CENTER FOR VICTIMS OF TORTURE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR VICTIMS OF TORTURE (EIN 36-3383933)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-18
- IRS object ID
- 201930779349300418
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-18T10:58:34-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363383933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Victims of Torture | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6124364800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 University Ave West Suite 430 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis R Goering | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6124364800 | PhoneNum |
| Signature | 2019-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2019-03-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-14 | IPDt |
| IP Tm | 09:19:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFC25E59FA7409AE560978A003AFB9E955B778C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Curtis R Goering | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 University Ave West Suite 430 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,650,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cvt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To heal the wounds of torture and to stop torture worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 203 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,331 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,552,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,887,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,108,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,435,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,778,063 | PYTotalRevenueAmt |
| CY Total Revenue | $19,459,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $535,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $436,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,446,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,187,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $550,061 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $481,787 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,386,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,376,283 | PYOtherExpensesAmt |
| CY Other Expenses | $5,215,954 | CYOtherExpensesAmt |
| PY Total Expenses | $17,908,088 | PYTotalExpensesAmt |
| CY Total Expenses | $19,321,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,960,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,621,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,422,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,942,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,537,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,678,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Victims of Torture works to heal the wounds of torture on individuals, their families and their communities and to stop torture worldwide. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,754,823 | ExpenseAmt |
| Grant | $360,628 | GrantAmt |
| Revenue | $10,645,569 | RevenueAmt |
| Desc | International ServicesCVT's international projects utilize group counseling/therapy, social services and physical/massage therapy. In Ethiopia, CVT works in refugee camps near Shire and is expanding to Gambella in the west. In Jordan, CVT cares for urban refugees in Amman and Zarqa. CVT has centers in Kenya in Nairobi as well as in two refugee camps: Dadaab and Kakuma. In Uganda, CVT has a long-standing center in Gulu where survivors of the Lord's Resistance Army receive care and has a new expansion into refugee settlements in Bidi Bidi. In FY2018, CVT cared for 26,455 survivors and family members in its international programs.In addition, International Services Partners in Trauma Healing (PATH) Program builds the capacity of torture survivor centers in the Philippines, Cambodia, Liberia, Zimbabwe, South Africa, Turkey (two partners), Kurdish Region of Iraq (two partners) and Lebanon. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,215,217 | ExpenseAmt |
| Grant | $75,527 | GrantAmt |
| Revenue | $2,456,092 | RevenueAmt |
| Desc | Client Services Responding to the lasting physical and psychological damage done by torture, CVT's Client Services program annually touches the lives of nearly 1,200 torture survivors and family members. The program offers services in Minnesota in St. Paul and St. Cloud, as well as in Atlanta, Georgia. The primary intervention at all domestic sites is intensive psychotherapy and case management to connect survivors with resources available in the community. In FY2018, CVT cared for 1,307 survivors and family members in its U.S. programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,425,883 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,271,667 | RevenueAmt |
| Desc | TrainingCVT training operations consist of two capacity-building projects: The National Capacity Building (NCB) project organizes technical assistance and training for the domestic network of 40 torture survivor centers and programs. Approaches include measured-impact webinars, on-site and remote consultations, along with management of the HealTorture.org listserv and web site, which averages nearly 2,800 users per month.The New Tactics in Human Rights Program promotes enhanced strategic and tactical planning and action among the human rights community. The newtactics.org website features a database of more than 220 tactics and reaches upwards of 154,000 users annually from more than 200 countries. New Tactics trainings have been held in more than 20 countries, with resources translated into 26 languages. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,394,543 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $62,235 | RevenueAmt |
| Desc | ResearchMonitoring and evaluation and research are focus areas for CVT. In direct services programs, CVT measures significant reductions in clients' mental health symptoms and equally significant improvements in adaptive social functioning-their ability to recover from extreme psychological and physical traumas and to function independently in the world. Research staff provides training and support for CVT's domestic services in St Paul, Minnesota and surrounding communities, Greater Minnesota, and Atlanta, Georgia. The department also supports the organization's International Services.Policy AdvocacyPolicy advocacy centers in three primary areas: maintaining-and where feasible increasing-both U.S. and other governments' funding for torture survivor rehabilitation programs in the U.S. and abroad; preserving access to asylum and refugee resettlement for survivors of torture seeking protection in the United States; and ensuring humane detention, interrogation and prisoner treatment policies in U.S. counterterrorism operations.CVT's work on U.S. appropriations to torture survivor rehabilitation work result in funding of $32.5 million annually. Internationally, CVT advocates for funding for the UN Voluntary Fund for Victims of Torture for torture survivor programs in the developing world. CVT's advocacy is responsible for the U.S. contribution of $6.5 million, which now represents 70 percent of the funds available for distribution.CommunicationsThe role of the Center for Victims of Torture's Communications department is to help raise the visibility of the organization and shine a public light on CVT's work and stories. During 2018, over 80 percent of CVT's website visitors per month were new, the organization's Facebook page reached, on average, 29,500 people per week, and the organization received 78 mentions from major news outlets.Fundraising, Management and GeneralThe administrative sector of CVT secures resources necessary to operate CVT, allocate and monitor the use of those resources, and manage the organization on a day-to-day basis.CVT has 370 full-time and 65 part-time employees, with roughly 100 based in the U.S. and the remainder at international sites. Each year CVT rebuilds the lives and restores the hope of 5,000 individual survivors and 20,000 family members who were deeply affected by the torture of a loved one. Through policy advocacy that generates federal funding, CVT touches the lives of another 50,000 individual survivors and 200,000 family members. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,394,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $62,235 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,790,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | CT | 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 | IN | 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 | 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 | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Kinder | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124364878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 University Ave W Suite 430 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Nancy J Feldman | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C Scott Cooper | |||||||
| Past Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Senese | |||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Erickson | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Reedstrom Bishop | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Brunner | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabih Aridi | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Magnuson | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Patti Andreini Arnold | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Venetia Kudrle | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Schwartz | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Spencer | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Jacobson | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Carleen Rhodes | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Surita Sandosham | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Babette Apland | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Flynn | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Henry | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| S Shawn Roberts | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Curtis Goering | |||||||
| Executive Director | 45.00 | Yes (X) | $198,552 | $0 | $50,200 | ||
| Wendy Marcano | |||||||
| Chief Financial Officer | 45.00 | Yes (X) | $63,198 | $0 | $4,942 | ||
| Pete Dross | |||||||
| Director of External Relations | 45.00 | $145,392 | $0 | $19,097 | Yes (X) | ||
| Ruth Barrett Rendler | |||||||
| Deputy Director | 45.00 | $131,375 | $0 | $62,671 | Yes (X) | ||
| Fawn Bernhardt-Novell | |||||||
| Director of Development | 45.00 | $123,205 | $0 | $47,162 | Yes (X) | ||
| Neal Porter | |||||||
| Director of Int'l Service | 45.00 | $114,688 | $0 | $24,551 | Yes (X) | ||
| Andrea Northwood | |||||||
| Director of Client service | 45.00 | $110,177 | $0 | $27,256 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $886,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rally Interactive LLC | |||||
| 244 W 300 N Suite 101 | Salt Lake City | UT | 84103 | Web application services | $236,000 |
| Integrated Direct Marketing | |||||
| 1250 Connecticut Ave NW 200 | Washington | DC | 20036 | Direct marketing | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $95,000 | FederatedCampaignsAmt |
| Government Grants | $324,501 | GovernmentGrantsAmt |
| All Other Contributions | $4,468,407 | AllOtherContributionsAmt |
| Noncash Contributions | $168,252 | NoncashContributionsAmt |
| Total Contributions | $4,887,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Contracts | 624100 | $12,770,715 | $12,770,715 |
| Insurance Reimbursement | 624100 | $1,211,051 | $1,211,051 |
| International | 624100 | $370,000 | $370,000 |
| Speaking Fees | 624100 | $60,437 | $60,437 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,435,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,038 | TotalRevenueColumnAmt |
| Exclusion | $112,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,807 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,893 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,893 | TotalRevenueColumnAmt |
| Exclusion | $23,893 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,459,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,435,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,527 | TotalAmt |
| Program Services | $75,527 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,628 | TotalAmt |
| Program Services | $360,628 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,582 | TotalAmt |
| Program Services | $7,656 | ProgramServicesAmt |
| Management And General | $326,680 | ManagementAndGeneralAmt |
| Fundraising | $61,246 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,274,160 | TotalAmt |
| Program Services | $8,640,349 | ProgramServicesAmt |
| Management And General | $1,156,929 | ManagementAndGeneralAmt |
| Fundraising | $476,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,029 | TotalAmt |
| Program Services | $277,339 | ProgramServicesAmt |
| Management And General | $29,368 | ManagementAndGeneralAmt |
| Fundraising | $11,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,540 | TotalAmt |
| Program Services | $1,466,527 | ProgramServicesAmt |
| Management And General | $229,374 | ManagementAndGeneralAmt |
| Fundraising | $85,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,282 | TotalAmt |
| Program Services | $340,405 | ProgramServicesAmt |
| Management And General | $57,074 | ManagementAndGeneralAmt |
| Fundraising | $20,803 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,943 | TotalAmt |
| Program Services | $23,943 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,164 | TotalAmt |
| Program Services | $12,780 | ProgramServicesAmt |
| Management And General | $79,384 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,479 | TotalAmt |
| Program Services | $41,479 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,787 | TotalAmt |
| Fundraising | $481,787 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,444 | TotalAmt |
| Management And General | $15,444 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,113 | TotalAmt |
| Program Services | $686,672 | ProgramServicesAmt |
| Management And General | $287,441 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,191 | TotalAmt |
| Program Services | $460,872 | ProgramServicesAmt |
| Management And General | $161,404 | ManagementAndGeneralAmt |
| Fundraising | $40,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,423 | TotalAmt |
| Program Services | $744,257 | ProgramServicesAmt |
| Management And General | $28,223 | ManagementAndGeneralAmt |
| Fundraising | $37,943 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,496 | TotalAmt |
| Program Services | $887,144 | ProgramServicesAmt |
| Management And General | $31,228 | ManagementAndGeneralAmt |
| Fundraising | $38,124 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,970 | TotalAmt |
| Program Services | $268,585 | ProgramServicesAmt |
| Management And General | $12,782 | ManagementAndGeneralAmt |
| Fundraising | $44,603 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,962 | TotalAmt |
| Management And General | $239,962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Assistance | $652,369 | $637,033 | $15,245 | $91 |
| Fees | $226,496 | $44,013 | $129,799 | $52,684 |
| Printing Services | $193,904 | $189,012 | $4,892 | |
| Common Cost Allocation | $0 | $626,245 | -$660,494 | $34,249 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,321,489 | TotalAmt |
| Program Services | $15,790,466 | ProgramServicesAmt |
| Management And General | $2,144,735 | ManagementAndGeneralAmt |
| Fundraising | $1,386,288 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,395 | TotalAmt |
| Program Services | $170,915 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $149,480 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,555 | BOYAmt |
| EOY | $1,195,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,619 | BOYAmt |
| EOY | $1,789,964 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,635 | BOYAmt |
| EOY | $667,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,160 | BOYAmt |
| EOY | $366,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,171,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,078,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,621 | BOYAmt |
| EOY | $1,093,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,343 | BOYAmt |
| EOY | $195,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,805 | BOYAmt |
| EOY | $1,256,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,087 | BOYAmt |
| EOY | $56,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,825 | BOYAmt |
| EOY | $6,621,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,148 | BOYAmt |
| EOY | $632,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,375 | BOYAmt |
| EOY | $786,458 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317 | BOYAmt |
| EOY | $503,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $19,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,840 | BOYAmt |
| EOY | $1,942,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,968 | BOYAmt |
| EOY | $1,330,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,909 | BOYAmt |
| EOY | $1,507,489 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,108 | BOYAmt |
| EOY | $1,841,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,985 | BOYAmt |
| EOY | $4,678,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,825 | BOYAmt |
| EOY | $6,621,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,441,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,648,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,474,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,552,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,887,908 | CurrentTaxYearAmt |
| Total | $25,003,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,441,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,648,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,474,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,552,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,887,908 | CurrentTaxYearAmt |
| Total | $25,003,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,592,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,411,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,038 | CurrentTaxYearAmt |
| Total | $240,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,244,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,355,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part II - Short Year: | FormAndLineReferenceDesc |
| Explanation | CVT changed their year-end from December 31 to September 30. Information reported for 2015 is for the nine month period of January 1, 2016 - September 30, 2016. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,850 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,629 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,479 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,790,466 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,831,945 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $941,597 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $235,399 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $734,181 | CurrentYearMinus3Amt |
| Current Year Minus2 | $782,808 | CurrentYearMinus2Amt |
| Current Year Minus1 | $875,403 | CurrentYearMinus1Amt |
| Current Year | $941,597 | CurrentYearAmt |
| Total | $3,333,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,000,984 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,010 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,289 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,574 | CurrentYearMinus1Amt |
| Current Year | $41,479 | CurrentYearAmt |
| Total | $85,352 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $183,545 | CurrentYearMinus3Amt |
| Current Year Minus2 | $195,702 | CurrentYearMinus2Amt |
| Current Year Minus1 | $218,851 | CurrentYearMinus1Amt |
| Current Year | $235,399 | CurrentYearAmt |
| Total | $833,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,250,246 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $11,090 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,446 | CurrentYearMinus1Amt |
| Current Year | $7,850 | CurrentYearAmt |
| Total | $23,386 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,471,108 | BeginningYearBalanceAmt |
| Contributions | $370,000 | ContributionsAmt |
| End Year Balance | $1,841,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,108 | BeginningYearBalanceAmt |
| Contributions | $270,000 | ContributionsAmt |
| End Year Balance | $1,471,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,318 | BeginningYearBalanceAmt |
| Contributions | $250,790 | ContributionsAmt |
| End Year Balance | $1,201,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,318 | BeginningYearBalanceAmt |
| Contributions | $820,000 | ContributionsAmt |
| End Year Balance | $950,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,318 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $130,318 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,300 | OtherCostOrOtherBasisAmt |
| Book Value | $96,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,222 | DepreciationAmt |
| Book Value | $597,143 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,326 | DepreciationAmt |
| Book Value | $70,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,047,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,641 | DepreciationAmt |
| Book Value | $319,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,983 | DepreciationAmt |
| Book Value | $9,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,093,163 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held at community foundations | Desc |
| Book Value | $1,256,200 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,256,200 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Incentives | Desc |
| Amt | $19,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,497,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,708 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,965 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,443,958 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,444 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,444 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,459,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,357,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,965 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,306,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,444 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,321,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets consist of endowment funds restricted by donors for investment in perpetuity, and include assets held by a community foundation for the benefit of CVT. Distributions and earnings on endowment funds are available for the purposes specified by the donors, or in certain cases, for the unrestricted use of CVT. The permanently restricted net assets balances, classified by restriction on the use of earnings, are as follows at September 30, 2018: $1,530,790 is a fund for innovation; $15,143 is for the building; and $295,175 is for client services. |
| Part X, Line 2: | CVT is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). CVT is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, CVT is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. CVT has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. CVT believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. CVT would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 1 | Program Services | Capacity building. Grants to recipients located in the region. | $41,000 |
| Middle East and North Africa | 5 | 92 | Program services | Direct mental health counseling and physiotherapy services, training of local clinicians, and subgrants. | $2,811,000 |
| Sub-Saharan Africa | 9 | 159 | Program Services | Direct mental health counseling and physiotherapy services, training of local clinicians, and subgrants. | $2,683,000 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Direct mental health counseling and physiotherapy services, training of local clinicians, and subgrants. | $109,000 |
| South Asia | 0 | 0 | Program Services | Direct mental health counseling and physiotherapy services, training of local clinicians and subgrants. | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 16 | SubtotalOfficesCnt |
| Subtotal Employees | 252 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 16 | TotalOfficeCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Subtotal Spent | $5,662,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,662,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Capacity Building | $40,000 | Wire |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Capacity Building | $26,791 | Wire |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Capacity Building | $20,255 | Wire |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Capacity Building | $17,706 | Wire |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Capacity Building | $61,615 | Wire |
| Middle East and North Africa | Capacity Building | $39,718 | Wire |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Capacity Building | $70,410 | Wire |
| Europe | Capacity Building | $69,716 | Wire |
| Middle East and North Africa | Capacity Building | $14,417 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | All subgrants entered into by CVT are monitored over the course of the agreement. Subgrants of a short duration required the subgrantee to submit a program narrative and financial report upon contract completion. Longer term subgrants required narrative and financial reporting on a more frequent basis. Over the course of the subgrant CVT works with subgrantees to ensure that program goals are being met and problems resolved. CVT also works with subgrantees to ensure compliance with donor requirements. |
| Part I, line 3: | The organization's accounting system separately tracks expenditures made from headquarters and those made from field offices. The field accounts are kept on a modified accrual basis. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Integrated Direct Marketing LLC | ||||||||
| 1250 Connecticut Ave NW 200 | Washington | DC | 20036 | Professional Fundraising Counsel | 0 | $1,058,404 | $480,097 | $438,097 |
| Public Interest Communications Inc | ||||||||
| 7700 Leesburg Pike Ste 301 N | Falls Church | VA | 22043 | Paid Solicitor | 0 | $9,066 | $452 | $8,614 |
| New Partners | ||||||||
| PO Box 5021 | St Cloud | MN | 56302 | Paid Solicitor | 0 | $2,638 | $1,238 | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,070,108 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $481,787 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $448,111 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Rescue Committee Atlanta Office | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 Parklake Dr Suite 100 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135660870 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $75,527 | CashGrantAmt |
| Purpose Of Grant | Mental health counseling and physiotherapy services, training of local clinicians, and subgrants. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | CVT has processes and procedures that monitor grant funds through-out the process. Initially, CVT does a preassessment to determine the risk level of the grantee. Once that is determined CVT, monitors activities through periodic reporting and review of expenditures. Grantees with a higher risk level are monitored at a higher level. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Curtis Goering | ||||||||||||||
| Executive Director | $198,552 | $0 | $0 | $0 | $0 | $0 | $23,631 | $0 | $27,259 | $0 | $249,442 | $0 | $0 | $0 |
| Pete Dross | ||||||||||||||
| Director of External Relations | $145,392 | $0 | $0 | $0 | $0 | $0 | $8,845 | $0 | $10,973 | $0 | $165,210 | $0 | $0 | $0 |
| Ruth Barrett Rendler | ||||||||||||||
| Deputy Director | $131,375 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $39,391 | $0 | $194,766 | $0 | $0 | $0 |
| Fawn Bernhardt-Novell | ||||||||||||||
| Director of Development | $123,205 | $0 | $0 | $0 | $0 | $0 | $9,991 | $0 | $37,891 | $0 | $171,087 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $165,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift Cards | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $530 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | List is showing number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall consist of the Chair of the board, Vice Chair, Past Chair, Treasurer, and up to two (2) additional members, to be designated annually by the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the board and shall at all times be subject to the control and direction of the board. The Board of Directors may delegate to such committee any of the powers and authority of the board, except as otherwise prohibited by the bylaws, the articles of incorporation, or the laws of the State of Minnesota. Fifty percent of the Executive Committee shall constitute a quorum of the transaction of any business. |
| Form 990, Part VI, Section B, line 11b | The audit committee reviews and approves the 990 before it goes to the board for approval, prior to filing. |
| Form 990, Part VI, Section B, line 12c | All officers, directors, and key employees are required to fill out a conflict of interest form annually. The forms are reviewed by the Board Chair. Any person with a conflict is restricted from discussing or voting on related matters. |
| Form 990, Part VI, Section B, line 15 | The salaries of the Executive Director and Chief Financial Officer are reviewed and approved by the Board of Directors, or the Executive Committee on behalf of the Board, based on comparability data. This process took place in 2018 and is documented in the board minutes and/or personnel files. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements and Form 990 are available on the Organization's website. Other documents are made available upon request. |
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