FEED MY STARVING CHILDREN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FEED MY STARVING CHILDREN (EIN 41-1601449)
- Tax period
- 2018-03-01 to 2019-02-28
- Filed
- 2019-07-11
- IRS object ID
- 201921929349300922
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-11T14:36:38-05:00 | ReturnTs |
| Tax Period End | 2019-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411601449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED MY STARVING CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAN STENNES-ROGNESS | InCareOfNm |
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 7635042919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 93RD AVE NW | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CREA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6123325500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 41415920191925000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B15BDD0177494A0D00D05663874F3B20B4E34771 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1371248CA17F588F5CD3BAE73D607772A1D68F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK CREA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 93RD AVE NW | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,939,975 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fmsc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 396 | TotalEmployeeCnt |
| Total Volunteers | 1306150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $40,857,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,743,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,079,515 | PYOtherRevenueAmt |
| CY Other Revenue | $1,052,700 | CYOtherRevenueAmt |
| PY Total Revenue | $41,985,008 | PYTotalRevenueAmt |
| CY Total Revenue | $44,858,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,677,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,229,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,567,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,611,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,316,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,581,577 | PYOtherExpensesAmt |
| CY Other Expenses | $8,280,380 | CYOtherExpensesAmt |
| PY Total Expenses | $39,826,949 | PYTotalExpensesAmt |
| CY Total Expenses | $47,121,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,158,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,263,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,272,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,144,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,442,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,186,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,830,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,958,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,633,548 | ExpenseAmt |
| Grant | $26,229,874 | GrantAmt |
| Desc | PROGRAM SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETPLACE - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,633,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 396 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN STENNES-ROGNESS | PersonNm |
| Phone | 7632310157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 93RD AVE NW | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRAD ADAMS | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DREW BANDUSKY | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JODI BOLDENOW | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GORTER | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PHIL HANSON | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIERAN KELLIHER | |||||||
| BOARD TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEWART MCCUTCHEON | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEAN NADASDY | |||||||
| BOARD VICE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROLLIE RENSTROM | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICK RIESGRAF | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID STARK | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GARY TYGESSON | |||||||
| BOARD SECRETARY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLIE WESSER | |||||||
| BOARD CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE WYATT | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAVI MCGUIGGAN | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BECKY ROSS MIEKLE | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EVELYN NAKIBUUKA | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANDY CARR | |||||||
| VP OF DEVELOPMENT & MARKETING | 40.0 | 0.0 | $181,423 | $0 | $19,994 | Yes (X) | |
| MARK CREA | |||||||
| CEO | 40.0 | 0.0 | $246,132 | $0 | $21,154 | Yes (X) | |
| MATTHEW MURASKI | |||||||
| VP OF INTL PROGRAMS & SUPPLY | 40.0 | 0.0 | $170,116 | $0 | $19,977 | Yes (X) | |
| JEANINE PICARDI | |||||||
| VP OF HUMAN RESOURCES | 40.0 | 0.0 | $137,985 | $0 | $18,500 | Yes (X) | |
| DAN STENNES-ROGNESS | |||||||
| VP OF FINANCE/CFO | 40.0 | 0.0 | $142,366 | $0 | $11,715 | Yes (X) | |
| LAURA BERNARD | |||||||
| VP OF MANUFACTURING | 40.0 | 0.0 | $123,845 | $0 | $14,764 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,001,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMM-WORKS LLC | |||||
| 1405 XENIUM LAND N 120 | MINNEAPOLIS | MN | 55441 | IT SUPPORT | $279,106 |
| DRIFTWOOD MEDIA LLC | |||||
| 1315 RED FOX ROAD | ARDEN HILLS | MN | 55112 | VIDEOGRAPHY | $100,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,516,976 | FundraisingAmt |
| All Other Contributions | $42,226,466 | AllOtherContributionsAmt |
| Noncash Contributions | $353,316 | NoncashContributionsAmt |
| Total Contributions | $43,743,442 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,254 | TotalRevenueColumnAmt |
| Exclusion | $65,254 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,294 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,638 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,344 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,344 | TotalRevenueColumnAmt |
| Exclusion | -$3,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $341,797 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,516,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $461,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,073 | TotalRevenueColumnAmt |
| Exclusion | -$120,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,450,189 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,296,415 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,774 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,858,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,172,773 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$58,163 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130 | TotalAmt |
| Program Services | $5,130 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,224,744 | TotalAmt |
| Program Services | $26,224,744 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,598 | TotalAmt |
| Program Services | $713,122 | ProgramServicesAmt |
| Management And General | $229,389 | ManagementAndGeneralAmt |
| Fundraising | $168,087 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,589,520 | TotalAmt |
| Program Services | $6,157,493 | ProgramServicesAmt |
| Management And General | $1,980,674 | ManagementAndGeneralAmt |
| Fundraising | $1,451,353 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,214 | TotalAmt |
| Program Services | $183,780 | ProgramServicesAmt |
| Management And General | $59,116 | ManagementAndGeneralAmt |
| Fundraising | $43,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,077 | TotalAmt |
| Program Services | $554,101 | ProgramServicesAmt |
| Management And General | $101,809 | ManagementAndGeneralAmt |
| Fundraising | $165,167 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,727 | TotalAmt |
| Program Services | $524,632 | ProgramServicesAmt |
| Management And General | $161,796 | ManagementAndGeneralAmt |
| Fundraising | $117,299 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161 | TotalAmt |
| Program Services | $2,161 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,259 | TotalAmt |
| Program Services | $43,259 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,950 | TotalAmt |
| Program Services | $224,930 | ProgramServicesAmt |
| Management And General | $227,987 | ManagementAndGeneralAmt |
| Fundraising | $28,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,374 | TotalAmt |
| Program Services | $220,796 | ProgramServicesAmt |
| Management And General | $11,596 | ManagementAndGeneralAmt |
| Fundraising | $131,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,415 | TotalAmt |
| Program Services | $1,042,097 | ProgramServicesAmt |
| Management And General | $79,817 | ManagementAndGeneralAmt |
| Fundraising | $598,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,960 | TotalAmt |
| Program Services | $115,083 | ProgramServicesAmt |
| Management And General | $30,455 | ManagementAndGeneralAmt |
| Fundraising | $96,422 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,976 | TotalAmt |
| Program Services | $1,699,366 | ProgramServicesAmt |
| Management And General | $15,348 | ManagementAndGeneralAmt |
| Fundraising | $11,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,518 | TotalAmt |
| Program Services | $1,509,532 | ProgramServicesAmt |
| Management And General | $46,209 | ManagementAndGeneralAmt |
| Fundraising | $89,777 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,863 | TotalAmt |
| Management And General | $31,863 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,494 | TotalAmt |
| Program Services | $673,981 | ProgramServicesAmt |
| Management And General | $96,058 | ManagementAndGeneralAmt |
| Fundraising | $72,455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,207 | TotalAmt |
| Program Services | $173,924 | ProgramServicesAmt |
| Management And General | $57,264 | ManagementAndGeneralAmt |
| Fundraising | $42,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR APPRECIATION | $252,731 | $252,731 | ||
| MEALS & ENTERTAINMENT | $189,530 | $10,340 | $173,868 | $5,322 |
| BAD DEBT | $143,000 | $8,000 | $135,000 | |
| TRAINING & STAFF DEVELOPMENT | $83,618 | $17,129 | $54,390 | $12,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,324 | TotalAmt |
| Program Services | $202,159 | ProgramServicesAmt |
| Management And General | $24,269 | ManagementAndGeneralAmt |
| Fundraising | $12,896 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,121,390 | TotalAmt |
| Program Services | $40,633,548 | ProgramServicesAmt |
| Management And General | $3,171,071 | ManagementAndGeneralAmt |
| Fundraising | $3,316,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,344,494 | BOYAmt |
| EOY | $3,849,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,481,000 | BOYAmt |
| EOY | $4,546,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,444 | BOYAmt |
| EOY | $682,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153 | BOYAmt |
| EOY | $3,827 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,931 | BOYAmt |
| EOY | $6,087,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,010 | BOYAmt |
| EOY | $362,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,082,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,557,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,770 | BOYAmt |
| EOY | $5,525,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,105 | BOYAmt |
| EOY | $87,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,272,907 | BOYAmt |
| EOY | $21,144,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,756 | BOYAmt |
| EOY | $4,372,822 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,610 | BOYAmt |
| EOY | $2,997,366 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,281 | BOYAmt |
| EOY | $816,648 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,442,647 | BOYAmt |
| EOY | $8,186,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,672,353 | BOYAmt |
| EOY | $10,927,059 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,907 | BOYAmt |
| EOY | $2,031,002 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,830,260 | BOYAmt |
| EOY | $12,958,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,272,907 | BOYAmt |
| EOY | $21,144,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,263,338 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $391,139 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $30,589,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,342,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,504,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,857,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,743,442 | CurrentTaxYearAmt |
| Total | $187,037,984 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,589,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,342,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,504,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,857,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,743,442 | CurrentTaxYearAmt |
| Total | $187,037,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $187,037,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,254 | CurrentTaxYearAmt |
| Total | $134,266 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $187,172,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,289,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99928 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99959 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,200 | OtherCostOrOtherBasisAmt |
| Book Value | $214,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,379 | DepreciationAmt |
| Book Value | $1,215,907 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,004,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,413,947 | DepreciationAmt |
| Book Value | $2,590,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,556,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,320,933 | DepreciationAmt |
| Book Value | $1,235,304 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,817 | DepreciationAmt |
| Book Value | $269,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,525,160 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,684,861 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,238,578 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,588,231 | OtherRevenueAmt |
| Revenue Not Reported | $29,826,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,858,052 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,858,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,557,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,847,439 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,588,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,435,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,121,390 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,121,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS (INCLUDING UNRELATED BUSINESS INCOME) THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D | COST OF SALES - MARKET PLACE 1,296,415 SPECIAL EVENTS 288,472 LOSS ON SALE OF SECURITIES 3,344 ---------- 1,588,231 |
| PART XII, LINE 2D | COST OF SALES - MARKET PLACE 1,296,415 SPECIAL EVENTS 288,472 LOSS ON SALE OF SECURITIES 3,344 ---------- 1,588,231 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | MEAL AID | $15,743,538 |
| East Asia and the Pacific | Program Services | MEAL AID | $3,390,526 |
| Europe (Including Iceland and Greenland) | Program Services | MEAL AID | $19,467 |
| Middle East and North Africa | Program Services | MEAL AID | $299,961 |
| North America | Program Services | MEAL AID | $295,816 |
| Russia and the Newly Independent States | Program Services | MEAL AID | $187,233 |
| South America | Program Services | MEAL AID | $703,571 |
| South Asia | Program Services | MEAL AID | $58,884 |
| Sub-Saharan Africa | Program Services | MEAL AID | $5,019,987 |
| Central America and the Caribbean | Program Services | FUNDS | $129,476 |
| Sub-Saharan Africa | Program Services | FUNDS | $1,321 |
| Central America and the Caribbean | Program Services | FREIGHT | $276,058 |
| East Asia and the Pacific | Program Services | FREIGHT | $4,920 |
| Sub-Saharan Africa | Program Services | FREIGHT | $87,272 |
| South America | Program Services | FREIGHT | $5,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $26,223,526 | SubtotalSpentAmt |
| Total Spent | $26,223,526 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (121 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | AID | $235,585 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $38,934 | Meals | Meal Cost | |
| South America | AID | $19,467 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $3,616,812 | Meals | Meal Cost | |
| Sub-Saharan Africa | AID | $58,402 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $339,595 | Meals | Meal Cost | |
| East Asia and the Pacific | AID | $1,170,120 | Meals | Meal Cost | |
| Sub-Saharan Africa | AID | $167,604 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $1,926,330 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $584,017 | Meals | Meal Cost | |
| Sub-Saharan Africa | AID | $1,472,109 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $136,271 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $464,278 | Meals | Meal Cost | |
| East Asia and the Pacific | AID | $467,214 | Meals | MEAL COST | |
| North America | AID | $19,467 | MEALS | MEAL COST | |
| North America | AID | $21,012 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $46,196 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $203,325 | MEALS | MEAL COST | |
| North America | AID | $156,850 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $32,260 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $38,934 | Meals | Meal Cost | |
| Central America and the Caribbean | AID | $98,325 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $38,934 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $156,727 | MEALS | MEAL COST | |
| Russia and the Newly Independent States | AID | $136,271 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $124,529 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $760,335 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $155,738 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $235,832 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $136,271 | MEALS | MEAL COST | |
| North America | AID | $38,934 | MEALS | MEAL COST | |
| North America | AID | $39,923 | MEALS | MEAL COST | |
| South America | AID | $97,336 | MEALS | MEAL COST | |
| South America | AID | $38,934 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $58,402 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $830,788 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $1,271,242 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $40,912 | MEALS | MEAL COST | |
| South America | AID | $431,617 | MEALS | MEAL COST | |
| Middle East and North Africa | AID | $66,193 | MEALS | MEAL COST | |
| Russia and the Newly Independent States | AID | $50,963 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $247,979 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $20,023 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $247,512 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $529,959 | MEALS | MEAL COST | |
| East Asia and the Pacific | AID | $274,794 | MEALS | MEAL COST | |
| Middle East and North Africa | AID | $19,628 | MEALS | MEAL COST | |
| North America | AID | $19,628 | MEALS | MEAL COST | |
| South Asia | AID | $58,884 | MEALS | MEAL COST | |
| Middle East and North Africa | AID | $155,738 | MEALS | MEAL COST | |
| East Asia and the Pacific | AID | $168,531 | MEALS | MEAL COST | |
| East Asia and the Pacific | AID | $5,562 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $433,780 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $38,934 | MEALS | MEAL COST | |
| East Asia and the Pacific | AID | $136,271 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $691,921 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $272,541 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $122,366 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $200,976 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $233,607 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $134,293 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $24,226 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $83,431 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $194,672 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $233,607 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $119,058 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $77,869 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $98,881 | MEALS | MEAL COST | |
| Europe (Including Iceland and Greenland) | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $5,562 | MEALS | MEAL COST | |
| South America | AID | $19,467 | MEALS | MEAL COST | |
| South America | AID | $38,934 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $38,934 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $38,934 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $38,934 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $158,828 | MEALS | MEAL COST | |
| East Asia and the Pacific | AID | $38,934 | MEALS | MEAL COST | |
| East Asia and the Pacific | AID | $1,106,295 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $20,023 | MEALS | MEAL COST | |
| Sub-Saharan Africa | FREIGHT | $7,500 | |||
| Central America and the Caribbean | FREIGHT | $37,636 | |||
| Central America and the Caribbean | FREIGHT | $16,837 | |||
| Sub-Saharan Africa | FREIGHT | $62,935 | |||
| Central America and the Caribbean | FREIGHT | $149,000 | |||
| Central America and the Caribbean | FREIGHT | $13,040 | |||
| Central America and the Caribbean | FREIGHT | $37,197 | |||
| Central America and the Caribbean | FUNDS | $121,176 | |||
| Central America and the Caribbean | AID | $98,325 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $1,810,453 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $58,402 | MEALS | MEAL COST | |
| Middle East and North Africa | AID | $58,402 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $19,467 | MEALS | MEAL COST | |
| East Asia and the Pacific | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $562,078 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $20,502 | MEALS | MEAL COST | |
| South America | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $161,485 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $6,118 | MEALS | MEAL COST | |
| Central America and the Caribbean | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $78,734 | MEALS | MEAL COST | |
| South America | AID | $16,130 | MEALS | MEAL COST | |
| South America | AID | $19,467 | MEALS | MEAL COST | |
| Sub-Saharan Africa | AID | $77,869 | MEALS | MEAL COST | |
| Central America and the Caribbean | FREIGHT | $18,500 | |||
| South America | FREIGHT | $5,496 | |||
| Central America and the Caribbean | FREIGHT | $7,017 | |||
| Central America and the Caribbean | FREIGHT | $5,737 | |||
| Sub-Saharan Africa | AID | $16,130 | MEALS | MEAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: MONITORING PROCEDURES | FormAndLineReferenceDesc |
| Explanation | Procedures for in country food aid and out of country food aid are the same as follows: 1) FMSC Pre-screens the requesting distribution partner before approval is given to receive FMSC product. Extensive correspondence over the type of feeding programs (school, church, village outreach, etc) and methods of distribution (served cooked, given out uncooked, etc), are completed as a part of this pre-screening process. 2) Approved Distribution Partners submit a food aid application prior to receiving their first shipment. On an ongoing basis, the partners inform FMSC of end destinations and cosignees for each shipment. 3) All Distribution Partners are required to send FMSC a Receipt of Shipment that the container arrived as scheduled, as well as submit feedback to FMSC in the form of pictures, stories, and/or reports about the impact of the food once the distribution is underway. FMSC annually assesses Distribution Partners' performance. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MN GALA | Event1Nm |
| Gross Receipts Event1 | $1,109,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $908,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $200,995 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $51,828 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $53,640 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,386 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,491 | OtherDirectExpensesEvent1Amt |
| Event2 | IL GALA | Event2Nm |
| Gross Receipts Event2 | $749,368 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $608,566 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $140,802 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,599 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $80,418 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $63,952 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,786 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $78,770 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,858,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,516,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $341,797 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $54,427 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $134,058 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $145,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,786 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $461,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,073 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| ANDY CARR | |||||
| VP OF DEVELOPMENT & MARKETING | $164,195 | $17,228 | $7,397 | $12,597 | $201,417 |
| MARK CREA | |||||
| CEO | $205,332 | $40,800 | $9,991 | $11,163 | $267,286 |
| MATTHEW MURASKI | |||||
| VP OF INTL PROGRAMS & SUPPLY | $153,658 | $16,458 | $7,072 | $12,905 | $190,093 |
| JEANINE PICARDI | |||||
| VP OF HUMAN RESOURCES | $124,489 | $13,496 | $5,780 | $12,720 | $156,485 |
| DAN STENNES-ROGNESS | |||||
| VP OF FINANCE/CFO | $129,025 | $13,341 | $5,731 | $5,984 | $154,081 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ACCRUED COMPENSATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCRUES AN ANNUAL INCENTIVE BASED ON THE ATTAINMENT OF CERTAIN ORGANIZATIONAL GOALS INCLUDING REVENUES RAISED, MEALS PRODUCED AND EXPENSE MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RAW MATERIALS | 1 | $19,764 | FAIR MARKET VALUE |
| Yes (X) | GALA FUNDRAISERS | 11 | $107,496 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 4 | $6,768 | FAIR MARKET VALUE |
| Yes (X) | OTHER MISCELLANEOUS | 5 | $1,816 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | ORGANIZATION'S MISSION: FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. WITH GOD'S HELP FEED MY STARVING CHILDREN WILL STRIVE TO ELIMINATE STARVATION IN CHILDREN THROUGHOUT THE WORLD BY HELPING TO INSTILL COMPASSION IN PEOPLE TO HEAR AND RESPOND TO THE CRIES OF THOSE IN NEED. |
| PART III, LINE 4A | PROGRAM SERVICES: FEED MY STARVING CHILDREN IS A CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. DUE TO THE CURRENT STATE OF MALNUTRITION WORLDWIDE, ONE OUT OF FOUR CHILDREN IS "STUNTED"-THEY DO NOT RECEIVE ENOUGH ESSENTIAL NUTRIENTS TO GROW HEALTHY, AND AS A RESULT, BRAIN DEVELOPMENT COMES TO A HALT. WE BELIEVE THAT ALL PROGRESS STARTS WITH NUTRITION-IT ALLOWS CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL. VOLUNTEERS OF ALL AGES JOIN US AND TURN HUNGER INTO HOPE WITH THEIR OWN TWO HANDS BY HAND-PACKING SPECIAL MEAL FORMULAS SCIENTIFICALLY DESIGNED TO MEET THE NEEDS OF SEVERELY MALNOURISHED CHILDREN, REVERSE THE EFFECTS OF MALNUTRITION AND PREVENT IT IN THE FUTURE. THE MEALS ARE THEN SHIPPED TO AN EXCEPTIONAL NETWORK OF MISSIONS AND HUMANITARIAN ORGANIZATIONS LOCATED IN NEARLY 70 COUNTRIES AROUND THE WORLD, AND ARE USED BY SCHOOLS, ORPHANAGES, CLINICS AND FEEDING PROGRAMS. WE CURRENTLY OPERATE OUT OF EIGHT PERMANENT SITES: COON RAPIDS, EAGAN AND CHANHASSEN, MINNESOTA; AURORA, LIBERTYVILLE AND SCHAUMBURG, ILLINOIS; RICHARDSON, TEXAS; AND MESA, ARIZONA. WE ALSO OFFER THE OPTION TO HOST A MOBILEPACK, WHICH GIVES CHURCHES, SCHOOLS, BUSINESSES AND OTHER ORGANIZATIONS (LOCATED ANYWHERE IN THE CONTINENTAL UNITED STATES) THE CHANCE TO SPONSOR A PACKING EVENT WITH FMSC AND HELP RAISE AWARENESS IN THEIR OWN COMMUNITIES. THE IMPACT FMSC HAS THROUGH ITS VOLUNTEERS IS DYNAMIC-THE LATEST FISCAL YEAR ENDED FEBRUARY 2019, WITH 1,306,150 VOLUNTEERS PACKING 364.7 MILLION MEALS-OUR LARGEST YEAR YET! THE GOAL OF FMSC IS TO MEET THE NEEDS OF THOSE WHO ARE STARVING NOW, SO THEY CAN MEET THEIR OWN NEEDS IN THE FUTURE. WE HAVE RECEIVED A FOUR-STAR RATING FROM CHARITY NAVIGATOR FOR FOURTEEN CONSECUTIVE YEARS, AND 99.8% OF OUR MEALS HAVE SUCCESSFULLY REACHED THEIR INTENDED RECIPIENTS. |
| PART III, LINE 4B | MARTKETPLACE: THE ORGANIZATION ALSO SUPPORTS ECONOMIES WHERE IT DISTRIBUTES MEALS BY PURCHASING HANDMADE CRAFTS AND RESELLING THEM IN ITS MARKETPLACE, AVAILABLE AT ALL PACKING SITES, ONLINE, AND MOST MOBILE PACKING EVENTS. The goals of Marketplace are two-fold, first to promote self-sufficiency in the communities FMSC serves, which will in turn contribute to the goal of combating hunger, and second, to educate the Organization's volunteers about the people they are helping feed and provide a tangible connection to those individuals. |
| PART VI, SECTION B, LINE 11A | PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: A copy of Form 990 is internally reviewed by the CEO and the VP of Finance. It is then reviewed and approved by the Audit and IT Committee and Executive Committee of the Board of Directors (to whom the Board has delegated this authority). The approved 990 is sent to the Board of Directors to read and ask any questions they might have prior to filing the return with the IRS. After all questions are answered, the 990 is finalized. A final, signed copy of the 990 is provided to the Board of Directors upon filing. |
| PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY/ENFORCEMENT: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON (AS DEFINED IN THE POLICY) MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| PART VI, SECTION B, LINE 15 A & B | PROCESS FOR DETERMINING COMPENSATION: ANNUALLY, THE COMPENSATION AND BENEFITS ANALYST REVIEWS THE COMPENSATION FOR THE EXECUTIVE STAFF. USING INFORMATION GATHERED FROM EXTERNAL SOURCES, THE ANALYST DETERMINES WHAT THE MARKET STANDARD IS IN THE 50% BRACKET OF COMPARABLE POSITIONS. THIS INFORMATION IS GIVEN TO THE CEO. THE EMPLOYEE IS GIVEN A PERFORMANCE APPRAISAL, COMPLETED BY THE CEO. CURRENT LEVEL OF PAY, INDIVIDUAL PERFORMANCE AND MARKET STANDARDS ARE WEIGHED AND A MERIT RECOMMENDATION IS AWARDED BY THE CEO. COMPENSATION FOR EXECUTIVE STAFF IS GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE ANALYSIS PROVIDED BY THE COMPENSATION AND BENEFITS ANALYST FOR THE CEO. NEW COMPENSATION AMOUNT FOR THE CEO IS RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD AND APPROVED, DISAPPROVED, OR NEW AMOUNT RECOMMENDED. |
| PART VI, SECTION C, LINE 19 | HOW GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC: COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH GUIDESTAR AND CHARITY REVIEW COUNCIL, AS WELL AS ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VIII, LINE 8a - EXCLUDED CONTRIBUTIONS | DESCRIPTION AMOUNT ------------ --------- MN GALA 908,410 IL GALA 608,566 --------- TOTAL 1,516,976 ========= |
| FORM 990, PART VIII - FUNDRAISING EVENTS | DESCRIPTION GROSS INCOME DIRECT EXPENSES NET INCOME ------------- ------------ --------------- ---------- MN GALA 200,995 233,345 -32,350 IL GALA 140,802 228,525 -87,723 -------- ---------- -------- TOTALS 341,797 461,870 -120,073 ======== ========== ======== |
| FORM 990, PART VIII - GROSS SALES AND COST OF GOODS SOLD | GROSS SALES LESS RETURNS AND ALLOWANCES 2,450,189 INVENTORY AT BEGINNING OF YEAR 607,051 PURCHASES 1,239,284 SALARIES AND WAGES 0 OTHER COSTS 0 ---------- SUBTOTAL 1,846,335 MINUS ENDING INVENTORY 549,920 ---------- COST OF GOODS SOLD 1,296,415 ========== |
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