MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-02-15
IRS object ID: 202110469349301316
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-15T11:04:30-06:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411647057	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHONEYULBRICHCHRISTIANSEN & RUSS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 RIVER PARK PLAZA SUITE 800	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411649643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA HOUSING PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MINN	BusinessNameControlTxt
Phone	6126491710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W NO 140	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE MAVITY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6516491710	PhoneNum
Signature	2021-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LANCE J BROCK	PreparerPersonNm
PTIN	P01919631	PTIN
Phone	6512276695	PhoneNum
Preparation	2021-02-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE MAVITY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W NO 140	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,945,503	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHPONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	MINNESOTA HOUSING PARTNERSHIP (MHP) STRENGTHENS DEVELOPMENT CAPACITY AND PROMOTES SYSTEMS CHANGE TO EXPAND OPPORTUNITY, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. WE SUPPORT, LEAD, AND COLLABORATE WITH A DIVERSITY OF PARTNERS TO STIMULATE INNOVATION AND DRIVE POSITIVE IMPACT IN AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT IN MINNESOTA AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,201,033	PYContributionsGrantsAmt
CY Contributions Grants	$1,908,206	CYContributionsGrantsAmt
PY Program Service Revenue	$76,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,427	CYProgramServiceRevenueAmt
PY Investment Income	$11,043	PYInvestmentIncomeAmt
CY Investment Income	$4,870	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,288,585	PYTotalRevenueAmt
CY Total Revenue	$1,945,503	CYTotalRevenueAmt
PY Grants And Similar Paid	$420,689	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$312,148	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,644,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,681,178	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,917	CYTotalFundraisingExpenseAmt
PY Other Expenses	$640,045	PYOtherExpensesAmt
CY Other Expenses	$574,482	CYOtherExpensesAmt
PY Total Expenses	$2,705,334	PYTotalExpensesAmt
CY Total Expenses	$2,567,808	CYTotalExpensesAmt
PY Revenues Less Expenses	$583,251	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$622,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,670,749	TotalAssetsBOYAmt
Total Assets EOY	$2,287,715	TotalAssetsEOYAmt
Total Liabilities BOY	$149,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$389,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,520,922	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,898,617	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MINNESOTA HOUSING PARTNERSHIP (MHP) STRENGTHENS DEVELOPMENT CAPACITY AND PROMOTES SYSTEMS CHANGE TO EXPAND OPPORTUNITY, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. WE SUPPORT, LEAD, AND COLLABORATE WITH A DIVERSITY OF PARTNERS TO STIMULATE INNOVATION AND DRIVE POSITIVE IMPACT IN AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT IN MINNESOTA AND BEYOND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,285,240	ExpenseAmt
Grant	$312,148	GrantAmt
Revenue	$32,427	RevenueAmt
Desc	COMMUNITY DEVELOPMENTMHP HELPS ORGANIZATIONS IDENTIFY RESOURCES AND DEVELOP THE KNOWLEDGE THEY NEED TO CREATE AND PRESERVE HOUSING AND COMMUNITY ASSETS. FROM INNOVATIVE COMMUNITY PLANNING PRACTICES TO KNOWLEDGE OF COMPLEX FEDERAL PROGRAMS, OUR EXPERTISE BUILDS EFFECTIVE - AND LASTING - COLLABORATION AMONG COMMUNITY LEADERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$407,821	ExpenseAmt
Desc	POLICY FROM ADVOCACY AT THE MINNESOTA STATE CAPITOL TO THE FEDERAL, REGIONAL AND LOCAL LEVELS OF GOVERNMENT, MHP DRIVES EFFORTS FOR SMART HOUSING POLICIES AND MOBILIZES CHAMPIONS IN SUPPORT OF AFFORDABLE HOUSING INVESTMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,408	ExpenseAmt
Desc	RESEARCHMHP ANALYZES DATA AND IDENTIFIES KEY TRENDS THAT MAKE THE CASE FOR AFFORDABLE HOUSING. OUR MATERIALS PROPEL PUBLIC DIALOGUE ON CRITICAL ISSUES AND GIVE STAKEHOLDERS THE INFORMATION THEY NEED TO EFFECTIVELY ADVOCATE FOR THEIR COMMUNITIES. DATA FOR ACTION: OUR "MARKET WATCH" RESEARCH SERIES ON NATURALLY OCCURRING AFFORDABLE HOUSING HAS BEEN CITED AS A "GAME-CHANGER" FOR POLICYMAKERS AND ADVOCATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,738,469	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAHERA MAMDANI	PersonNm
Phone	6516491710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W SUITE 140	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SKIP DUCHESNEAU
CHAIR THRU DEC 2019	3.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN MATHERN
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE THELEN
SECRETARY / TREASURER THRU DEC 2019	3.00	Yes (X)	Yes (X)	$0	$0	$0
BUFFY BERANEK
SECRETARY / TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
DEIDRE SCHMIDT
MEMBER	1.00	Yes (X)		$0	$0	$0
JAY JENSEN
MEMBER	1.00	Yes (X)		$0	$0	$0
PAMELA WHEELOCK
MEMBER	1.00	Yes (X)		$0	$0	$0
DAN SMITH
MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE SHERMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
JACQUELINE ANN DIONNE
MEMBER	1.00	Yes (X)		$0	$0	$0
JIM WABINDATO
MEMBER	1.00	Yes (X)		$0	$0	$0
NICK PLACE
MEMBER	1.00	Yes (X)		$0	$0	$0
TONY SCHERTLER
MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREA BRENNAN
MEMBER	1.00	Yes (X)		$0	$0	$0
JENNY LARSON
MEMBER	1.00	Yes (X)		$0	$0	$0
HARRY MELANDER
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK MOORHOUSE
MEMBER	1.00	Yes (X)		$0	$0	$0
KAYLA SCHUCHMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
CECILE BEDOR
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS COLEMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
ALISHA GEHLERT
MEMBER	1.00	Yes (X)		$0	$0	$0
DR BRITTANY LEWIS
MEMBER	1.00	Yes (X)		$0	$0	$0
JULIA NELMARK
MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE MAVITY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$136,113	$0	$22,252

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,113	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,252	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,171,546	GovernmentGrantsAmt
All Other Contributions	$736,660	AllOtherContributionsAmt
Total Contributions	$1,908,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING	541610	$22,725	$22,725
OTHER INCOME	541610	$9,702	$9,702

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,427	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,870	TotalRevenueColumnAmt
Exclusion	$4,870	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,945,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,427	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,870	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$312,148	TotalAmt
Program Services	$312,148	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,983	TotalAmt
Program Services	$90,151	ProgramServicesAmt
Management And General	$59,564	ManagementAndGeneralAmt
Fundraising	$11,268	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,242,777	TotalAmt
Program Services	$859,227	ProgramServicesAmt
Management And General	$358,145	ManagementAndGeneralAmt
Fundraising	$25,405	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,133	TotalAmt
Program Services	$21,469	ProgramServicesAmt
Management And General	$9,318	ManagementAndGeneralAmt
Fundraising	$346	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,122	TotalAmt
Program Services	$96,988	ProgramServicesAmt
Management And General	$43,224	ManagementAndGeneralAmt
Fundraising	$2,910	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,163	TotalAmt
Program Services	$69,963	ProgramServicesAmt
Management And General	$30,578	ManagementAndGeneralAmt
Fundraising	$2,622	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,776	TotalAmt
Management And General	$14,776	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$258,127	TotalAmt
Program Services	$173,241	ProgramServicesAmt
Management And General	$84,886	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,658	TotalAmt
Program Services	$989	ProgramServicesAmt
Management And General	$2,660	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$165,498	TotalAmt
Program Services	$26,337	ProgramServicesAmt
Management And General	$137,265	ManagementAndGeneralAmt
Fundraising	$1,896	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,326	TotalAmt
Program Services	$43,742	ProgramServicesAmt
Management And General	$19,297	ManagementAndGeneralAmt
Fundraising	$1,287	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,866	TotalAmt
Program Services	$25,273	ProgramServicesAmt
Management And General	$1,582	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,202	TotalAmt
Program Services	$6,858	ProgramServicesAmt
Management And General	$2,344	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,154	TotalAmt
Program Services	$5,545	ProgramServicesAmt
Management And General	$2,446	ManagementAndGeneralAmt
Fundraising	$163	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT	$7,017	$61	$6,956
DUES & MEMBERSHIPS	$5,028	$2,823	$2,205
PROFESSIONAL DEVELOPMEN	$4,078	$1,070	$3,008
OTHER EXPENSES	$3,903	$2,005	$1,898

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,849	TotalAmt
Program Services	$579	ProgramServicesAmt
Management And General	$3,270	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,567,808	TotalAmt
Program Services	$1,738,469	ProgramServicesAmt
Management And General	$783,422	ManagementAndGeneralAmt
Fundraising	$45,917	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$281,867	BOYAmt
EOY	$727,532	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$753,588	BOYAmt
EOY	$669,719	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,135,201	BOYAmt
EOY	$395,617	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,093	BOYAmt
EOY	$47,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,064	BOYAmt
EOY	$72,902	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$371,936	BOYAmt
EOY	$374,760	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,670,749	BOYAmt
EOY	$2,287,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,827	BOYAmt
EOY	$127,248	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$20,250	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$241,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,827	BOYAmt
EOY	$389,098	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,332,962	BOYAmt
EOY	$1,041,657	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,187,960	BOYAmt
EOY	$856,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,520,922	BOYAmt
EOY	$1,898,617	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,670,749	BOYAmt
EOY	$2,287,715	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$622,305	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,119,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,594,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,049,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,201,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,908,206	CurrentTaxYearAmt
Total	$11,873,534	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,119,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,594,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,049,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,201,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,908,206	CurrentTaxYearAmt
Total	$11,873,534	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,185,592	SubstantialContributorsTotAmt
Public Support Total170	$10,687,942	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,870	CurrentTaxYearAmt
Total	$33,242	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,906,776	TotalSupportAmt
Gross Receipts Rltd Activities	$312,190	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89760	PublicSupportCY170Pct
Public Support PY170	0.86560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,029	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,029	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,557,779	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,567,808	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$278,390	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,598	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$279,480	CurrentYearMinus3Amt
Current Year Minus2	$286,294	CurrentYearMinus2Amt
Current Year Minus1	$285,267	CurrentYearMinus1Amt
Current Year	$278,390	CurrentYearAmt
Total	$1,129,431	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,694,147	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,013	CurrentYearMinus3Amt
Current Year Minus2	$7,312	CurrentYearMinus2Amt
Current Year Minus1	$8,906	CurrentYearMinus1Amt
Current Year	$10,029	CurrentYearAmt
Total	$33,260	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$69,870	CurrentYearMinus3Amt
Current Year Minus2	$71,574	CurrentYearMinus2Amt
Current Year Minus1	$71,317	CurrentYearMinus1Amt
Current Year	$69,598	CurrentYearAmt
Total	$282,359	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$423,539	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,829	CurrentYearMinus3Amt
Current Year Minus1	$1,920	CurrentYearMinus1Amt
Total	$7,749	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,945,503	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,945,503	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,945,503	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,567,808	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,567,808	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,567,808	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 50L(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
RED LAKE NATION EMBASSY
2929 BLOOMINGTON AVE	MINNEAPOLIS	MN	55407	$5,000	SUSTAINABLE COMMUNITIES GRANT
KOOTASCA COMMUNITY ACTION
201 NW 4TH ST SUITE 130	GRAND RAPIDS	MN	55744	$5,000	SUSTAINABLE COMMUNITIES GRANT
WHITE EARTH RESERVATION
35500 EAGLE VIEW ROAD	OGEMA	MN	56569	$5,000	SUSTAINABLE COMMUNITIES GRANT
CITY OF FRAZEE
222 MAIN AVE W	FRAZEE	MN	56544	$5,000	SUSTAINABLE COMMUNITIES GRANT
CITY OF SANDSTONE
119 FOURTH STREET	SANDSTONE	MN	55072	$5,000	SUSTAINABLE COMMUNITIES GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES ARE PAID IN INSTALLMENTS AND ARE REQUIRED TO SUBMIT PERIODIC REPORTS DESCRIBING THE USE OF FUNDS AND PROGRESS ON THE AWARDED GRANT FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	INTERNAL MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AND THEN THEY FORWARD THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
FORM 990, PART VI, SECTION B, LINE 12C	ALL CONFLICTS ARE REPORTED TO THE BOARD AS A WHOLE. THE PERSON INVOLVED IS NOT ALLOWED TO VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	SET BY ADMINISTRATIVE COMMITTEE OF THE BOARD ANNUALLY; INFORMED BY MN COUNCIL OF NONPROFITS ANNUAL SALARY AND BENEFITS SURVEY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN OR EMAIL REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 8,313. MANAGEMENT AND GENERAL EXPENSES 84,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,199. TECHNICAL ASSISTANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 164,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,928.
FORM 990, PART XI, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.