2016-05-06T09:48:48-05:00 2015-12-31 411562398 CARLSON HIGHLAND & CO LLP 5801 DULUTH STREET SUITE 360 GOLDEN VALLEY MN 55422 990EZ 2015-01-01 651286548 SHIFT SHIF 7809 SOUTHTOWN CENTER BOX 376 BLOOMINGTON MN 55431 RON STUEDEMANN TREASURER 6512141151 2016-05-01 true MATT GUYER CPA P00386499 7635429633 2016-04-29 X 2015 2016-09-27 15:27:22Z X X N/A X X 105459 X 21680 83779 105459 38639 9762 48401 57058 -50834 5199 11423 X 35288 11423 35288 11423 86122 -50834 11423 COACHING PEOPLE IN JOB/LIFE TRANSITIONS FORUM:500 PARTICIPANTS, MONTHLY SESSIONS WITH SPEAKERS, WELL KNOWN IN THEIR AREAS OF EXPERTISE, THAT ADDRESS CURRENT TOPICS ON WORK & LIFE TRANSISTION 22163 WORKSHOPS & CLASSES: 500 PARTICPANTS. THERE WAS THREE SESSION SERIES OF SMALL GROUP LIFE/WORK DISCUSSION AND PLANNING BY ONE OR TWO EXPERIENCED FACILITATORS 13298 SHIFT IN: 5000 PARTICPANTS, WEEKLY SMALL GROUP SESSIONS IN MULTIPLE LOCATIONS THAT PROVIDE SUPPORT, GUIDANCE AND COACHING ABOUT WORK AND LIFE TRANSISTION. 8865 44326 PHILOMENA MORRISSEY SATRE BOARD CHAIR 5.00 0 DAVID ALLEY EXECUTIVE DI 10.00 0 RON STUEDEMANN TREASURER 3.00 0 MARY O'BRIEN SECRETARY 3.00 0 NATHAN DAVIS BOARD MEMBER 3.00 0 SUSAN KRAUTHBAUER BOARD MEMBER 3.00 0 LISA SABOURIN BOARD MEMBER 3.00 0 KATHY KACHER PAST CHAIR 3.00 0 JEAN JOHNSON BOARD MEMBER 3.00 0 JAN HAAPALA BOARD MEMBER 3.00 0 DON LEE BOARD MEMBER 3.00 0 AMELIE HYAMS BOARD MEMBER 3.00 0 ANN ANDERSON BOARD MEMBER 3.00 0 false false false false false false false false false MN RON STUEDEMANN 7809 SOUTH CENTEN BOX 376 BLOOMINGTON MN 55431 6512141151 false false false false false false false false false false false NONE NONE true X 24641 28569 25569 42292 21680 142751 10472 10472 35113 28569 25569 42292 21680 153223 153223 153223 83779 1.00000 1.00000 X FORM 990-EZ, PART I LINE 8 - OTHER REVENUE: SHIFT CONTRACTED WITH A COMPANY, DESIGNS FOR LEARNING (2233 UNIVERSITY AVE, STE 450, ST PAUL MN. 55114), TO PAY THEM A FEE FOR EXECUTIVE DIRECTOR SERVICES. THIS CONTRACT WAS FOR 2013, 2014 & PARTS OF 2015. WHILE SHIFT RECORDED THE EXPENSE ON A MONTHLY BASIS IN THOSE YEAR AND THE CORRESPONDING LIABILITY, SHIFT WAS UNABLE TO GENERATE ENOUGH REVENUE TO FULFILL ALL THE TERMS OF THE CONTRACT. IN 2015, DESIGNS FOR LEARNING FORGAVE THE DEBT AND SHIFTBOOKED THE DEBT FORGIVENESS AS MISCELLANEOUS REVENUE TO OFFSET THE LIABILITY OF 83,779. FORM 990-EZ, PART I, LINE 8 DEBT FORGIVENESS 83,779 TOTAL 83,779 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,719 BOOKS & SUBSCRIPTIONS 207 POSTAGE 48 BANK FEES 12 SUPPLIES 772 CONSTANT CONTACT EMAIL SE 1,335 COMPUTER SUPPORT 1,040 WEB SUPPORT 320 LEGAL FEES 25 MEMBERSHIPS & DUES 385 MEETING FACILITATORS 400 PAY PAL FEES 461 CONVERENCE, CONV., ATT. 750 MEETING CATERING 1,730 MEETINGS & PARKING 558 TOTAL 9,762 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 5,199 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 86,122 0