Civic Intelligence

White Bear Lake Area Educational Foundation

990 • Fiscal year 2023 • EIN 41-1778186

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

Organization ProfileWWW.WBLAEF.ORG
4855 Bloom AvenueWhite Bear Lake, MN 55110

(651) 407-7696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,050

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,206,615

Up $329,209 (+8.5%) from 2022

Net Assets

Up

$4,202,724

Up $328,744 (+8.5%) from 2022

Liabilities

Up

$3,891

Up $465 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$366,727

Down $30,362 (-7.6%) from 2022

Expenses

Up

$381,767

Up $126,858 (+50%) from 2022

Net Income

Down

-$15,040

Down $157,220 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,723,135Liabilities 2010: $18,724Net Assets 2010: $1,704,4112010Assets 2011: $2,020,226Liabilities 2011: $270Net Assets 2011: $2,019,9562011Assets 2012: $2,183,219Liabilities 2012: $1,047Net Assets 2012: $2,182,1722012Assets 2013: $2,525,626Liabilities 2013: $15,193Net Assets 2013: $2,510,4332013Assets 2014: $2,906,523Liabilities 2014: $2,342Net Assets 2014: $2,904,1812014Assets 2015: $2,870,423Liabilities 2015: $31,060Net Assets 2015: $2,839,3632015Assets 2016: $2,803,045Liabilities 2016: $18,820Net Assets 2016: $2,784,2252016Assets 2017: $3,154,206Liabilities 2017: $22,934Net Assets 2017: $3,131,2722017Assets 2018: $3,319,392Liabilities 2018: $21,045Net Assets 2018: $3,298,3472018Assets 2019: $3,474,749Liabilities 2019: $24,085Net Assets 2019: $3,450,6642019Assets 2020: $3,550,022Liabilities 2020: $3,413Net Assets 2020: $3,546,6092020Assets 2021: $4,483,725Liabilities 2021: $33,375Net Assets 2021: $4,450,3502021Assets 2022: $3,877,406Liabilities 2022: $3,426Net Assets 2022: $3,873,9802022Assets 2023: $4,206,615Liabilities 2023: $3,891Net Assets 2023: $4,202,7242023Assets 2024: $5,718,043Liabilities 2024: $10,863Net Assets 2024: $5,707,1802024Assets 2025: $6,236,458Liabilities 2025: $13,093Net Assets 2025: $6,223,3652025

Highlighted filing

2023

Assets$4,206,615
Liabilities$3,891
Net Assets$4,202,724
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,5472010Revenue 2011: $184,183Expenses 2011: $107,291Net Income 2011: $76,8922011Expenses 2012: $128,3062012Expenses 2013: $129,0902013Revenue 2014: $418,079Expenses 2014: $192,140Net Income 2014: $225,9392014Revenue 2015: $221,159Expenses 2015: $259,407Net Income 2015: -$38,2482015Revenue 2016: $173,979Expenses 2016: $215,344Net Income 2016: -$41,3652016Revenue 2017: $416,439Expenses 2017: $248,949Net Income 2017: $167,4902017Revenue 2018: $420,742Expenses 2018: $267,230Net Income 2018: $153,5122018Revenue 2019: $315,618Expenses 2019: $279,355Net Income 2019: $36,2632019Revenue 2020: $458,942Expenses 2020: $245,314Net Income 2020: $213,6282020Revenue 2021: $316,013Expenses 2021: $241,298Net Income 2021: $74,7152021Revenue 2022: $397,089Expenses 2022: $254,909Net Income 2022: $142,1802022Revenue 2023: $366,727Expenses 2023: $381,767Net Income 2023: -$15,0402023Revenue 2024: $1,341,458Expenses 2024: $406,876Net Income 2024: $934,5822024Revenue 2025: $460,342Expenses 2025: $383,716Net Income 2025: $76,6262025

Highlighted filing

2023

Revenue$366,727
Expenses$381,767
Net Income-$15,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,579,355
Mission and Program Overview

Mission

The mission of the white bear lake area educational foundation is to enhance the district's ability to provide excellence in education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,814,518$4,189,311▲ $374,793
Cash and Non-Interest-Bearing Accounts$60,888$15,304▼ $45,584
Accounts Receivable$2,000$2,000→ $0
Total Assets$3,877,406$4,206,615▲ $329,209
Liabilities
Accounts Payable and Accrued Expenses$3,426$3,891▲ $465
Total Liabilities$3,426$3,891▲ $465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,593,645$3,847,140▲ $253,495
Net Assets Without Donor Restrictions$280,335$355,584▲ $75,249
Total Net Assets Fund Balance$3,873,980$4,202,724▲ $328,744
Total Liabilities and Net Assets / Fund Balance$3,877,406$4,206,615▲ $329,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,637,184$4,075▲ $165,206-$1,741,292
2021$1,985,472$4,000▼ $276,101-$1,637,184
2020$1,554,205$13,000▲ $473,318-$1,985,472
2019$1,543,295$9,000▲ $53,190-$1,554,205
2018$1,478,168$14,174▲ $99,213-$1,543,295
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ArnoldExecutive DirectorFT$65,050$65,050

Board Members and Trustees

NameTitle
Andrea LoppnowPresident
Mary DahleVice President - Programs
Angie JohnsonDirector
Clint HansenDirector
Cynthia BittnerDirector
Dan SchmidtDirector
Deb BeloyedDirector
Dr Dung MaoDirector
Drwayne KazmierczakDirector
Jill EngwerDirector
Kimberly AndersonDirector
Leah NicholsonDirector
Lisa OurenDirector
Mary Cleary KowitzDirector
Maryellen MieureDirector
Ryan FarrellyDirector
Sheila KellyDirector
Tiffany DittrichDirector
Emily St MartinOffice Administrator
Marjory HumbertSecretary
Chris SuedbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,829
Program Service Revenue
$0
Investment Income
$35,522
Other Revenue
$-40,624
All Other Contributions
$268,243
Change in Net Assets
$-15,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,314
Revenue Not Reported on Financial Statements
$24,413
Revenue Not Reported on Form 990
$343,784
Total Revenue per Audited Statements
$686,098
Total Revenue per Form 990
$366,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,005
Salaries, Compensation, and Employee Benefits$88,394
Other Expenses$56,368
Total Fundraising Expense$10,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,486--$173,486
Current Officers, Directors, Trustees, and Key Employees$32,525$32,525-$65,050
Grants to Domestic Individuals$63,519--$63,519
Fees for Service Investment Mgmnt Fees-$24,413-$24,413
Other Salaries and Wages$6,764$3,238$7,051$17,053
Fees for Services Accounting-$10,546-$10,546
Office Expenses-$6,749-$6,749
Payroll Taxes$3,011$2,740$540$6,291
Information Technology-$4,384-$4,384
Travel-$3,035-$3,035
Advertising--$2,972$2,972
Occupancy$1,030$934$180$2,144
Insurance-$2,125-$2,125
Total Functional Expenses$280,335$90,689$10,743$381,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$381,767
Expenses per Audited Statements$357,354
Total Expenses per Audited Statements$357,354
Expenses Not Reported on Financial Statements$24,413
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isd 624White Bear Lake, MN-Scholarship$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,624
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,586-$40,624-
Total Events$103,586-$40,624$-40,624
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 35% controlled entity
No
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
No
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 B, Line 11B

“Organization's process to review form 990: the form is presented to the board executive committee and then voted on to accept.”

Form 990, Part VI, Section B, Line 12C

“Any conflict is indentified, discussed at a board meeting and voted on.”

Form 990, Part VI, Section B, Line 15A

“The executive committee takes care of personnel issues. Once a position is indentified, the prevailing salaries are gathered for the offer.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
White Bear Lake Area Educational
EIN
41-1778186
Phone
6514077696
Address
4855 BLOOM AVENUE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Chris Suedbeck
Title
Treasurer
Phone
6514077696
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjory Humbert
Formed
1994
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
20
Employees
3
Volunteers
40

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Deanna Somvong
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. The foundation did not have any unrelated business income. The foundation is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine income tax returns for a period of three years after they are filed. The foundation believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03891
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE WHITE BEAR LAKE AREA EDUCATIONAL FOUNDATION IS TO ENHANCE THE DISTRICT'S ABILITY TO PROVIDE EXCELLENCE IN EDUCATION FOR ALL STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt02972
IRS990/AdvertisingGrp/TotalAmt02972
IRS990/AllOtherContributionsAmt0268243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS SUEDBECK
IRS990/BooksInCareOfDetail/PhoneNum06514074696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 BLOOM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060888
IRS990/CashNonInterestBearingGrp/EOYAmt015304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103586
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371829
IRS990/CYGrantsAndSimilarPaidAmt0237005
IRS990/CYInvestmentIncomeAmt035522
IRS990/CYOtherExpensesAmt056368
IRS990/CYOtherRevenueAmt0-40624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15040
IRS990/CYSalariesCompEmpBnftPaidAmt088394
IRS990/CYTotalExpensesAmt0381767
IRS990/CYTotalFundraisingExpenseAmt010743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BROSIOUS FUND - ENDOWMENT FUND USED TO GIVE GRANTS TO AN INDIVIDUAL OR GROUP OF TEACHERS TO ENHANCE THE RIGOR OF THE CURRICULUM OR INSTRUCTION WITHIN THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03593645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03847140
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010546
IRS990/FeesForServicesAccountingGrp/TotalAmt010546
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024413
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORY HUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA LOPPNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SUEDBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN FARRELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DRWAYNE KAZMIERCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CLEARY KOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DUNG MAO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYELLEN MIEURE
IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA OUREN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm17CLINT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEB BELOYED
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL ENGWER
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY ST MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103586
IRS990/FundraisingDirectExpensesAmt040624
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-95123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt021065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063519
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173486
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01076881
IRS990/GrossReceiptsAmt01579355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04384
IRS990/InformationTechnologyGrp/TotalAmt04384
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/TotalAmt02125
IRS990/InvestmentIncomeGrp/ExclusionAmt0130645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03814518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04189311
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WHITE BEAR LAKE AREA EDUCATIONAL FOUNDATION IS TO ENHANCE THE DISTRICT'S ABILITY TO PROVIDE EXCELLENCE IN EDUCATION FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03873980
IRS990/NetAssetsOrFundBalancesEOYAmt04202724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt0934
IRS990/OccupancyGrp/ProgramServicesAmt01030
IRS990/OccupancyGrp/TotalAmt02144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06749
IRS990/OfficeExpensesGrp/TotalAmt06749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06764
IRS990/OtherSalariesAndWagesGrp/TotalAmt017053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt03011
IRS990/PayrollTaxesGrp/TotalAmt06291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARJORY HUMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GLASRUD FUND - FELLOWSHIPS AWARDED TO TEACHERS FOR PROFESSIONAL GROWTH WITH THE HOPE THAT THESE AWARDS WILL ALLOW TEACHERS TO PURSUE PROFESSIONAL DEVELOPMENT WHICH WOULD OTHERWISE NOT BE POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024068
IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN FAMILY FUND - FUND THAT PROVIDES FUNDING TO HELP FUND INSTRUCTIONAL MATERIALS, ART SUPPLIES, AND ARTISTS IN THE LOCAL ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03832
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FUNDS - THE FOUNDATION IS WILLING TO ESTABLISH NEW FUNDS FOR A SPECIFIC PURPOSE IF DONOR GIFTS ARE GREATER THAN $15,000. THE FOUNDATION HAS SEVERAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES, ALL OF WHICH SUPPORT THE MISSION OF THE FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191481
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0189640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113799
IRS990/PYInvestmentIncomeAmt0122867
IRS990/PYOtherExpensesAmt050660
IRS990/PYOtherRevenueAmt0-33481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142180
IRS990/PYSalariesCompEmpBnftPaidAmt090450
IRS990/PYTotalExpensesAmt0254909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66580
IRS990ScheduleA/PublicSupportPY170Pct00.62880
IRS990ScheduleA/PublicSupportTotal170Amt01148185
IRS990ScheduleA/SubstantialContributorsTotAmt010507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158692
IRS990ScheduleA/TotalSupportAmt01724640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-40563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01637184
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01741292
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-24610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-48992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01985472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01637184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-27195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-276101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-30303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206,615
Liabilities
$3,891
Net assets
$4,202,724
Revenue
$366,727
Expenses
$381,767
Net income
-$15,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.22$0.46$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.01$5.71$1.34$0.41$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.37$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.87$0.40$0.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.03$4.45$0.32$0.24$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.46$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.32$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$0.42$0.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$0.42$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.42$0.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.18$0.11$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.17