2024-11-08T14:31:44-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 411691868 ANN BANCROFT FOUNDATION ANNB 6123385752 2356 UNIVERSITY AVE W 404 ST PAUL MN 55114 ETHELIND B KABA EXECUTIVE DIRECTOR 6123385752 2024-10-16 1 0 NEAL EVERT P00046853 9528310085 2024-10-16 2023 2024-10-15 13:58:12Z ETHELIND B KABA 2356 UNIVERSITY AVE W 404 ST PAUL MN 55114 1052948 0 X WWW.ANNBANCROFTFOUNDATION.ORG X 1997 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 5 120 0 0 870835 863794 0 0 474 15707 2702 1198 874011 880699 139997 258015 0 0 290241 411700 0 0 123633 220804 206723 651042 876438 222969 4261 1259804 1289979 115916 141830 1143888 1148149 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. 0 0 664364 258015 1198 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 2023, THE ANN BANCROFT FOUNDATION AWARDED 288 GRANTS, WITH THE NEW INCREASE OF SEED GRANTS UP TO $1000. SEED GRANTS REQUESTS WERE UP TO $500 UNTIL INCREASED IN MARCH 2023. ADDITIONALLY, THE ANN BANCROFT FOUNDATION PROVIDED IN PERSON AND VIRTUAL PROGRAMMING TO YOUTH GIRLS TO FACILITATE CONNECTION AND PEER LEARNING. FOLLOWING COMPLETE STAFF TURNOVER IN 2021 AND ITS 25TH ANNIVERSARY IN 2022, THE ANN BANCROFT FOUNDATION CONDUCTED A YEAR-LONG STRATEGIC PLANNING PROCESS. THIS INCLUDED LISTENING SESSIONS WITH GRANTEES, INTERVIEWS WITH SUPPORTERS AND VOLUNTEERS, AND SURVEYS TO STRATEGIC PARTNERS. IN DECEMBER 2022, THE BOARD APPROVED A NEW ADAPTIVE STRATEGIC PLAN FOCUSING ON THREE KEY GOALS:STRENGTHENING GRANTMAKING, MENTORSHIP, AND DEVELOPMENT OPPORTUNITIESAMPLIFYING AND CELEBRATING IMPACT STORIESENHANCING FINANCIAL AND ORGANIZATIONAL SUSTAINABILITYTHE PLAN WAS PUBLICLY LAUNCHED IN SPRING 2023 WITH A VIRTUAL TOWN HALL. IN 2023, THE ORGANIZATION GREW BY ADDING THREE NEW ROLES TO SUPPORT THE STRATEGIC PLAN'S GOALS: A DEVELOPMENT DIRECTOR AND A COMMUNICATIONS SPECIALIST. ADDITIONALLY, NEW BENEFITS WERE INTRODUCED, INCLUDING A SIMPLE IRA. 664364 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 5 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 JACKIE HARTMAN BOARD CHAIR 1.00 X 0 0 0 ANN BANCROFT FOUNDER 1.00 X 0 0 0 SARA KILIAN DIRECTOR 1.00 X 0 0 0 SHARON OLSON DIRECTOR EMERITUS 1.00 X 0 0 0 LEE VUE SECRETARY EXECUTIVE COMMITTEE 1.00 X 0 0 0 CARLEY KNOX DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 KELLY MCNAMARA BOARD MEMBER 1.00 X 0 0 0 ETHELIND B KABA EXECUTIVE DIRECTOR 40.00 X X 165941 0 7844 SARAH STREHL BOARD MEMBER PROGRAM COMMITTEE 1.00 X 0 0 0 JADE DENSON PROGRAM CHAIR 1.00 X 0 0 0 LAURA FINGERSON BOARD CHAIR EXECUTIVE COMMITTEE 1.00 X 0 0 0 JAN MALCOLM DIRECTOR EMERITA 1.00 X 0 0 0 VEDA PAI PANADIKER BOARD MEMBER 1.00 X 0 0 0 ANDY STEINER MANNING BOARD MEMBER 1.00 X 0 0 0 AMY WATTERS BOARD MEMBER 1.00 X 0 0 0 165941 0 7844 1 0 1 0 0 297360 566434 863794 15707 15707 172249 297360 172249 0 OTHER INCOME 900099 1198 1198 1198 880699 1198 0 15707 X 258015 258015 173785 116436 24330 33019 198874 133245 27842 37787 11170 7484 1564 2122 27871 18674 3902 5295 90645 58722 15271 16652 28326 17060 3565 7701 39248 26297 5494 7457 22268 14920 3117 4231 5751 212 5539 1797 1204 252 341 7175 4807 1005 1363 DUES AND SUBSCRIPTIONS 9060 6070 1269 1721 MISCELLANEOUS 2453 1430 618 405 876438 664364 88441 123633 804877 675003 377221 552599 5000 5000 23332 30796 9451 4611 6637 4840 42737 21741 1259804 1289979 11129 23711 63352 91254 10000 41435 16865 115916 141830 X 817588 814350 326300 333799 1143888 1148149 1259804 1289979 4261 0 X 0 1 X 1 0 X 630007 640197 703105 879889 863794 3716992 630007 640197 703105 879889 863794 3716992 0 0 0 3716992 61 36 30 474 15707 16308 61 36 30 474 15707 16308 2311 3763 4298 2702 1198 14272 632379 643996 707433 883065 880699 3747572 0.99180 0.99340 0.00440 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X OFFICE DECOR 0 9451 4611 4840 4840 LEASE LIABILITY 16865 16865 880699 0 880699 0 880699 876438 0 876438 0 876438 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. 1 X X 0 0 0 0 0 0 0 0 0 ETHELIND B KABA EXECUTIVE DIRECTOR 165941 0 0 0 0 0 0 0 7844 0 173785 0 0 0 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 58,722. MANAGEMENT AND GENERAL EXPENSES 15,271. FUNDRAISING EXPENSES 16,652. TOTAL EXPENSES 90,645.