MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST INC (EIN 41-1982575)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-22
- IRS object ID
- 201803569349300300
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-22T08:54:48-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY D HEFFERNAN LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 HORSESHOE BEND DR | AddressLine1Txt |
| City | CORCORAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553409549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411982575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA VALLEY NATIONAL WILDLIFE | BusinessNameLine1Txt |
| Business Name Line2 | REFUGE TRUST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6128011935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 EAST AMERICAN BOULEVARD | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA OSMUNDSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6127283772 | PhoneNum |
| Signature | 2018-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY D HEFFERNAN LTD | PreparerPersonNm |
| PTIN | P00949190 | PTIN |
| Phone | 7632297129 | PhoneNum |
| Preparation | 2018-12-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.228.187.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-22 | IPDt |
| IP Tm | 08:54:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 089BE5C6DD063BBB0C7F898A447D095AE40A7353 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 089BE5C6DD063BBB0C7F898A447D095AE40A7353 | 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 | CYNTHIA OSMUNDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 EAST AMERICAN BOULEVARD | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,800,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNVALLEYTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO TO UNDERTAKE ACTIVITIES THAT FURTHER THE OBJECTIVES OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE AND WETLAND MANAGEMENT DISTRICT(REFUGE) OF THE USFWS, INCLUDING ACQUISITION, RESTORATION AND MAINTENANCE OF LAND FOR THE REFUGE AND FINANCIAL SUPPORT OF REFUGE OPERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $832,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,315 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,840,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,970,765 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,672,570 | PYTotalRevenueAmt |
| CY Total Revenue | $3,982,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,914,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,250,557 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,999 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,053 | PYOtherExpensesAmt |
| CY Other Expenses | $229,898 | CYOtherExpensesAmt |
| PY Total Expenses | $3,349,997 | PYTotalExpensesAmt |
| CY Total Expenses | $2,684,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,297,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,399,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,615,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,032,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,367,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,490,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO TO UNDERTAKE ACTIVITIES THAT FURTHER THE OBJECTIVES OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE AND WETLAND MANAGEMENT DISTRICT(REFUGE) OF THE USFWS, INCLUDING ACQUISITION, RESTORATION AND MAINTENANCE OF LAND FOR THE REFUGE AND FINANCIAL SUPPORT OF REFUGE OPERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,594,159 | ExpenseAmt |
| Grant | $2,250,557 | GrantAmt |
| Desc | THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC. COMPLETED FEE TITLE ACQUISITION OF THREE PARCELS OF LAND TOTALING 126.67 ACRES FOR THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE (MVNWR) AND WETLAND MANAGEMENT DISTRICT (WMD). THE PARCELS ACQUIRED WERE: -11.83 ACRES IN CARVER COUNTY FOR THE RAPIDS LAKE UNIT OF THE MVNWR. -74.84 ACRES IN BLUE EARTH COUNTY FOR THE HOWARD FARM WATERFOWL PRODUCTION AREA (WPA) OF THE WMD. -40 ACRES IN BLUE EARTH COUNTY FOR THE KAUL WPA OF THE WMD. THE TOTAL SPENDING WAS 1,257,880 FOR THE ACQUISITIONS AND 19,456 FOR TRANSACTION-RELATED COSTS. THE PROPERTIES WERE TRANSFERRED TO MINNESOTA VALLEY LANDS, INC., A SUBSIDIARY OF THE TRUST, FOR MANAGEMENT AND HABITAT RESTORATION AND ENHANCEMENT. THE LANDS WILL BE DONATED TO THE USFWS AFTER THE HABITAT WORK IS COMPLETE. IN FISCAL YEAR 2018 TRUST GRANTS OF 565,667 WERE MADE TO THE USFWS AS FOLLOWS: -FUNDED THE OPERATION OF THE RLEVC, VISITOR SERVICES AND MAINTENANCE STAFF AND ACTIVITIES FOR THE REFUGE - 274,834. -EMPLOYED A PROFESSIONAL TO PROVIDE GEOGRAPHIC INFORMATION SYSTEMS SERVICES FOR THE REFUGE AND TRUST - 76,855. -CONTRACTED FOR HABITAT RESTORATION AND ENHANCEMENT WORK ON VARIOUS UNITS OF THE REFUGE - 33,207. -CONTRACTED WITH DISCOVER NATURE APPS FOR DEVELOPMENT OF WEB-BASED APPLICATIONS FOR THE PUBLIC'S USE, INCLUDING GAME AND VIRTUAL SIGNAGE MODULES ON THREE UNITS OF THE REFUGE - 132,500. -CONTRACTED WITH MARKETING AND PUBLIC RELATIONS FIRMS TO PROMOTE THE LAUNCH OF THE DISCOVER NATURE APP - 45,286. -CONTRACTED FOR INSTALLATION OF A WIRELESS NETWORK AT THE BLOOMINGTON EDUCATION AND VISITOR CENTER OF THE REFUGE AND PAID FOR ITS OPERATION FOR SEVERAL MONTHS - 2,985. IN ADDITION, IN 2018 THE TRUST MADE GRANTS OF 209,170 TO OTHER NONPROFIT ORGANIZATIONS FOR ACTIVITIES RELATED TO THE REFUGE: -CHALLENGE GRANT PAYMENTS TO REFUGE FRIENDS, INC. TO SUPPORT THE BLUE GOOSE BUS FUND - 44,820. THIS PROGRAM REIMBURSES SCHOOLS AND OTHER ORGANIZATIONS FOR THEIR COSTS TO TRANSPORT STUDENTS TO THE REFUGE FOR ENVIRONMENTAL EDUCATION PROGRAMMING. -GRANTS TO REFUGE FRIENDS, INC. TO SUPPORT ENVIRONMENTAL EDUCATION AND URBAN WILDLIFE REFUGE OUTREACH ACTIVITIES ON THE REFUGE - 108,300. -GRANT TO THE MINNESOTA WATERFOWL ASSOCIATION FOR A BIOLOGIST POSITION THAT COORDINATES HABITAT RESTORATION AND ENHANCEMENT ACTIVITIES ON LANDS OWNED AND MANAGED BY THE REFUGE AND LANDS - 46,050. -GRANT TO THE MINNESOTA HISTORICAL SOCIETY TO SUPPORT DIGITIZATION OF THE CITIZEN GROUP RECORDS THAT LED TO CREATION OF THE REFUGE - 10,000. | Desc |
| Total Program Service Expenses | $2,594,159 | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALL IN ONE ACCOUNTING | PersonNm |
| Phone | 6125816451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 THOMAS CENTER DRIVE | AddressLine1Txt |
| City | EAGAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| EDWARD CROZIER | |||||||
| DIRECTOR/PRE | 1.00 | 1.00 | Yes (X) | Yes (X) | $2,530 | $0 | $0 |
| JOHN WOLF | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $605 | $0 | $0 | |
| JAMES ISCHE | |||||||
| DIRECTOR/TRE | 1.00 | 1.00 | Yes (X) | Yes (X) | $550 | $0 | $0 |
| LOIS NORRGARD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $385 | $0 | $0 | |
| CYNTHIA OSMUNDSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LOON STUMBRAS | |||||||
| EXECUTIVE DI | 15.00 | 2.00 | Yes (X) | $44,191 | $3,759 | $3,273 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,759 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,273 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO ADVISORS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 NORMANDALE LAKE BLVD | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVISORS | ServicesDesc |
| Compensation | $188,447 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,075 | GovernmentGrantsAmt |
| All Other Contributions | $240 | AllOtherContributionsAmt |
| Total Contributions | $11,315 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,621 | TotalRevenueColumnAmt |
| Exclusion | $520,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,268,793 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,818,649 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,450,144 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,450,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,450,144 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,982,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,450,144 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $520,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,557 | TotalAmt |
| Program Services | $2,250,557 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,072 | TotalAmt |
| Program Services | $59,122 | ProgramServicesAmt |
| Management And General | $43,249 | ManagementAndGeneralAmt |
| Fundraising | $4,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,984 | TotalAmt |
| Program Services | $69,937 | ProgramServicesAmt |
| Management And General | $10,047 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158 | TotalAmt |
| Program Services | $1,024 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393 | TotalAmt |
| Program Services | $672 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,392 | TotalAmt |
| Program Services | $9,576 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,042 | TotalAmt |
| Management And General | $16,042 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,920 | TotalAmt |
| Program Services | $189,920 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385 | TotalAmt |
| Program Services | $203 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428 | TotalAmt |
| Program Services | $1,404 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,062 | TotalAmt |
| Program Services | $9,062 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937 | TotalAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,454 | TotalAmt |
| Program Services | $2,594,159 | ProgramServicesAmt |
| Management And General | $85,250 | ManagementAndGeneralAmt |
| Fundraising | $5,045 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,431 | BOYAmt |
| EOY | $126,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,875 | BOYAmt |
| EOY | $211,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,779 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,969,602 | BOYAmt |
| EOY | $24,184,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,846 | BOYAmt |
| EOY | $85,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,399,754 | BOYAmt |
| EOY | $24,615,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,813 | BOYAmt |
| EOY | $125,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,926 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,739 | BOYAmt |
| EOY | $125,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367,015 | BOYAmt |
| EOY | $24,490,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367,015 | BOYAmt |
| EOY | $24,490,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,399,754 | BOYAmt |
| EOY | $24,615,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,297,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,174,640 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $556,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,315 | CurrentTaxYearAmt |
| Total | $2,498,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,315 | CurrentTaxYearAmt |
| Total | $2,498,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,498,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,621 | CurrentTaxYearAmt |
| Total | $2,811,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,309,717 | TotalSupportAmt |
| Public Support CY170 | 0.47050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $237 | DepreciationAmt |
| Book Value | $7,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,779 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED STOCKS | $19,137,845 | F |
| PROGRAM RELATED GOVERNMENT BONDS | $4,198,202 | F |
| PROGRAM RELATED MONEY MARKET | $848,700 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $24,184,747 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,617,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,174,640 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,174,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,792,160 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $189,920 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $189,920 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,982,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,494,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,494,534 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $189,920 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $189,920 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,684,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| SCHEDULE D, PAGE 4, PART XIII | SHARING OF RESOURCES: THE ORGANIZATION SHARES RESOURCES, INCLUDING STAFF AND DONATED OFFICE SPACE, WITH A RELATED ENTITY - SEE SCHEDULE R. SHARED EMPLOYEES ARE EMPLOYED BY THIS ENTITY AND EACH ORGANIZATION REPORTS THEIR SHARE OF ALLOCATED COSTS AS THEIR OWN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| US FISH & WILDLIFE SERVICE (USFWS) | ||||||||||
| 3815 EAST AMERICAN BLVD | BLOOMINGTON | MN | 55425 | 530201504 | 501 C3 | $274,834 | BOOK VALUE | RAPID LAKES UNIT | ||
| US FISH & WILDLIFE SERVICE | ||||||||||
| 3815 EAST AMERICAN BLVD | BLOOMINGTON | MN | 55425 | 530201504 | 501 C3 | $132,500 | BOOK VALUE | WEB-BASED NATURE APP | ||
| US FISH & WILDLIFE SERVICE | ||||||||||
| 3815 EAST AMERICAN BLVD | BLOOMINGTON | MN | 55425 | 530201504 | 501 C3 | $45,286 | BOOK VALUE | MARKET WEB BASED APP | ||
| US FISH & WILDLIFE SERVICE | ||||||||||
| 3815 EAST AMERICAN BLVD | BLOOMINGTON | MN | 55425 | 530201504 | 501 C3 | $33,207 | BOOK VALUE | HABITAT RESTORATION | ||
| MN HISTORICAL SOCIETY | ||||||||||
| 345 W KELLOGG BLVD | ST PAUL | MN | 55012 | 410718907 | 501 C3 | $10,000 | BOOK VALUE | DIGITIZE RECORDS | ||
| MINNESOTA VALLEY LANDS INC | ||||||||||
| 3815 EAST AMERICAN BLVD | BLOOMINGTON | MN | 55425 | 204162476 | 501C3 | $275,000 | PURCHASE | SUPPORT OPERATIONS | $1,277,575 | PROPERTY |
| REFUGE FRIENDS INC | ||||||||||
| 3815 EAST AMERICAN BLVD | BLOOMINGTON | MN | 55425 | 208644416 | 501C3 | $108,300 | BOOK VALUE | ENVIRONMENTAL EDU. | ||
| REFUGE FRIENDS INC | ||||||||||
| 3815 EAST AMERICAN BLVD | BLOOMINGTON | MN | 55425 | 208644441 | 501C3 | $44,820 | BOOK VALUE | FREE BUSES STUDENTS | ||
| MINNESOTA WATERFOWL ASSOCIATION | ||||||||||
| 907 FIRST STREET NORTH | HOPKINS | MN | 55343 | 416078888 | 501 C3 | $46,050 | BOOK VALUE | SUPPORT BIOLOGIST | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT OF FUNDS TO USFWS FOR OPERATIONS OF THE RAPIDS LAKE EDUCATION AND VISITOR CENTER AND FOR INSTALLATION OF WEB-BASED NATURE APPLICATION, HABITAT RESTORATION AND GEOGRAPHIC INFORMATION: THE TRUST RECEIVES A MONTHLY ITEMIZED INVOICE FROM THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE (MVNWR) FOR ALL EXPENSES RELATED TO THE OPERATIONS OF THE CENTER. THE MONTHLY INVOICE IS REVIEWED FOR ACCURACY BY THE TRUST EXECUTIVE DIRECTOR. THE MANAGER OF THE MN VALLEY NATIONAL WILDLIFE REFUGE ATTENDS ALL MONTHLY TRUST BOARD OF DIRECTOR MEETINGS AND PROVIDES A REPORT ON ACTIVITIES, INCLUDING AT THE RAPIDS LAKE EDUCATION & VISITOR CENTER. GRANT OF FUNDS TO MINNESOTA HISTORICAL SOCIETY FOR DIGITIZING THE RECORDS OF THE MVNWR: THE TRUST BOARD OF DIRECTORS RECEIVES PERIODIC UPDATES ON THE PROGRESS OF DIGITIZING THE RECORDS. GRANTS OF CASH AND REAL PROPERTY TO MINNESOTA VALLEY LANDS, INC (MVL): THE TRUST BOARD OF DIRECTORS RECEIVES A REPORT EVERY MONTH ON THE HABITAT RESTORATION ACTIVITIES OF LANDS COMPLETED WITH GRANTS FROM THE TRUST AND OTHER SOURCES OF FUNDING. THE TRUST BOARD ALSO RECEIVES AND REVIEWS THE MONTHLY FINANCIAL REPORTS OF MVL, WHICH INCLUDES ITEMIZATION OF OPERATING AND PROGRAM EXPENSES. GRANT OF FUNDS TO REFUGE FRIENDS, INC. FOR THE BLUE GOOSE BUS FUND, REFUGE ENVIRONMENTAL EDUCATION AND THE URBAN WILDLIFE REFUGE PROGRAM: THE TRUST BOARD OF DIRECTORS RECEIVES AN ANNUAL REPORT FROM THE REFUGE FRIENDS INC. AND THE USFWS ON ALL ACTIVITIES ASSOCIATED WITH THE GRANT FUNDS. GRANT OF FUNDS TO MINNESOTA WATERFOWL ASSOCIATION FOR BIOLOGIST POSITION TO MANAGE HABITAT CONSERVATION PROJECTS ON TRUST ACQUIRED, USFWS AND PRIVATE LANDS WITHIN THE MINNESOTA VALLEY WETLAND MANAGEMENT DISTRICT: THE TRUST BOARD OF DIRECTORS RECEIVES AN ANNUAL REPORT FROM THE ASSOCIATION ON ALL ACTIVITIES ASSOCIATED WITH THE GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO TO UNDERTAKE ACTIVITIES THAT FURTHER THE OBJECTIVES OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE AND WETLAND MANAGEMENT DISTRICT(REFUGE) OF THE USFWS, INCLUDING ACQUISITION, RESTORATION AND MAINTENANCE OF LAND FOR THE REFUGE AND FINANCIAL SUPPORT OF REFUGE OPERATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4A | VALLEY LANDS, INC., A SUBSIDIARY OF THE TRUST, FOR MANAGEMENT AND HABITAT RESTORATION AND ENHANCEMENT. THE LANDS WILL BE DONATED TO THE USFWS AFTER THE HABITAT WORK IS COMPLETE. IN FISCAL YEAR 2018 TRUST GRANTS OF 565,667 WERE MADE TO THE USFWS AS FOLLOWS: -FUNDED THE OPERATION OF THE RLEVC, VISITOR SERVICES AND MAINTENANCE STAFF AND ACTIVITIES FOR THE REFUGE - 274,834. -EMPLOYED A PROFESSIONAL TO PROVIDE GEOGRAPHIC INFORMATION SYSTEMS SERVICES FOR THE REFUGE AND TRUST - 76,855. -CONTRACTED FOR HABITAT RESTORATION AND ENHANCEMENT WORK ON VARIOUS UNITS OF THE REFUGE - 33,207. -CONTRACTED WITH DISCOVER NATURE APPS FOR DEVELOPMENT OF WEB-BASED APPLICATIONS FOR THE PUBLIC'S USE, INCLUDING GAME AND VIRTUAL SIGNAGE MODULES ON THREE UNITS OF THE REFUGE - 132,500. -CONTRACTED WITH MARKETING AND PUBLIC RELATIONS FIRMS TO PROMOTE THE LAUNCH OF THE DISCOVER NATURE APP - 45,286. -CONTRACTED FOR INSTALLATION OF A WIRELESS NETWORK AT THE BLOOMINGTON EDUCATION AND VISITOR CENTER OF THE REFUGE AND PAID FOR ITS OPERATION FOR SEVERAL MONTHS - 2,985. IN ADDITION, IN 2018 THE TRUST MADE GRANTS OF 209,170 TO OTHER NONPROFIT ORGANIZATIONS FOR ACTIVITIES RELATED TO THE REFUGE: -CHALLENGE GRANT PAYMENTS TO REFUGE FRIENDS, INC. TO SUPPORT THE BLUE GOOSE BUS FUND - 44,820. THIS PROGRAM REIMBURSES SCHOOLS AND OTHER ORGANIZATIONS FOR THEIR COSTS TO TRANSPORT STUDENTS TO THE REFUGE FOR ENVIRONMENTAL EDUCATION PROGRAMMING. -GRANTS TO REFUGE FRIENDS, INC. TO SUPPORT ENVIRONMENTAL EDUCATION AND URBAN WILDLIFE REFUGE OUTREACH ACTIVITIES ON THE REFUGE - 108,300. -GRANT TO THE MINNESOTA WATERFOWL ASSOCIATION FOR A BIOLOGIST POSITION THAT COORDINATES HABITAT RESTORATION AND ENHANCEMENT ACTIVITIES ON LANDS OWNED AND MANAGED BY THE REFUGE AND LANDS - 46,050. -GRANT TO THE MINNESOTA HISTORICAL SOCIETY TO SUPPORT DIGITIZATION OF THE CITIZEN GROUP RECORDS THAT LED TO CREATION OF THE REFUGE - 10,000. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR. IT IS FILED AFTER APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ANNUALLY FILE STATEMENT COMMITTING TO DISCLOSURE OF ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. IN ADDITION, BOARD MEMBERS ARE REMINDED AT EACH BOARD MEETING OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WILL BE PROVIDED BY MAIL OR EMAIL UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA VALLEY LANDS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 EAST AMERICAN BOULEVARD | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204162476 | EIN |
| Primary Activities | HOLD PROP. | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MINNESOTA VALLEY LANDS INC | ||
| B | $1,552,575 | COST |
| MINNESOTA VALLEY LANDS INC | ||
| L | ||
| MINNESOTA VALLEY LANDS INC | ||
| O | ||
| MINNESOTA VALLEY LANDS INC | ||
| Q | ||
| MINNESOTA VALLEY LANDS INC | ||
| R | ||
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