2026-06-29T13:32:31-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2025-01-01 411703838 LASALLIAN EDUCATIONAL AND RESEARCH INITIATIVES LASA 5074577900 702 TERRACE HEIGHTS WINONA MN 559871320 STEVEN SKIFTON CFO 5074577900 2026-06-25 1 SARAH REICHLING P01587996 6123764500 2026-06-25 2025 2025-03-06 01:10:19Z STEVEN SKIFTON 702 TERRACE HEIGHTS WINONA MN 559871320 13768191 0 0928 X WWW.SMP.ORG X 1991 MN PUBLISH CATHOLIC RELIGIOUS EDUCATION MATERIALS USED IN CATHOLIC SCHOOLS AND PARISHES. 11 11 47 11 0 0 13300 65440 0 0 749474 4732617 5620973 5428485 6383747 10226542 129259 126466 0 0 4174639 4167446 0 0 0 1383311 1384127 5687209 5678039 696538 4548503 30900736 33412061 1188069 919817 29712667 32492244 OUR PRIMARY PURPOSE IS TO DEVELOP EDUCATIONAL MATERIALS WITH A FOCUS ON RELIGIOUS EDUCATION. 0 0 2168963 126466 5316836 DISTRIBUTION OF RELIGIOUS EDUCATION MATERIALS TO VARIOUS SCHOOLS AND BOOKSTORES INCLUDING EDITING AND PRINTING OF RELIGIOUS TEXTS. 1020688 0 0 SPRINGTIDE IS DEDICATED TO THE RELIGIOUS AND SPIRITUAL LIVES OF YOUNG PEOPLE BOTH IN AND OUTSIDE OF RELIGIOUS INSTITUTIONS. TO FULLFILL ITS MISSION, SPRINGTIDE DELIVERS APPLIED RESEARCH ON THE RELIGIOUS LONGINGS AND BELONGINGS OF YOUNG PEOPLE'S LIVES. 3189651 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 116 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X STEVE SKIFTON 5074577900 702 TERRACE HEIGHTS WINONA MN 559871320 JANELL KLOOSTERMAN CHAIRPERSON 1.00 X X 0 0 0 SUSAN SKINNER VICE CHAIRPERSON 1.00 X X 0 0 0 TIMOTHY SWAGGER DIRECTOR 1.00 X 0 0 0 REBECCA MEAGHER DIRECTOR 1.00 X 0 0 0 BROTHER ARMAND ALCAZAR DIRECTOR 1.00 X 0 0 0 DANIELLE HERMANNY DIRECTOR 1.00 X 0 0 0 JIM CEPLECHA DIRECTOR 1.00 X 0 0 0 JOE KOLAR DIRECTOR 1.00 X 0 0 0 MELANIE TORBORG DIRECTOR 1.00 X 0 0 0 SARAH LAITINEN DIRECTOR 1.00 X 0 0 0 VANESSA WHITE DIRECTOR 1.00 X 0 0 0 SARA LAWRENCE PRESIDENT/CEO 40.00 X 238357 0 42696 STEVE SKIFTON CFO/TREASURER 40.00 X 174450 0 52028 CAREN YANG SECRETARY 40.00 X 134460 0 25491 PAM CONLEY ASSISTANT TREASURER 40.00 X 77257 0 24585 CONNIE JENSEN ASSISTANT SECRETARY (THRU 1/25) 40.00 X 2382 0 4970 MOLLY TRIM ASSISTANT SECRETARY 40.00 X 42340 0 21864 STEVEN ELLAIR CONTENT DEVELOPMENT DIRECT 40.00 X 118213 0 37756 SIGRID LINDHOLM DIR. OF MARKETING 40.00 X 108442 0 19695 895901 0 229085 5 0 1 0 LEGO USA 30 COVENTRY COURT LAKE BLUFF IL 60044 BIBLE PRINTER 1539837 VERSA PRESS INC 1465 SPRING BAY ROAD EAST PEORIA IL 61611 TEXTBOOK PRINTER 306718 SUPREME GRAPHICS 223 E BLACKHAWK AVE PRAIRIE DU CHIEN WI 53821 BOOK PRINTER 268583 VISIONS INC 6320 MANCHESTER AVE 42 KANSAS CITY MO 64133 EDUCATIONAL CONSULTING SERVICES 143412 DEPENDABLE SOLUTIONS 601 7TH ST N SUITE 201 LA CROSSE WI 54601 IT SERVICES / CONSULTING 142181 11 65440 65440 4731847 4731847 770 0 770 770 770 8858485 3541649 5316836 5316836 MISCELLANEOUS 900099 111649 111649 111649 10226542 5316836 0 4844266 126466 126466 840882 280370 560512 2677855 1817556 860299 194012 152079 41933 223706 161085 62621 230991 141483 89508 324 324 31183 31183 179393 65000 114393 228619 216439 12180 49266 49266 468678 113996 354682 97246 97246 27082 66 27016 31442 31442 151657 114144 37513 4097 4097 MISCELLANEOUS EXPENSE 108721 967 107754 STAFF TRAINING 4635 4635 DUES AND SUBSCRIPTIONS 1784 1784 5678039 3189651 2488388 0 2597735 2228305 1049 1093 682436 476018 1372837 1211293 176793 227757 6960113 5994668 1027033 965445 25039401 28298733 3452 3417 30900736 33412061 958455 717878 229614 201939 1188069 919817 X 29233739 32489544 478928 2700 29712667 32492244 30900736 33412061 4548503 -1768926 0 X 0 1 X 1 0 X 339745 1455200 1008 13300 65440 1874693 5828678 9689343 9221011 9089860 8858485 42687377 6168423 11144543 9222019 9103160 8923925 44562070 2600 2600 3468559 3300328 3585022 3564158 3027782 16945849 3468559 3302928 3585022 3564158 3027782 16948449 27613621 87105 400586 551869 770792 4731847 6542199 87105 400586 551869 770792 4731847 6542199 45445 120524 125949 114623 111649 518190 6300973 11665653 9899837 9988575 13767421 51622459 0.53490 0.54490 0.12670 0.03980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 87935 87935 3069062 2626620 442442 3803116 3368048 435068 965445 INVESTMENTS IN COMMON TRUST FUNDS 28298733 F 28298733 ROYALTIES PAYABLE 201939 201939 X 11999265 -1768926 3541649 1772723 10226542 0 10226542 9219688 3541649 3541649 5678039 0 5678039 PART X, LINE 2: LERI IS GENERALLY EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. MANAGEMENT HAS EVALUATED LERI'S TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT LERI HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,541,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,541,649. 1 THE CHRISTIAN BROTHERS OF THE MIDWEST INC 7650 S COUNTY LINE ROAD B BURR RIDGE IL 60527 364027959 501(C)3 125000 0 N/A N/A PROGRAM SUPPORT 1 0 PART I, LINE 2: THE BOARD OF DIRECTORS APPROVES THE AMOUNT OF SUPPORT TO BE CONTRIBUTED ON AN ANNUAL BASIS. X X X X 0 0 0 0 0 1 0 0 0 SARA LAWRENCE PRESIDENT/CEO 238237 0 0 0 120 0 41668 0 1028 0 281053 0 0 0 STEVE SKIFTON CFO/TREASURER 174174 0 0 0 276 0 31907 0 20121 0 226478 0 0 0 CAREN YANG SECRETARY 133944 0 0 0 516 0 23951 0 1540 0 159951 0 0 0 STEVEN ELLAIR CONTENT DEVELOPMENT DIRECT 117698 0 0 0 515 0 22524 0 15232 0 155969 0 0 0 PART I, LINE 6 THE ORGANIZATION'S SELECTIVE INCENTIVE PLAN IS LIMITED TO CORE MANAGERS AND KEY EMPLOYEES. THE BOARD APPROVES THE ANNUAL SELECTIVE INCENTIVE PLAN DISTRIBUTION BASED ON THE RECOMMENDATION FROM MANAGEMENT. IN NO EVENT GREATER THAN 22 1/2% OF THE EMPLOYEE'S BASE SALARY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS SHALL BE THOSE INDIVIDUALS WHO ARE THE INCUMBENT VOTING MEMBERS OF THE DISTRICT COUNCIL OF THE MIDWEST PROVINCE OF THE BROTHERS OF THE CHRISTIAN SCHOOLS, AS SELECTED ACCORDING TO RULES AND PROCEDURES OF THE MIDWEST PROVINCE OF THE BROTHERS OF THE CHRISTIAN SCHOOLS, A ROMAN CATHOLIC RELIGIOUS INSTITUTE. FORM 990, PART VI, SECTION A, LINE 7A CHRISTIAN BROTHERS OF THE MIDWEST HAS A DESIGNATED MEMBER ON THE ORGANIZATION'S BOARD. THIS DESIGNATED MEMBER HAS THE SAME VOTING RIGHTS AS ALL OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE APPROVAL BY THE ORGANIZATION'S MEMBERS: AMENDMENT OF THE GOVERNING DOCUMENTS; SALE, LEASE, OR PLEDGE OF REAL ESTATE OR OTHER ASSETS OF THE ORGANIZATION, INCLUDING A MERGER WITH ANOTHER ORGANIZATION; APPOINTMENT OR REMOVAL OF THE BOARD OF DIRECTORS; DISSOLUTION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT MAKE DECISIONS ON BEHALF OF THE BOARD, BUT MAKE RECOMMENDATIONS TO THE BOARD; THEREFORE THERE IS NO WRITTEN ACTIONS OR DECISIONS BY A COMMITTEE TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE DRAFT FORM 990, ADDRESSING ANY COMMENTS OR CONCERNS PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER AND EMPLOYEE RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY REQUIRES SIGNED ACKNOWLEDGEMENT AND DISCLOSURE OF ANY CONFLICT. EMPLOYEES' FORMS ARE REVIEWED BY MANAGEMENT TO DETERMINE IF A CONFLICT EXISTS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL FORMS FROM THE OFFICERS AND BOARD MEMBERS TO DETERMINE IF A CONFLICT EXISTS. THE DIRECTOR OR OFFICER HAVING A CONFLICT SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING DELIBERATIONS EXCEPT TO THE EXTENT HE OR SHE HAS BEEN INVITED BY THE BOARD OR COMMITTEE TO PARTICIPATE, AFTER CONSIDERATION OF THE SIGNIFICANCE TO LERI OF THE DISCLOSED CONFLICT. ANY PROPOSED TRANSACTION OR ACTION IN WHICH THE BOARD HAS DETERMINED THAT A DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST IS TO BE APPROVED BY A MAJORITY OF THE DIRECTORS ENTITLED TO VOTE OTHER THAN THE INTERESTED DIRECTOR(S) AT A MEETING AT WHICH A QUORUM IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 A 3RD PARTY VENDOR COMPLETES A COMPENSATIO REVIEW FOR THE PRESIDENT/C.E.O., C.F.O. RESULTS ARE PROVIDED TO THE COMPENSATION COMMITTEE, WHO PRESENTS TO THE FULL BOARD, SETTING ANNUAL COMPENSATION. HE DIRECTOR GATHERS COMPENSATION DATA, COMPARING SIMILAR ORGANIZATIONS, BY INDUSTRY AND GEOGRAPHIC LOCATION. PROVIDED DATA TO MANAGEMENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2026. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CHRISTIAN BROTHERS OF THE MIDWEST INC 7650 S COUNTY LINE ROAD B BURR RIDGE IL 60527 364027959 RELIGIOUS ORDER MN 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0