2023-11-09T15:17:43-06:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 411691868 ANN BANCROFT FOUNDATION ANNB 6123385752 2356 UNIVERSITY AVE W 404 ST PAUL MN 55114 ETHELIND B KABA EXECUTIVE DIRECTOR 6123385752 2023-11-09 1 ETHELIND KABA 999009999 0 NEAL EVERT P00046853 9528310085 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ETHELIND B KABA 2356 UNIVERSITY AVE W 404 ST PAUL MN 55114 1055738 0 X WWW.ANNBANCROFTFOUNDATION.ORG X 1989 MN THE ANN BANCROFT FOUNDATION ENVISIONS A WORLD IN WHICH ALL WHO IDENTIFY AS A GIRL HAVE A CHANCE TO LIVE THEIR DREAMS AND REACH THEIR FULL POTENTIAL. WE ACHIEVE OUR MISSION BY PROVIDING GRANTS, MENTORSHIP, AND ONGOING DEVLOPMENT K-12 GIRLS IN MN. 10 10 3 130 0 0 703105 870835 0 0 30 474 14008 2702 717143 874011 97418 139997 0 0 99282 290241 0 0 163531 305179 220804 501879 651042 215264 222969 970023 1259804 49106 115916 920917 1143888 X THE ANN BANCROFT FOUNDATION INSPIRES AND ENCOURAGES GIRLS TO IMAGINE SOMETHING BIGGER. WE STRIVE TO BUILD CONFIDENCE AND OFFER TOOLS THAT WILL ALLOW A GIRL TO GO AFTER HER DREAMS AND FEEL SUPPORTED ALONG THE WAY. THROUGH GRANTS, MENTORSHIP, AND ONGOING DEVELOPMENT OPPORTUNITIES, THE ANN BANCROFT FOUNDATION IS GIVING MINNESOTA GIRLS STRENGTH TO ACHIEVE THEIR FULL POTENTIAL. 1 1 424889 139997 2702 HEADQUARTERED IN ST. PAUL, MINNESOTA, THE ANN BANCROFT FOUNDATION CONTINUES TO PROVIDE GRANTS (PAIRED WITH MENTORSHIP) AND DEVELOPMENT TOOLS TO K-12 GIRLS ACROSS MINNESOTA. IN 2022, THE ANN BANCROFT FOUNDATION AWARDED 307 GRANTS, AN INCREASE FROM 202 IN 2021, TO SUPPORT GIRLS TO CONTINUE DREAMING, PURSUING THOSE DREAMS, AND DEVELOPING SKILLS THAT FOSTER FUTURE SUCCESS. ADDITIONALLY, THE ANN BANCROFT FOUNDATION PROVIDED VIRTUAL PROGRAMMING TO YOUTH GIRLS TO FACILITATE CONNECTION AND PEER LEARNING. IN 2022, ANN BANCROFT FOUNDATION LAUNCHED A SECOND GRANT PROGRAM, TRAILBLAZER FELLOWSHIP TO ALLOW PREVIOUS GRANTEES (TRAILBLAZERS) WHO ARE CURRENTLY IN 9TH TO 12TH GRADE TO APPLY FOR A NEW GRANT TO FUND A DREAM AS A HEAD START ON THEIR ROAD TO INDEPENDENCE, COLLEGE, AND CAREER.THE TRAILBLAZER FELLOWSHIP EXPERIENCE PREPARES TRAILBLAZERS TO DREAM BOLDER AS THEY PREPARE FOR THE NEXT STAGE AFTER HIGH SCHOOL, DEEPENING SIGNIFICANT GAINS IN THEIR ABILITY TO SUCCEED. THE INAUGURAL 2022 TRAILBLAZER FELLOWSHIP IS A COHORT EXPERIENCE ALLOWING FOR INDIVIDUAL GRANTS UP TO $2500 PAIRED WITH A NETWORK OF SUPPORT AND DEVELOPMENT OPPORTUNITIES THROUGH CONNECTIONS TO MENTORS, COHORT FELLOWS, AND OTHER SERVICES TO FUEL DREAMING AND TURN THOSE DREAMS INTO REALITIES.THE APPLICATION PROCESS IS COMPETITIVE, INCLUDING A FINAL ROUND INTERVIEW WITH THE EXECUTIVE DIRECTOR. 30 ALUMS APPLIED FOR THE INAUGURAL 2022 TRAILBLAZER PROGRAM. GIVEN COMPLETE STAFF TURNOVER IN 2021 COUPLED WITH ITS 25TH ANNIVERSARY IN 2022, THE ANN BANCROFT FOUNDATION ALSO ENGAGED IN A YEAR-LONG STRATEGIC PLANNING PROCESS IN 2022. THE PLANNING PROCESS INCLUDED LISTENING SESSIONS WITH GRANTEES, INTERVIEWS WITH SUPPORTERS AND VOLUNTEERS, AND SURVEYS TO STRATEGIC PARTNERS, INCLUDING ACTIVITY PROVIDERS. THE BOARD OF DIRECTORS OF THE ANN BANCROFT FOUNDATION APPROVED A NEW ADAPTIVE STRATEGIC PLAN IN DECEMBER 2022 WITH A FOCUS ON THREE KEY GOALS: 1) STRENGHTEN KEY APPROACHES OF GRANTMAKING, MENTORSHIP, AND ONGOING DEVELOPMENT OPPORTUNITIES; 2) BUILD A POWERFUL NARRATIVE PRACTICE TO AMPLIFY AND CELEBRATE STORIES OF IMPACT AND INSPIRATION; AND 3) GROW FINANCIAL AND ORGANIZATIONAL SUSTAINABILITY. 424889 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X THE ORGANIZATION 6123385752 2356 UNIVERSITY AVE W SUITE 404 ST PAUL MN 55114 AMY BERGSTROM DIRECTOR 1.00 X 0 0 0 AMY WATTERS DIRECTOR 1.00 X 0 0 0 ANALEISHA VANG DIRECTOR 1.00 X 0 0 0 ANN BANCROFT FOUNDER 1.00 X 0 0 0 CARLEY KNOX DIRECTOR 1.00 X 0 0 0 JACKIE HARTMAN CHAIR 1.00 X X 0 0 0 KARI KEHR-DZIEWECZYNSKI DIRECTOR 1.00 X 0 0 0 LAURA FINGERSON VICE CHAIR 1.00 X X 0 0 0 JADE DENSON DIRECTOR 1.00 X 0 0 0 SARA KILIAN TREASURER 1.00 X 0 0 0 SHARON OLSON DIRECTOR EMERITUS 1.00 X 0 0 0 LEE VUE DIRECTOR 1.00 X 0 0 0 PLENETTE PIERSON DIRECTOR 1.00 X 0 0 0 KELLY MCNAMARA DIRECTOR 1.00 X 0 0 0 ETHELIND B KABA EXECUTIVE DIRECTOR 40.00 X X 160500 0 562 160500 0 562 1 0 1 0 0 374363 496472 1631 870835 474 474 181727 374363 181727 0 OTHER INCOME 900099 2702 2702 2702 874011 2702 0 474 X 139997 139997 161062 88584 20938 51540 108555 59705 14112 34738 446 245 58 143 20178 11098 2623 6457 145224 86678 13616 44930 16042 8798 2080 5164 50607 27834 6579 16194 5368 -10 2153 3225 1100 605 143 352 MISCELLANEOUS 2463 1355 320 788 651042 424889 62622 163531 629713 804877 300812 377221 10463 5000 25197 23332 9451 2814 1959 6637 1879 42737 970023 1259804 6480 11129 42626 63352 0 41435 49106 115916 X 820917 817588 100000 326300 920917 1143888 970023 1259804 222969 0 X 0 1 X 0 0 X 523839 630007 640197 703105 879889 3377037 523839 630007 640197 703105 879889 3377037 0 0 0 3377037 60 61 36 30 474 661 60 61 36 30 474 661 8855 2311 3763 4298 2702 21929 532754 632379 643996 707433 883065 3399627 0.99340 0.99220 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X OFFICE DECOR 0 9451 2814 6637 6637 LEASE LIABILITY 41435 41435 897969 23958 23958 874011 0 874011 674999 23958 23958 651041 0 651041 PART III, LINE 1A: THE ANN BANCROFT FOUNDATION DOES NOT REPORT WORKS OF ART OR HISTORICAL TREASURES ON THE BALANCE SHEET. PART III, LINE 4: FROM 1997 TO 2011 THE ANN BANCROFT FOUNDATION CONFERRED THE DREAMMAKER AWARD IN FOUR CATEGORIES, RESULTING IN 53 HONOREES, GIRLS, WOMEN AND ORGANIZATIONS WHO CONTRIBUTED TO THE ADVANCEMENT OF WOMEN AND GIRLS. ACCLAIMED PHOTOGRAPHER ANN MARSDEN PHOTOGRAPHED 50 OF OUR HONOREES, AND THOSE PORTRAITS ARE RETAINED AS A COLLECTION BY THE ANN BANCROFT FOUNDATION. 2022 25TH YEAR ANNUAL CELEBRATION 549232 331846 217386 45106 87007 102 1341 83830 549232 331846 217386 45106 87007 102 1341 83830 217386 0 1 ANN BANCROFT FOUNDATION GRANTS 304 154345 1 X X 0 0 0 0 0 0 0 0 0 ETHELIND B KABA EXECUTIVE DIRECTOR 160500 0 0 0 0 0 0 0 562 0 161062 0 0 0 FORM 990, PART III, LINE 2 IN 2022, WE LAUNCHED A SECOND GRANT PROGRAM, THE ANN BANCROFT FOUNDATION TRAILBLAZER FELLOWS, A COHORT PROGRAM WHICH ALLOWS GRANTEE ALUMS (TRAILBLAZERS) WHO ARE RISING 9-12TH GRADERS TO APPLY FOR A NEW GRANT UP TO $2500 EACH AS A HEAD START ON THEIR ROAD TO INDEPENDENCE, COLLEGE, AND CAREER. FORM 990, PART III, LINE 3 UNLIKE OUR TRADITIONAL GRANT PROGRAM, OUR NEW SECOND GRANT PROGRAM, THE ANN BANCROFT FOUNDATION TRAILBLAZER FELLOWSHIP SELECTION PROCESS IS COMPETITIVE, ALLOWING FOR MULTIPLE ROUNDS OF APPLICATIONS, INCLUDING AN A FINAL INTERVIEW ROUND WITH STAFF. FELLOWS WILL ALSO MEET AS A COHORT AT LEAST 4 TIMES IN THE YEAR-LONG PROGRAM IN ADDITION TO INDIVIDUAL GRANTS OF UP TO $2500. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MAINTENANCE OF A SPREADSHEET DETAILING CONFLICTS, THEN REVIEWED WHEN MAKING DECISIONS TO ENSURE ABSENCE OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS TO DISCUSS COMPENSATION AND COMPARES TO OTHER STAFF SALARIES AT COMPARABLE NONPROFITS AS WELL AS WHAT THE FOUNDATION CAN AFFORD. RECOMMENDATION IS MADE BY THE HIRING COMMITTEE TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. EXECUTIVE COMMITTEE MEETS TO DISCUSS COMPENSATION AND COMPARES TO OTHER EXECUTIVE DIRECTOR SALARIES AT COMPARABLE NONPROFITS AS WELL AS WHAT THE FOUNDATION CAN AFFORD. RECOMMENDATION IS MADE BY THE HIRING COMMITTEE TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, SUCH AS OUR ANNUAL REPORT, ARE AVAILABLE ON OUR WEBSITE AT WWW.ANNBANCROFTFOUNDATION.ORG FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 86,678. MANAGEMENT AND GENERAL EXPENSES 13,616. FUNDRAISING EXPENSES 44,930. TOTAL EXPENSES 145,224.