Scholarship
(76) Creative Kids Academy Maplewood 2617 Duluth Street Maplewood,MN55109	26-4136621		37,451	Scholarship
(77) PRODEO ACADEMY 4141 University Avenue Northeast Columbia Heights,MN55421	80-0743744	501(c)(3)	36,150	Scholarship
(78) FRASER PO Box 856719 Minneapolis,MN554856719	41-0781858	501(c)(3)	36,135	Scholarship
(79) LAKE AREA DISCOVERY CENTER 3770 BELLAIRE AVE WHITE BEAR LAKE,MN55110	41-1937239	501(c)(3)	35,677	Scholarship
(80) Perspectives Inc 3381 Gorham Ave St Louis Park,MN55426	41-1288300	501(c)(3)	35,530	Scholarship
(81) HALLIE Q BROWN COMMUNITY CENTER INC 270 N KENT ST ST PAUL,MN55102	41-0693846	501(c)(3)	34,467	Scholarship
(82) HOLY TRINITY LUTHERAN CHURCH 4240 GETTYSBURG AVE N NEW HOPE,MN55428	41-1925313	501(c)(3)	34,314	Scholarship
(83) IT STARTS WITH LUV CHILDCARE LLC 2604 42ND AVE N MINNEAPOLIS,MN55412	81-4038921		33,025	Scholarship
(84) New Creations Child Care and Learning Center - Burnsville 13560 County Road 5 Burnsville,MN55337	45-2102817		30,855	Scholarship
(85) Woodbury Spanish Immersion Early Learning Academy 8420 City Centre Drive Woodbury,MN55125	84-3482713		30,757	Scholarship
(86) PLAYHOUSE CHILD CARE OF MONTICELLO INC 2901 Clearwater Road St Cloud,MN56301	41-1732258		30,518	Scholarship
(87) Christina's Child Care Center 5510 W BROADWAY AVE CRYSTAL,MN55428	80-0501443		30,468	Scholarship
(88) BLOOM EARLY LEARNING 17805 County Road 6 Plymouth,MN55447	41-1939043	501(c)(3)	30,053	Scholarship
(89) PILLSBURY UNITED COMMUNITIES 3501 CHICAGO AVE S MINNEAPOLIS,MN55407	41-0916478	501(c)(3)	29,920	Scholarship
(90) CHURCH OF ST FRANCIS DE SALES 749 JUNO AVE ST PAUL,MN55102	41-0721706	501(c)(3)	29,640	Scholarship
(91) ST ALPHONSUS PARISH SCHOOL 7031 HALIFAX AVE N BROOKLYN CENTER,MN55429	41-0846441		29,195	Scholarship
(92) Train Em' Up Childcare LLC 3622 Queen Ave N Minneapolis,MN55412	88-1327006		28,960	Scholarship
(93) Creative Kids Academy Village Center Drive 855 Village Center Drive 382 Saint Paul,MN55127	26-4136621		28,952	Scholarship
(94) ALL GODS CHILDREN LEARNING CENTER 4735 Bassett Creek Drive Golden Valley,MN55422	41-1879712	501(c)(3)	28,890	Scholarship
(95) DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER 1715 CHARLTON ST WEST ST PAUL,MN55118	41-6081794	501(c)(3)	28,344	Scholarship
(96) New Creations Child Care & Learning Center LLC - Coon Rapids 1805 Gateway Drive Coon Rapids,MN55448	45-2102817		28,315	Scholarship
(97) Today's Life Eden Prairie LLC 12901 Roberts Dr Eden Prairie,MN55346	33-0997142		27,896	Scholarship
(98) OPEN ARMS EDUCATION & CHILD CARE CENTER 3355 Hiawatha Avenue Minneapolis,MN55406	27-1123534		27,451	Scholarship
(99) ES SBS ST ANTHONY LLC 4355 US-169 N PLYMOUTH,MN55442	81-4232297		27,122	Scholarship
(100) ALL AGES AND FACES ACADEMY 580 Fuller Ave Saint Paul,MN551032245	81-2775730		27,069	Scholarship
(101) SARAH L HOLLIDAY 4026 Bryant Avenue North Minneapolis,MN55412	13-4233185		26,145	Scholarship
(102) THE CRAYON BOX CHILD CARE CENTER 7751 E RIVER RD FRIDLEY,MN55432	26-1698534		26,117	Scholarship
(103) Muna Ali 664 BLAIR AVE ST PAUL,MN55104	46-1623792		25,615	Scholarship
(104) MONTESSORI AMERICAN INDIAN CHILDCARE CENTER 1909 Ivy Avenue East Saint Paul,MN55119	47-0972540		25,615	Scholarship
(105) ES SBS MAPLE LLC 4355 Hwy 169 N Plymouth,MN55442	81-4264126		24,282	Scholarship
(106) ES SBS WAYZATA LLC 4355 N Hwy 169 Plymouth,MN55442	81-4204519		23,749	Scholarship
(107) Serephim Montessori LLC 3105 65th Street East Inver Grove Heights,MN55076	83-4437196		23,504	Scholarship
(108) Happy Hearts Early Learning Childcare 2803 Lyndale Ave N Minneapolis,MN55411	85-0973006		23,474	Scholarship
(109) JOYCE PRESCHOOL 3400 PARK AVE MINNEAPOLIS,MN55407	81-0594016	501(c)(3)	23,366	Scholarship
(110) COMO COMMUNITY CHILD CARE 1024 27th Avenue Southeast Minneapolis,MN55414	41-1250693	501(c)(3)	22,838	Scholarship
(111) ES SBS SOUTHDALE LLC 4355 N Hwy 169 Plymouth,MN55442	81-4218249		21,966	Scholarship
(112) SHYAM LLC 9495 Garland Lane N Maple Grove,MN55311	47-4722027		21,940	Scholarship
(113) ISD 276 - MINNETONKA ATTN MINNETONKA PRESCHOOL ECFE 4584 VINE HILL ROAD EXCELSIOR,MN55331	41-6001402		21,802	Scholarship
(114) Rainbow Montessori LLC 8736 Nicollet Ave S Bloomington,MN55420	82-2329471		21,680	Scholarship
(115) Learn and Grow Child Care Center South Inc 1201 89TH AVE NE STE 120 BLAINE,MN55434	68-0585891		20,779	Scholarship
(116) FUTURE LEADERS EARLY LEARNING CENTER 3641 Chicago Ave S Minneapolis,MN55407	47-3384448		20,360	Scholarship
(117) JEREMIAH PROGRAM 729 North Washington Avenue Suite 600 Minneapolis,MN55401	41-1801834	501(c)(3)	19,992	Scholarship
(118) Sunrise Child Care Center LLC 3416 Nicollet Avenue Minneapolis,MN55408	82-2525777		19,959	Scholarship
(119) ABC Learning Center 2533 24th Avenue South Minneapolis,MN55406	81-4727433		19,904	Scholarship
(120) A & M CHANHASSEN CHILDCARE INC 1430 PARK CT CHANHASSEN,MN55317	47-4632146		19,836	Scholarship
(121) ISD 13 - COLUMBIA HEIGHTS 1440 49TH AVE NE Columbia Heights,MN55421	41-6000080		19,743	Scholarship
(122) MATERNITY OF MARY ST ANDREW SCHOOL 592 ARLINGTON AVE W ST PAUL,MN55117	41-1654467	501(c)(3)	19,443	Scholarship
(123) KAPLAN EARLY LEARNING COMPANY PO BOX 890575 CHARLOTTE,NC282890575	56-0935286		19,233	Scholarship
(124) METRO LEARNING CENTER INC 2833 13TH AVE S STE 200 MINNEAPOLIS,MN55407	82-3334358		19,229	Scholarship
(125) WOODDALE CHURCH 6630 SHADY OAK RD EDEN PRAIRIE,MN55344	41-0844378	501(c)(3)	19,081	Scholarship
(126) Independent School District No 283 6300 Walker Street Attn Terri Johnson St Louis Park,MN55416	41-6001466		19,021	Scholarship
(127) IHM-ST LUKES 1065 SUMMIT AVE ST PAUL,MN55105	41-1691889		18,957	Scholarship
(128) New Creations Child Care & Learning Center - Brooklyn Park 4500 Oak Grove Parkway Brooklyn Park,MN55443	45-2102817		18,862	Scholarship
(129) MILLENNIUM LEARNING CENTER INC - Maple Knoll Way 13961 Maple Knoll Way Maple Grove,MN55369	41-1961897		17,829	Scholarship
(130) LEE YANG 1920 Nevada Avenue East Saint Paul,MN55119	84-4079355		17,790	Scholarship
(131) SPECIAL SCHOOL DIST 1 - MINNEAPOLIS 3017 E 31ST ST MINNEAPOLIS,MN55406	41-0851980	501(c)(3)	17,717	Scholarship
(132) KINDERPLATZ INC 5600 American Blvd W Suite 180 Minneapolis,MN55437	41-1561825		17,680	Scholarship
(133) ISD 278 - ORONO 5050 Independence Street Maple Plain,MN55359	41-6001403		17,480	Scholarship
(134) CREATIVE WONDERS CHILDCARE 5985 Carmen Avenue East Inver Grove Heights,MN55076	47-2702433		17,303	Scholarship
(135) ISD 621 - MOUNDS VIEW ATTN MARY ORTT 2101 14th Street Northwest New Brighton,MN55112	41-6008084		17,135	Scholarship
(136) CHURCH OF ST PETER OF NORTH ST PAUL 2600 N MARGARET ST NORTH ST PAUL,MN55109	41-0838644	501(c)(3)	16,972	Scholarship
(137) Christ Memorial Lutheran Church 13501 Sunset Trail Minneapolis,MN55441	41-0912147	501(c)(3)	16,879	Scholarship
(138) Hope Day Care LLC 2828 Univeristy Ave SE Suite 125 Minneapolis,MN55414	81-1406107		16,665	Scholarship
(139) My Four & No More LLC 363 Winthrop St S Saint Paul,MN55119	83-1777548		16,633	Scholarship
(140) LA PETITE ACADEMY INC 32209 COLLECTION CENTER DR CHICAGO,IL60693	43-1243221		16,575	Scholarship
(141) ROOM FOR GROWING INC 268 12th Street Southwest Forest Lake,MN55025	41-1543989		16,318	Scholarship
(142) Lutheran Social Service of MN 2485 Como Avenue Saint Paul,MN55108	41-0872993	501(c)(3)	16,159	Scholarship
(143) SEWARD CHILD CARE 2323 32ND AVE S MINNEAPOLIS,MN55406	41-1240047	501(c)(3)	16,064	Scholarship
(144) A Better Childcare 7046 Brooklyn Boulevard Lane Brooklyn Center,MN55429	81-1617462		16,047	Scholarship
(145) UN MUNDO NUEVO SPANISH IMMERSION CHILDRENS ACADEMY INC 7275 147TH ST W APPLE VALLEY,MN55124	81-2471898		15,924	Scholarship
(146) ST JOHNS CHURCH OF LITTLE CANADA 380 LITTLE CANADA RD LITTLE CANADA,MN55113	41-0781158	501(c)(3)	15,831	Scholarship
(147) ABC123 CHILD ENRICHMENT CENTER LLC 1710 Center Avenue West Suite 130 Dilworth,MN56529	47-3301517		15,744	Scholarship
(148) Creative Kids Academy Maple Grove 12455 62nd Place N Maple Grove,MN55369	26-4136621		15,611	Scholarship
(149) NICOLE MINKE 8124 CLINTON AVE S BLOOMINGTON,MN55420	46-2154369		15,590	Scholarship
(150) TIERRA ENCANTADA BRYANT 2700 30th Ave South Minneapolis,MN55406	81-1782153		15,564	Scholarship
(151) High Hopes Childcare Inc 1925 Portland Avenue Minneapolis,MN55404	86-3233009		15,542	Scholarship
(152) APPLE ACADEMY LEARNING CENTER 1845 MAIN ST CENTERVILLE,MN55038	26-3694765		15,456	Scholarship
(153) Gan Preschool LLC 1780 Ford Pkwy Saint Paul,MN55116	87-3707992		15,140	Scholarship
(154) WECARE CHILDCARE CENTER 3553 Penn Ave N Minneapolis,MN55412	81-1102083		15,127	Scholarship
(155) MISSISSIPPI VALLEY MONTESSORI 1575 Charlton Street West St Paul,MN55118	41-0917938	501(c)(3)	15,068	Scholarship
(156) DIAMOND DAYCARE INC 460 Lexington Pkwy N Saint Paul,MN55104	47-5483891		15,043	Scholarship
(157) ROXANNE WILLIAMS Westminster Street Saint Paul,MN55130	42-1643762		14,881	Scholarship
(158) Creative Kids Academy Anoka West Highway 10 Anoka,MN55303	26-4136621		14,728	Scholarship
(159) Lutheran Church of Our Savior 14980 Diamond Path West Rosemount,MN55068	41-1393617	501(c)(3)	14,719	Scholarship
(160) Little Stars Childcare Inc 1882 Ford Pkwy Saint Paul,MN55116	35-2508942		14,500	Scholarship
(161) Red Lake Band of Chippewa Indians 2115 Cedar Avenue South Minneapolis,MN55404	41-0692381		14,424	Scholarship
(162) NEW CREATIONS CHILD CARE & LEARNING CENTER AT MAPLE GROVE 9827 MAPLE GROVE PKWY MAPLE GROVE,MN55369	82-1940848		14,059	Scholarship
(163) ROBBINSDALE AREA SCHOOLS 3725 PILGRIM LN N PLYMOUTH,MN55441	41-6001408		14,006	Scholarship
(164) Fun Factory Child Care Center 2929 County Road 136 St Cloud,MN56301	26-0563049		13,155	Scholarship
(165) ES SBS CORCORAN LLC 4355 N Hwy 169 Plymouth,MN55442	81-4259044		13,139	Scholarship
(166) Jain Enterprises IV Inc 1815 Bromley Street South Saint Paul,MN55075	83-3337183		12,946	Scholarship
(167) IKRAM CHILD CARE CENTER 3055 Old Highway 8 Ste 110 Minneapolis,MN55418	26-3563921		12,940	Scholarship
(168) LITTLE VOYAGEURS MONTESSORI SCHOOL INC 825 51ST AVE NE COLUMBIA HEIGHTS,MN55421	41-1327355	501(c)(3)	12,545	Scholarship
(169) MINNEHAHA ACADEMY 3100 W RIVER PARKWAY MINNEAPOLIS,MN55406	41-0693870	501(c)(3)	12,425	Scholarship
(170) ST JOHN THE BAPTIST CATHOLIC CHURCH & SCHOOL 835 2nd Avenue Northwest New Brighton,MN55112	41-0732498	501(c)(3)	12,118	Scholarship
(171) MILLENNIUM LEARNING CENTER II 1390 Paul Parkway Northeast Blaine,MN55434	27-2293263		12,032	Scholarship
(172) Edina Daycare LLC 3205 West 76th Street 2 Edina,MN55435	82-4336839		12,000	Scholarship
(173) ISD 623 - Roseville Area Schools 1910 County Rd B W Roseville,MN55113	41-6003439		11,895	Scholarship
(174) HAZEL PARK LEARNING CENTER 1831 MINNEHAHA AVE E ST PAUL,MN55119	81-4816371		11,759	Scholarship
(175) Los Amiguitos De River Heights LLC 6070 Cahill Avenue Inver Grove Heights,MN55076	83-1341245		11,755	Scholarship
(176) JAIN ENTERPRISES 10210 Lancaster Lane North Maple Grove,MN55369	04-3775230		11,484	Scholarship
(177) Church of Lumen Christi 2017 Bohland Avenue Saint Paul,MN55116	04-3802322	501(c)(3)	11,350	Scholarship
(178) LOVE TO GROW ON 6499 LAKOTA TRL LINO LAKES,MN55014	41-1915522	501(c)(3)	11,191	Scholarship
(179) Faribault Child Care Center LLC 2700 cardinal ave Faribault,MN55021	86-3755640		11,044	Scholarship
(180) CREATIVE KIDS ACADEMY 9100 Lake Drive Circle Pines,MN55014	26-4136621		10,810	Scholarship
(181) Audrey Neal 1038 Blair Avenue Saint Paul,MN55104	20-4214685		10,692	Scholarship
(182) GOLDEN VALLEY LUTHERAN CHURCH 5501 GLENWOOD AVE GOLDEN VALLEY,MN55422	41-6009103	501(c)(3)	10,557	Scholarship
(183) COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL 335 HURLEY ST E WEST ST PAUL,MN55118	45-4804818	501(c)(3)	10,476	Scholarship
(184) SUZETTE HUSTON 5547 YATES AVE N CRYSTAL,MN55429	27-2477431		10,463	Scholarship
(185) Little Feet Big Steps LLC 1981 Silver Bell Road 1300 Eagan,MN55122	46-4925253		10,401	Scholarship
(186) Apple Lane Community Child Care Center 1900 8th Avenue Northwest Austin,MN55912	41-1889518		10,274	Scholarship
(187) ST CATHERINE UNIVERSITY 2004 Randolph Avenue 4050 Early Childhood Center Saint Paul,MN55105	41-0695509	501(c)(3)	10,036	Scholarship
(188) RENEW HEIGHTS LCC 7879 SOMERSET CT WOODBURY,MN55125	20-4487742		9,931	Scholarship
(189) Mavis Adjei 765 TERRACE DRIVE ROSEVILLE,MN55113	81-1299595		9,920	Scholarship
(190) Mustang Munchkins Childcare Center 210 Oak Street Mora,MN55051	37-1942277		9,639	Scholarship
(191) Tiny Tots and Little Tykes 60 East Marie Ave Suite 100 West St Paul,MN55118	41-1527628		9,370	Scholarship
(192) St Raphael Catholic Church and School 7301 Bass Lake Road Crystal,MN55428	41-0729961	501(c)(3)	9,185	Scholarship
(193) SMC Ventures Inc 771 Indian Trail South Afton,MN55001	45-4955643		8,962	Scholarship
(194) SHANNON ELIZABETH ALEXANDER 1887 Roth St White Bear Lake,MN55110	83-2416631		8,932	Scholarship
(195) ISD 624 - WHITE BEAR LAKE 4855 BLOOM AVE WHITE BEAR LAKE,MN55110	41-6008212		8,900	Scholarship
(196) New Creations Child Care and Learning Center - Prior Lake 16757 Five Hawks Avenue Southeast Prior Lake,MN55372	45-2102817		8,724	Scholarship
(197) RISING STAR ACADEMY INC 6017 PORTLAND AVE MINNEAPOLIS,MN55417	81-2678348		8,535	Scholarship
(198) WESTWOOD LUTHERAN CHURCH 9001 CEDAR LAKE RD ST LOUIS PARK,MN55426	41-0734779	501(c)(3)	8,500	Scholarship
(199) Echo Yerke 5601 Falcon avenue Pine City,MN55063	81-1614834		8,466	Scholarship
(200) Minnesota Montessori Accelerated Learning Center Inc 10033 Frederick Place Eden Prairie,MN55347	03-0533105		8,456	Scholarship
(201) ROBIN E RILEY 3617 3RD AVE S MINNEAPOLIS,MN55409	05-0531261		8,393	Scholarship
(202) WORLD AROUND US CHILD CARE 2290 11TH AVE E NORTH ST PAUL,MN55109	41-1887084		8,362	Scholarship
(203) ISD NO 2754 Attn Jody Rose PO Box 13 Franklin,MN55333	41-1811094		8,094	Scholarship
(204) LIVING CHRIST LUTHERAN CHURCH 820 LAKE DR Chanhassen,MN55317	41-1340011	501(c)(3)	8,028	Scholarship
(205) UNITED CHILD CARE CENTER 8353 EXCELSIOR BLVD HOPKINS,MN55343	47-5262124		7,981	Scholarship
(206) FAMILYWISE SERVICES 3036 University Avenue Southeast Minneapolis,MN55414	41-1343909	501(c)(3)	7,961	Scholarship
(207) COMPASS CHILD CARE LLC 2853 Northdale Boulevard Northwest Coon Rapids,MN55433	81-5109561		7,954	Scholarship
(208) Little Newtons Operating LLC 12323 Highway 55 Plymouth,MN55441	87-1573686		7,824	Scholarship
(209) CIRCULO DE AMIGOS CHILD CARE CENTER LLC 2830 CEDAR AVE S MINNEAPOLIS,MN55407	27-2100603		7,607	Scholarship
(210) CHURCH OF THE NATIVITY OF MARY 9901 E BLOOMINGTON FREEWAY BLOOMINGTON,MN55420	41-0735359	501(c)(3)	7,290	Scholarship
(211) PLYMOUTH ACADEMY 911 Plymouth Avenue North Minneapolis,MN55411	46-0999347		7,062	Scholarship
(212) SOJOURNER TRUTH ACADEMY 3820 EMERSON AVE N MINNEAPOLIS,MN55412	41-1890516	501(c)(3)	7,026	Scholarship
(213) Creative Kids Academy Zimmerman 13160 Fremont Avenue Zimmerman,MN55398	26-4136621		6,901	Scholarship
(214) Creative Minds Daycare 3801 Portland Avenue Minneapolis,MN55407	82-3919050		6,616	Scholarship
(215) Ind School District 191 200 Burnsville Parkway West Burnsville,MN55337	41-6000802		6,482	Scholarship
(216) MetroKids 810 S 7th Street Minneapolis,MN55415	41-1949182	501(c)(3)	6,396	Scholarship
(217) Mahube-Otwa Community Action Partnership Inc 1125 West River Road Detroit Lakes,MN56501	41-6049474	501(c)(3)	6,388	Scholarship
(218) Regents of the University of Minnesota NW 5960 PO Box 1450 MINNEAPOLIS,MN554855960	41-6007513	501(c)(3)	6,381	Scholarship
(219) Acorn Academy of Oak Haven Church 1555 Constance Boulevard Northeast Ham Lake,MN55304	41-1478717	501(c)(3)	6,380	Scholarship
(220) Little Lollipop's Licensed Child Care LLC 7425 Edgewood Avenue North Brooklyn Park,MN55428	92-0676039		6,120	Scholarship
(221) BRIGHT MINDS CHILDCARE CENTER 950 East Hennepin Avenue Minneapolis,MN55414	47-3543250		5,963	Scholarship
(222) LYNNE DEVALLIER 7284 Newbury Ct Woodbury,MN55125	80-0767629		5,940	Scholarship
(223) NORTHERN VOICES 1660 County West Road B Roseville,MN55113	41-1930941	501(c)(3)	5,877	Scholarship
(224) WOODBURY LUTHERAN CHURCH 7380 AFTON RD WOODBURY,MN55125	91-0811792	501(c)(3)	5,665	Scholarship
(225) Pine Childrens Early Learning Center LLC 900 4th Street SE Pine City,MN55063	45-4365259		5,635	Scholarship
(226) Little Stars Learning LLC 5356 Chicago Avenue Minneapolis,MN55417	84-1937949		5,509	Scholarship
(227) Tamara Gardner 3216 Linden Ln N Lake Elmo,MN550422202	80-0674098		5,480	Scholarship
(228) TAMARA FRANK-LEONZAL 3334 White Oaks Lane Woodbury,MN55125	46-1594573		5,396	Scholarship
(229) Sunshine Station Childcare and Preschool 8956 Walnut Street Box 341 Rockford,MN55373	86-1060063		5,363	Scholarship
(230) Heartwood Montessori School 229 13th Ave NE Minneapolis,MN55413	47-2241441	501(c)(3)	5,181	Scholarship
(231) FASA Corporation 10033 Purgatory Road Eden Prairie,MN55347	83-4458443		5,087	Scholarship
(232) Little B's Learning Center LLC 3690 County Road 13 Barnum,MN55707	81-0761920		5,076	Scholarship
(233) CORIS KIDZ CHILDCARE INCORPORATED 2280 Stillwater Avenue East Maplewood,MN55119	01-0868096		5,046	Scholarship
(234) ISD 270 - HOPKINS ATTN LIZ HINDS 125 MONROE AVE S HOPKINS,MN55343	41-6008248		5,038	Scholarship
(235) Happy Child Care Center 2609 Bloomington Avenue Minneapolis,MN55407	82-6544255		5,863	Scholarship

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

164

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

Cat. No. 50055P

Schedule I (Form 990) 2022

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) Scholarships	29	1,010,170
(2) Grants	133	272,202
(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 Organization has designated budget owners to monitor grant spending. Every month, the finance group provides reports of the expenditures against the budget and provides detailed reports to the program leaders. Then, each of the owners signs off on the spending and invoices, which are then forwarded to the state's contract.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

Think Small

Employer identification number

41-1260581

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Barbara Yates President and CEO	(i) (ii)	213,487 ------------- 0	0 ------------- 0	0 ------------- 0	44,495 ------------- 0	0 ------------- 0	257,982 ------------- 0	0 ------------- 0
2Mark Cross Chief Operating Officer	(i) (ii)	182,862 ------------- 0	0 ------------- 0	0 ------------- 0	11,716 ------------- 0	0 ------------- 0	194,578 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation

Schedule J (Form 990) 2022

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

Think Small

Employer identification number

41-1260581

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	Upon completion and review by management, the draft form 990 will go to the finance committee for review. Upon the finance committee's approval, it will be submitted to the full board for final review and approval. Once complete, the approved document is filed with the IRS.
Form 990, Part VI, Section B, line 12c	Annual notifications are given to all affected officers, directors, trustees and key employees along with a requirement for a signed conflict of interest statement. The conflict of interest policy is designed to identify situations that present potential conflicts of interest and to provide the organization with a procedure which when observed will allow a transaction to be treated as valid and binding. Any responsible member is required to disclose any potential conflict of interest before the board or committee thereof who shall determine without the interested individual if a conflict of interest exists. The responsible person shall refrain from any action that may affect the organization's decision regarding such contract or transaction and may not participate or hear the board or committee's discussion of the matter, is not counted for the presence of a quorum, and may not vote. The organization documents proceedings related to conflicts of interest in the meeting minutes or as otherwise appropriate.
Form 990, Part VI, Section B, line 15	Compensation is set by the executive committee of the Board of Directors. An external firm specializing in compensation services is retained for the purposes of gathering and providing independent market data and recommending salary range. The process is documented in the executive committee meeting minutes. Salary determination is sent in writing from the board chair to the President & CEO and provided to COO/HR director. In June 2018, the Organization contracted with an external firm to conduct market review of CEO & 15 senior management positions. The process underway includes: project planning and confirmation of market pricing philosophy, job analysis and external market pricing, cost impact analysis, and an executive committee tutorial. The process will be reviewed with the executive committee of the Board of Directors once completed and documented in committee minutes. Ranges for key positions may also be updated if a vacancy occurs, either by the HR director or an outside firm. Both utilize market data and compensation surveys to inform the results.
Form 990, Part VI, Section C, line 19	The Organization's governing documents and conflict of interest policy are available upon request. The Organization's audited financial statements are available on the Organization's website.
Form 990, Part XII, Line 2c:	No change from prior year.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No