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Community Support <br />1 "i <br />Amazons Smile Foundation <br />Ameriprise Financial Employee <br />Matching Program <br />Bank of America United Way Campaign <br />Benevity Community Impact Funds <br />Canvas Health* <br />Heather Mundis <br />Chisago County Attorney Dept. <br />Chisago County Children's Collabrative <br />Cigna Foundation <br />City of Chisago City <br />City of Columbus <br />City of Forest Lake <br />City of Hugo <br />City of Lindstrom <br />City of Scan dia <br />City of Wyoming <br />Forest Lake Area School District <br />Forest Lake Area Schools Community Education* <br />LPL Financial (Matching Gift Program) <br />MN Dept. of Public Safety, Office of <br />Juvenile Justice Program <br />Thomson Reuters My Community Program <br />Town of May <br />Traveler's Community Connections <br />Truist Comprehensive Distribution <br />United Way of Greater Philadelphia & Southern New Jersey <br />Washington County Community Corrections <br />Washington County Behavior Health Grant <br />Wells Fargo Community Support Campaign <br />A complete list of donors can be found on our <br />website at www.LC4YF.org <br />OL <br />YF <br />Chisago County Basket Challenge <br />Chowdown for Charity <br />Give to the Maxx Day <br />Jim Trudeau 3rd Annual Memorial Golf Classic <br />Johnson & Turner Calorie Burner 5kRun <br />Rotary Winter Plunge — Getting Cold for a Cause <br />Security Victor Insurance Shredding Event <br />Wyoming United Methodist Church — Fall Dinner <br />TASTE 2017 & Black Tie Blue leans <br />Night <br />Abe Holte Photography <br />Anonymous <br />Anytime Fitness Forest Lake* <br />Aveda* <br />Barb Goerss/The Goerss Home Team <br />Bill's Auto Body <br />Bruce's Foods* <br />Carousel Hair* <br />Castlewood Golf Course* <br />Chuck & Don's Forest Lake* <br />Circle E* <br />CJ's Bar & Grill* <br />Coates RV* <br />Clare & Kathy Lillis, <br />Coldwell Banker Pro IV Realty <br />Collins Law Office, P.A. <br />Connexus Energy <br />County Line Liquor* <br />CU Recovery, Inc. <br />Daniela's* <br />Drolson Family Foundation <br />Ernie's Eatery* <br />Fairview Lakes Medical Center <br />Frandsen Bank <br />First State Bank of Wyoming <br />Forest Lake Floral, Roberts Family* <br />Forest Lake Community Ed* <br />Frankie's Bait* <br />Full Draw Archery* <br />Gaughn Properties <br />Hallberg Family Foundation <br />Betty & Rodney Hestekin, <br />Haven Estates Senior Living <br />Homespun Treasures II* <br />Jesse Johnson, State Farm Insurance <br />JJ's Auction Service* <br />Landmark Insurance Services <br />Linda Madsen & Time Klinkhammer <br />The Liquor Works* <br />Mediation Solutions LLC <br />MidWestOne Bank <br />Mike's Bait* <br />Minnesota Stand Up Paddle Board* <br />Bob Misner- doTERRA* <br />Muske Community Support Foundation <br />MyTime Massage* <br />NAPA* <br />Jeanne Walz Accepts a Check From <br />Birchwood Senior Living's Chow <br />Down for Charity Event. <br />North Folk Winery* <br />Ross & Julie Ohman* <br />Olson's Sewer & Olson's Excavation <br />Services <br />Ottomeyer Clinics, Dr. Rich and Leann <br />Ottomeyer <br />Gwen Partick* <br />Polaris Industries Inc. <br />Pretty Bird/Young Again* <br />Prime Auto* <br />Rychley Tax & Financial* <br />Vicky Savage — Up to Date Bookkeeping <br />Security State Bank of Marine- Forest <br />Lake <br />Security Victor Insurance Agency, Wyo- <br />ming <br />Split Rocks Entertainment Center* <br />SRC Inc. <br />Strikke Knits* <br />Thirty One- Sharry Lorenzi* <br />Tracker Boat Center* <br />Traveling Vinyard, Carrie Pike* <br />Vannelli's By the Lake* <br />Village Inn* <br />Jeff & Renee Wagner <br />Wealth Management Midwest, Dave <br />Purdy <br />Wine and Roses* <br />Winehaven* <br />Whitaker Buick <br />YMCA Forest Lake* <br />*Indicates Gift of In -Kind Service <br />We sincerely apologize for any errors or <br />omissions in our list of our 2017 donors <br />and volunteers. Please call Clarissa at <br />651-464-3685 with any corrections. <br />Clarissa Zemke accepts the proceeds <br />from Security Victor Insurance's <br />annual Shredding Event. <br />CURRENTASSETS <br />Cash '= Gambling CD Investments ■ Accounts Recievable 0 Property <br />CURRENT ASSETS <br />Cash <br />104,076 <br />MN Lawful Gambling Account <br />30,500 <br />Certificate of Deposit <br />170,005 <br />Investments/Prepaid Expense <br />25,664 <br />Accounts Receivable <br />13,284 <br />Property and Equipment <br />OTHER ASSETS <br />TOTAL ASSETS <br />CURRENT LIABILITIES <br />OTHER LIABILITIES/ASSETS <br />TOTAL SUPPORT/REVENUE <br />PROGRAM SERVICES <br />MANAGEMENT / GENERAL <br />FUNDRAISING <br />TOTAL EXPENSES <br />RESTRICTED NET ASSETS <br />UNRESTRICTED ASSETS <br />Board Designated: <br />Undesignated: <br />NET ASSETS BEGINNING OF <br />YEAR <br />NET ASSETS END OF YEAR <br />360,824 <br />95,967 <br />824,750 <br />81,986 <br />2017 EXPENSES <br />19,286 <br />724,329 Program Expenses Management Fundraising <br />571,094 <br />tl <br />13,346 <br />58,102 <br />642,542 <br />127,828 <br />8,000 <br />587,650 <br />641,691 <br />723,478 <br />Reviewed financial reports and 990 forms can be <br />downloaded from our website: www.LC4YF.org <br />Lakes Center for Youth & <br />Families has received the <br />Charities Review Council's Seal <br />� <br />of approval for meeting all <br />standards of accountability. <br />(MEETS <br />TAND DS <br />Please view our report at <br />rlplvanArq <br />www.smartgivers.org. <br />d Washington County 2 Chisago County -AnokaCounty ■Other Counties <br />nts by County <br />