Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Sheltering Arms Foundation
990 • Fiscal year 2014 • EIN 41-0693926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$17,288,803
Up $1,405,620 (+8.8%) from 2013
Net Assets
Up$16,834,803
Up $1,421,695 (+9.2%) from 2013
Liabilities
Down$454,000
Down $16,075 (-3.4%) from 2013
Revenue And Expenses
Revenue
Down$922,556
Down $380,940 (-29%) from 2013
Expenses
Up$889,716
Up $17,487 (+2.0%) from 2013
Net Income
Down$32,840
Down $398,427 (-92%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $5,481,393
Mission and Program Overview
Mission
The sheltering arms foundation invests in the lives of minnesota's children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources.
To invest in the lives of minnesota's children to help them reach their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,965,374 | $14,198,767 | ▲ $1,233,393 |
| Savings and Temporary Cash Investments | $1,164,248 | $1,191,423 | ▲ $27,175 |
| Cash and Non-Interest-Bearing Accounts | $522 | $28,120 | ▲ $27,598 |
| Land, Buildings, and Equipment, Net | $29,856 | $24,067 | ▼ $5,789 |
| Prepaid Expenses and Deferred Charges | $2,518 | $2,840 | ▲ $322 |
| Total Assets | $15,883,183 | $17,288,803 | ▲ $1,405,620 |
| Other Assets Total | $1,720,665 | $1,843,586 | ▲ $122,921 |
| Liabilities | |||
| Grants Payable | $470,075 | $454,000 | ▼ $16,075 |
| Total Liabilities | $470,075 | $454,000 | ▼ $16,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,692,443 | $14,991,217 | ▲ $1,298,774 |
| Permanently Rstr Net Assets | $1,720,665 | $1,843,586 | ▲ $122,921 |
| Total Net Assets Fund Balance | $15,413,108 | $16,834,803 | ▲ $1,421,695 |
| Total Liabilities and Net Assets / Fund Balance | $15,883,183 | $17,288,803 | ▲ $1,405,620 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,769 | $63,980 | $70,749 |
| Leasehold Improvements | $17,298 | $40,457 | $57,755 |
| Other Assets Org | $1,843,586 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Mayotte | Executive Director | FT | $93,082 | $18,391 | $111,473 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Haskin Mccafferty | Development Comm. Chair |
| Ann Nerland | Grants Committee Chair |
| Barbara Swan | Secretary & Advocacy Comm. Chair |
| Julia Gutz Moller | Treasurer & Stewardship Comm . Chair |
| Margo Herman | Past President |
| Rebecca Hawthorne | President |
| Kay Kramer | President-elect |
| Jill Thompson | Board Trustee |
| Joy Skjegstad | Board Trustee |
| Judith Goff | Board Trustee |
| Judy Parr | Board Trustee |
| Kim Wiseman | Board Trustee |
| Kris Newcomer | Board Trustee |
| Laura Bathke | Board Trustee |
| Leslie Hanna Smitke | Board Trustee |
| Margy Mattlin | Board Trustee |
| Maria Mitchell | Board Trustee |
| Martha Grave | Board Trustee |
| Renee Campion | Board Trustee |
| Sandy Wittmann | Board Trustee |
| Su-fei Wong Mckhann | Board Trustee |
| Tina Pfau Gonzales | Board Trustee |
| Wendy Johnson | Board Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,786
- Program Service Revenue
- $0
- Investment Income
- $879,656
- Other Revenue
- $2,114
- All Other Contributions
- $40,786
- Change in Net Assets
- $32,840
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $922,556
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,388,855
- Total Revenue per Audited Statements
- $2,311,411
- Total Revenue per Form 990
- $922,556
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $474,000 |
| Salaries, Compensation, and Employee Benefits | $210,977 |
| Other Expenses | $204,739 |
| Total Fundraising Expense | $6,158 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $474,000 | - | - | $474,000 |
| Current Officers, Directors, Trustees, and Key Employees | $84,211 | $31,549 | $368 | $116,128 |
| Other Salaries and Wages | $23,180 | $47,083 | $2,173 | $72,436 |
| Fees for Service Investment Mgmnt Fees | - | $68,256 | - | $68,256 |
| Office Expenses | $24,216 | $19,731 | $897 | $44,844 |
| Occupancy | $13,068 | $10,648 | $484 | $24,200 |
| Fees for Services Accounting | - | $14,700 | - | $14,700 |
| Payroll Taxes | $6,872 | $5,599 | $255 | $12,726 |
| Fees for Services Other | $8,791 | $726 | $33 | $9,550 |
| Other Employee Benefits | $4,065 | $3,312 | $151 | $7,528 |
| Depreciation Depletion | $3,126 | $2,547 | $116 | $5,789 |
| Other Expenses | $1,975 | $852 | $1,408 | $4,235 |
| Conferences and Meetings | $2,246 | $1,830 | $83 | $4,159 |
| Information Technology | $1,410 | $1,149 | $52 | $2,611 |
| Insurance | $1,315 | $1,072 | $49 | $2,436 |
| Travel | $1,230 | $1,002 | $46 | $2,278 |
| Pension Plan Contributions | $1,166 | $950 | $43 | $2,159 |
| Total Functional Expenses | $669,845 | $213,713 | $6,158 | $889,716 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $889,716 |
| Total Expenses per Audited Statements | $889,716 |
| Total Expenses per Form 990 | $889,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1730422 | - | 501(c)3 | To Support Efforts to Enable More Providers to Participate in the Statewide Expansion of Parent Aware, Provide Additional Tools for Parents to Identify and Select High Quality Care, and Build the Capacity of Organization to Better Serve Both Audiences. This Request Would Also Support Tools That Will Help English Language Learners (both Parents and Providers) Access Parent Aware. | $20,000 |
| 41-1380923 | - | 501(c)3 | To Advocate for Prompt Creation and Implementation of the Statewide, Comprehensive Plan to Improve the Well-being of Children Are Homeless or Who Have Experienced Homelessness. | $20,000 |
| 41-0904860 | - | 501(c)3 | Pact for Families Serves Five Rural Counties, Kandiyohi, Meeker, Mcleod, Renville and Yellow Medicine, With Over 60 Agencies and School Districts as Members. the Intent of the Request Is to Expand Our Ability to Provide Incredible Years Parenting Classes, Focusing on Parents of Children From Birth Through Age 8 as Well as Expand the Number of Incredible Years Trained Instructors Prepared to Teach the Curriculum Across the Five-county Service Area. | $17,000 |
| 27-5112040 | - | 501(c)3 | An Innovative Approach to Inter-generational Learning, Early Childhood Education and Community-based Research. This Project Will Bring Pre-schoolers and Their Care-givers Together With Older Youth Mentors for an Experimental Garden and Cooking Program With a Community-based Participatory Research Approach in North Minneapolis. | $15,000 |
| 36-3485584 | - | 501(c)3 | TO CONTINUE AND EXPAND PROGRAMMING TO HOMELESS FAMILIES WITH CHILDREN RESIDING IN CCHC'S SUPPORTIVE HOUSING PROGRAMS. PROGRAMMING IS TARGETED TO CHILDREN BIRTH THROUGH 4 YEARS OLD AND THEIR PARENTS TO IMPROVE DEVELOPMENTAL OUTCOMES. | $15,000 |
| 36-3482724 | - | 501(c)3 | To Provide Early Childhood Mental Health Support Through the Caring for Kids Initiative, an Innovative Cross-sector Program That Provides Children Ages 0-5 of Low-income Families Access to Quality Early Childhood Education, as Well as Parent Education and Support. | $15,000 |
| 41-0693916 | - | 501(c)3 | To Expand Program Services Including an Additional Day of Class Per Week, Home Visits for Skills for Schools Participants, and Parenting Workshops Designed to Remove Barriers to Academic Success. | $15,000 |
| 41-1554455 | - | 501(c)3 | To Continue Support for the Reading Pals Program Aimed at Building and Strengthening the Literacy and Reading Skills of Young Children Ages 3 to Grade 3, With the Support of Caring Older Adult Volunteers, in the Rural Communities of Mcgregor, Moose Lake and Proctor. | $15,000 |
| 41-2007001 | - | 501(c)3 | TO SUPPORT EXPANSION OF THE PROGRAM DUE TO LOCATION CHANGE AND ESTIMATED 20% INCREASE IN CHILDREN BEING SERVED AS WELL AS PROVIDING A NEW SIX-WEEK SUMMER PROGRAM. | $15,000 |
| 41-1354842 | - | 501(c)3 | TO SUPPORT ADVOCACY INITIATIVE BY INCLUDING ACE'S INFORMATION - THE UNDERSTANDING OF TOXIC STRESS IMPACT ON THE DEVELOPING BRAIN; THE UNIQUE DYNAMIC OF GENERATIONAL TRAUMA; AND THE LANGUAGE ADJUSTMENTS NECESSARY TO PROVIDE A CULTURALLY COMPETENT AND RELEVANT CURRICULUM FOR DIVERSE COMMUNITIES. THE INTENT IS TO INFLUENCE STATEWIDE CHILDCARE CURRICULUM TO INCLUDE THIS INFORMATION. | $15,000 |
| 41-1883675 | - | 501(c)3 | To Support Immigrant and Refugee Families in Winona County to Gain a Greater Understanding of the Importance of Early Learning on Future Educational Success. | $15,000 |
| 41-1254553 | - | 501(c)3 | TO SUPPORT HIGH-QUALITY, THEATRE-BASED LEARNING EXPERIENCES BASED ON BEST PRACTICES IN EARLY CHILDHOOD EDUCATION TO EARLY LEARNERS FROM LOW-INCOME FAMILIES IN THE TWIN CITIES. CTC WILL ALSO ADDRESS THE NEEDS OF CHILDREN'S CAREGIVERS, PROVIDING PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD PROFESSIONALS AND UNIQUE OPPORTUNITIES FOR LOW-INCOME PARENTS TO ENGAGE IN POSITIVE, PLAY-BASED LEARNING WITH THEIR YOUNG CHILDREN. | $15,000 |
| 41-0696493 | - | 501(c)3 | To Address the Emotional/social Development Needs of Children Ages 6 Weeks to 5 Years by Expanding Professional Development for All Teachers in the Circles of Security Protocol and Second Step Curriculum. Activities Include Learning Labs, Reflection, Videotaping and Improved Outreach to Parents. | $15,000 |
| 41-0693891 | - | 501(c)3 | TO SUPPORT THE CONTINUATION OF THE ADVOCACY PARTNERSHIP WITH CHILD CARE WORKS! (CCW) AND SUPPORT GRASSROOTS ADVOCACY EFFORTS WITH PARENTS AND CAREGIVERS OF YOUNG CHILDREN AND EARLY CHILDHOOD TEACHERS. FUNDS WOULD SUPPORT CONTRACTING WITH CCW FOR ON-SITE COMMUNITY ORGANIZER 8-12 HOURS A WEEK TO SUPPORT ADVOCACY WORK BY YWCA CHILDREN'S CENTERS FAMILIES, TEACHERS AND CHILDREN TO TRAIN INDIVIDUALS FROM UNDER-REPRESENTED GROUPS IN PUBLIC ADVOCACY SKILLS. | $15,000 |
| 35-2161725 | - | 501(c)3 | TO PROVIDE SUMMER YOUTH PROGRAMMING IN TWO LOW-INCOME NEIGHBORHOODS WHERE MANY ESL CHILDREN RESIDE. PROGRAMMING WILL INCLUDE READING, MATH AND SCIENCE LEARNING ACTIVITIES; ANTI-BULLYING AND SUBSTANCE ABUSE PREVENTION AND POSITIVE RESILIENCY EDUCATION. FUNDING WILL ALSO PROVIDE TRANSPORTATION TO A SCHOOL-DISTRICT-PROVIDED SUMMER FOOD SERVICE SITE. | $14,000 |
| 01-0639118 | - | 501(c)3 | TO PURCHASE AND IMPLEMENT THE INCREDIBLE YEARS TRAINING SERIES FOR HOMELESS CHILDREN AGED 0-5 AND THEIR PARENTS SERVED BY ST. STEPHEN'S FAMILY SUPPORTIVE SERVICES. | $13,000 |
| 41-0693924 | - | 501(c)3 | To Expand the Out-of-school Time Program for Hmong Youth. Project Will Focus on Strengthening the Reading and Math Tutoring Component of the Program for Children Ages 5-12. | $12,000 |
| 41-1361913 | - | 501(c)3 | To Expand the Community Outreach Program by Hiring a Part-time Social Worker to Work With Families Using Montessori Methods to Promote Early Literacy Development, Positive Parent-child Interactions, Family Health and Stability and Increased School Readiness. | $12,000 |
| 41-0984859 | - | 501(c)3 | To Support Expansion of Current Horizons Youth Program to Incorporate a Stem (science, Technology, Engineering and Math) Focus in Collaboration With Self International, Inc. | $12,000 |
| 41-1999251 | - | 501(c)3 | To Support Acl, an Academic Support Program for K-12 Youth That Operates in Partnership With Ober Community Center and the St. Paul Vista Program. | $10,000 |
| 41-1290349 | - | 501(c)3 | TO SUPPORT THE DEVELOPMENT OF A LEAD MONTESSORI TEACHER AND ADMINISTRATOR SO TRANSITION IS SUCCESSFUL. THIS INCLUDES THEIR ATTENDANCE AT THE AMI-USA REFRESHER COURSE AND 40 HOURS OF MONTESSORI RELATED TRAINING THROUGHOUT 2013. FUNDS WOULD ALSO SUPPORT A WEEKLY ONE-HOUR EDUCATIONAL SESSION TO CREATE AND MAINTAIN SIEMBRA'S FAMILY GARDEN AS WELL AS DEVELOPMENT AND IMPLEMENTATION OF SIEMBRA'S NUTRITION EDUCATION PROGRAM. | $10,000 |
| 41-1277423 | - | 501(c)3 | Link Program Enhances the Social and Academic Skills of African American Pre-k to 12th Grade Youth Who Have Experienced Multiple Incidents of Homelessness and Currently Participate in Two North Minneapolis Based Housing Program. Funding Would Support Three Partnerships Developed in 2012 With Edit, Mn Literacy Council and Summer Read Vistas. | $10,000 |
| 81-0594016 | - | 501(c)3 | To Expand and Deepen Its Program of Visiting Parents at Home in Order to Build Relationships, Understand and Address the Needs of Families and Children and to Provide New Learning Opportunities in Areas of Growth. | $10,000 |
| 36-3477485 | - | 501(c)3 | To Expand Outreach to More Youth in a New Service Region, the Staples-motley Area. | $10,000 |
| 26-2852506 | - | 501(c)3 | TO CONTINUE TO BUILD THE CONTINUUM OF AFTER-SCHOOL AND SUMMER PROGRAMMING FOR LOW-INCOME AND AT-RISK CHILDREN LIVING IN NORTHFIELD. SPECIFICALLY, SUPPORTING THE LAUNCH OF A COMMUNITY INITIATIVE FOR GREENVALE PARK ELEMENTARY, THE CITY'S MOST LOW-INCOME AREA, TO BECOME A HUB FOR COMMUNITY RESOURCES AND ACTIVITIES, INCLUDING EXTENDED OUT-OF-SCHOOL TIME PROGRAMMING, EARLY CHILDHOOD EDUCATION CLASSES, FOOD DISTRIBUTION AND EVENTUALLY DENTAL, MEDICAL AND MENTAL HEALTH SERVICES. | $10,000 |
| 30-0238807 | - | 501(c)3 | TO SUPPORT THE READY TO SUCCEED 12-WEEK PARENTING COURSE FOR CHILDREN OF 4-5 YEAR OLDS. THE COURSE IS DESIGNED TO POSITIVELY IMPACT SCHOOL READINESS BY PROVIDING ACCESS TO RESOURCES AND EDUCATIONAL INFORMATION AND TOOLS FOR PARENTS; AND HIGH QUALITY EARLY CHILDHOOD INSTRUCTION FOR THEIR CHILDREN. | $10,000 |
| 26-1837441 | - | 501(c)3 | To Develop a Statewide Program Coordinator Position and a Community Mapping & Outreach Americorps Member Position. These Individuals Will Work to Develop Partnerships, Work Closely With the Conservation Corps of Minnesota, U of M Extension Service and the US Fish & Wildlife Service to Develop Training Programs, Evaluation Tools and Strong After-school Programming. | $10,000 |
| 41-0828779 | - | 501(c)3 | To Continue the Family & Child Development Expansion to Include an Additional 50 Children. More Intense Services for the Children, More Coaching for the Mothers and More Home Visits Are Necessary to Meet the Early Educational and Development Needs of These Vulnerable Children. These Services Focus on the Children, Ages 0-5, Who With Their Parents Are in the Family Residential Chemical Dependency Treatment Program. | $10,000 |
| 41-1396238 | - | 501(c)3 | TO SUPPORT AN EARLY CHILDHOOD COMPONENT TO THE CHILDREN'S PROGRAM TO MEET THE PARENTAL SUPPORT AND EDUCATIONAL NEEDS OF YOUNG MOTHERS AND THEIR PRESCHOOL CHILDREN WHO ARE HOUSED AT THE EMERGENCY SHELTER. | $10,000 |
| 41-0694741 | - | 501(c)3 | TO PROVIDE SIX WEEKS OF FREEDOM SCHOOL'S DAILY ACADEMIC, CULTURAL AND SOCIAL SUMMER ENRICHMENT ACTIVITIES FOR AFRICAN AMERICAN KIDS GRADES K-8. | $10,000 |
| 43-1141027 | - | 501(c)3 | To Support the Creation of the Chefs in Motion Program, Designed to Engage Youth Ages 5-12 and Their Families in Multi-disciplinary Health and Wellness Programming Utilizing Community Collaboration and Topical Expertise. | $10,000 |
| 36-3418205 | - | 501(c)3 | To Develop the Peach Program (physical and Emotional Awareness for Children Who Are Homeless) to Provide Education for Children and Their Families to Understand Their Bodies Reaction to Stress and Provide Life Skills and Coping Skills to Break the Cycle of Homelessness. | $10,000 |
| 71-0956749 | - | 501(c)3 | To Support Expansion of the Early Childhood Program Home-visiting Program to Include Children From Kindergarten to 3rd Grade. | $10,000 |
| 36-3453471 | - | 501(c)3 | To Support Local Communities in Building a Quality Early Childhood Care and Education Infrasctructure by Identifying and Overcoming Barriers to Participating in Parent Aware. | $10,000 |
| 45-2563299 | - | 501(c)3 | To Serve Children and Youth From Urban, Minority, Immigrant and Low-income Backgrounds Using Beacons, an After-school Program That Provides Activities to Help Youth Improve Their Academic, Social and Leadership Skills. | $10,000 |
| 41-1896055 | - | 501(c)3 | To Create a Family Engagement Program That Interacts With Direct Youth Programming to Strengthen All of the Development, Community Engagement and Community Health and Wellness Outcomes. | $10,000 |
| 27-4126970 | - | 501(c)3 | TO MATCH FUNDING BEING REQUESTED THROUGH THE MOTT FOUNDATION ACHIEVEMENT GRANT. THIS GRANT WILL FOCUS ON CONTINUING TO BUILD AND EXPAND A STATEWIDE INFRASTRUCTURE TO SUPPORT MINNESOTA'S AFTERSCHOOL PROGRAMMING. | $10,000 |
| 41-6009003 | - | 501(c)3 | To Support the Stretch Program in Which Youth Will Have an Opportunity to Immerse Themselves With Not Only the Community of St. Paul, But Outside of It as Well. They Will Assist Hmong Farmers by Harvesting and Selling Fresh Produce, Volunteering at Feed My Starving Children and Participating in Group Activities. | $1,075 |
| 41-0963120 | - | 501(c)3 | TO SUPPORT A WEEKLY EVENING COMMUNITY MEAL CALLED COMMUNITY CAFE. THE PROGRAM WILL FEED HUNGRY FAMILIES, CONNECT FAMILIES WITH OTHERS IN THE COMMUNITY WHO CAN ACT AS RESOURCES AND CREATE COMMUNITY AMONG FARIBAULT'S DIVERSE GROUPS. | $1,000 |
| 41-1267205 | - | 501(c)3 | To Support the Creation of a Giving Garden by Converting 500 Square Feet of Lawn Into a Vegetable Garden in Which the Produce Will Be Given to the Near Food Shelf. This Project Engage Youth in the Effort and Provide a Hands-on Way for Them to Combat Hunger and Help the Needy in Their Community. | $1,000 |
| 41-0855651 | - | 501(c)3 | To Enable Karen Refugee Children to Attend the Annual Vacation Bible School Called Great Adenture Days. | $1,000 |
| 41-0711507 | - | 501(c)3 | To Support Volunteer Tutoring, Curriculum and Library Materials, and Education Workshops on Race, Poverty and Literacy. | $1,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Minutes are kept for all board, executive committee and finance committee meetings, per our bylaws. Other committees minutes may be kept by the chair or other committee members as deemed appropriate.”
Form 990, Part VI, Section B, Line 11
“The finance committee annually reviews the audit and 990 tax return as presented by the independent auditing firm. Once approved by the finance committee, the report is made to the full board of trustees by the treasurer. The 990 return is available for full review by all trustees on the secure section of the foundation's website prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“Each trustee receives a conflict of interest policy and annual disclosure statement at the beginning of the fiscal year. The executive director and associate director regularly monitor the activities of the trustees to make sure any voting or discussion of reported conflicts are in compliance with the policy.”
Form 990, Part VI, Section B, Line 15
“The executive committee reviews the performance of the executive director over the previous year. The executive director does a self review and the committee seeks trustee input from the full board via a written questionnaire or by conducting phone interviews. Based on this information, the committee and executive director establish a vision for the coming year. The executive director and associate director perform a similar review process. The executive committee recommends any salary adjustments for both key staff, the executive director and associate director. Comparable data (including salary surveys from the council on foundations, association of small foundations and grant managers network) is used in determining salary adjustments for both key staff.”
Form 990, Part VI, Section C, Line 19
“The financial statements are available for public viewing on the foundation's website under "about us." the conflict of interest policy and governing documents of the foundation are available upon request.”
Filing and Contact Details
Filer
- EIN
- 41-0693926
- Phone
- 6128719210
Signing Officer
- Name
- Denise Mayotte
- Title
- Executive Director
- Phone
- 6128719210
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Mayotte
- Formed
- 1983
- Legal Domicile
- Mn
- Voting Board Members
- 24
- Independent Board Members
- 23
- Employees
- 2
- Volunteers
- 24
Preparer
- Preparer
- John M Hoogeveen
- Phone
- 6512221801
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net increase in value of beneficial interests in perpetual trusts 122,921.”
FORM 990, PART XII, LINE 2C:
“The oversight process or selection process did not change during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization's federal and state tax filings for 2010-2012 are open for examination by the internal revenue service and state taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net increase in value of beneficial interests in perpetual trusts 122,921.”
Raw XML AppendixShowing 400 of 993 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INVEST IN THE LIVES OF MINNESOTA'S CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 40786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DIANE GROSSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128719210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1730 CLIFTON PLACE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 83 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 474000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 879656 |
| IRS990/CYOtherExpensesAmt | 0 | 204739 |
| IRS990/CYOtherRevenueAmt | 0 | 2114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210977 |
| IRS990/CYTotalExpensesAmt | 0 | 889716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5789 |
| IRS990/Desc | 0 | THE SHELTERING ARMS FOUNDATION (SAF) PROVIDED GRANTS AND SUPPORTING SERVICES TO 43 ORGANIZATIONS, WHICH PROVIDED SERVICES TO AND/OR PROMOTED THE WELFARE OF DISADVANTAGED CHILDREN IN THE STATE OF MINNESOTA. IN ADDITION, THE FOUNDATION TAKES LEADERSHIP IN ORGANIZING OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR GOALS. THE PURPOSE OF COLLABORATION IS TO EDUCATE EACH OTHER, LEGISLATORS AND THE PUBLIC ON THE NEED FOR EARLY CHILDHOOD EDUCATION AND THE IMPORTANCE OF HIGH QUALITY AND CULTURALLY APPROPRIATE OUT-OF-SCHOOL TIME ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18391 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA GUTZ MOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HASKIN MCCAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN NERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGO HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE CAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA GRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE HANNA SMITKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGY MATTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRIS NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TINA PFAU GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOY SKJEGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JILL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDY WITTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SU-FEI WONG MCKHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENISE MAYOTTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 93082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & ADVOCACY COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & STEWARDSHIP COMM . CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRANTS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 651261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 474000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 470075 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 454000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 474000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 474000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5210098 |
| IRS990/GrossReceiptsAmt | 0 | 5481393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 52 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2611 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12965374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14198767 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128504 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4558837 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SHELTERING ARMS FOUNDATION INVESTS IN THE LIVES OF MINNESOTA'S CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. THE FOUNDATION FUNDS NOT-FOR-PROFIT ORGANIZATIONS AND SUPPORTS POLICIES THAT BENEFIT CHILDREN AND THEIR FAMILIES WHO HAVE THE LEAST ACCESS TO RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15413108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16834803 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 651261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1265934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 484 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1720665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1843586 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 122921 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7528 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVOCACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2114 |
| IRS990/OtherRevenueTotalAmt | 0 | 2114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72436 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12726 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2159 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1720665 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1843586 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2840 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MAYOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 483075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1276456 |
| IRS990/PYOtherExpensesAmt | 0 | 188587 |
| IRS990/PYOtherRevenueAmt | 0 | 2818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200567 |
| IRS990/PYTotalExpensesAmt | 0 | 872229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1303496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,288,803
- Liabilities
- $454,000
- Net assets
- $16,834,803
- Revenue
- $922,556
- Expenses
- $889,716
- Net income
- $32,840