MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-04-17
IRS object ID
202041089349300124
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-17T15:59:43-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411649643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA HOUSING PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6126491710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W NO 140AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551141740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE MAVITYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516491710PhoneNum
Signature2020-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2020-04-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.107.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-02IPDt
IP Tm14:37:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA7B85E2DAFD6C55447C2E455C2EBDAFE0D75B4F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE MAVITYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W NO 140AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551141740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,288,585GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHPONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMINNESOTA 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 BEYONDActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,049,664PYContributionsGrantsAmt
CY Contributions Grants$3,201,033CYContributionsGrantsAmt
PY Program Service Revenue$69,359PYProgramServiceRevenueAmt
CY Program Service Revenue$76,509CYProgramServiceRevenueAmt
PY Investment Income$8,848PYInvestmentIncomeAmt
CY Investment Income$11,043CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,127,871PYTotalRevenueAmt
CY Total Revenue$3,288,585CYTotalRevenueAmt
PY Grants And Similar Paid$503,756PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$420,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,488,821PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,644,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,618CYTotalFundraisingExpenseAmt
PY Other Expenses$733,312PYOtherExpensesAmt
CY Other Expenses$640,045CYOtherExpensesAmt
PY Total Expenses$2,725,889PYTotalExpensesAmt
CY Total Expenses$2,705,334CYTotalExpensesAmt
PY Revenues Less Expenses-$598,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$583,251CYRevenuesLessExpensesAmt
Total Assets BOY$2,160,270TotalAssetsBOYAmt
Total Assets EOY$2,670,749TotalAssetsEOYAmt
Total Liabilities BOY$222,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,937,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,520,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMINNESOTA 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 BEYONDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,324,401ExpenseAmt
Grant$164,856GrantAmt
Revenue$76,509RevenueAmt
DescCOMMUNITY 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

FieldValueIRS element (for citing)
Expense$323,084ExpenseAmt
DescPOLICY 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

FieldValueIRS element (for citing)
Expense$287,868ExpenseAmt
Grant$255,833GrantAmt
DescCRISIS HOUSINGAFTER 20 YEARS, THE CRISIS HOUSING FUND WAS TRANSFERRED TO HEARTH CONNECTION, AND MHP COMPLETED ITS ENGAGEMENT WITH THE DEPARTMENT OF HUMAN SERVICES. IN FY2019, MHP PROVIDED $295,786 OF ASSISTANCE TO 211 INDIVIDUALS AND FAMILIES STRUGGLING WITH SERIOUS MENTAL ILLNESS TO RETAIN THEIR HOUSING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$79,887ExpenseAmt
DescRESEARCHMHP 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 RESEARCH SERIES ON NATURALLY OCCURRING AFFORDABLE HOUSING, MARKET WATCH, HAS BEEN CITED AS A "GAME-CHANGER" FOR POLICYMAKERS AND ADVOCATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$79,887TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,015,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAHERA MAMDANIPersonNm
Phone6516491710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W SUITE 140AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL SWEEN
CHAIR THRU DEC 20183.00Yes (X)Yes (X)$0$0$0
SKIP DUCHESNEAU
CHAIR3.00Yes (X)Yes (X)$0$0$0
JAMIE THELEN
SECRETARY / TREASURER3.00Yes (X)Yes (X)$0$0$0
KRISTIN BECKMANN
MEMBER1.00Yes (X)$0$0$0
RICK GOODEMANN
MEMBER1.00Yes (X)$0$0$0
JACQUELINE ANN DIONNE
MEMBER1.00Yes (X)$0$0$0
JAY JENSEN
MEMBER1.00Yes (X)$0$0$0
PATTY LILLEDAHL
MEMBER1.00Yes (X)$0$0$0
TONY SCHERTLER
MEMBER1.00Yes (X)$0$0$0
DEIDRE SCHMIDT
MEMBER1.00Yes (X)$0$0$0
DAN SMITH
MEMBER1.00Yes (X)$0$0$0
GEORGE SHERMAN
MEMBER1.00Yes (X)$0$0$0
JIM WABINDATO
MEMBER1.00Yes (X)$0$0$0
JOE WHEELER
MEMBER1.00Yes (X)$0$0$0
CARILEE WITTA WARNER
MEMBER1.00Yes (X)$0$0$0
ERIN MATHERN
MEMBER1.00Yes (X)$0$0$0
NICK PLACE
MEMBER1.00Yes (X)$0$0$0
PAMELA WHEELOCK
MEMBER1.00Yes (X)$0$0$0
ANDREA BRENNAN
MEMBER1.00Yes (X)$0$0$0
ANNE MAVITY
EXECUTIVE DIRECTOR40.00Yes (X)$133,335$0$22,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,335TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PYATT STUDIO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 PEARL STREET SUITE 209AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$249,929CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,657,610GovernmentGrantsAmt
All Other Contributions$1,543,423AllOtherContributionsAmt
Total Contributions$3,201,033TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING541610$61,567$61,567
OTHER INCOME541610$7,956$7,956
INTEREST INCOME-LOANS900099$6,986$6,986
FieldValueIRS element (for citing)
Total Program Service Revenue$76,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,043TotalRevenueColumnAmt
Exclusion$11,043ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,288,585TotalRevenueColumnAmt
Related Or Exempt Func Income$76,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,043ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$164,856TotalAmt
Program Services$164,856ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$255,833TotalAmt
Program Services$255,833ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,675TotalAmt
Program Services$88,298ProgramServicesAmt
Management And General$58,340ManagementAndGeneralAmt
Fundraising$11,037FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,218,862TotalAmt
Program Services$865,728ProgramServicesAmt
Management And General$335,816ManagementAndGeneralAmt
Fundraising$17,318FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,751TotalAmt
Program Services$23,870ProgramServicesAmt
Management And General$11,446ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,879TotalAmt
Program Services$87,572ProgramServicesAmt
Management And General$41,811ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,433TotalAmt
Program Services$70,519ProgramServicesAmt
Management And General$28,906ManagementAndGeneralAmt
Fundraising$2,008FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,571TotalAmt
Management And General$29,571ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$358,758TotalAmt
Program Services$316,587ProgramServicesAmt
Management And General$42,171ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,429TotalAmt
Program Services$1,836ProgramServicesAmt
Management And General$9,888ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,053TotalAmt
Program Services$40,355ProgramServicesAmt
Management And General$20,176ManagementAndGeneralAmt
Fundraising$2,522FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,728TotalAmt
Program Services$56,041ProgramServicesAmt
Management And General$4,687ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,287TotalAmt
Program Services$11,478ProgramServicesAmt
Management And General$4,794ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,946TotalAmt
Program Services$4,445ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$65,910$19,716$45,390$804
EQUIPMENT$9,352$2,268$7,084
SUPPLIES$6,676$1,314$5,362
DUES & MEMBERSHIPS$5,202$3,072$2,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,133TotalAmt
Program Services$1,452ProgramServicesAmt
Management And General$3,681ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,705,334TotalAmt
Program Services$2,015,240ProgramServicesAmt
Management And General$653,476ManagementAndGeneralAmt
Fundraising$36,618FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,729BOYAmt
EOY$281,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$685,877BOYAmt
EOY$753,588EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,962BOYAmt
EOY$1,135,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,070BOYAmt
EOY$65,093EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$202,015BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,467BOYAmt
EOY$63,064EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$364,150BOYAmt
EOY$371,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,160,270BOYAmt
EOY$2,670,749EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,470BOYAmt
EOY$144,827EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$43,129BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,599BOYAmt
EOY$149,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,343,961BOYAmt
EOY$1,332,962EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$593,710BOYAmt
EOY$1,187,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,937,671BOYAmt
EOY$2,520,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,160,270BOYAmt
EOY$2,670,749EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$583,251ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,253,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,119,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,594,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,049,664CurrentTaxYearMinus1YearAmt
Current Tax Year$3,201,033CurrentTaxYearAmt
Total$12,219,089TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,253,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,119,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,594,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,049,664CurrentTaxYearMinus1YearAmt
Current Tax Year$3,201,033CurrentTaxYearAmt
Total$12,219,089TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$609,748SubstantialContributorsTotAmt
Public Support Total170$11,609,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,848CurrentTaxYearMinus1YearAmt
Current Tax Year$11,043CurrentTaxYearAmt
Total$37,220TotalAmt
FieldValueIRS element (for citing)
Total Support$12,256,309TotalSupportAmt
Gross Receipts Rltd Activities$376,400GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94720PublicSupportCY170Pct
Public Support PY1700.83620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,920FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,986FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,906FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,696,428FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,705,334FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$285,267FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,317FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$270,696CurrentYearMinus3Amt
Current Year Minus2$279,480CurrentYearMinus2Amt
Current Year Minus1$286,294CurrentYearMinus1Amt
Current Year$285,267CurrentYearAmt
Total$1,121,737TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,682,606LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,158CurrentYearMinus3Amt
Current Year Minus2$7,013CurrentYearMinus2Amt
Current Year Minus1$7,312CurrentYearMinus1Amt
Current Year$8,906CurrentYearAmt
Total$31,389TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,674CurrentYearMinus3Amt
Current Year Minus2$69,870CurrentYearMinus2Amt
Current Year Minus1$71,574CurrentYearMinus1Amt
Current Year$71,317CurrentYearAmt
Total$280,435TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$420,653GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,989CurrentYearMinus3Amt
Current Year Minus2$5,829CurrentYearMinus2Amt
Current Year$1,920CurrentYearAmt
Total$14,738TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,288,585TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,288,585RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,288,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,705,334TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,705,334ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,705,334TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PAWHUSKA INDIAN VILLAGE
715 GRANDVIEW AVENUEPAWHUSKAOK74056$5,000SUSTAINABLE COMMUNITIES GRANT
NORTHERN MAINE DEVELOPMENT COMMISSION
11 W PRESQUE ISLE RDCARIBOUME04736$5,000SUSTAINABLE COMMUNITIES GRANT
KOOCHICHING DEVELOPMENT AUTHORITY
405 3RD STINTERNATIONAL FALLSMN56649$5,000SUSTAINABLE COMMUNITIES GRANT
CITY OF COUNCIL GROVE
205 N UNION STCOUNCIL GROVEKS66846$5,000SUSTAINABLE COMMUNITIES GRANT
FLINT HILLS REGIONAL COUNCIL
66442 1801 BUFFALO SOLDIER DRJUNCTION CITYKS66441$5,000SUSTAINABLE COMMUNITIES GRANT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENTAL ASSISTANCE PROGRAMGrantTypeTxt
Recipient206RecipientCnt
Cash Grant$255,833CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BINTERNAL 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 12CALL 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 15ASET 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 19THE 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 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 23,949. MANAGEMENT AND GENERAL EXPENSES 42,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,120. TECHNICAL ASSISTANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 292,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,638.
FORM 990, PART XI, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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