2025-05-21T12:40:34-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2024-01-01 411770753 DISTRICT 742 LOCAL EDUCATION ACTIVITIES FOUNDATION DIST 3202816581 PO BOX 1132 ST CLOUD MN 56302 NATALIE COPELAND EXECUTIVE DIRECTOR 3202816581 2025-05-20 1 1 JASON NEUMANN CPA P01690179 3202035500 2025-05-20 2024 2025-03-06 01:10:19Z NATALIE COPELAND PO BOX 1132 ST CLOUD MN 56302 519338 0 X HTTPS://LEAF742.ORG/ X 1994 MN LEAF, THE EDUCATION FOUNDATION FOR DISTRICT 742, RAISES FUNDS THROUGH DONATIONS AND GRANTS TO INCREASE STUDENT ACCESS TO VITAL OPPORTUNITIES IN ACADEMICS, ACTIVITIES, ARTS, AND ATHLETICS. 15 14 2 75 0 0 332782 330776 0 0 76374 151997 -4864 9011 404292 491784 262591 267096 0 0 35276 65594 0 0 17713 64126 57306 361993 389996 42299 101788 2294927 2481476 13938 133 2280989 2481343 LEAF, THE EDUCATION FOUNDATION FOR DISTRICT 742, RAISES FUNDS THROUGH DONATIONS AND GRANTS TO INCREASE STUDENT ACCESS TO VITAL OPPORTUNITIES IN ACADEMICS, ACTIVITIES, ARTS, AND ATHLETICS. 0 0 296967 267096 0 LEAF SECURES AND CHANNELS PRIVATE FUNDS TO SUPPORT AND ENHANCE THE EDUCATIONAL PROCESS. THE FOUNDATION SHALL SERVE TO INCREASE PUBLIC CONFIDENCE AND INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. LEAF SUPPORTS DISTRICT 742 ACADEMICS, ARTS, ACTIVITIES, AND ATHLETIC PROGRAMS. 296967 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 5 0 1 2 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X THE ORGANIZATION 6202816581 PO BOX 1132 ST CLOUD MN 56302 DIANE MOELLER PRESIDENT 1.00 X X 0 0 0 CHARLIE EISENREICH VICE PRESIDENT 1.00 X X 0 0 0 SARA MARTINI SECRETARY 1.00 X X 0 0 0 ROB VOSHELL TREASURER 1.00 X X 0 0 0 BRUCE MOHS PAST PRESIDENT 1.00 X X 0 0 0 CHAD ROGGEMAN DIRECTOR 1.00 X 0 0 0 HANI OMAR JACOBSON DIRECTOR 1.00 X 0 0 0 BRIANNA INKSTER DIRECTOR 1.00 X 0 0 0 MELISSA HANZSEK BRILL DIRECTOR 1.00 X 0 0 0 VALERIE RAITER DIRECTOR 1.00 X 0 0 0 MARK THELEN DIRECTOR 1.00 X 0 0 0 SHARON BOTZ DIRECTOR 20.00 X 11283 0 0 BETH FENSTAD DIRECTOR 1.00 X 0 0 0 RENE KNIPPEL DIRECTOR 1.00 X 0 0 0 CHRIS WEATHERSBY DIRECTOR 1.00 X 0 0 0 BRUCE HENTGES EXECUTIVE DIRECTOR (LEFT APRIL 2024) 20.00 X 7428 0 1097 NATALIE COPELAND EXECUTIVE DIRECTOR 20.00 X 40209 0 520 58920 0 1617 0 0 0 0 0 47982 282794 330776 61807 61807 90190 0 90190 90190 90190 24571 47982 27554 -2983 -2983 9035 0 9035 9035 OTHER INCOME 900099 2959 2959 2959 491784 0 0 161008 232790 232790 34306 34306 61775 27771 23906 10098 3819 2100 955 764 20888 20888 540 540 16996 10685 6311 5445 5445 4950 4950 5492 5492 2394 2394 DUES AND SUBSCRIPTIONS 601 601 389996 296967 75316 17713 31914 70567 9353 162 3039 2250621 2410747 2294927 2481476 6906 133 7032 0 13938 133 X 2280989 2481343 2280989 2481343 2294927 2481476 101788 98566 0 X 0 0 0 X 635574 218443 489406 332782 330776 2006981 635574 218443 489406 332782 330776 2006981 279553 1727428 27301 52204 48665 55678 61807 245655 26631 27297 22153 6052 82133 3829 2959 6788 2341557 0.73770 0.63480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 3,829. 2024 AMOUNT: $ 2,959. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2250621 63474 250482 153830 2410747 2009152 93883 289487 141901 2250621 2159876 234131 -324479 60376 2009152 1971114 18427 269489 99154 2159876 1417161 454622 184584 85253 1971114 1.00000 0.00000 0.00000 0 0 0 COMMUNITY FOUNDATION FUND 2410747 F 2410747 PART V, LINE 4: ENDOWMENT FUNDS ARE USED AS GRANTS TO THE DISTRICT 742 AREA SCHOOLS FOR ACADEMIC AND ACTIVITY PURPOSES. LEARNING RENAISSANCE 35900 29891 6009 6009 500 1867 TECH GOLF SCRAMBLE 26553 17013 9540 1975 7565 1 10100 1078 9022 1270 5400 2352 616 72553 47982 24571 3245 12965 8361 500 2483 27554 -2983 1 DISTRICT 742 SCHOOLS 1000 44TH AVENUE N ST CLOUD MN 56303 416003926 GOVERNMENT 232790 0 TO SUPPORT ACADEMICS, ACTIVITIES, ARTS AND ATHLETIC PROGRAMS. 1 0 FUTURE TEACHERS ACADEMY SCHOLARSHIPS 46 10650 HOMELESS STUDENT SERVICES 26 15367 SCHOLARSHIPS 3 8289 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 A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, THE VICE PRESIDENT, THE SECRETARY, AND THE TREASURER. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL, EXCEPT TO THE EXTENT OTHERWISE PROVIDED HEREIN OR DETERMINED BY THE BOARD OF DIRECTORS, HAVE ALL AUTHORITY OF THE BOARD OF DIRECTORS OTHER THAN THE AUTHORITY TO FILL VACANCIES IN THE BOARD OF DIRECTORS. SUBJECT TO THE AFORESAID EXCEPTIONS, ANY PERSON DEALING WITH THE FOUNDATION SHALL BE ENTITLED TO RELY UPON ANY ACT OR AUTHORIZATION OF AN ACT BY THE EXECUTIVE COMMITTEE TO THE SAME EXTENT AS AN ACT OR AUTHORIZATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY DURING A BOARD MEETING. THE 990 WILL BE VOTED ON FOR APPROVAL WITH A FULL BOARD VOTE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. COPIES OF THE CONFLICT-OF-INTEREST POLICY WILL BE DISTRIBUTED AND DISCUSSED ANNUALLY AT THE BOARD OF DIRECTORS MEETING AFTER THE ANNUAL LEAF MEETING. COPIES OF THE SIGN-OFF FORM WILL ALSO BE DISTRIBUTED AND COLLECTED AT THIS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.