Celebrating the completion of the new St. David s Center! ANNUAL REPORT

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1 Celebrating the completion of the new St. David s Center! ANNUAL REPORT

2 TABLE OF CONTENTS Welcome from the Executive Director and Board Chair... Focus on Minnetonka Renovation and Expansion... Our Impact Successes and Accomplishments: Early Childhood Education... 5 Successes and Accomplishments: Special Needs Support Services... Successes and Accomplishments: Early Intervention and Treatment Focus on Services: Mental Health Our Leadership Capital Campaign Donors Annual Fund Donors Financial Statements Our Mission Contact Us... 21

3 Dear friends of St. David s Center, Thanks to you and your belief in our work, together, we did it! We raised more than $14 million to fund our renovation and expansion; We stayed open during 12 months of construction, serving even more children while remaining on schedule; We launched new community partnerships to increase access to mental health services in several new childcare centers, schools and school districts, and we collaborated with Hennepin County Child Protection and the Juvenile Court to pilot a new Infant Court Team; We completed a new strategic plan, guiding our path for growth into 2020; And we did it all while closing with a balanced budget! This past year, our reach increased to 2,872 children, teens and adults. Commitment to our mission building relationships that nurture the development of every child and family is the foundation of all we do. As a donor, parent, volunteer or community partner, thank you for supporting the collaborative approach that makes St. David s Center unique and ensures life-changing results for so many more children and families. With gratitude, Julie Sjordal EXECUTIVE DIRECTOR Jill Bollettieri BOARD CHAIR 1

4 In October 2015, we exceeded the $13.7 million goal, raising $14.1 million to complete our Building Our Children s Future capital project. In May 2016, construction was completed and the building was named a Peter J. King Family Foundation Center of Excellence in Child Development. 2

5 Governor Dayton declared July 20, 2016, the day of the Grand Opening Celebration, St. David s Center Day in the State of Minnesota. Showcasing our state-of-the-art Minnetonka facility: October 20, 2015 was proclaimed Inclusive Playground Day by the City of Minnetonka at our new playground ribbon-cutting ceremony. AUTISM DAY TREATMENT SUITES Three unique suites pairing sensory-calming classrooms with connected therapy gyms. CHILDREN S MENTAL HEALTH CLINIC Seven assessment and treatment rooms. EARLY CHILDHOOD EDUCATION CLASSROOMS 12 enlarged, light-filled classrooms. MARA S WING, PEDIATRIC THERAPY CLINIC Five therapy gyms including a 1,500 square-foot Super Gym and five speech therapy treatment rooms. INCLUSIVE PLAYGROUND Nature-based play features and accessible equipment for children of all abilities. PROJECT PARTNERS Photo credits: Philip Prowse Photography, Schwartz Pictures 3

6 W H O WE SERVED I N Inclusive early childhood education for all children ages 16 months to five years Early intervention and treatment for children with developmental needs from birth to 12 years Support services for individuals with lifelong special needs ages six years to adult Total clients served in DEM OG R A P HI CS: AGE: 6% 0 33 mos mos. 6% 21% 61 mos. 9 years 20% years years years 4 11% 36%

7 SUCCESSES & ACCOMPLISHMENTS EARLY CHILDHOOD EDUCATION Our Early Childhood Education program achieved NAEYC accreditation renewal for five years, earning our highest scores to date at least 96% across all ten criteria areas. 51 children with special needs were active participants in preschool, learning side by side with typically developing children. 5

8 WHO WE SERVED IN SUCCESSES & ACCOMPLISHMENTS SPECIAL NEEDS SUPPORT SERVICES Enrollment in our community-based Therapeutic Recreation program increased by 15% thereby expanding access to out-of-school programming that builds community and encourages physical fitness for teens and young adults with disabilities. 468 clients developed life skills through in-home and community-based one-on-one personal support. 6

9 SUCCESSES & ACCOMPLISHMENTS EARLY INTERVENTION AND TREATMENT Early intervention and treatment access was expanded to nearly 2,000 children and families, 40% of whom were living in poverty. Our Mental Health services provided a continuum of care to 775 children and teens, an increase of almost 30%. More than 480 children were served in our Pediatric Therapy services with remarkable results: 89% demonstrated improved skills. We increased enrollment in our pediatric therapy clinic by 20% in the first five months of operation. More than 220 children in Osseo and Hopkins schools participated in our School-Linked Mental Health program with outstanding results: 94% of students improved social-emotional functioning. 81% of surveyed teachers indicated that our therapists helped reduce the number of children referred for a special education assessment. Launched the Infant Court Team to reach 60 children over the three-year collaborative pilot with Hennepin County Child Protection and Juvenile Court, aiming to reduce the rate of re-entry into foster care and improve child outcomes by intervening in all caregiver relationships, cooperating among the team of providers, and making clinical recommendations to the Court. 7

10 One in five children has a diagnosable mental health issue. Through evaluation and therapy, in our children s mental health clinic in Minnetonka and in homes, childcare centers, and schools, we provided services to 4,000 children and families since Outpatient Children s Mental Health/ Early Childhood Mental Health Outreach Minnetonka Center & Community Multi-Disciplinary Assessment Team Minnetonka Center CLIENTS SERVED CLIENTS SERVED MENTAL HEALTH CONTINUUM OF CARE %+ increase Family Place Day Treatment Minnetonka Center School-Linked Mental Health Community % increase 177 In-Home Mental Health Community Totals % increase

11 IT S A COMPLEX STORY, BUT IT S ALSO A WONDERFUL STORY. When Matthew was two days old, he entered foster care. His birth mother gave him to hospital staff through the Safe Haven program. She disclosed that she hadn t received prenatal care and had used drugs and alcohol during her pregnancy. Meanwhile, Sue and her husband, Rick, had been providing foster care for infants and were hoping to adopt. When Sue heard about Matthew, she didn t hesitate. Knowing that Matthew might be affected by Fetal Alcohol Spectrum Disorders, Sue was proactive about his treatment. As suspected, before long, Matthew was diagnosed with Alcohol-Related Neurodevelopmental Disorder. As Matthew grew and developed, it became clear that his intellect and IQ were unaffected, but he suffered from anxiety, exhibited behavioral challenges, and found sensory input upsetting. Sue began searching for occupational therapy options, and that s when she found St. David s Center. At St. David s Center, Matthew began preschool, speech and occupational therapy. Despite making forward strides, he struggled with the environment, and his teachers and Sue agreed that a traditional preschool setting wasn t the best for him. Staff suggested St. David s Center s Family Place. Family Place is a classroom- and home-based program where mental health professionals nurture the emotional and social development of young children who struggle in school settings and at home. Sue said that once Matthew started in Family Place, there was no looking back. It was very clear he did not stand out. He fit right in. And it was one of the best things we ever did. Matthew started kindergarten this fall, a transition Sue says would have been overwhelming without Family Place. Now, he goes to school wearing a backpack something he couldn t tolerate previously. Matthew used to find being around his peers difficult. Not anymore. He loves to be with other children now, said Sue. Before he wasn t able to do that. Sue credits the programs at St. David s Center for pointing them in the right direction and allowing Matthew to move toward his full potential as an individual, a friend, a classmate, and a member of his family. 9

12 OUR LEADERSHIP BOARD OF DIRECTORS Jill Bollettieri, Chair Craig Budolfson Alixandra Colehour Anne Edwards, M.D. Lars Erdahl John Feste Webb Friedly Lara Glaesman Robbin Johnson Richard Justman, M.D. Jeri Meola Amin Mohamed Karin Nelsen Jeff Newhouse Candace Randle Mary Schwebach Julz Schwingler Jana Simmons Anne Spaeth Allison Wert, M.D LEADERSHIP STAFF EXECUTIVE LEADERSHIP Julie Sjordal Executive Director Laura Dornik Manager of Policy, Training & Talent Erica Tennessen Managing Director Maureen Walsh Director of Community Relations & Development Emily Walton Director of Administration & Health Information Management SENIOR DIRECTORS Stephanie Combey, MSW, LICSW Senior Director, Children s Mental Health Services Lisa Curtis Senior Director, Life-Phase Services Candice Daulton Senior Director, Early Childhood Education Beth Fagin, MS, LICSW Senior Director, Pediatric Therapies and Autism Services Paula Frisk, MS Senior Director, Home Visiting Programs Kate Rickord, MA, Licensed Psychologist Senior Director, Foster Care and Adoption Services PROGRAM DIRECTORS Lisa Brennon, MSW, LICSW Program Director, Family Place Scott D. Harman, MSW, LICSW Clinical Director, Infant Team Jennifer Itskovich, MSW, LICSW Program Director, Mental Health Skills Training Gerard LaSalle, MS, Licensed Psychologist Program Director, School-Linked Mental Health Cheryl Lundsgaard, ACSW, LICSW Program Director, Children s Mental Health Case Management Marci Pluth, MS, Licensed Psychologist Program Director, Children s Mental Health Jonathan Poulson Program Director, Residential Services and Therapeutic Recreation Sarah Rehman, MS, Licensed Psychologist Program Director, Autism Services 10 17

13 CAPITAL CAMPAIGN DONORS $1,000,000+ Frank Bennett and Mary Lenard Peter J. King Family Foundation State of Minnesota $500,000 - $999,999 Jon and Karen Dodge Cargill Darrigans Creek Capital $250,000 - $499,999 Martha E. MacMillan Michael Snow Larry and Lynn Stranghoener The Margaret A. Cargill Fund of the Minnesota Community Foundation The Mosaic Company $100,000 - $249,000 The Crosby Family The Estate of Jacqueline Jones Mara MacMillan General Mills Foundation Krisbin Family Foundation Carl and Eloise Pohlad Family Foundation $50,000 - $99,999 Jeffrey and Patrice Erickson Nancy and John Lindahl Kevin Nosbisch and Kim Leventhal John and Candace Randle Gordon H. Ritz Jr./ Larsen Fund Elle and Fred Winston Ritz Family Foundation Richard M. Schulze Family Foundation Wells Fargo Foundation Minnesota $25,000 - $49,999 Anonymous (1) Brent and Karen Blackey Kitty and David Crosby Robert and Teri Crosby Judy Dayton Molly and Lars Erdahl Jeremy and Tricia Hedberg Dr. Richard and Susan Justman Drs. Ann Lowry and John Overton Marcia Page and John Huepenbecker Michael and Jessica Pasqua Jon and Julz Schwingler Julie and Dan Sjordal and Outworks, Inc. Warren and Mary Lynn Staley Marsh & McLennan Agency McGough Construction McVay Foundation Thrivent Financial Foundation $10,000 - $24,999 Anonymous (2) The Bollettieri Family Scott and Alixandra Colehour Stacey and Mike Crosby Martha and Ron Erickson John and Sheila Folkestad Nathan Geske Ron and Jeryn Konezny Donald and Cynthia MacMillan Webb Friedly and Cara Mulder Karen and William Richard Kim and Buddy Snow Ed and Valerie Spencer Alan and Barbara Tennessen The Beverly Foundation Gerald M. Caruso Jr. Donor Advised Fund CarVal The Mike and Linda Fiterman Family Foundation Lumina Foundation Greg and Lori McMillan Foundation Productivity, Inc. Sanger Family Foundation UnitedHealth Group Wolohan Family Foundation $5,000 - $9,999 Anonymous (1) Win and Alexandra Bennett Mary Butler and Loren Mickelsen E. Jerome and Linda Carlson Dr. Anne R. Edwards Angie and Ted Erickson Larry Fitzgerald, Jr. Tim and Ann Fleming Lara and Steve Glaesman Jeri Meola and Judy Osborne Wyn and Sunny Ray Peter and Mindy Rechelbacher Suzette Sutherland and Brad Neary John Vittera and Maureen Walsh The Art of Youth Foundation Corval Group Dryer Family Foundation Arthur T. Erickson Foundation Gilbert Mechanical Contractors, Inc. Thomas and Joyce Hansen Family Fund Liberty Mutual Group Inc SFM Companies Twin City Acoustics, Inc. Wert Family Foundation $2,500 - $4,999 Anonymous (1) The Budolfson Family Ross and Angie Dahlof Keith Davey William and Teena Dietz John and Katie Feste Wally Hansen Walter and Connie Linder Dale Mortenson Sheldon Sturgis and Joan Erickson Pat and Sheila Walsh Dr. Allison and Jacob Wert John Wigen Rodney and Barbara Burwell Family Foundation Creative Labs Egan, Field & Nowak Key Surgical Richard F. McNamara Foundation Medica Morgan Stanley Rojo Mexican Grill Western National Mutual Insurance Company $1,000 - $2,499 Anonymous (1) Jeff Demmer Barrett and Teresa Evans John and Jackie Fallenstein Ann L. Flanagan Kelly Flynn and Peter Dlugosch Mary Frey Mark and Sherry Kaplan PK Kriha Michael Kunin and Srey Tan Kunin Matthew and Anna Lovely John Lundquist Andrew and Mary Lundsten Kristie and Dan Marvin Dr. James and Betsy Moore Michael and Lisa Moore Karin Nelsen Bruce and Carol Nicholson Gregory and Cynthia Page Teresa Pfister Paul and Gretchen Schroeder Mary and Jim Schwebach Jennifer and Scott Schwein Matthew Shea Erica and Damon Shearer Chris and Eleanor Smith Deborah and Loren Sposito Eric and Caroline Stevens The Tegan Family Erica and Nate Tennessen Jamie Wilson and David Ericson Bell Mortgage Best Buy Corporation Carolyn Foundation Corporate Travel Solutions, Inc. Custom Rock Formliner The Gabriel Foundation, Inc. The Hartford Nuveen Investment Holdings OneBeacon Charitable Trust The George and Kathy Sutton Charitable Fund at Vanguard Charitable West Bend Mutual Insurance Company $500 - $999 Noel Bennett Keith and Jenifer Blanks Chuck and Yvonne Boie Jesse and Lee Bull Boone and Charity Carlson Derek Cherne Dave and Ann Endy Cari Erickson Shane and Sara Feldhaus Simon Foster and Nikki Sorum Rob and Kate Gottsch Anthony Iannazzo Nate and Dana Isder Joseph and Dawn Keller Lenesa and Frank Leana Andy and Kris Lenk John and Mary Liddicoat Wendy and Christian Lundsgaard Kyle and Tatum Marinkovich The Mark Family Julie Maus Randall and Marianne McDaniel Justin and Jocelyn Miller Doug and Martha Miller Colleen and David Ness Tony Notargiacomo Tom and Debi Oliverius Bruce and Lori Paulson James Prokopanko and Bonnie McPhee Mary and Walter Roberts Charles Rottinghaus and Kirsten Voss Matthew Sanders and Dana Gilbert Peggy Scholz Donn and Christine Scroggins Jan and Mary Tanghe Carolyn Taylor Scott Taylor Theresa Ward Douglas and Marcia Weimerskirch Marvin Windows and Doors Tom Oliverius Gift Fund Rickeman/Murphy Family Fund of The Minneapolis Foundation Standard Insurance Company Up to $499 Anonymous (5) Katie Aafedt Jason and Angela Alvig Jared and Katy Anderson Michael and Tara Arndt David Auerbach Kim Aves Ryan and Andrea Beduhn Larry Bossidy Tim Bossidy Todd and Courtney Bouman Donald and Sonja Bowe Brian and Megan Brazeau David and Lonnie Broden Conley Brooks, Jr. Joey Browner Elizabeth Bruntjen Cassidy Buckingham Dearring Timothy and Stacy Bury David and Lisa Carlson Jon Carlson and Karlene Beck Monica Carlson Joseph and Samantha Cassioppi Stephen and Caroline Cavalier Tom and Corinn Cella Akhtar Chaudhri and Yasmin Akhtar Linda Cherwitz Stephanie Childress Carrie Connor Kristin Conrad Kate Constable Christopher and Kailyn Conway Justin and Dina Conzemius Bill and Tish Cook Scott and Jennifer Coolong Cassandra Coopet J. Kevin and Kitty Croston 11

14 CAPITAL CAMPAIGN CONT. Martin and LuAnn Culhane Mike and Sarah Dahl Dave and Marsha Deshler Dale and Lois Dobrin Troy Dunkley Dan and Maria Eaton Joe Effertz Tom Egan Mark and Kathi Elfenbein Joe and Natasha Ens Ted and Angela Erickson Tyson Ester Bob and Laurie Everett Michael Fineran Jackie Fink Lauren Florine Tracy and Gary Friedell Matt and Jennifer Gallagher Emanuel and Cecilie Gaziano Kristin Geer Bryan Gellerman and Elizabeth Groover Mary Gilbertson Ian and Chaley Gloude Paula Goldberg Jody Grack Maury and Kristin Greene Chad and Jennifer Greenway Chad Groves Chris and Gina Haar Chad Haldeman Betty Hansen Brian Harper Timothy and Elizabeth Hart-Andersen Jim Heinze Brace Helgeson Darby and Dana Hendrickson Susan Hitchner Dennis and Karen Holcombe Suzanne Holderness Rob Howard Jon and Colleen Jasken Graham Jensen and Kristen Ackerman Tom and Colleen Johnson David Johnson James and Maureen Johnson Shalin and Paula Johnson Peter Jordan Bill Kelly Caleb Kennedy and Heather Holcombe Bruce and Laurie Kienke Hugh and Julie Kirsch Richard and Suzanne Kittleson Joris Klazen and Tessa Sprokkel Jeff Kovala Douglas Kraay Chris and Whitney Kreutzer Matt Kriesel Brian Krohn and Kari Aanestad Adam and Ellen Laine Berardino and Lonna Lanzi Tom Leach and Mary Kroon Sung Lee and Kathleen Stennes Voigt and Mary Jean Lenmark Debra Lindquist Jerome and Karen Little Chris and Nicole Liwienski Jacquelyn Lobitz-Baumann and Bryan Baumann John Lohmann Bryan and Gretchen Long John and Tracey Lund Bob Lurtsema Colin MacDonald Molly MacDonald John MacMillan, Jr. Tim and Sherry Magnusson Robert and Aimee Mairs Grant Marlenee Michael McDermott Pete and Tracy McDonald Jill McDonough John and Linda McDonough Chris and Sharon McGrann Rick McLellan Angilea and Robert McNae Debora Mee Jeff and Megan Michael Phil and Mona Milne Joseph and Kathleen Mirocha Tera and John Muellerleile Chris Mulder Mike Mulder Randy Mullins Maribel and David Muysson Libby and Brooks Myhran Jennifer and Ryan Ness Roger New Jill O Brien Meredith Olson Rocco Pasqua Barb Paton Robert and Elizabeth Patterson Bob Paulson Bob and Barbara Paulson Alissa Peterson Suzie Peterson Jill and Jason Pflaum Kathleen Phillips Sarah Pillsbury Jon and Bonnie Pope Ben Pratt Tyler and Tracy Purdy Ellen and Al Qureshi Rob and Brandy Randall Darren Redetzke Christina and Steve Reutiman Pete and Sara Richter Tim Rieser Elizabeth and Scott Riley Richard Riley David and Candace Rowley Beth Rubin Adam and Sara Sagedahl Gregory and Rae Lynn Sandvig Youssef and Andrea Sawers Lucia and Jim Sayre Cynthia Scherzer Wendy and Brad Schmid Roger and Charlene Schmidt Christopher and Kara Schock Brian and Charise Schutz Christine and Jeffrey Scott Brian Seebacher and Jaime Chismar Megan Seipel Jeffrey and Melissa Settem Judi and Anthony Shink Chris and Jana Simmons Grace Sjordal Jeffrey and Helene Slocum Ben Smith Dean and Caroline Smith Reesa Smyth Henry Soetanto Jennifer St. Louis Tony and Rachel Stoering Jonathan and Sarah Sturgis Larry Swart Mary Tambornino and Ron Usem Mike and Katy Tanghe Ethan and Julie Tarshish Scott and Paola Terry Bob Theiler Tiffany Thompson Luke and Frederique Toft John Tomczak and Careen Martin Layne and Jason Trout James Truwe Melissa Truwe David and Jan Usset Pam Van Sloun Curt Vansickle Paula Vargo Candace Velasquez and Sokratha Mene Aaron and Emily Walton Brendan Warner Kelly Well Tim and Amy Westermeyer Kermit White and Cheryl McCarty-White Pennell Whitney and Edward Cremo Matt Wieland Jeff Wojnicz J. Patrick and Ruthie Wolfe Mark and Rebecca Wolters Freddie Wong Lindsay and Eric Youngdahl Rishia and Andrew Zimmern Swingsafe Mailbox Supports LLC TNC Industries, Inc. Project Partners Donating In-Kind A.E. Conrad Company Archetype Barton Sand and Gravel Co. Bredemus Hardware Co., Inc. Collins Electrical Construction Co. Equipment Transport Sand and Gravel Flagship Recreation General Office Products Gilbert Mechanical Contractors, Inc. Johnsonite Landscape Structures, Inc. McGough Construction MDC Minneapolis/St. Paul Business Journal Network of Executive Women in Hospitality Outworks, Inc. Pope Architects, Inc Superior Painting & Decorating, Inc. Tandus Centiva Tegan Marketing, Inc. Tiller Corporation Twin City Acoustics, Inc. Wells Concrete Westwood Professional Services Your Art s Desire 12 9

15 ANNUAL GIVNG $100,000+ Greater Twin Cities United Way $50,000 - $99,999 Cargill Evenstad Family Foundation Otto Bremer Trust $25,000 - $49,999 Larry and Lynn Stranghoener Darrigans Creek Capital Grotto Foundation Medica Foundation Thrivent Financial Foundation $10,000 - $24,999 Frank Bennett and Mary Lenard John and Katie Feste Luke and Emily Peterson John and Candace Randle Peter and Mindy Rechelbacher Best Buy Foundation The Beverly Foundation Cargill, Inc. Carolyn Foundation City of Minneapolis The Donaldson Foundation Arthur T. Erickson Foundation General Mills Foundation McGough Construction Company, Inc. McVay Foundation Minnesota Organization on Fetal Alcohol Syndrome Park Nicollet Foundation PMR Foundation UnitedHealth Group Wells Fargo Community Funding Council Wolohan Family Foundation $5,000 - $9,999 Anonymous (1) Craig and Casie Budolfson Jeffrey and Patrice Erickson John and Jackie Fallenstein Kelly Flynn and Peter Dlugosch Ben and Betsy Hawn Rob and Kris Johnson Dr. Richard and Susan Justman Jim and Kate Lovrien Drs. Ann Lowry and John Overton Mike and Michele Mathews Paul and Wendy McCullough Jeri Meola and Judy Osborne John and Karen Packard Chris and Jana Simmons Julie and Dan Sjordal Warren and Mary Lynn Staley Alan and Barbara Tennessen Douglas and Marcia Weimerskirch Anchor Bank, N.A. Bradford Renaissance Portraits Corp. Digi International Inc. Fiterman Family Foundation Gilbert Mechanical Contractors, Inc. Gray Plant Mooty Foundation Key Surgical Landscape Structures Inc. Lunderby Photography Marsh & McLennan Agency Martinson Clinic Foundation Minneapolis/St. Paul Business Journal Minnesota Twins Nilan Johnson Lewis PA Optum Pediatric Home Service Pope Architects, Inc Archie D. and Bertha H. Walker Foundation Westwood Professional Services The Saul Winton Fund Womack Family Foundation $2,500 - $4,999 Joe and Jill Bollettieri Michael and Betsy Collins Nicole and Jonathan Cook Stacey and Mike Crosby Matthew and Laura Dornik Greg and Tina Ebert Brette Esterbrooks and Pragya Chandra Bruce and Diane Feist Webb Friedly and Cara Mulder Lara and Steve Glaesman Lee Kitzenberg JJ and Tiffany Korman Matt Kriesel Christopher and Lisa Nelson Kevin Nosbisch and Kim Leventhal Mary and Jim Schwebach Jon and Julz Schwingler Matthew and Genora Showalter Michael and Erin Strommen Erica and Nate Tennessen Pat and Sheila Walsh Dr. Allison and Jacob Wert Andersen Corporation Austin Mutual Insurance Company Foundation CarVal Creative Kidstuff Culligan Water Conditioning Ebert Construction Larsen Fund Master Craft Labels Inc. The Doug & Martha Miller Family Foundation Minnesota Twins Commissioner s Community Initiative Netgain Technology New York Life Insurance Piper Jaffray RBC Dain Rauscher Foundation Twin City Acoustics, Inc. Valuation Research Corporation Waterfront Solutions LLC Western National Mutual Insurance Company James Winkels and Elaine Winkels Family Fund $1,000 - $2,499 Ben Ahrens Kerri Anderson Daniel and Kim Anderson Anne and John Bartoloni Judge Nancy Brasel David and Lonnie Broden Shelly and Terry Brown Michael and Kari Broyles Robert and Erin Carlson Rick and Cathy Carlson Scott and Alixandra Colehour John and Brenda Cooney Robert and Teri Crosby Molly and Lars Erdahl Barrett and Teresa Evans Eric and Hilary Fox Mary Frey Bryan Gellerman and Elizabeth Groover Rob and Kate Gottsch Jeff and Kelly Gratton Jim and Jessica Healy Andrew and Ashley Heaney David Jones and Julie Miller Jones Christopher and Sheila Jones Pat and Mary Langan Paulette Liabo John and Mary Liddicoat Wendy and Christian Lundsgaard Dan and Heidi Martinson Matt and Sarah Mithun Dan and Jan Murphy Karin Nelsen Colleen and David Ness Lesley and Jeff Newhouse Kurt and Laura Nisi Paula Patineau Linda and Alan Quaal Jana and Jim Rasmussen Troy and Kate Rickord Paul and Gretchen Schroeder Anthony and Ashley Sugalski Carolyn Taylor Paul and Melissa Tegan David and Jan Usset The Howard & Nikki Applebaum Foundation AV Events Beautifeye Bell Mortgage Berlin Family Fund Bill & Melinda Gates Foundation Matching Gift Program Brette.Net Consulting LLC Collins Electrical Construction Co. The Comcast Foundation David s Photography Dream Closet Couture Evergreene Jewelers The Gabriel Foundation, Inc. Gilbert Family Fund The Hanover Insurance Group Johnson & Johnson Matching Gifts Program Keenan and Sveiven, Inc. Kottemann Orthodontics, PLLC Led Better Fitness Medica Medtronic, Inc. Morgan Stanley Global Impact Funding Trust, Inc. Morrie s Luxury Auto J. Thomas and Janet Rajala Nelson Fund PadillaCRT Roles Family Foundation Sando Foundation Sanger Family Foundation SFM Companies Brian and Nancy Siska Family Fund of The Minneapolis Foundation The George and Kathy Sutton Charitable Fund $500 - $999 Anonymous (2) Jose Battig and Valeria Sassi James and Susan Berdahl James and Catie Brackin Bryan Butterfield Jon Carlson and Karlene Beck Messah Combey-Adamah and Stephanie Combey Mike and Nancy Connly Sean and Kristi Conrad Martin and LuAnn Culhane Eric and Cory Dayton Donna and Terry Dickinson Tom Duke and Jean Hammink Byron Egeland and Soile Anderson Dave and Ann Endy Sue and Arnie Esterbrooks Shane and Sara Feldhaus Jeffrey and Julia Fish Ann Flanagan Clark and Margo Gassen Mary Grimstad Ben-Ari Betty Hansen Thomas and Joyce Hansen Chad Hartman Maria and Matt Hemsley Gina and Nicholas Hohn Nate and Dana Isder Patrick and Brenda Jerich Zack and Erin Kahn Peter and Mary Kiedrowski Ron and Jeryn Konezny Lisa Kopas-Lane and Jon Lane Tom and Claudia Kroeck Sung Lee and Kathleen Stennes May Liang Walter and Connie Linder Bob and Ann Lund Julie Maus Dr. James and Betsy Moore Rich Morabito Mike and Amy Neitzel Mike and Kelly Palmer Shawn Pleimann Jerome and Jessica Porter Shane and Katherine Ricks Mary Jo and Walter Roberts Dave and Sherral Schmidt Ty and Jennifer Severson Drs. Trudie and Mark Sprenkle Brian and Anne Stanchfield Eric and Caroline Stevens Trevor and Missy Stricherz Jonathan and Sarah Sturgis Angela Turry Jason Van De Wiele and Daena Esterbrooks James and Jane Vaughan John Vittera and Maureen Walsh Aaron and Emily Walton Michael Wickard Raymond and Mary Zabilla Jason and Denise Ziebarth Rishia and Andrew Zimmern Ameriprise Financial BD Associates Blush Beauty Room Comcast Business Services Dale Studios Fitness Together John B. Goodman Revocable Trust Microsoft Matching Gifts Program Mill Creek Entertainment Nikon Inc. Park Tavern Polaris Industries Inc. Premier Bank Minnesota Riverdale Travel - Coon Rapids 13

16 ANNUAL GIVING, CONT. 14 Something Nice, Inc. Tod s Uptown Equities, LLC Walt Disney World Co. Youngstedts $250 - $499 Anonymous (1) Adam and Andrea Andersen Patricia Awker Darren and Cara Benoit Jeanne Berg and Marlene Stollings Roberta Bonoff Michael Boreen and Valerie Moylan-Boreen Jesse and Lee Bull Christopher Carlisle Christie Carlson Ji Cho Libby and George Colburn Jody Collis-King and Jeffery King Carrie Connor Bill and Laticia Cook Mark and Lisa Curtis Ross and Angie Dahlof Vicki and Gerald Degner Dr. William B. Donald Mary Beth Dondelinger Thomas and Barbara Duffy Elizabeth Dunnavan Markus Ebert and Steph Bonsen Craig and Theresa Estrem Gregory J. Evansky Tom and Beth Fagin Ellen Fingerson Irv Fish Jan and Dale Foss Chris Garcia Peter and Anett Grant Chad and Jennifer Greenway Mark and Alison Halley Mark Hamman Blake and Carey Hastings Cara Helper and Herbert Cohn Jennifer and Kurt Hoddinott Dave and Betsy Jaeger Tina Johnson Bob and Cathy Knutson William Koch Katherine Kroeck Joe and Jhanna Kwiatkowski Jon and Kathy LaCasse Voigt and Mary Jean Lenmark Joel and Becki Long Jill Lowder Mary Kay Lowe Dennis and Marna Luer Bonnie McGrath Thurman and Jennifer Melson Robert Milavetz Joseph and Jessica Moody Timothy and Deboarh Nelson Mark and Jean Olson Kim and Tim Pepera Jane Perry and Scott Blaine Jim Prosheck and Tracy Perzel Teresa Pfister Felix and Donna Ricco Matthew Sanders and Dana Gilbert Rena Sarigianopoulos and Scott Gabrik Duane and Fran Sather Jim and Tamara Schafer Nick and Alix Schneider Chris and Eleanor Smith Claire Steinbach Brian and Kathy Stone Layne and Jason Trout Chris Ulrich Kristin VanDeRiet Glo Westerdahl Allen Edmonds AmGen Foundation Staff Giving Program Angela Elisabeth Portraits Aune Fernandez Landscape Architects Blue Ridge Dental Center Burl Oaks Golf Club Cities97 College Nannies and Tutors of Wayzata Continental Diamond Dentistry for Children & Adolescents Desq Dichotomy Escape MSP Foley Johnson Wines The Garden by the Woods GiVan s Salon and Spa Grand View Lodge Gray Plant Mooty Hazeltine National Golf Club Hopkins Fire Department Jasper Guide Services Johnson Brothers Liquor Co. KARE 11 Kathleen Interiors Kidcreate Studio Ladera Vineyards Lafayette Club Life Time Athletic Center Lussuria Lini Fine Linen Boutique Martha O Hara Interiors Minnesota Public Radio Minnesota Vikings Children s Fund Neary and Sutherland Family Fund, a Donor Advised Fund of Renaissance Charitable Foundation Oscar de le Renta P.F. and Associates Interior Design, Inc Post Consumer Brands Public Affairs Support Services Sala Architects Sears Imported Autos Seifert Family Fund within the Community Foundation for the Fox Valley Region Somerset Amphitheater Music & Event Center Southview Design Tartan Marketing The Exchange Minneapolis The John P. Thysell Charitable Fund Vintage U Wellspring Health Center WRS Imports $100 - $249 Anonymous (5) Thomas and Amara Abood Lynn and Mary Alberts Lisa Ancel Shelley Andrew Bob and Theresa Barrett Steve and Patricia Bernstein Nathan Bohl and Alysha Boie Donald and Sonja Bowe Ashley and Becky Brandt Denny and Terri Brossard Dwight and Sandra Buehler Ione Bullard Sarah Burgess Aimee Buss Jeff and Cathleen Cachat Tiffany Calderon and Alejandro Calderon Garnica Betty Carlson Michele Carstens Linda Cherwitz Camie Christensen Richard and Nicole Christoph Aletta Clegg Patrick Collins Tim and Jan Cunningham Ryan and Liz Curry Sam and Kate Dando Monica and Kelly Davies Maggie DeLongMiller Jonathan and Tesha Distad Joe and Ann Drapcho Kathleen Duffy John Eaton and Margot McManus Daniel and Pamela Feller Sandy Foley Amy Fornshell Amanda Forsberg Sharon Freeman-Whitton Gerhardt and Lisa Gliege Dene Guillen-Kennedy Thomas Hagmann and Lezlie Johnson-Hagmann Jeveny Hammer Loren and Sandra Hanson Nicole Harr Jon Heinen Katie Hill William Hittler Kari and Roddy Hjort Jennifer Hodowanic Paul and Laura Holmes Steve and Karen Howells Mike and Jan Jablonski David and Molly Jackett Luke and Jesseli Jacobson Andrea Johnson James and Maureen Johnson Steve and Cheryl Johnson Tom and Colleen Johnson Travis and Brooke Johnson DuWayne Jones and Lisbeth Overton Cari Juarez Robbin and Laura Julien Kristofer Kasper Sarah Kerbeshian Charles and Jeanne Ketola Kathy Kiefer John and Jill Knight Ashley Konickson Keith and Maureen Kostial Dave and Barb Koziol Kelsey Krause Chris and Whitney Kreutzer Matt Kucharski and Holly Grover Tom and Carol Kuelbs Shelly Lafrenz Collyn Lambert Ryan and Annie Lamere Kevin and Elaine Larabee Craig Larson and Diana Hoffman Lenesa and Frank Leana Jennifer Lee Kyle and LeeAnn LeMay John and Mary Ellen Lundsten Mara MacMillan Grace Maguire Jeffrey and Lisa Malay Michelle and Paul Mann Rick and Sarah Maveus Laura and John McConkey David and Connie McCuskey Jasmine McGiffert Chris and Sharon McGrann Michael and Stephanie McNally Mary Meadows-Monte Jim and Tammy Melland Tim and Michaun Miller Janelle Oberst Philip and Cassandra Ordway Eileen Parker and John Ploncinsky Tracy and Dan Parks Katie Patton Greg and Leslie Pheneger Jill Pitino Tim Plant and Peggy Sundermeyer-Plant McKenzie Polacheck Justin and Sarah Pouliot Peggy Proehl Tyler and Tracy Purdy Joseph and Elaine Puzzo Sarah Raduns Ronald and Kathleen Rauchle John and Elizabeth Reutter Greg and Natalie Revelle Karen and William Richard Barbara Rickord Heinz Ruch Adam and Sara Sagedahl Jeremy Sample Wayne and Amanda Sauer Joel and Amanda Schlitz Roger and Charlene Schmidt Tami and Mark Severson Erica and Damon Shearer Amy Smith Nicholas and Beth Staab Kent and Barb Stennes Brent and Jenny Stifter Sarah and Thomas Suk Jim and Georgia Thompson Alissa Thorsland Diem Tran and Tyler Le Patrice Webster Kathryn Wigley Paige Wittman Kim Wolf Eddie and Magdalena Zborowski Jason Ziehm and Tara Beard Tom and Jennifer Zurick ACME Comedy Company Al and Alma s Supper Club AllianceBernstein Matching Gift Program Amalli Talli Arthur Murray Dance Studio Augusta Pet Services BANGbang Salon and Creative Space Barbara Heath Piano Lessons The Basilica of Saint Mary Beauphoria Big Thrill Factory Bluebird Boutique BMW of Minnetonka Breakthrough Organizing Canterbury Park Chanhassen Dinner Theatres Community Health Charities Minnesota Dermatology Specialists Elements Massage The Glow Lounge Grand Casino Mille Lacs & Hinckley Great Harvest Bread Company Guthrie Theater Hammer Made Haute Barre HealthSource Chiropractic J.S. Fitness

17 Jayne Morrison Interiors Knights of Columbus St. Louis Park Council 3949 Knights of Columbus, Minnesota State Council KS95 LifeSpa Eden Prairie The Little Gym Lou Nanne s MacPhail Center for Music MartinPatrick3 McCormick s Pub & Restaurant Merilou Boutique Mill Valley Kitchen Mini-Hops Gymnastics Association Minnesota Opera Minnesota Orchestra Minnesota Timberwolves FastBreak Foundation Minnesota Vikings Minnesota Wild Minnesota Zoo Mission American Kitchen & Bar Mitrebox Framing, Cards & Gifts MN Pro Paintball Panera Bread, LLC PedalPub Twin Cities, LLC Perfect Swing Golf Academy Pinstripes Edina Rudy Luther Toyota Salon Concepts Minnetonka Salon Entourage Science Museum of Minnesota Soter Vineyards Soundset Music Festival Stampin Up SuperAmerica The Vintage Estate Tuttles Bowling Bar & Grill United Parcel Service Valleyfair Warners Stellian The Westin Minneapolis $1 - $99 Anonymous (11) Katie Adler Dawn Anderle Jana Anderson Megan Appelwick John and Malgorzata Arleth Molly Arndt Nicole Arne Georgiana Baldwin Matthew and Emily Barbero Teresa Barnhill Joel Bauer Sue Bauer Presten and Krista Bean Christopher Benson Andrea Bershow Linda and Butch Bialick Dexter and Jody Bingham Joana Bisaglia and Rafael Vasconcellos Elyssa Black Bridget Blahosky Christopher and Lori Blatnik Marilyn Bloom Jane Bowers Lisa Brennom Sherwin and Linda Brodsky Sarah Bruce Greg and Donna Burns Jennifer Cadwell-Vaughan Jodi Caswell Peng Chandee Trevor and Julie Christianson Connie Christopherson Joyce Christopherson Stephanie Christopherson Mark Cibuzar Dan and Laura Cleve Prentice Cobb and Rachel Klinkefus Nicholas and Jennifer Como Julie Cooney Mark and Heather Copps Jim and Lindsay Darrah Donald and Joanne Davidson Lauri Davis Thomas and Barbara Davis Owen Dewindt Jason Dickson Joe Dietlin Dale and Lois Dobrin Ben and Jessica Dreher Dan and Sonja Dziekckowski Phil and Megan Ecker Wendi B. Einberger McDonough Jeff Elavsky Ben Epstein Samantha Ericksen Janel Erickson Tess Erickson Jeremy and Jessica Exley John and Marianne Falk Leigh Feist Jeanne and Patrick Foley Michael and Jean Folger Chezron Ford Katie Frazer Shawn French and Guinevere Teel-French Maria Gabler Avery Gallison Marjorie Gandossy Amy Garwood-Diaz Kimberly Gascoigne Jennifer Gendreau Mark and Molly Gerber David Giannino Queeta Giddings Thomas and Valerie Gilbert Rob and Michelle Gilboe Ian and Chaley Gloude Mariel Goettsch Chris Gray and Stacia Jacobson-Gray Larry and Ronnie Greenberg Kayce Gregerson April Grissom Brian Grulke and Kimberly Bateman Chris and Gina Haar Monica Handlos Paul and Jane Hannan Nancy Hansen Jacqueline Hanson Janine Hanson Caitlin Haugan and Amrinder Singh Arletta Haugrud Mark and Sue Haverty Jamie Hayes Nicholas Hayes and Marcia Gahagan Hayes Desiree Heeren Janna Hislop Scott Hofer and Maren Christenson Hofer Bailey Hoffman Katy and Jon Hokanson Mark and Christine Hontz Jeanine Huberty Stephen and Mary Hughes Debbie Inwood Brita Jacobson Nolan and Desiree Jacobson Jake Jacobs-Smith Katy Johnson Taylor Joseph Mark and Anita Kalogeropoulos Lee and Bonnie Kamel Phyllis Karasov Ken and Bridget Keefe Lori Keekley Dan and Marci Kennedy Darya Khavanin John and Liza Kisch Joris Klazen and Tessa Sprokkel Caron and Michael Klein Katelyn Klimowicz Olga Kosovan Kelsey Kramer Tutewohl Mary Kreps Brian Krohn and Kari Aanestad Jennifer Kuzma Victoria Lambert Mallory Larson David and Beth Lauzon Michael and Rebecca Leuthner Thomas and Jacqueline Levesque Steven and Mary Kay Levine Chris and Martha LeWin Dmitri Litvinov and Irena Osovsky Arliss Logan Hakan and Lisa Lundholm Deborah Luther Nicholas Lynch Deepti Madala Rob and Katie Mark Lindsay Mayer Neal and Robyn McCullough Gavin and Kristen McLean Preston and Betsy McMillan Dana McWilliam Faith Mianulli Gary and Jennifer Miller Shaneen Moore Julie Morin Rebecca Murphy Elizabeth Nelson Barbara Nevin Derek and Tracy Noer James and Janet Nordling Tracy Ohland Simon Okiror Carolyn Olson Dean and Christine Olson Katie Omdahl Kerry O Neill Julie O Shaughnessy Jennifer and Chad Ostlund Rob and Liz Otos Jeff and Mary Palm Debra Papke Mary Papke Robert and Elizabeth Patterson Roberta Pearson Alissa Peterson Renee Peterson Rhonda Peterson John and Erica Pfotenhauer Tom Phelan Juan and Colleen Pineda Michael and Tina Plant Marci Pluth Kali and Jade Prigge Bret Puls and Christine Lindblad John and Donna Qualy Todd and Holly Quist Ben and Marie Raley Karen Rapacke David Ray Kathy and Gerald Reason Darryn and Julie Records Paul and Kara Redding Elizabeth Reierson Gillian Renstrom Jessica Resa George Robbins Kevin and Jennifer Robinson Penny Robinson Britt Robson and Roberta Weisel David and Nancy Rodgers Amy Roemhild Jeffrey and Sarah Rogers Greg and Rose Rustad Mindy and Jared Sachs John and Lisa Santoski Nicole Saucier Youssef and Andrea Sawers Jason and Kristin Schlapkohl Dustin and Jessica Schroepfer David and Julie Schweitzer Ryan and Megan Selly Pawan Sharma and Sucheta Sahoo Jane Sherman Muneeza and Ashraf Siddiqui Anthony and Lisa Sisinni Grace Sjordal Jeff and Susan Smith Rachel Southa Tiffany St Michaels Marc and Susan Stephens Guy and Kimberly Streater Calisti Summer Sam Sundermeyer and Ann Westcott Amy Susman-Stillman David Thorp Denise Thul Mark and Claire Thurbush Bethany Tong James Truwe Melissa Truwe Tessa Van Ee Brian and Jody Van Ness Sandra Van Tassel Domingo and Susan Vega Robert Vernworn John Vo Jason and Kristi Wahlman Troy and Jessica Westley Christina Wienkce Allie Wigley Caleb and Bethany Willi Heidi Williams Alexander Wise Natalie Young Cary and Gary Zahrbock Tom and Karen Zemlin Adogo Pet Hotel Allure Intimate Apparel Arts & Flowers Design Studio Awaken Pilates Studio Barbette Barnes & Noble Booksellers - Minnetonka Barre Bliss The Bibelot Shops Bloomington Theatre and Art Center Blue Plate Restaurant Company Bonefish Grill Brave New Workshop Theatre Breadsmith Bruegger s Enterprises, Inc. Byerly s Ridgedale Cafe Latte Cannon River Winery Capstone Publishers Coalition Restaurant Cooper & Kid CRAVE 15

18 ANNUAL GIVING, CONT. Deephaven Chiropractic Droolin Moose Ecopolitan Five Swans, Inc. Fleurish Foss Swim School Fusion LifeSpa General Store of Minnetonka Golfsmith Grandma s Restaurant Company Granite City Food & Brewery Great Lakes Aquarium Hola Arepa Honey and Rye Bakehouse Izzy s Ice Cream Cafe James Sewell Ballet Kiddywampus Kids Hair, Inc Kyatchi Landmark Theatres Let s Dish! Linden Hills Co-Op Little Feet Children Shoes Lowry Hill Meats Luggage World Mann Theatres The Marsh, A Center for Balance Maynard s McCoy s Public House Medina Entertainment Center MGM Liquor Warehouse Mill City Museum Minneapolis Institute of Art Minnesota Center for Therapeutic Massage Minnesota Landscape Arboretum Minnetonka Lifespa Mixed Blood Theatre New Bohemia The Old Log Theater One Hour Cleaners The O Neill Brothers Park Square Theatre Primp Boutique Pump It Up - Eden Prairie Pump It Up - The Inflatable Party Zone Quetopia BBQ Supply Red Balloon Bookshop Red Stag Supper Club Rick Bronson s House of Comedy Rocco Altobelli Room and Board Saint Paul Saints Sebastian Joe s Ice Cream Split Rock Lighthouse Historic Site Stages Theatre Company SteppingStone Theatre for Youth Development Surly Brewing Co. The District Theatre in the Round Players Three Rivers Park District Tiny Acorn Portraits Trader Joe s Turf Tots Victor s On Water Vinaigrette Volstead s Emporium Warehouse Winery Way-Cool Cooking School White Peacock Styled Events Wild Mountain Wild Rumpus Books Wine and Canvas The Works Yumi s Sushi Bar TRIBUTES IN HONOR OF Bennett Abood Phil and Megan Ecker Frank Bennett Elizabeth Dunnavan Mark Berlin and Alice Sabo Frank Bennett and Mary Lenard Grace Maguire Joseph and Elaine Puzzo John Thysell Preston Bohl Chuck and Yvonne Boie Governor Mark Dayton Diem Tran and Tyler Le Yvonne Duperon Nancy Hansen Truman and Cecily Evans Barrett and Teresa Evans Sue Haverty Kim Aves Matt Justman Dr. Richard and Susan Justman Tony Lindholm Pam Van Sloun Amber Lund Heinz Ruch Mara MacMillan Noel Bennett Danny Martin Julie Maus Sam Nilva Michael and Jean Folger The Randle Family Derek Cherne Gary Reierson Elizabeth Reierson Susan Risher Brian Krohn and Kari Aanestad Gabriel Sanders The Howard & Nikki Applebaum Foundation Matthew Sanders and Dana Gilbert Nolan Santoski John and Lisa Santoski The Spaeth Family Aune Fernandez Landscape Architects Anne Spaeth Sarah Kerbeshian Mike and Kelly Palmer Teresa Pfister Joey and Cubby Sumner Kim Wolf Mary Tanghe Voigt and Mary Jean Lenmark Layne Trout Nicole Harr TRIBUTES IN MEMORY OF Dr. Jeff Alexander Jim and Jessica Healy Joan Brandt Ann Flanagan Mary Dieken David Dieken and Anika Fajardo Louis and Patty Frey Mary Frey Ben Gowen Walter and Connie Linder Ronald Kasper Kristofer Kasper Adrienne McMillan Preston and Betsy McMillan Caroline Mills Walter and Connie Linder John Nevin Michael and Jean Folger Nicholas Hayes and Marcia Gahagan Hayes John B. Goodman Revocable Trust Janine Hanson Stephen and Mary Hughes Lee and Bonnie Kamel Phyllis Karasov Steven and Mary Kay Levine Robert Milavetz Dean and Christine Olson John and Donna Qualy David Ray Jennifer Oldenkamp Brita Jacobson McKenzie Polacheck Colin O Neill Jeffrey and Patrice Erickson Rachel Roen Jeffrey and Julia Fish Rachel Roen Brian and Nancy Siska Family Fund of The Minneapolis Foundation Ann Schwingler Philip and Cassandra Ordway Jon and Julz Schwingler Joe Sumner Dawn Anderle Marjorie Gandossy Rebecca Murphy Kim Wolf VOLUNTEERS Amara Abood Julia Abram Sabiha Agoubi Shannon Albright Susan Alle Emily Allen Andrea Andersen Elizabeth Anderson Juli Anderson Emily Anger Greg Anthony Stephanie Armstrong Josh Astesen Patricia Awker Theresa Baines Triada Bakritges Georgiana Baldwin Emily Barbero Matthew Barbero Jon Bauman Maria Bavender Bridget Bawek Melissa Becker Sara Bender Adam Bennett Frank Bennett Elizabeth Benusa Jim Berdahl Kathryn Biederman Dexter Bingham Jody Bingham Joana Bisaglia Kendall Bishop Karen Blackey Daniel Boggard Ana Bohlken Keith Bohlken Jill Bollettieri Jae Paris Boyd Tanya Boyd Patricia Branch David Brauer Maggie Brindley Denzil Brossard Terri Brossard Cassidy Buckingham Dearring Craig Budolfson Lee Bull Andrew Buness Barry Burnett Nicole Burns Erin Carlson Ryan Carriere Mark Caskey Bennett Celichowski Bernadette Chandler Nathan Chataika Janet Christensen Todd Christenson Mark Christiansen Joey Coffey Nia Cole Alixandra Colehour Scott Colehour Betsy Collins Jared Collins Winnie Cooley Dustin Cramer

19 Luke Craven Mike Crosby Stacey Crosby Teri Crosby Tony Curren Sarah Dahl Sarah Dahl Angie Dahlof Ross Dahlof Alicia Dahmes Sam Daub Candice Daulton Sharon Dawson Katelyn Decker Xinmin Deng Tyler Denison Dave DePaepe Thomas Deuring Jason Dickson Heidi Donnor Kevin Doran Denna Downhour Heather Droessler Daniela Duarte Meghan Duncan Sarah Duniway Ellen Durkin Dr. Anne Edwards Izzy Eisenstadt Todd Ellingson Emily Endy Lars Erdahl Heather Erickson Barrett Evans Jackie Fallenstein Anne Feider Sara Feldhaus John Feste Kathleen Feste Abigail Fillmore Nick Fischenich Zach Flemming Chris Follen Hilary Fox Mary Frey Webb Friedly Renate Fuhrmann Avery Gallison Carol Garner Chris Garzon Clark Gassen Margo Gassen Theresa Gaupp Lucy Gentilini Martha Gentilini Molly Gerber Nelsy Ghiggo Tiffany Gjestvang Lara Glaesman Ben Goulet Cyndi Granger Julie Grant Ann Griffie Jane Grinstead Parker Gross Brock Gustafson Rachel Hagen Dave Hanson William Harrison Caitlin Haugan Ashley Heaney Theanna Hegge Greg Hehman Mark Helsper Mat Hemsworth Sylvia Heng Jaclyn Henjum Jane Her Hannah Hill Janna Hislop Gina Hohn Michael Houg Sarah Howe Dennis Huber Molly Huber Allison Humphrey Damian Hurtado Tom Ibold Ida Isaacs Dana Isder Nate Isder Latoya Jackson Aly Johnson Colleen Johnson Debra Johnson Kimberly Johnson Nicole Johnson Parker Johnson Rob Johnson Stephen Johnson Sue Johnson Susan Johnson David Johnston Megan Jolovich Kathy Julius Dr. Richard Justman Jeff Kahlstorf Erin Kahn Zack Kahn Michelle Karth Stephanie Kellner Khan Keokaythinh Kevin Killian Andrea Kinzer Sheila Kley Emily Klinker Kelly Klopotek Jessica Knapp Ray Knoz Courtney Koenia Steve Korte Patti Krebsbach Brian Krohn Dan Kunst Jess LaHoud Tina Lange Keith Larson Tam Le Rachel Lee Mary Lenard Kathryn Lepper Mark Lepper Omar Lewis Sherise Lewis Chaz Linder Leo Liu Pat Loge Chris Logue Kerri Lorig Lisa Lundholm Cheryl Lundsgaard Wendy Lundsgaard Anna Luong Amy Lussier Sara Lyons Lee Madison Minh Mai Joe Makynen Paul Mann Leo Manning Kelsey Marcks Kyle Marinkovich Saul Marroquin Casey Marsh Laura Martin Heidi Martinson Diona McCants John McDonough Stephanie McNally Debra McNamee Jeri Meola Wendy Mizutani Amin Mohamed Michelle Morgan Elijah Morrissey Brittany Mulder Ann Nath Stan Neal Karin Nelsen Bill Nelson Paula Nelson Josh Ness Jeff Newhouse Heidi Newstrom Charlie Niemeyer Jennifer Niepoth Rachel Norwood Kevin Nosbisch Jennifer Noyes Lynette Oinus Barbara Oliveira Joe Olsen Andrew Olson Katie Omdahl Allison O Neill Jay Ostergaard Delilah Ownbey Mike Pasqua Amy Patras Kathryn Patton Kate Perszyk Joe Petrulo Steve Pietrowski Miranda Pilrose Colleen Pineda Dave Poplau Ginny Poplau Jason Price Peggy Proehl Tracy Purdy Tyler Purdy Pat Quinn Teresa Quinn Candace Randle Danielle Rasmussen Joe Ravens Scott Reeves Scott Reinke Wilson Reinke Misty Reisner Doug Retta Natalie Revelle Matt Ripple Gordon Ritz Kori Rogan Josh Rogers Derek Rohlf Kevin Royea Todd Ruedy Greg Rustad Molly Rutzick Ruth Sanchez Aenoy Sangathit Jodi Schmidt Maddie Schmidt Alexandra Schneider Ann Schuler Mary Schwebach Jon Schwingler Julz Schwingler Paul Seiferth Jennifer Severson Ty Severson Theresa Seys Damon Shearer Miguel Shinzato Najia Siddiqui Carolyn Sieraski Jana Simmons Troy Sims Brent Sistek Daniel Sjordal Phoebe Slavig Sam Slavig Justene Small Ed Smelser Bella Smith Justin Smith Michael Smith Michael Snow Alayna Sobieniak Madison Solheid Leona Sottosanti Anne Spaeth Jason Spaeth Jason Sparks Alexander Sprenger Carly Stewart Sara Stewart Elizabeth Stone Lynn Stranghoener Rita Strickland Erin Strommen Calisti Summer Sara Svenby Jon Tehle Tess Thompson Tiffany Thompson Mary Pat Thorp Glenna Titus Carolyn Toledo Cierra Tomson Brian Traen Megan Traxler Jason Trout Brooke Truchon Emily Tschimperle David Tynes Ryanne Underhill Jenny Unze John Unze Hattie Vang Toulee Vang Vongsuriya Vang Jennifer Veldhuizen Kylie Veldhuizen Adam Venem Emily Vierling Mike Vinyon John Vittera Kevin Vittera Kyle Voelker Kimm Waldack Amelia Walker Marcia Wallace Jason Walton Ujwal Wankhede Patricia Wardlow Autumn Way Heidi Weber Dr. Allison Wert Jessica Westley Nicole Wichmann Jeanie Williams Jenna Wilson Mariah Winkels Caroline Womack Molly Womack William Womack Betsey Woods Rebecca Wright Mary Yang Sarah Jane Yockas Cullen Yotruba Natalie Young Alexa Zastrow Melissa Ziegler Paul Zuke 17

20 FINANCIAL STATEMENTS OPERATING REVENUE Government Contracts $16,146,231* Insurance 5,016,352 Contributions/Special Events 883,552 Tuition/Private Fees 2,112,855 Net Assets Released from Restriction 895,274 United Way 31,335 Investment Income 1,199 Other 6,382 Total Revenue OPERATING EXPENSES BY CATEGORY $25,093,180 Salaries/Tax/Benefits $17,947,612 Professional, Training, Activity Fees 638,802 Supplies 321,390 Depreciation 466,422 Communications 398,808 Occupancy 578,046 Other Expenses 1,327, % 20.0% 3.5% 8.4% 3.6% 0.1% N/A 0.0% 100% 82.8% 2.9% 1.5% 2.2% 1.8% 2.7% 6.1% TOP FIVE PROGRAMS BY EXPENSE IN Personal Care Assistance $3,791,418 Autism Day Treatment $2,071,641 Early Childhood Education and In-Center Respite $1,720,758 Waivered Services $1,505,965 Pediatric Therapies $1,222,535 OPERATING EXPENSES BY FUNCTIONAL TYPE Programs for Clients 80.6% Management/General 17.6% Fundraising 1.8% Total Expenses $21,678, % 18 * Includes $3,455,363 in General Obligation Bond funding from the State of Minnesota, awarded to St. David s Center for the capital renovation and expansion project.

21 OPERATING FUND - STATEMENT OF ACTIVITIES FISCAL YEARS ENDING MAY 31, 2014 AND 2015 STATEMENT OF FINANCIAL POSITION FISCAL YEARS ENDING MAY 31, 2015 AND 2016 REVENUE ASSETS Government Contracts Insurance Contributions/Special Events Tuition/Private Fees United Way Investment Income Net Assets Released from Restriction United Way Grants $16,146,231 $5,016,352 $883,552 $2,112,855 $31,335 $1,199 $895,274 $126,000 $12,381,312 $4,812,693 $456,140 $1,820,368 $37,871 $24 $1,186,789 $136,000 Current Assets Multi-Year Pledges Investments Property/Plant/Equipment Total Assets LIABILITIES AND NET ASSETS $5,779,018 $1,040,875 $2,310,708 $12,991,197 $22,121,798 $7,551,289 $1,829,224 $2,366,468 $7,109,588 $18,856,569 Foundation Grants Capital Campaign Related Other Total Revenue OPERATING EXPENSES Salaries/Tax/Benefits Professional, Training, Activity Fees $226,493 $542,781 $6,382 $25,093, $17,947,612 $638,802 $492,465 $558,324 $15,172 $20,710, $17,346,203 $646,989 Current Liabilities Noncurrent Liabilities Total Liabilities Unrestricted Net Assets Temporarily Restricted Net Assets Permanently Restricted Net Assets $2,223,226 $3,617,965 $5,841,191 $7,351,311 $7,297,579 $1,631,717 $1,319,968 $4,833,682 $6,153,650 $3,936,904 $7,134,298 $1,631,717 Supplies Depreciation Communications Occupancy $321,390 $466,422 $398,808 $578,046 $278,025 $453,950 $393,410 $445,438 Total Net Assets Total Liabilities and Net Assets $16,280,607 $22,121,798 $12,702,919 $18,856,569 Other Expenses $1,327,693 $1,415,049 Total Expenses $21,678,773 $20,979,064 19

22 OUR MISSION: Building relationships that nurture the development of every child and family. 20

23 CONTACT US PHONE CORE program information General information SOCIAL MEDIA facebook.com/sdc.minnetonka twitter.com/stdavidscenter linkedin.com/company/ youtube.com/stdavidscenter WEB St. David s Center does not discriminate against any person on the basis of race, color, national origin, disability, age, gender or sexual orientation in admission, treatment, or participation in its programs and activities. For further information about this policy, contact our Chief Operating Officer at , TDD

24 ANNUAL REPORT 3395 Plymouth Road Minnetonka, MN 55305

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