2024-11-13T10:14:02-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 411429402 DULUTH-SUPERIOR AREA COMMUNITY FOUNDATION DULU 2187260232 324 W SUPERIOR STREET 700 DULUTH MN 55802 SHAUN FLOERKE PRESIDENT & CEO 2187260232 2024-11-13 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-11-06 2023 2024-10-15 13:58:12Z SHAUN FLOERKE 324 W SUPERIOR STREET 700 DULUTH MN 55802 66497061 0 X WWW.DSACOMMUNITYFOUNDATION.COM X 1982 MN THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. 12 12 13 240 0 0 4606817 5974789 0 0 3522499 -9217383 5063 -16755 8134379 -3259349 3793353 2326780 0 0 908300 1005356 0 0 339245 734204 621294 5435857 3953430 2698522 -7212779 89696300 106281568 6001000 6554338 83695300 99727230 X THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. 0 1 2926447 2326780 0 IN 2023, THE COMMUNITY FOUNDATION AWARDED $1,872,275 IN GRANTS AND $454,505 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,326,780 COMPRISED OF: 1% UNRESTRICTED FUNDS, 15% DESIGNATED, 30% FIELD OF INTEREST, 13% ORGANIZATIONAL ENDOWMENTS, 19% SCHOLARSHIPS AND 22% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 30% OF GRANT FUNDS, FOLLOWED BY, 25% EDUCATION, 21% IN SCHOLARSHIPS, 10% IN ENVIRONMENT, 7% IN COMMUNITY ECONOMIC DEVELOPMENT, AND 7% IN ENVIRONMENT. IN 2023, THE COMMUNITY FOUNDATION AWARDED $383,706 SCHOLARSHIPS FROM ENDOWED FUNDS AND $57,000 FROM 8 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $245,167 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK. 266519 0 0 IN 2023, AS PART OF ONGOING STRATEGIC PLANNING EFFORTS, DSACF MADE SIGNIFICANT IMPROVEMENTS TO GRANTMAKING DESIGNED TO BETTER ALIGN RESOURCES WITH THE NEEDS OF THE COMMUNITIES SERVED. THIS INVOLVED RESTRUCTURING COMMITTEES TO INCLUDE COMMUNITY MEMBERS WITH LIVED EXPERIENCE AND EXPERTISE IN THE AREAS WHERE FUNDS ARE DIRECTED (E.G., CHILDHOOD POVERTY, MISSING A SENSE OF BELONGING, ETC.). THE FOCUS AREAS OF OPPORTUNITY, RESILIENCE, BELONGING AND TRANSFORMATION WERE DEVELOPED AND DEFINED THROUGH COMMUNITY FEEDBACK AND RESEARCH TO ENSURE EFFORTS ARE IMPACTFUL AND SUSTAINABLE. THE FIRST REQUEST FOR PROPOSALS UNDER THE NEW GUIDELINES WAS LAUNCHED IN THE FOURTH QUARTER OF 2023. THESE CHANGES ARE PART OF THE BROADER STRATEGY TO ENHANCE THE EFFECTIVENESS AND REACH OF DSACF'S GRANTMAKING, ENSURING THAT NOT ONLY NEEDS ARE MET, BUT EFFORTS FOCUS ON MEANINGFUL, LASTING IMPROVEMENTS. THE FOUNDATION CONTINUED TO BE RESPONSIVE TO COMMUNITY NEEDS AND OPPORTUNITIES. GRANTS TO REVITALIZE DOWNTOWN DULUTH WERE MADE TO ENGAGE NATIONAL EXPERTS ALONG WITH KEY PARTNERS TO ENVISION AND ENACT PLANS FOLLOWING DOWNTURN FROM THE PANDEMIC AND ECONOMIC DECLINES. DSACF CONTINUED TO FACILITATE READY NORTH, A NETWORK OF LOCAL ORGANIZATIONS BUILDING DISASTER RESILIENCE. ADDITIONAL COMMUNITY LEADERSHIP SOUGHT TO FILL A GAP FOR LOCAL NONPROFITS IN RECRUITING VOLUNTEERS TO SERVE AS TRUSTEES. ALONG WITH COLLABORATING ORGANIZATIONS, THE FIRST BE ON BOARD TRAINING SERIES WAS HELD. THIS PROGRAMMING IS IN ADDITION TO DSACF'S ON-GOING GRANT AND SCHOLARSHIP ACTIVITY. 3192966 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN WI X PAIGE FREESE 2187260232 324 W SUPERIOR STREET 700 DULUTH MN 55802 JOSCELYN SKANDEL CHAIR 1.00 X X 0 0 0 KERSTYN HENDRICKS VICE CHAIR 1.00 X X 0 0 0 KORESH LAKHAN VICE CHAIR (THRU JUNE 2023) 1.00 X X 0 0 0 DAVID MONTGOMERY TREASURER 1.00 X X 0 0 0 MOIRA VILLIARD SECRETARY 1.00 X X 0 0 0 KATELYN BAUMANN TRUSTEE 1.00 X 0 0 0 BRENDA BRANNAN TRUSTEE 1.00 X 0 0 0 LEE JENSEN BUJOLD TRUSTEE 1.00 X 0 0 0 JEFF COREY TRUSTEE 1.00 X 0 0 0 FRED FRIEDMAN TRUSTEE 1.00 X 0 0 0 PATRICK HEFFERNAN TRUSTEE 1.00 X 0 0 0 SAKIB MAHMUD TRUSTEE 1.00 X 0 0 0 NELS OJARD TRUSTEE (THRU MAY 2023) 1.00 X 0 0 0 JANE VOGT TRUSTEE (THRU JUNE 2023) 1.00 X 0 0 0 SANDRA WRIGHT TRUSTEE 1.00 X 0 0 0 SHAUN FLOERKE PRESIDENT/CEO 40.00 X 151569 0 26280 PAIGE FREESE FINANCE DIRECTOR 40.00 X 75419 0 8713 226988 0 34993 1 0 1 0 0 22510 5952279 71156 5974789 2249793 2249793 58266384 69733560 -11467176 -11467176 -11467176 6095 22510 22850 -16755 -16755 -3259349 0 0 -9234138 1872275 1872275 454505 454505 261981 145394 55395 61192 574267 320279 125165 128823 34149 18346 5779 10024 78434 42138 13272 23024 56525 31453 12355 12717 130 65 65 30590 22943 7647 153859 153859 57708 49625 5169 2914 6612 6612 14065 6970 1721 5374 11075 7827 1082 2166 38472 21700 5590 11182 3715 3715 31080 17735 4449 8896 41691 22929 6254 12508 6930 3811 1040 2079 DUES AND SUBSCRIPTIONS 60989 34060 8977 17952 PRINTING AND MATERIALS 47820 35325 1176 11319 PUBLIC EDUCATION MEETIN 46290 27774 4629 13887 EQUIPMENT MAINTENANCE 42098 23681 6139 12278 28170 23804 1456 2910 3953430 3192966 421219 339245 776134 1541079 556775 1790939 68150 311270 580666 392813 223569 187853 87043360 101463712 1028312 986715 89696300 106281568 68401 77309 505931 508606 157081 134975 5269587 5833448 6001000 6554338 X 22345877 27026588 61349423 72700642 83695300 99727230 89696300 106281568 X -7212779 23800934 2687 -558912 X 0 1 X 1 0 X 3900012 3551535 6454949 4606817 5974789 24488102 3900012 3551535 6454949 4606817 5974789 24488102 6113488 18374614 1934934 1686056 1832506 1936173 2249793 9639462 1500 10768 5063 17331 34144895 0.53810 0.48760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39 5 1058346 4965 524136 21000 12227281 937623 1 1 82222507 5735927 13758088 3139149 362491 98214882 99673391 4155128 -17139647 4280254 186111 82222507 86146487 4182596 12823051 3402377 76366 99673391 76490672 2726303 10227858 2269157 1029189 86146487 63593744 3266071 12832735 2918590 283288 76490672 0.27520 0.05630 0.66850 0 0 275804 120967 154837 304862 271846 33016 187853 HELD IN TRUST FOR OTHERS 222180 FUNDS HELD AS AGENCY ENDOWMENTS 5472779 LEASE LIABILITY - OPERATING 138489 5833448 19679615 23800934 2687 -733648 23069973 -3390358 153859 -22850 131009 -3259349 3647685 22850 22850 3624835 153859 174736 328595 3953430 PART V, LINE 4: THE INTENDED USES FOR ALL ENDOWED FUNDS ARE STRICTLY AS SET BY THE FUND AGREEMENT OF EACH FUND. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -18,246. DISTRIBUTIONS FROM AND CHANGE IN VALUE OF ASSETS HELD BY OTHERS 50,800. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -766,202. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -22,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 22,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE FROM AGENCY ENDOWMENTS NET OF REFUNDS 174,736. GOLF FOR THE GREATER GOOD 28605 22510 6095 4348 9784 2901 3142 2675 28605 22510 6095 4348 9784 2901 3142 2675 22850 -16755 1 AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION 202 W 2ND ST DULUTH MN 55802 411782394 501(C)(3) 10000 0 UNRESTRICTED AMERICAN RED CROSS SERVING NORTHERN MINNESOTA 2524 MAPLE GROVE ROAD DULUTH MN 55811 530196605 501(C)(3) 11268 0 PROGRAM SUPPORT, UNRESTRICTED, HOME FIRE FINANCIAL ASSISTANCE IN DOUGLAS COUNTY ANIMAL ALLIES HUMANE SOCIETY 4006 AIRPORT RD DULUTH MN 55811 410917362 501(C)(3) 30667 0 UNRESTRICTED, PROGRAM SUPPORT, KEEPING PETS AT HOME IN 2024 ARMORY ARTS AND MUSIC CENTER 1626 LONDON RD DULUTH MN 55812 680497248 501(C)(3) 8016 0 CELEBRATING OUR LEGACY OF MUSIC IN THE NORTHLAND, PROFESSIONALS INSPIRING THE NEXT GENERATION ARROWHEAD CHORALE PO BOX 3513 DULUTH MN 55803 411733559 501(C)(3) 7355 0 UNRESTRICTED, SPIRITUAL TO SPIRITUALS, UNRESTRICTED BAYFIELD CIVIC LEAGUE PO BOX 462 BAYFIELD WI 54814 391513510 501(C)(3) 7000 0 BAYFIELD GAZEBO PROJECT BAYFIELD COMMUNITY EDUCATION FOUNDATION INC PO BOX 921 BAYFIELD WI 54814 391843162 501(C)(3) 12205 0 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE NORTHLAND 102 S 29TH AVE W 200 DULUTH MN 55816 410969947 501(C)(3) 13500 0 UNRESTRICTED, OUTDOOR ADVENTURES, BEHAVIORAL HEALTH PROGRAM CENTER AGAINST SEXUAL & DOMESTIC ABUSE INC (CASDA) 318 21ST AVE E SUPERIOR WI 54880 391478768 501(C)(3) 7000 0 NUTRITIOUS FOOD FOR OUR EMERGENCY SHELTER PROGRAM CHILDREN'S DENTAL SERVICES 636 BROADWAY STREET NE MINNEAPOLIS MN 55413 410857929 501(C)(3) 6866 0 DENTAL CARE AND EDUCATION FOR DISABLED YOUTH, DENTAL & VAPING CARE FOR 50 HERMANTOWN YOUTH, DENTAL CARE: SERVING 250 AT-RISK CENTRAL MESABIANS CHUM 102 W 2ND ST DULUTH MN 55802 411227969 501(C)(3) 16200 0 STEPPIN ON UP INITIATIVE, UNRESTRICTED, CHUM FOOD SHELF CITY OF DULUTH 411 WEST FIRST STREET DULUTH MN 55802 416005105 170(C)(1) 10000 0 COMMUNITY CENTER VISION -DULUTH AFRICAN HERITAGE COLLEGE OF ST SCHOLASTICA INC 1200 KENWOOD AVENUE DULUTH MN 55811 410698301 501(C)(3) 29403 0 BIOLOGY COMMUNITY HIGH IMPACT PRACTICE (BIOCHIP), 2023 SCOTT D. ANDERSON LEADERSHIP FORUM COOK COUNTY HIGHER EDUCATION PO BOX 57 GRAND MARAIS MN 55604 411920590 501(C)(3) 8362 0 ADULT AND YOUTH MENTAL HEALTH FIRST AID TRAINING, ANISHANAABEMOWIN WEEKLY ZOOM CLASSES, PROGRAM SUPPORT COVENANT ENABLING RESIDENCES OF MINNESOTA INC 322 N 60TH AVE W DULUTH MN 55807 411879965 501(C)(3) 6286 0 PROGRAM SUPPORT DAMIANO OF DULUTH INC 206 W 4TH ST ROOM 201 DULUTH MN 55806 411453521 501(C)(3) 24089 0 UNRESTRICTED, PROGRAM SUPPORT DIVINE KONNECTIONS INC 2122 WOODLAND AVE DULUTH MN 55803 850808588 501(C)(3) 10000 0 ANNIE'S HOUSE OF REFUGE & RESTORATION DULUTH AREA CHAMBER FOUNDATION 5 W 1ST ST DULUTH MN 55802 882181306 501(C)(3) 50000 0 IMAGINE DOWNTOWN 2029 DULUTH AREA FAMILY YMCA PO BOX 3678 DULUTH MN 55803 410693931 501(C)(3) 15669 0 UNRESTRICTED, CAMP MILLER, MODEL UNITED NATIONALS PROGRAM, RALEIGH EAGLE'S NEST- STEM/OUTDOOR EDUCATIONAL, INFANT/TODDLER THEME CURRICULUM KITS DULUTH ART INSTITUTE 506 W MICHIGAN ST DULUTH MN 55802 410945449 501(C)(3) 12624 0 TA-COUMBA EXHIBIT, PUBLISHING AND MARKETING, UNRESTRICTED, PROGRAM SERVICES DULUTH BALLET 506 W MICHIGAN ST DULUTH MN 55802 416055588 501(C)(3) 31016 0 UNRESTRICTED, OPERATING SUPPORT FOR STUDIO FOUR THEATER DULUTH CENTER FOR WOMEN AND CHILDREN 23 W CENTRAL ENTRANCE DULUTH MN 55811 842269147 501(C)(3) 15000 0 UNRESTRICTED DULUTH CHILDREN'S MUSEUM INC 2125 W SUPERIOR ST DULUTH MN 55806 410718361 501(C)(3) 24637 0 ACCESSIBLE ENVIRONMENTAL EDUCATION SPACES, BUTTERFLY GARDEN, PROGRAM SUPPORT, ACCESSIBLE SPACES, UNRESTRICTED DULUTH PLAYHOUSE 211 E SUPERIOR ST DULUTH MN 55802 410694692 501(C)(3) 9811 0 SUMMER INTENSIVE - ASL ACCESS, PROGRAM SUPPORT, UNRESTRICTED DULUTH PUBLIC LIBRARY 520 W SUPERIOR ST DULUTH MN 55802 416005105 170(C)(1) 5353 0 PROGRAM SUPPORT ENTREPRENEUR FUND INC 202 W SUPERIOR STREET SUITE 311 DULUTH MN 55802 363566632 501(C)(3) 20100 0 EMPOWERING THRIVING COMMUNITIES & ENTREPRENEURS, UNRESTRICTED FAMILY FREEDOM CENTER 310 N 1ST AVE W DULUTH MN 55806 830943572 501(C)(3) 17000 0 BLACK PARENTS ASSOCIATION, UNRESTRICTED FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE 86465 MEYERS OLSON RD BAYFIELD WI 54814 200079065 501(C)(3) 7734 0 PROGRAM SUPPORT FRIENDS OF THE BOUNDARY WATERS WILDERNESS 2550 UNIVERSITY AVE W ST PAUL MN 55114 363414821 501(C)(3) 20000 0 WILDERNESS RESORTATION PROJECT FRIENDS OF THE FINLAND COMMUNITY PO BOX 582 FINLAND MN 55603 830494175 501(C)(3) 7500 0 FINLAND COMMUNITY YOUTH PROGRAM SUPPORT 2023 GARY-MORGAN PARK HOCKEY ASSOCIATION 1463 89TH AVENUE WEST DULUTH MN 55808 815013565 501(C)(3) 8836 0 PROGRAM SUPPORT GIRL SCOUTS OF MINNESOTA AND WISCONSIN LAKES AND PINES 400 SECOND AVENUE SOUTH WAITE PARK MN 56387 410877820 501(C)(3) 11306 0 CARDIOPULMONARY RESUSCITATION- LAKE COUNTY, PROGRAM SUPPORT GREEN NEW DEAL HOUSING 1831 E 8TH ST DULUTH MN 55812 841819301 501(C)(3) 10000 0 UNRESTRICTED HARBOR HOUSE CRISIS SHELTERS 1531 HUGHITT AVENUE SUPERIOR WI 54880 391840533 501(C)(3) 10000 0 UNRESTRICTED HARTLEY NATURE CENTER 3001 WOODLAND AVE DULUTH MN 55803 363507636 501(C)(3) 8775 0 PROGRAM SUPPORT, OPERATING SUPPORT HAWK RIDGE BIRD OBSERVATORY INC PO BOX 3006 DULUTH MN 55803 760746366 501(C)(3) 5100 0 AMERICAN KESTREL NEST BOX PRODUCTIVITY, UNRESTRICTED HEAD OF THE LAKES UNITED WAY 314 W SUPERIOR ST DULUTH MN 55802 410857077 501(C)(3) 77419 0 PROGRAM SUPPORT HEALTHY ALLIANCES MATTER FOR ALL DBA HEALTH EQUITY NORTHLAND 312 N CENTRAL AVE DULUTH MN 55807 861658208 501(C)(3) 11454 0 HEALTH EQUITY NORTHLAND COMMUNITY IMPACT, GIVING GARDEN HUMAN DEVELOPMENT CENTER FOUNDATION 1401 E FIRST ST DULUTH MN 55805 410777937 501(C)(3) 16313 0 JILL'S PLACE, PROGRAM SUPPORT ISD #381 - LAKE SUPERIOR PUBLIC SCHOOLS 1640 HIGHWAY 2 TWO HARBORS MN 55616 416001896 170(C)(1) 9829 0 KELLEY HIGH SCHOOL - FINE ARTS SCHOLARSHIP, MINNEAHAHA ARTS AND IMAGINATION, ROCK SOLID ROBOTICS ISD #709 - DULUTH PUBLIC SCHOOLS 709 PORTIA JOHNSON DR DULUTH MN 55811 416003776 170(C)(1) 37946 0 DULUTH EAST AND DENFELD HIGH SCHOOLS IN EQUAL SHARES FOR SCIENCE TEACHING MATERIALS AND SUPPLIES, STEM EDUCATION FUND JUSTICE NORTH (FKA LASNEM) 230 WEST SUPERIOR STREET DULUTH MN 55802 410958386 501(C)(3) 23500 0 LASNEM OUTREACH AND ADVOCACY IN LEGAL DESERTS, TWO HARBORS LEGAL EDUCATION, COOK COUNTY LEGAL NEEDS EDUCATION, SILVER BAY LEGAL EDUCATION LA POINTE CENTER INC 103 MAIN STREET LA POINTE WI 54850 391620538 501(C)(3) 7500 0 INDIGENOUS MUSIC FESTIVAL, POSITIVITY CHILDREN'S THEATRE LA POINTE COMMUNITY CLINIC INC PO BOX 45 LA POINTE WI 54850 204888963 501(C)(3) 5316 0 UNRESTRICTED, PROGRAM SUPPORT LAKE COUNTY 601 3RD AVENUE TWO HARBORS MN 55616 416005826 170(C)(1) 9500 0 LAKE COUNTY MOUNTAIN BIKE TRAIL DEVELOPMENT, VSCTRAILS23 LAKE COUNTY HISTORICAL SOCIETY PO BOX 128 TWO HARBORS MN 55616 410846439 501(C)(3) 15000 0 PROGRAM SUPPORT, OPERATING SUPPORT LAKE SUPERIOR BIG TOP CHAUTAUQUA PO BOX 455 WASHBURN WI 54806 391548887 501(C)(3) 11914 0 DSSO AND "ANISHINAABE DIBAAJIMOWIN", SHAUN BOOTH AND THE WOMEN OF HISTORY, PROGRAM SUPPORT, NATIVE AMERICAN COMMUNITY CONNECTIONS AT BIG TOP LAKE SUPERIOR COLLEGE FOUNDATION 2101 TRINITY ROAD DULUTH MN 55811 363257072 501(C)(3) 15000 0 SCHOLARSHIP ON BEHALF OF MOLINE MACHINERY LLC (TO BE USED FOR STUDENTS ENROLLED IN YOUR MACHINIST PROGRAM), FOR MEETING CRISIS NEEDS OF STUDENTS TO HELP THEM COMPLETE THEIR EDUCATIONAL GOALS, SCIENCE SUMMER CAMP 2024, ENVIRONMENTAL SCIENCES SUMMER CAMP LANDMARK CONSERVANCY INC 500 E MAIN STREET SUITE 307 MENOMONIE WI 54751 391872550 501(C)(3) 39802 0 PROGRAM SUPPORT LIFE HOUSE INC 102 W 1ST ST DULUTH MN 55802 411704840 501(C)(3) 10200 0 UNRESTRICTED LIGHTHOUSE CENTER FOR VITAL LIVING 309 W 1ST ST DULUTH MN 55802 410706140 501(C)(3) 41149 0 PROGRAM SUPPORT LOCAL INITIATIVES SUPPORT CORPORATION 202 WEST SUPERIOR ST SUITE 301 DULUTH MN 55802 133030229 501(C)(3) 35500 0 MACON LEARNING TRIP, GREATER DOWNTOWN COUNCIL: DOWNTOWN ACTIVATION, UNRESTRICTED MADELINE ISLAND PUBLIC LIBRARY 1 LIBRARY STREET LA POINTE WI 54850 396005969 170(C)(1) 21259 0 COMMUNITY CENTER EXPLORATION RFP, WISCONSIN TRIP 204, PROGRAM SUPPORT, MAKERSPACE PROJECT SUPPORT MARSHALL SCHOOL 1215 RICE LAKE ROAD DULUTH MN 55811 410765672 501(C)(3) 51593 0 PROGRAM SUPPORT, SCHOLARSHIP SUPPORT MEN AS PEACEMAKERS 123 W SUPERIOR ST DULUTH MN 55802 411841689 501(C)(3) 5250 0 UNRESTRICTED MILLER-DWAN FOUNDATION 502 E 2ND ST DULUTH MN 55805 237396466 501(C)(3) 9996 0 CONTINUED PLANNING OF SUPERIOR-BASED SERVICE MODEL FOR MENTAL HEALTH AND WELL-BEING, UNRESTRICTED, PEDIATRICS BURN CARE, SOLVAY HOSPICE HOME, CHILD & ADOLESCENT MENTAL HEALTH MINNESOTA MASONIC CHILDREN'S CLINIC FOR COMMUNICATION DISORDERS 24 W 2ND ST DULUTH MN 55802 411420162 501(C)(3) 5353 0 PROGRAM SUPPORT NAMI LAKE SUPERIOR SOUTH SHORE WI INC PO BOX 1224 SUPERIOR WI 54880 810823930 501(C)(3) 10000 0 HOPE HAVE CRISIS PEER RESPITE HOUSE NATURAL RESOURCES FOUNDATION OF WISCONSIN 211 S PATERSON ST SUITE 100 MADISON WI 53703 391572034 501(C)(3) 22000 0 RESTORING INCH LAKE AND LAKE TWO PINES SNAS, NRF WI GRANT WRITER MATCH NORTH SHORE COMMUNITY SCHOOL 5926 RYAN ROAD DULUTH MN 55804 412009080 501(C)(3) 8078 0 FOR THE PURPOSE OF SUPPORTING A STAFF NATURALIST POSITION, PROGRAM SUPPORT NORTH SHORE HEALTH CARE FOUNDATION PO BOX 454 GRAND MARAIS MN 55604 411694904 501(C)(3) 11492 0 50% FOR THE NORTH SHORE TRAVEL FUND FOR CANCER PATIENTS AND 50% FOR ALZHEIMER'S PATIENTS, HEALTHCARE WORKFORCE SOLUTIONS IN COOK COUNTY NORTH SHORE HORIZONS INC 127 7TH ST TWO HARBORS MN 55616 411451736 501(C)(3) 7500 0 TABLETS NORTHLAND COLLEGE 1411 ELLIS AVE ASHLAND WI 54806 390806428 501(C)(3) 6593 0 PROGRAM SUPPORT, UNRESTRICTED NORTHWOOD CHILDREN'S SERVICES 4000 W 9TH ST DULUTH MN 55807 410706108 501(C)(3) 13336 0 PROGRAM SUPPORT NORTHWOODS WOMEN INC PO BOX 88 ASHLAND WI 54806 391364912 501(C)(3) 5698 0 SURVIVOR GROUP SUPPLIES, ANIMAL SUPPORT FUND, PROGRAM SUPPORT PBS NORTH 632 NIAGARA CT DULUTH MN 55811 410877607 501(C)(3) 14031 0 NATIVE REPORT SEASON 19 , DSSO CONCERT PRESENTATION, PROGRAM SUPPORT PFLAG WASHBURN PO BOX 434 WASHBURN WI 54891 264463368 501(C)(3) 5900 0 WCB PFLAG OWL OUTREACH EDUCATION CONFERENCING , NEW LGBTQ+ RESOURCE CENTER PILGRIM CONGREGATIONAL CHURCH 2310 EAST FOURTH STREET DULUTH MN 55812 410704218 501(C)(3) 13586 0 PROGRAM SUPPORT PROJECT RENEWAL OF DAVENPORT 906 WEST 5TH ST DAVENPORT IA 52802 134292017 501(C)(3) 25000 0 UNRESTRICTED PUPPA'S PALS 512 N 54TH AVE WEST DULUTH MN 55807 881202399 501(C)(3) 9869 0 FOSTER SET UP PACKAGES AND OPERATING COSTS RAILS ENDOWMENT FOR ACADEMIC ART AND ATHLETIC DEVELOPMENT 131 9TH AVENUE PROCTOR MN 55810 770672002 501(C)(3) 8495 0 PROGRAM SUPPORT ROTARY CLUB OF CLOQUET PO BOX 292 CLOQUET MN 55720 300703646 501(C)(3) 6500 0 SCHOLARSHIP PROGRAM SCHOOL DISTRICT OF BAYFIELD 300 N 4TH ST BAYFIELD WI 54814 396000864 170(C)(1) 7000 0 OPERATION ROCK LA POINTE SCHOOL DISTRICT OF SUPERIOR 3025 TOWER AVENUE SUPERIOR WI 54880 396004736 170(C)(1) 25682 0 PROGRAM SUPPORT, SCHOLARSHIP SUPPORT SECOND HARVEST NORTHERN LAKES FOOD BANK DBA SECOND HARVEST NORTHLAND 4503 AIRPARK BLVD DULUTH MN 55811 363479964 501(C)(3) 16936 0 2023/2024 CHILD HUNGER PROGRAM, UNRESTRICTED, NOURISH THE NORTHLAND, PROGRAM SUPPORT SIGGY'S MUSICAL GARDEN INCORPORATED 1619 LAMBORN AVENUE SUPERIOR WI 54880 833921063 501(C)(3) 5983 0 SUPERIOR PORCHFEST/SIGGY'S SENIOR SESSIONS/MMS ST LUKE'S FOUNDATION 1000 E 1ST ST SUITE 102 DULUTH MN 55805 411448118 501(C)(3) 14377 0 PROGRAM SUPPORT, UNRESTRICTED THE SALVATION ARMY - DULUTH 215 SOUTH 27TH AVENUE WEST DULUTH MN 55806 362167910 501(C)(3) 7383 0 PROGRAM SUPPORT, UNRESTRICTED, EMERGENCY FOOD SHELF TOGETHER FOR LIFE NORTHLAND INC DBA STAR OF THE NORTH MATERNITY HOME 11 E SUPERIOR ST DULUTH MN 55802 270447207 501(C)(3) 10000 0 IRON RANGE MATERNITY HOME CARE MANAGER TOWN OF LA POINTE PO BOX 270 LA POINTE WI 54850 396005969 170(C)(1) 10675 0 MAINTENANCE AND REPAIR OF THE MICHAEL CHAPEL AT GREENWOOD CEMETERY, LA POINTE PORTA POTTY BEAUTIFICATION PROJECT TWO HARBORS AREA FOOD SHELF 2124 10TH AVE TWO HARBORS MN 55616 471321541 501(C)(3) 9000 0 PROVIDING FRESH & HEALTHY FOOD AMID RISING NEED, FRESH & HEALTHY FOOD ACCESS FOR ALL, PROVIDING FRESH & HEALTH FOOD IN LAKE COUNTY TWO HARBORS COMMUNITY RADIO 629 8TH AVE TWO HARBORS MN 55616 352458586 501(C)(3) 7300 0 KTWH FULL POWER ESSENTIALS , WEBSITE DESIGN U OF MN DULUTH - EXCELLENCE FUND DEPARTMENT OF DEVELOPMENT DULUTH MN 55812 416007513 501(C)(3) 5268 0 PROGRAM SUPPORT UDAC INC 4724 MIKE COLALILLO DR DULUTH MN 55807 410856115 501(C)(3) 7190 0 PROGRAM SUPPORT, UNRESTRICTED UNION GOSPEL MISSION 219 EAST 1ST STREET DULUTH MN 55802 410724066 501(C)(3) 8533 0 PROGRAM SUPPORT, UNRESTRICTED UNITED WAY OF NORTHEASTERN MINNESOTA 608 EAST DRIVE CHISHOLM MN 55719 410908454 501(C)(3) 6000 0 BUDDY BACKPACKS UNIVERSITY OF MINNESOTA FOUNDATION CORPORATE ENGAGEMENT CENTER MINNEAPOLIS MN 55455 416042488 501(C)(3) 132299 0 UMD ENGINEERING SCHOLARSHIP ON BEHALF OF MOLINE MACHINERY LLC, TWIN PORTS TEEN SCIENCE CAF, PROVIDING SUPPORT TO ENCOURAGE DIVERSITY, ADAPTIVE SAMPLER AND THE BOULDER LAKE ELC, BATS OF THE BOULDER LAKE MANAGEMENT AREA, TWEED MUSEUM OF ART, UMD DULUTH RAMSETER NORTHERN BIBLE SOCIETY BIBLE COLLECTION, SCHOLARSHIP SUPPORT UNIVERSITY OF WISCONSIN SUPERIOR FOUNDATION INC PO BOX 2000 SUPERIOR WI 54880 396088707 501(C)(3) 25000 0 LAKE SUPERIOR FLOATING CLASSROOM: MICROSCOPES VITA NOVA PO BOX 161044 DULUTH MN 55816 271354662 501(C)(3) 10000 0 HFI OPERATIONS WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY PO BOX 3190 DULUTH MN 55803 411631246 501(C)(3) 12300 0 SAFETY AND ACCESSIBILITY HOME ADAPTATIONS WOLF RIDGE ENVIRONMENTAL LEARNING CENTER 6282 CRANBERRY ROAD FINLAND MN 55603 411251705 501(C)(3) 19200 0 FARM HIGH TUNNEL YWCA OF DULUTH 32 E1ST STREET 202 DULUTH MN 55802 410696493 501(C)(3) 39826 0 OUTDOOR ENRICHMENT FOR EARLY CHILDHOOD CENTER, SPIRIT VALLEY, PROGRAM SUPPORT, YOUNG MOTHERS PROGRAM ZEITGEIST CENTER FOR ARTS AND COMMUNITY 222 E SUPERIOR ST STE 326 DULUTH MN 55802 206424699 501(C)(3) 21279 0 CONNECTIONS WITH THE MINNESOTA MEDIA ARTS PROGRAM, LAND OF STORIES, MINNESOTA FILM FESTIVAL, ZINEMA RENTAL, INVISIBLE FENCES 93 0 SCHOLARSHIPS 140 454505 0 PART I, LINE 2: DULUTH SUPERIOR AREA COMMUNITY FOUNDATION (DSACF) REQUIRES ALL GRANTEES TO SIGN AND ABIDE BY A GRANT AGREEMENT THAT REQUIRES THE GRANTEE TO USE GRANT MONIES ONLY FOR THE DESIGNATED PURPOSES DESCRIBED IN THE GRANT APPLICATION, MAINTAIN THEIR BOOKS/RECORDS TO ACCOUNT FOR SEPARATELY THE GRANT FUNDS AND EXPENDITURES, PERMIT DSACF ACCESS TO THEIR FILES/RECORDS, RETURN ANY UNUSED FUNDS, AND SUBMIT THE FINAL PROJECT REPORT BY A SET DATE. THE DSACF DIRECTOR OF COMMUNITY PHILANTHROPY AND THEIR STAFF MONITORS THE GRANTEE'S COMPLETION OF THESE CRITERIA INCLUDING REPORT REVIEWS, RANDOM FIELD AND GRANTEE REQUIRED PROGRESS REPORTS AND OTHER WORK AS CONSIDERED NECESSARY TO ENSURE FULL GRANTEE COMPLIANCE WITH ALL TERMS OF THE GRANT AGREEMENT. X X 0 0 0 0 0 0 0 0 0 SHAUN FLOERKE PRESIDENT/CEO 150124 0 0 0 1445 0 7596 0 18684 0 177849 0 0 0 X 9 64598 FMV X AUCTION ITEMS 13 6558 FMV 0 0 0 0 FORM 990, PART III, LINE 3 IN 2023, AS PART OF ONGOING STRATEGIC PLANNING EFFORTS, DSACF MADE SIGNIFICANT IMPROVEMENTS TO GRANTMAKING DESIGNED TO BETTER ALIGN RESOURCES WITH THE NEEDS OF THE COMMUNITIES SERVED. THIS INVOLVED RESTRUCTURING COMMITTEES TO INCLUDE COMMUNITY MEMBERS WITH LIVED EXPERIENCE AND EXPERTISE IN THE AREAS WHERE FUNDS ARE DIRECTED (E.G., CHILDHOOD POVERTY, MISSING A SENSE OF BELONGING, ETC.). THE FOCUS AREAS OF OPPORTUNITY, RESILIENCE, BELONGING AND TRANSFORMATION WERE DEVELOPED AND DEFINED THROUGH COMMUNITY FEEDBACK AND RESEARCH TO ENSURE EFFORTS ARE IMPACTFUL AND SUSTAINABLE. THE FIRST REQUEST FOR PROPOSALS UNDER THE NEW GUIDELINES WAS LAUNCHED IN THE FOURTH QUARTER OF 2023. THESE CHANGES ARE PART OF THE BROADER STRATEGY TO ENHANCE THE EFFECTIVENESS AND REACH OF DSACF'S GRANTMAKING, ENSURING THAT NOT ONLY NEEDS ARE MET, BUT EFFORTS FOCUS ON MEANINGFUL, LASTING IMPROVEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS AS A RESULT OF THEIR AUDIT, REVIEWED BY DSACF PRESIDENT, FINANCIAL OFFICER, DSACF AUDIT COMMITTEE THEN BY FULL DSACF BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS POLICY AND QUESTIONNAIRE SENT OUT TO ALL BOARD OF TRUSTEES (BOT) MEMBERS AND DSACF STAFF MONITORS BOT RESPONSES ALSO IN MAY WHEN NEW BOT MEMBERS TERM BEGINS THE SAME POLICY AND QUESTIONNAIRE IS SENT OUT AND DSACF STAFF MONITORS. AT EVERY BOT AND COMMITTEE MEETING A CONFLICT OF INTEREST SHEET IS PASSED OUT TO ATTENDEES TO MARK ANY CONFLICTS BEFORE VOTING, SAID SHEETS ARE GATHERED AND CONFLICTS ENTERED INTO BOARD ACTIONS. BOARD MEMBERS WITH CONFLICTS ARE ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE PRESIDENT WHO RECOMMENDS SALARY FOR ALL OTHER STAFF IN A BUDGET FOR EXECUTIVE COMMITTEE AND BOARD APPROVAL. THIS IS COMPLETED ANNUALLY AS PART OF THE OVERALL BUDGET ANALYSIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE BUDGET TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND A FINANCIAL STATUS REPORT IN OUR ANNUAL REPORT IS SENT OUT TO NUMEROUS DONORS. FORM 990, PART XI, LINE 9: DISTRIBUTIONS FROM AND CHANGE IN VALUE OF ASSETS HELD BY OTHERS 50,800. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -18,246. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -591,466.