2026-02-26T12:39:55-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 812826681 THE WILDFLOWER FOUNDATION WILD 6503059951 5500 NICOLLET AVE 19590 MINNEAPOLIS MN 55419 ISABELLE BIBBLER CHIEF FINANCIAL OFFICER 6503059951 2026-02-23 1 1 WADE MCMULLEN P00541671 9099857286 2026-02-10 2024 2025-03-06 01:10:19Z ISABELLE BIBBLER 5500 NICOLLET AVE 19590 MINNEAPOLIS MN 55419 6326983 0 X WWW.WILDFLOWERSCHOOLS.ORG X 2016 MN TO SUPPORT A NETWORK OF WILDFLOWER SCHOOLS THAT NURTURE THE GROWTH OF TEACHERS, CHILDREN, AND FAMILIES. 4 3 28 3 0 0 7399282 5217467 541601 715690 326979 260194 101220 133632 8369082 6326983 1793845 1570827 0 0 4435781 3991123 0 0 583187 2538903 2078108 8768529 7640058 -399447 -1313075 12838796 12195097 3016254 3663528 9822542 8531569 X WILDFLOWER FOUNDATION WORKS TO ENSURE EVERY CHILD CAN LEARN IN A HIGH-QUALITY, BEAUTIFUL ENVIRONMENT DESIGNED BY LOCAL TEACHERS TO REFLECT THEIR COMMUNITIES. WE SUPPORT A DECENTRALIZED NETWORK OF SMALL, COMMUNITY-EMBEDDED, TEACHER-LED MONTESSORI SCHOOLS, PREPARING EDUCATORS TO DESIGN, LAUNCH, AND LEAD SCHOOLS THAT BLEND PROVEN MONTESSORI METHODS WITH INNOVATIONS IN LEADERSHIP AND FAMILY PARTNERSHIP. AS BOTH A CHARTER MANAGEMENT ORGANIZATION AND AN INCUBATOR FOR NONPROFIT EARLY LEARNING AND K12 SCHOOLS, WILDFLOWER PROVIDES FOUNDERS WITH TOOLS, TECHNOLOGY, COACHING, PROFESSIONAL DEVELOPMENT, ACCESS TO CAPITAL, AND A COMMUNITY OF PRACTICE. THIS SUPPORT HELPS SCHOOLS START STRONG, OPERATE SUSTAINABLY, AND REMAIN AFFORDABLE THROUGH PUBLIC FUNDING AND TIERED TUITION MODELS. 0 0 6008262 1570827 784277 SCHOOL STARTUP AND ADMINISTRATION SUPPORT:1) REGIONAL SUPPORTS - ESTABLISHING AN ON-THE-GROUND PRESENCE IN COMMUNITIES INCLUDING RECRUITING TEACHERS, NAVIGATING REGULATORY HURDLES, ESTABLISHING PARTNERSHIPS & FUNDRAISING, OPERATIONS COACHING AND PERSONAL LEADERSHIP DEVELOPMENT COACHING.2) NATIONAL SUPPORTS - CREATING AND ADAPTING OUR SCHOOL STARTUP JOURNEY FRAMEWORK, CREATING ADDITIONAL TEACHER-FACING SOFTWARE TOOLS, AND ESTABLISHING BUSINESS PROCESSES AND/OR PARTNERSHIPS TO SIMPLIFY STARTUP AND ONGOING ADMINISTRATION, FUNDRAISING AND DEVELOPING ALTERNATIVE FINANCING STRUCTURES TO GENERATE RENEWABLE STARTUP CAPITAL FOR A GROWING NUMBER OF SCHOOLS.CHARTER SCHOOL INCUBATION AND SUPPORT:AS A NATIONAL CHARTER MANAGEMENT ORGANIZATION (CMO), WILDFLOWER PROVIDES COMPREHENSIVE SUPPORT TO LOCAL EDUCATORS, FAMILIES, AND COMMUNITY LEADERS IN THE DESIGN, AUTHORIZATION, AND LAUNCH OF PUBLIC CHARTER SCHOOLS OPERATING UNDER A TEACHER-LED, COMMUNITY-EMBEDDED MONTESSORI MODEL. OUR SERVICES INCLUDE TECHNICAL ASSISTANCE ACROSS THE CHARTER DEVELOPMENT LIFECYCLE - ENCOMPASSING AUTHORIZATION STRATEGY, REGULATORY COMPLIANCE, OPERATIONAL PLANNING, TECHNOLOGY AND RESOURCES, AND KNOWLEDGE SHARING - TO ENSURE THAT EACH SCHOOL MEETS REGULATOR REQUIREMENTS WHILE IMPLEMENTING INNOVATIVE, RESPONSIVE EDUCATIONAL PROGRAMMING.NETWORK SUPPORT AND ACCOUNTABILITYWE BELIEVE THAT EVERY TEACHER'S DEEP COMMITMENT TO MAKING THEIR SCHOOL EXCEPTIONAL IS OUR MOST VALUABLE ASSET FOR MAKING THE NETWORK OF SCHOOLS EXCEPTIONAL. WE HAVE DEVELOPED A SET OF PROCESSES BY WHICH TEACHER LEADERS WORK TOGETHER TO SUPPORT AND HOLD A MIRROR UP TO EACH OTHER, AND WE ARE WORKING TO HELP REFINE THOSE PROCESSES AND DEVELOP TOOLS TO SUPPORT THEM. WE ARE ALSO AT THE BEGINNING STAGES OF SUPPORTING THE CODIFICATION AND SHARING OF WISDOM BEYOND NEARBY SCHOOLS THROUGH CONVENINGS AND NETWORK TECHNOLOGY. 6008262 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 62 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA CO DC IL FL MA MN MD NJ NY PA PR WA NM VA TX GA MO X ISABELLE BIBBLER 6503059951 5500 NICOLLET AVE 19590 MINNEAPOLIS MN 55419 AMY HERTEL BUCKLEY CHAIR 1.00 X X 0 0 0 JUAN GOYTIA TREASURER 1.00 X X 0 0 0 SEPANDAR KAMVAR SECRETARY 1.00 X X 0 0 0 MATTHEW KRAMER CEO 40.00 X X 321819 0 43381 ISABELLE BIBBLER CFO 40.00 X 293843 0 38892 CAMERON LEONARD CAO 40.00 X 185134 0 30101 MAIA BLANKENSHIP LEAD LINK - CHARTER REPLICATION AND CO-CEO BLACK W 40.00 X 254528 0 30599 KATELYN SHORE LEAD LINK - SCHOOL SUPPORTS 40.00 X 172888 0 8644 THEODORE QUINN PARTNER 40.00 X 150130 0 11857 ERIN QUIGLEY PARTNER 40.00 X 151731 0 7587 KOREN CLARK PARTNER 40.00 X 165188 0 27814 SONDRA GREENBERG PARTNER 40.00 X 166364 0 8318 AMY GIPS PARTNER 40.00 X 148933 0 28946 2010558 0 236139 17 0 1 0 LI OUYANG 648 2ND ST UNIT 3 BROOKLYN NY 11215 SOFTWARE DEVELOPMENT 202560 STACI JASIN 52 NORTH FALMOUTH HWY NORTH FALMOUTH MA 02556 CHARTER PETITION DEVELOPMENT 108180 HEADLIGHT TECHNOLOGIES LLC 168 S ORANGE GROVE BLVD 112 PASADENA CA 91105 DESIGN & DEVELOPMENT CONSULTING FOR MY W 106850 3 1725583 3491884 5217467 NETWORK MEMBERSHIP FEE 611430 509905 509905 LOAN PROGRAM INTEREST 522200 205785 205785 715690 260194 260194 OTHER INCOME 611710 133632 68587 65045 133632 6326983 784277 0 325239 X 1570827 1570827 1398976 747781 472217 178978 2149966 1648964 274814 226188 204568 149880 31694 22994 237613 165111 47836 24666 28896 18743 8492 1661 129212 82200 39026 7986 983974 866184 83906 33884 79055 50935 3585 24535 32113 26078 3480 2555 203742 161651 26781 15310 3310 2110 1200 168163 130230 10714 27219 87403 85149 2007 247 37588 9953 25134 2501 OTHER EXPENSES 324652 292466 18923 13263 7640058 6008262 1048609 583187 1333082 742947 634109 434113 2308301 1722177 337314 278905 3870688 4875133 34104 16500 4321198 4125322 12838796 12195097 288323 358955 38320 28261 2583299 3170000 106312 106312 3016254 3663528 X 9000542 7031569 822000 1500000 9822542 8531569 12838796 12195097 -1313075 22102 0 X X 0 1 X 1 1 1 X 9509640 9004333 13213800 7399282 5217467 44344522 9509640 9004333 13213800 7399282 5217467 44344522 20542417 23802105 326979 260194 587173 101220 133632 234852 45166547 1257291 0.52700 0.51550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2023 AMOUNT: $ 101,220. 2024 AMOUNT: $ 133,632. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 4125322 F 4125322 GUARANTY EXPOSURE 106312 106312 X 6349085 22102 22102 6326983 0 6326983 7640058 0 7640058 0 7640058 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 ACACIA MONTESSORI 14119 GALAXIE AVE APPLE VALLEY MN 55124 882736830 501(C)(3) 5000 0 N/A N/A START UP GRANT ASTER MONTESSORI 2825 244TH AVE SE SAMMAMISH WA 98075 471417900 501(C)(3) 6000 0 N/A N/A START UP GRANT BERGAMOT MONTESSORI 4490 FREEMAN RD MIDDLEPORT NY 14105 994237413 501(C)(3) 30000 0 N/A N/A START UP GRANT CANTUTA MONTESSORI CORP CALLE ATOCHA 89 PONCE PR 00730 661030389 501(C)(3) 12000 0 N/A N/A START UP GRANT DC WILDFLOWER PUBLIC CHARTER SCHOOL (V) 913 55TH ST NE WASHINGTON DC 20019 870961832 501(C)(3) 10000 0 N/A N/A START UP GRANT ELDERFLOWER MONTESSORI 3719 NAVIGATION BLVD HOUSTON TX 77003 331603435 501(C)(3) 15000 0 N/A N/A START UP GRANT FLOR DE LOTO MONTESSORI 89 C ATOCHA PONCE PR 00730 660921071 501(C)(3) 12000 0 N/A N/A START UP GRANT GREENBRIER MONTESSORI LTD 3451 BLOOMINGTON MINNEAPOLIS MN 55407 833917065 501(C)(3) 35500 0 N/A N/A START UP GRANT HOLLYHOCK MONTESSORI 616 SOUTH 17TH STREET SUITE B FORT SMITH AR 72901 990440997 501(C)(3) 30000 0 N/A N/A START UP GRANT INDIGO MONTESSORI 3451 FALLS RD BALTIMORE MD 21211 992633753 501(C)(3) 30000 0 N/A N/A START UP GRANT JUN ZI LAN MONTESSORI 88 CAMBRIDGEPARK DR CAMBRIDGE MA 02140 841968912 501(C)(3) 7000 0 N/A N/A START UP GRANT LILAC MONTESSORI (V) 230 E 5TH AVE ESCONDIDO CA 92025 922876493 501(C)(3) 10000 0 N/A N/A START UP GRANT LITTLE TREE COMMUNITY -A WILDFLOWER MONTESSORI SCHOOL 1149 POWELL STREET HOLLISTER CA 95023 934878661 501(C)(3) 30000 0 N/AV N/A START UP GRANT POINCIANA MONTESSORI 6144 GERMANTOWN AVE PHILADELPHIA PA 19144 883705559 501(C)(3) 30000 0 N/A N/A START UP GRANT PROTEA MONTESSORI 9031 PEMBROKE RD PEMBROKE PINES FL 33025 991790895 501(C)(3) 15000 0 N/A N/A START UP GRANT RAINBOW MONTESSORI COMMUNITY SCHOOL 818 ROSE AVE COLUMBUS OH 43219 821025798 501(C)(3) 45990 0 N/A N/A START UP GRANT SADULA ROSE MONTESSORI SCHOOL 885 NIAGARA STREET SUITE 101 BUFFALO NY 14213 923405143 501(C)(3) 65000 0 N/A N/A START UP GRANT SAGE MONTESSORI 26 CHESTNUT ST HYANNIS MA 02601 841921849 501(C)(3) 6000 0 N/A N/A START UP GRANT SAGE MONTESSORI SCHOOL OF NASHVILLE 7730 SAWYER BROWN RD NASHVILLE TN 37221 991345156 501(C)(3) 25000 0 N/A N/A START UP GRANT SUNDROPS MONTESSORI 955 HOUSTON NORTHCUTT BLVD MT PLEASANT SC 29464 993868923 501(C)(3) 6000 0 N/A N/A START UP GRANT SUPER HEROES 5K INC BO BORINQUEN PLAYUELAS CALLE AMALFI AGUADILLA PR 00603 660866654 501(C)(3) 26635 0 N/A N/A START UP GRANT SWEET PEA MONTESSORI (V) 300 CEDAR LAKE RD S MINNEAPOLIS MN 55405 822756391 501(C)(3) 17593 0 N/A N/A START UP GRANT THE DAHLIA SCHOOL OF SAN FRANCISCO ELEMENTARY (V) 1245 4TH ST SAN FRANCISCO CA 94158 881767954 501(C)(3) 5000 0 N/A N/A START UP GRANT THE GIRASOL SCHOOL CARR 659 SEC KM 1 DORADO PR 00646 661062102 501(C)(3) 83780 0 N/A N/A START UP GRANT THE SCHOOL OF HARVEST (V) 5200 FOOTE ST NE WASHINGTON DC 20019 992005233 501(C)(3) 12000 0 N/A N/A START UP GRANT URBAN VILLAGE MONTESSORI INC DBA MARIGOLD MONTESSORI 26 WHITE STREET HAVERHILL MA 01830 471721718 501(C)(3) 6000 0 N/A N/A START UP GRANT WILD ROSE MONTESSORI 2284 MASSACHUSETTS AVE CAMBRIDGE ME 02140 471477397 501(C)(3) 25000 0 N/A N/A START UP GRANT WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO 1330 S POTOMAC ST AURORA CO 80012 883347299 501(C)(3) 682725 0 N/A N/A START UP GRANT CASA DE LA BONDAD CALLE MASFERRER 7 HUMACAO PR 00792 660502690 501(C)(3) 12000 0 N/A N/A START UP GRANT CLOVER MONTESSORI 7134 GERMANTOWN AVE PHILADELPHIA PA 19119 861704957 501(C)(3) 6000 0 N/A N/A START UP GRANT GROVE MONTESSORI A WILDFLOWER PUBLIC SCHOOL (V) 1575 JEFFERSON SE GRAND RAPIDS MI 49507 331698105 501(C)(3) 85603 0 N/A N/A START UP GRANT MEADOWSWEET MONTESSORI INC 104 RAIFORD RD VESTAL NY 13850 331925282 501(C)(3) 15000 0 N/A N/A START UP GRANT MONTESSORI EARTH SCHOOL 2344 WOODWARD AVE COLUMBUS OH 43219 874258078 501(C)(3) 15000 0 N/A N/A START UP GRANT MOUNTAIN LAUREL MONTESSORI (V) 5261 RIDGE AVENUE C1-C2 PHILADELPHIA PA 19128 990627449 501(C)(3) 99000 0 N/A N/A START UP GRANT MOVING MOUNTAINS MONTESSORI (V) 1536 CEDAR ST NE GRAND RAPIDS MI 49503 993403905 501(C)(3) 20000 0 N/A N/A START UP GRANT THE MONTESSORI FIELD SCHOOL 101 SAINT ANTHONY DR MT ST FRANCIS IN 471469001 880839862 501(C)(3) 6000 0 N/A N/A START UP GRANT THE SUNLIGHT LOAN FUND LLC (V) 1330 LAGOON AVE MINNEAPOLIS MN 55408 832025163 501(C)(3) 25000 0 N/A N/A START UP GRANT 37 37 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH WRITTEN FUNDING AGREEMENTS, ONGOING OPERATIONAL OVERSIGHT, AND REQUIRED REPORTING. ALL GRANTEES ARE AFFILIATED WILDFLOWER SCHOOLS AND ARE SUBJECT TO STANDARDIZED GRANT AGREEMENTS THAT RESTRICT THE USE OF FUNDS TO APPROVED PURPOSES AND PROHIBIT ANY USE NOT ALLOWED UNDER APPLICABLE LAW. GRANT FUNDS ARE PRIMARILY USED FOR SCHOOL START-UP AND EARLY OPERATIONS AND ARE SUPPORTED THROUGH REGULAR ENGAGEMENT WITH WILDFLOWER OPERATIONS GUIDES AND DIRECT FINANCE SUPPORT. AT THE CONCLUSION OF EACH FUNDING PERIOD, GRANTEES CAN BE ASKED TO SUBMIT A BRIEF NARRATIVE AND ACCOUNTING DESCRIBING HOW THE FUNDS WERE USED. IN ADDITION, CHARTER SCHOOLS RECEIVING CHARTER SCHOOL PROGRAM (CSP) GRANT FUNDS RECEIVE THOSE FUNDS ON A REIMBURSEMENT BASIS ONLY. ALL EXPENSES ARE REVIEWED FOR ALLOWABILITY PRIOR TO REIMBURSEMENT, AND CSP FUNDS ARE GOVERNED BY A SEPARATE FUNDING AGREEMENT THAT OUTLINES ALLOWABLE COSTS AND COMPLIANCE REQUIREMENTS SPECIFIC TO THE GRANT. THIS PROCESS ENSURES THAT CSP FUNDS ARE USED SOLELY FOR ELIGIBLE EXPENSES AND IN ACCORDANCE WITH FEDERAL GRANT GUIDELINES. X X X X X 1 0 0 0 0 0 0 0 0 MATTHEW KRAMER CEO 321819 0 0 0 0 0 15958 0 27423 0 365200 0 0 0 ISABELLE BIBBLER CFO 293843 0 0 0 0 0 15228 0 23664 0 332735 0 0 0 MAIA BLANKENSHIP LEAD LINK - CHARTER REPLICATION AND 254528 0 0 0 0 0 13413 0 17186 0 285127 0 0 0 CAMERON LEONARD CAO 185134 0 0 0 0 0 9762 0 20339 0 215235 0 0 0 KOREN CLARK PARTNER 136290 0 0 0 28898 0 7106 0 20708 0 193002 0 0 0 KATELYN SHORE LEAD LINK - SCHOOL SUPPORTS 172888 0 0 0 0 0 8644 0 0 0 181532 0 0 0 AMY GIPS PARTNER 148933 0 0 0 0 0 7896 0 21050 0 177879 0 0 0 SONDRA GREENBERG PARTNER 136518 0 0 0 29846 0 8318 0 0 0 174682 0 0 0 THEODORE QUINN PARTNER 82597 0 0 0 67533 0 5536 0 6321 0 161987 0 0 0 ERIN QUIGLEY PARTNER 151731 0 0 0 0 0 7587 0 0 0 159318 0 0 0 PART I, LINE 3 THE ORGANIZATION ESTABLISHES THE CEO'S COMPENSATION THROUGH A FORMAL PROCESS DEVELOPED BY AN EXTERNAL INDEPENDENT NONPROFIT COMPENSATION CONSULTANT THAT INCLUDES REVIEW BY A COMPENSATION COMMITTEE, APPROVAL BY THE BOARD, REFERENCE TO EXTERNAL BENCHMARKS (E.G., COMPARABLE FORM 990 FILINGS, EXTERNAL COMPENSATION SURVEYS AND STUDIES), AND DOCUMENTATION THROUGH A WRITTEN EMPLOYMENT AGREEMENT. PART I, LINE 4A KOREN CLARK'S COMPENSATION REPORTED ON FORM 990, PART VII INCLUDED $28,898 FOR SEVERANCE; TERMS AND CONDITIONS WERE AS FOLLOWS: LEFT ORG ON 12/14/24. SONDRA GREENBERG'S COMPENSATION REPORTED ON FORM 990, PART VII INCLUDED $29,846 FOR SEVERANCE; TERMS AND CONDITIONS WERE AS FOLLOWS: LEFT ORG ON 04/30/25. THEODORE QUINN'S COMPENSATION REPORTED ON FORM 990, PART VII INCLUDED $67,533 FOR SEVERANCE; TERMS AND CONDITIONS WERE AS FOLLOWS: LEFT ORG 4/24. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER STAFF HAVE COMPLETED AND REVIEWED THE 990, THE BOARD, AS A WHOLE, WILL REVIEW. ALL BOARD MEMBERS WILL HAVE ACCESS TO THE 990. A VOTE WILL BE TAKEN TO APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WILDFLOWER FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO HELP WITH ANY ISSUES THAT MAY ARISE WHERE A BOARD MEMBER ENTERS INTO A CONTRACT OR TRANSACTION BETWEEN THE FOUNDATION AND AN ORGANIZATION THAT WILL CAUSE A CONFLICT WITH THE BOARD MEMBERS FINANCIAL INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON, WHICH CAN BE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS AN OUTSIDE INTEREST, OUTSIDE ACTIVITY, OR A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES, AND TO ANY BOARD COMMITTEE CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT WHERE A POTENTIAL CONFLICT OF INTERESTS EXISTS. IT IS DETERMINED THAT AN INTERESTED PERSON HAS OUTSIDE INTEREST WHEN THEY HOLD, INDIRECTLY OR DIRECTLY, A POSITION OR A MATERIAL FINANCIAL INTEREST IN ANY OUTSIDE CONCERN FROM WHICH THE INDIVIDUAL HAS REASON TO BELIEVE THE ORGANIZATION SECURES GOODS OR SERVICES OF THAT PROVIDES SERVICES COMPETITIVE WITH THE ORGANIZATION. THE MATERIAL FACTS OF THIS CONTRACT MUST BE FULLY DISCLOSED OR KNOWN TO THE OTHER BOARD OF DIRECTORS PRIOR TO APPROVAL OF SAID CONTRACT OR TRANSACTION, AND THE INTERESTED BOARD MEMBER MAY NOT BE PRESENT DURING THE VOTE. THE MONITORING OF THIS POLICY IS CURRENTLY ONGOING. THE POLICY IS REVISITED WITH THE BOARD OF DIRECTORS ONCE A YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE NON-CONFLICTED MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS APPROVED THE COMPENSATION OF THE CEO AND THE OTHER OFFICERS/KEY EMPLOYEES. THE CEO ABSTAINED FROM THE APPROVAL DUE TO HIS CONFLICT OF INTEREST. THE FOUNDATION'S BOARD OF DIRECTORS APPROVED THE COMPENSATION BY MEETING THE "REBUTTABLE PRESUMPTION OF COMPENSATION". NON-CONFLICTED MEMBERS OF THE BOARD APPROVE THE COMPENSATION. PROCESS FOR DETERMINING CEO COMPENSATION AND OTHER OFFICERS/KEY EMPLOYEES INCLUDED ASSESSING PERFORMANCE AGAINST GOALS AND EXPECTATIONS, REVIEWING THE RELATIVE COMPETITIVE POSITION WITHIN THE MARKET AND THE INDUSTRY UTILIZING EXTERNAL SOURCES AND BASED ON THIS INFORMATION, ADJUSTMENTS WERE MADE AS NEEDED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, AS WELL AS GOVERNING DOCUMENTS, DOCUMENT RETENTION POLICY, ETC. ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 401,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,061. ALL OTHER FEES: PROGRAM SERVICE EXPENSES 465,123. MANAGEMENT AND GENERAL EXPENSES 83,906. FUNDRAISING EXPENSES 33,884. TOTAL EXPENSES 582,913. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE WILDFLOWER SUNLIGHT LOAN FUND LLC 1330 LAGOON AVE MINNEAPOLIS MN 55408 832025163 LOAN FUND PROGRAM MN 887887 4884794 WILDFLOWER FOUNDATION THE SUNBEAM LOAN FUND LLC 5500 NICOLLET AVE MINNEAPOLIS MN 55402 934808185 LOAN FUND PROGRAM MN 9081 449790 WILDFLOWER FOUNDATION