2023-05-05T09:40:33-05:00 2022-12-31 411431613 BERGANKDV LTD 220 PARK AVE S ST CLOUD MN 56301 990 2022-01-01 411770753 DISTRICT 742 LOCAL EDUCATION ACTIVITIES FOUNDATION DIST 3203098703 PO BOX 1132 ST CLOUD MN 56302 BRUCE HENTGES EXECUTIVE DIRECTOR 3203098703 2023-05-04 1 BRUCE HENTGES 999009999 0 MARIE A PRIMUS CPA P01272184 3202517010 2023-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE HENTGES PO BOX 1132 ST CLOUD MN 56302 636452 0 X WWW.LEAF742.ORG X 1994 MN PROCUREMENT OF FUNDING FOR ACADEMIC AND STUDENT ACTIVITIES PROGRAMMING FOR ST. CLOUD AREA PUBLIC SCHOOLS. 23 23 1 69 0 0 218443 489406 0 0 129287 124893 8845 -4658 356575 609641 266003 229596 0 0 31987 34878 0 0 22718 46931 61335 344921 325809 11654 283832 2185726 2028115 10932 18829 2174794 2009286 SEE PART 1, LINE 1 0 0 264112 229596 THE DISTRICT 742 LOCAL EDUCATION AND ACTIVITIES FOUNDATION (LEAF) IS A CITIZENS ORGANIZATION WHOSE PURPOSE IS TO SECURE AND CHANNEL PRIVATE FUNDS TO SUPPORT AND ENHANCE THE EDUCATIONAL PROCESS. THE FOUNDATION SHALL SERVE TO PROMOTE THE VALUE OF A COMPREHENSIVE EDUCATIONAL PROGRAM AND TO INCREASE PUBLIC CONFIDENCE AND INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. IT SHALL BUILD LINKS AMONG THE PUBLIC SCHOOL SYSTEM, BUSINESS AND INDUSTRY, GOVERNMENT, CIVIC ORGANIZATIONS AND THE PUBLIC. LEAF SUPPORTS DISTRICT 742 ACADEMIC, ACTIVITIES, ARTS AND ATHLETIC PROGRAMS. 264112 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 3203098703 PO BOX 1132 ST CLOUD MN 56302 BRUCE MOHS PRESIDENT 1.00 X X 0 0 0 PEGGY CARLSON VICE PRESIDENT 3.00 X X 0 0 0 TIM BECK TREASURER 3.00 X X 0 0 0 SARA MARTINI SECRETARY 1.00 X X 0 0 0 ARIC PUTNAM DIRECTOR 1.00 X 0 0 0 GRETA STARK-KRAKER DIRECTOR 1.00 X 0 0 0 LORI JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE SCHILLER DIRECTOR 1.00 X 0 0 0 CHAD ROGGEMAN DIRECTOR 1.00 X 0 0 0 RANDY SCHOENROCK DIRECTOR 1.00 X 0 0 0 ALEXANDRA BADGER DIRECTOR 1.00 X 0 0 0 MEGAN CHATTERTON DIRECTOR 1.00 X 0 0 0 DIANE MOELLER DIRECTOR 1.00 X 0 0 0 HANI OMAR-JACOBSON DIRECTOR 1.00 X 0 0 0 ANDREA PREPPERNAU DIRECTOR 1.00 X 0 0 0 ERIC RUSKA DIRECTOR 1.00 X 0 0 0 ROB VOSHELL DIRECTOR 1.00 X 0 0 0 ABDI DAISANE DIRECTOR 1.00 X 0 0 0 JAKE BRAEGELMANN DIRECTOR 1.00 X 0 0 0 CHARLIE EISENREICH DIRECTOR 1.00 X 0 0 0 KRISTOPHER HAGEN DIRECTOR 1.00 X 0 0 0 BRIANNA INKSTER DIRECTOR 1.00 X 0 0 0 JUSTIN SKAALERUD DIRECTOR 1.00 X 0 0 0 BRUCE HENTGES EXECUTIVE DIRECTOR 20.00 X 29713 0 2892 29713 0 2892 0 0 0 0 0 66566 422840 489406 48665 48665 76228 0 76228 76228 76228 22153 66566 26811 -4658 -4658 609641 0 0 120235 212050 212050 17546 17546 32605 17933 6521 8151 2273 1250 455 568 3700 925 2775 8576 2144 6432 1799 450 1349 29125 7281 9194 12650 5400 1350 4050 7737 1934 5803 2444 611 1833 DUES AND FEES 2554 638 1916 325809 264112 38979 22718 2530 2284 20062 13640 3258 3039 2159876 2009152 2185726 2028115 10932 11797 0 7032 10932 18829 X 2174794 2009286 2174794 2009286 2185726 2028115 283832 -449340 0 X 0 0 0 X 167857 221481 635574 218443 489406 1732761 167857 221481 635574 218443 489406 1732761 481173 1251588 29983 33605 27301 52204 48665 191758 45491 33188 26631 27297 22153 154760 2079279 0.60190 0.55030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2159876 234131 -324479 60376 2009152 1971114 18427 269489 99154 2159876 1417161 454622 184584 85253 1971114 1250246 30017 237742 101343 500 1417161 1367928 46022 -104010 59694 1250246 1.00000 0 0 0 COMMUNITY FOUNDATION FUND 2009152 F 2009152 PART V, LINE 4: ENDOWMENT FUNDS ARE USED AS GRANTS TO THE DISTRICT 742 AREA SCHOOLS FOR ACADEMIC AND ACTIVITY PURPOSES, SEE SCHEDULE I FOR DETAIL OF AMOUNTS GIVEN. APOLLO GOLF TOURNAMENT 18564 9954 8610 9337 LEARNING RENAISSANCE 43615 36891 6724 9786 1 26540 19721 6819 7688 88719 66566 22153 26811 26811 -4658 1 DISTRICT 742 SCHOOLS 1000 44TH AVENUE N ST CLOUD MN 56303 416003926 501(C)3 212050 0 TO SUPPORT ACADEMICS, ACTIVITIES, ARTS AND ATHLETIC PROGRAMS. HOMELESS STUDENT SERVICES 104 17546 COST HOTEL ROOMS, RENT, UTILITIES, FOOD, AND CLOTHING PART I, LINE 2: FUNDING REQUESTS FROM THE ENDOWMENT WILL BE CONSIDERED TWICE ANNUALLY AND THE PROJECTS MUST OCCUR PRIMARILY WITHIN THE 12 MONTH PERIOD FOLLOWING THE GRANT AWARD. EACH GRANTEE MUST COMPLETE A FINAL REPORT WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT AND SUBMIT IT TO THE LEAF BOARD OF DIRECTORS. GRANTEES FUNDED FOR ON GOING ACTIVITIES SHOULD SUBMIT THE FINAL REPORT WITHIN 60 DAYS OF THE RECEIPT OF THE FUNDS. LEAF FUNDS ARE TO BE USED FOR THEIR INTENDED PURPOSES ONLY. IF, FOR ANY REASON, THE PROPOSED ACTIVITY/PROJECT DOES NOT MATERIALIZE, THE FULL AMOUNT OF THE AWARD IS TO BE RETURNED TO LEAF. THE LEAF GRANTING PROGRAM IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER GRANTS TO INDIVIDUALS ARE CONSIDERED ON AN AS NEEDED BASIS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD. ANY ISSUES ARE ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH IS DONE BY THE BOARD OF DIRECTORS TO DETERMINE ADEQUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST