INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-07-11
- IRS object ID
- 201631939349300148
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T13:33:26-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363482724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH OUTREACH AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY PARTNERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7634897520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BURKE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7634897520 | PhoneNum |
| Signature | 2016-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY ADAMS CPA | PreparerPersonNm |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LADONNA HOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,454,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IOCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 2009 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,173,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,615,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $398,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $425,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,653 | PYOtherRevenueAmt |
| CY Other Revenue | $163,619 | CYOtherRevenueAmt |
| PY Total Revenue | $9,706,574 | PYTotalRevenueAmt |
| CY Total Revenue | $7,206,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,695,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,771,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,749,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,052,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,496,336 | PYOtherExpensesAmt |
| CY Other Expenses | $1,781,251 | CYOtherExpensesAmt |
| PY Total Expenses | $6,941,970 | PYTotalExpensesAmt |
| CY Total Expenses | $7,605,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,764,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$399,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,413,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,728,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $844,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $559,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,568,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,169,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,924,208 | ExpenseAmt |
| Grant | $1,389,986 | GrantAmt |
| Revenue | $56,379 | RevenueAmt |
| Desc | EMERGENCY SERVICES - WHEN FAMILIES COME TO IOCP, THEY ARE OFTEN IN CRISIS AND HAVE NOWHERE ELSE TO TURN. CASE MANAGERS MEET WITH THEM TO ASSESS THEIR NEED AND PROVIDE DIRECT HELP WITH THE BASICS - FOOD, RENT, TRANSPORTATION, UTILITIES, CHILD CARE, MEDICAL CARE, EDUCATION, LEGAL SERVICES, AND LINKS WITH OUTSIDE RESOURCES. AS FAMILIES MAKE THEIR WAY TOWARD STABILITY, CASE MANAGERS FOLLOW UP, TRACK THEIR PROGRESS AND HELP WITH PROBLEMS THAT ARISE. ONCE STABILIZED, STAFF HELP FAMILIES DEVELOP AND ACHIEVE LIFE IMPROVEMENT GOALS. (CONTINUED ON SCHEDULE O)IN FY16, 432 FAMILIES RECEIVED FINANCIAL ASSISTANCE TO STABILIZE THEIR HOUSING, AND 200 FAMILIES RECEIVED HELP WITH UTILITIES. 248 FINANCIAL ASSISTS HELPED FAMILIES WITH CAR REPAIRS, AND 791 FAMILIES RECEIVED GIFT CARDS TO HELP WITH THE COST OF GASOLINE. 452 ASSISTS HELPED PEOPLE WITH BUS PASSES AND DIAL-A-RIDE PASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,836,581 | ExpenseAmt |
| Grant | $1,566,201 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD SHELF - STAFFED BY VOLUNTEERS, THE IOCP FOOD SHELF PROVIDED FOOD FOR 1,571 UNIQUE HOUSEHOLDS AT NO COST, ENSURING THEY HAD ONE OF THEIR MOST BASIC NEEDS MET; 254 HOUSEHOLDS WERE HELPED EACH WEEK. 904,763 POUNDS OF FOOD WERE DISTRIBUTED TO 4,485 INDIVIDUALS (41% WERE CHILDREN). EXPANDED PARTNERSHIPS WITH LOCAL RETAILERS MADE MORE FRESH AND HEALTHY FOOD ITEMS AVAILABLE. 955 VOLUNTEERS SUPPORTED A CHOICE DISTRIBUTION MODEL AND CONTRIBUTED A TOTAL OF 23,897 SERVICE HOURS IN THE FOOD SHELF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,511 | ExpenseAmt |
| Grant | $32,159 | GrantAmt |
| Revenue | $11,500 | RevenueAmt |
| Desc | COMMUNITY ORGANIZATIONS NETWORKING COMPASSIONATELY TOGETHER (CONECT) - CONECT IS A COLLABORATIVE COMMUNITY PROGRAM THAT OFFERS ON-SITE FAMILY, CHILDREN, ADULT AND SENIOR SERVICES FOCUSED ON HOUSING STABILITY, YOUTH SUCCESS AND COMMUNITY BUILDING TO 734 HOUSEHOLDS LIVING IN MULTI-UNIT APARTMENT NEIGHBORHOODS. IN FY16, 239 CHILDREN PARTICIPATED IN WEEKLY HOMEWORK CLUBS. 127 SCHOOL-AGED CHILDREN ATTENDED A FREE 8-WEEK CAMP CONECT OVER THE SUMMER MONTHS. 37 COMMUNITY DINNERS PROVIDED INFORMAL SUPPORT NETWORKS FOR RESIDENTS, AND 54 OLDER ADULTS PARTICIPATED IN 50+ WELLNESS ACTIVITIES. 226 VOLUNTEERS DONATED 3,851 SERVICE HOURS TO SUPPORT CONECT PROGRAMMING THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $473,523 | $387,665 | $0 | CARING FOR KIDS INITIATIVE -IOCP BELIEVES THAT EVERY CHILD DESERVES TO START SCHOOL WITH THE SKILLS AND TOOLS TO SUCCEED. CFKI PROVIDES PRESCHOOLERS OF LOW-INCOME FAMILIES ACCESS TO QUALITY EARLY CHILDHOOD CARE AND EDUCATION. IN ADDITION, PARENT EDUCATION AND FAMILY SUPPORT SERVICES ARE PROVIDED TO FAMILIES FOCUSING ON FAMILY STABILITY. CFKI ENSURES THAT PARTICIPATING CHILDREN ENTER KINDERGARTEN PREPARED TO LEARN. 180 CHILDREN AGES 0-5 RECEIVED TUITION SCHOLARSHIPS TO ACCREDITED QUALITY CARE PROVIDERS. 219 PARENTS OF PRESCHOOLERS WERE PROVIDED MULTIPLE FAMILY SUPPORT SERVICES. 32 VOLUNTEERS DONATED 243 SERVICE HOURS TO CFKI, SERVING AS MENTORS, READING PARTNERS, FUNDRAISING VOLUNTEERS AND COMMITTEE MEMBERS. |
| $294,801 | $18,269 | $2,992 | EMPLOYMENT SERVICES - IOCP HELPS THE UNEMPLOYED AND THE UNDEREMPLOYED IMPROVE THEIR MARKETABILITY AND COMPETE MORE SUCCESSFULLY IN A CHANGING JOB MARKET. SERVICES INCLUDE SOFT SKILLS TRAINING, TRANSFERABLE SKILLS AND COMPUTER CLASSES, TECHNICAL TRAINING, NETWORKING, RESUME WRITING, JOB SEARCH ASSISTANCE, AND JOB INTERVIEW COACHING. IN FY16, 274 ADULTS PARTICIPATED IN ONE OR MORE OF THESE EMPLOYMENT SERVICES. OF THE 107 CLIENTS WHO PARTICIPATED IN THE EMPLOYMENT PROGRAM AND WORKED DIRECTLY WITH AN EMPLOYMENT SPECIALIST, 56 JOBS WERE SECURED; AN AVERAGE WAGE FOR FULL-TIME EMPLOYMENT WAS $18.76 PER HOUR. 26 VOLUNTEERS CONTRIBUTED 1,584 HOURS OF SERVICE. |
| $181,140 | $105,585 | $5,000 | HOUSING STABILITY AND DEVELOPMENT - HOUSING IS A NEED SO BASIC, THAT WITHOUT IT, FAMILIES FIND IT DIFFICULT - IF NOT IMPOSSIBLE - TO GET OR STAY ON TRACK WITH MOVING TOWARD LIFE GOALS. WHILE RENTAL ASSISTANCE ENABLED 432 FAMILIES TO STABILIZE THEIR HOUSING, OTHER LONG-TERM HOUSING SOLUTIONS INCLUDED: 1. PROJECT SUCCESS - A 2-YEAR INTENSIVE HOUSING AND FAMILY SUPPORT PROGRAM; 13 FAMILIES SERVED.2. HOUSING AND INTENSIVE SUPPORT SERVICES FOR 5 FAMILIES WHO PREVIOUSLY EXPERIENCED LONG-TERM HOMELESSNESS. 3. PARTNERSHIPS WITH STATE, COUNTY AND LOCAL GOVERNMENTS, NONPROFIT ORGANIZATIONS, AND HOUSING DEVELOPERS TO ACQUIRE AND/OR DEVELOP AFFORDABLE HOUSING WITH SERVICES OPTIONS IN THE IOCP SERVICE AREA. IN FY16, IOCP PARTNERED WITH DOMINIUM DEVELOPERS TO DEVELOP A 26-UNIT FAMILY RENTAL TOWNHOME PROJECT AT WHICH IOCP WILL PROVIDE ONSITE FAMILY AND CHILDREN SERVICES. |
| $269,773 | $228,772 | $0 | SPECIAL PROGRAMS - IOCP OFFERS SEVERAL VOLUNTEER-LED SPECIAL PROGRAMS THAT HELPED FAMILIES - ESPECIALLY CHILDREN - WITH ESSENTIAL ITEMS AND GIFTS TO SPREAD A LITTLE JOY. 767 STUDENTS RECEIVED SCHOOL SUPPLIES; 745 FAMILIES RECEIVED HOLIDAY GIFTS; 407 CHILDREN AND TEENS RECEIVED BIRTHDAY GIFTS; 66 BABIES WERE WELCOMED WITH A BASKET OF BASIC BABY SUPPLIES. 26 VOLUNTEERS PROVIDED 700 RIDES TO/FROM MEDICAL APPOINTMENTS AND ADULT EDUCATION CLASSES. |
| $112,144 | $0 | $0 | VOLUNTEER/COMMUNITY ENGAGEMENT - VOLUNTEERS ARE THE HEART AND HANDS OF IOCP. THEIR GENEROUS TIME, ENERGY AND SAVVY MAKE IOCP PROGRAMS POSSIBLE. FROM INDIVIDUALS AND FAMILIES TO CIVIC GROUPS AND CORPORATIONS, VOLUNTEERS WERE THE SERVICE MULTIPLIERS WHO GREW OUR CAPACITY TO SERVE STRUGGLING FAMILIES ON A DAILY BASIS. IN FY16, 2,009 VOLUNTEERS CONTRIBUTED 64,358 HOURS OF VOLUNTEER SERVICE, EQUIVALENT TO 30.94 FULL-TIME STAFF FOR A DOLLAR VALUE OF $1,516,281. FOR EVERY $1.00 INVESTED IN VOLUNTEERS, IOCP RECEIVED A RETURN OF $7.42. |
| $21,457 | $750 | $0 | GREAT EXPECTATIONS - LAUNCHED IN AUGUST OF 2015, GREAT EXPECTATIONS IS AN INNOVATIVE COLLABORATIVE INITIATIVE OF INTERFAITH OUTREACH & COMMUNITY PARTNERS AND THE WAYZATA AND ORONO SCHOOL DISTRICTS. ITS PURPOSE IS TO ENSURE THE CRADLE TO CAREER SCHOOL SUCCESS OF ALL CHILDREN AND YOUTH OF THE COMMUNITIES SERVED BY IOCP. GREAT EXPECTATIONS IS DESIGNED TO ENGAGE SCHOOLS AND COMMUNITY IN PROVIDING CRITICAL IN-SCHOOL AND OUT-OF-SCHOOL OPPORTUNITIES AND INTERVENTIONS THAT WILL CLOSE EDUCATIONAL OPPORTUNITY AND ACHIEVEMENT GAPS OF PRE-SCHOOL CHILDREN AND STRUGGLING STUDENTS. ITS GOAL IS TO ENSURE THAT ALL CHILDREN START STRONG, ACHIEVE CRITICAL LEARNING BENCHMARKS, GRADUATE FROM HIGH SCHOOL, HAVE ACCESS TO POST-SECONDARY EDUCATION AND TRAINING, AND ARE READY TO PURSUE A STRONG FUTURE. |
| $917,872 | $42,501 | $349,417 | RESALE 101THE VOLUNTEER-LED RESALE 101 SHOP MAKES QUALITY DONATED CLOTHING, HOUSEWARES AND BOOKS AVAILABLE TO IOCP CLIENT FAMILIES AND THE GENERAL PUBLIC, AND ENGAGES VOLUNTEERS AND DONORS IN SERVICE. PROCEEDS FROM SALES SUPPORT IOCP PROGRAMS. RESALE 101 GIFT CARDS VALUED AT MORE THAN $31,811 MADE IT POSSIBLE FOR CLIENTS TO SHOP FOR THEIR FAMILIES WITHOUT CHARGE. SALES OF $349,417 SUPPORTED IOCP PROGRAMS. 404 VOLUNTEERS SUPPORTED RESALE 101 WITH 19,029 SERVICE HOURS. |
| IN FY16, IOCP SERVED A TOTAL OF 6,190 INDIVIDUALS FROM 2,184 UNIQUE HOUSEHOLDS THROUGH ITS CONTINUUM OF SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,270,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $783,542 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $357,409 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,386,010 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LARSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634897507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM BURKE | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM VANDERHEYDEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE BODE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN GROLL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY LASCHE' | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MASON ALLISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIE BATHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE BAZIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BRATTAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNIE BUCKNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN FLOREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH FLYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENIS HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HEKTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DAYTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MUNSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SHAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET SPARKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY STRANGHOENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE STROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA VAN DE VEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANETTE WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE WALTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WEXLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LADONNA HOY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $75,726 | $0 | $1,844 | |
| MARY LARSON | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $81,598 | $0 | $5,672 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $191,157 | FederatedCampaignsAmt |
| Fundraising | $385,686 | FundraisingAmt |
| Government Grants | $260,269 | GovernmentGrantsAmt |
| All Other Contributions | $5,778,313 | AllOtherContributionsAmt |
| Noncash Contributions | $2,825,244 | NoncashContributionsAmt |
| Total Contributions | $6,615,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESALE 101 | 453310 | $349,417 | $349,417 |
| GOVERNMENT CONTRACTS | 900099 | $59,371 | $59,371 |
| PARTNER CONTRACTS | 900099 | $16,500 | $16,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $425,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,099 | TotalRevenueColumnAmt |
| Exclusion | $2,099 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,970 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,324 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,646 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,646 | TotalRevenueColumnAmt |
| Exclusion | $121,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $385,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,080 | TotalRevenueColumnAmt |
| Exclusion | $31,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,810 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,813 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,997 | TotalRevenueColumnAmt |
| Exclusion | $7,997 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,896 | TotalRevenueColumnAmt |
| Exclusion | $2,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,896 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,206,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,718 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,888 | TotalAmt |
| Program Services | $3,771,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,384 | TotalAmt |
| Program Services | $29,957 | ProgramServicesAmt |
| Management And General | $117,082 | ManagementAndGeneralAmt |
| Fundraising | $18,345 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,677 | TotalAmt |
| Program Services | $1,064,514 | ProgramServicesAmt |
| Management And General | $335,155 | ManagementAndGeneralAmt |
| Fundraising | $213,008 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,555 | TotalAmt |
| Program Services | $10,545 | ProgramServicesAmt |
| Management And General | $4,320 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,898 | TotalAmt |
| Program Services | $78,434 | ProgramServicesAmt |
| Management And General | $25,733 | ManagementAndGeneralAmt |
| Fundraising | $19,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,984 | TotalAmt |
| Program Services | $79,662 | ProgramServicesAmt |
| Management And General | $32,892 | ManagementAndGeneralAmt |
| Fundraising | $20,430 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,763 | TotalAmt |
| Program Services | $6,237 | ProgramServicesAmt |
| Management And General | $12,366 | ManagementAndGeneralAmt |
| Fundraising | $6,160 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729 | TotalAmt |
| Program Services | $1,018 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,202 | TotalAmt |
| Management And General | $18,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,735 | TotalAmt |
| Program Services | $7,611 | ProgramServicesAmt |
| Management And General | $8,161 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864 | TotalAmt |
| Program Services | $1,866 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,283 | TotalAmt |
| Program Services | $95,060 | ProgramServicesAmt |
| Management And General | $25,247 | ManagementAndGeneralAmt |
| Fundraising | $33,976 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,920 | TotalAmt |
| Program Services | $11,480 | ProgramServicesAmt |
| Management And General | $12,309 | ManagementAndGeneralAmt |
| Fundraising | $6,131 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,593 | TotalAmt |
| Program Services | $187,165 | ProgramServicesAmt |
| Management And General | $22,851 | ManagementAndGeneralAmt |
| Fundraising | $16,577 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,816 | TotalAmt |
| Program Services | $14,375 | ProgramServicesAmt |
| Management And General | $1,933 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,874 | TotalAmt |
| Program Services | $155,795 | ProgramServicesAmt |
| Management And General | $18,578 | ManagementAndGeneralAmt |
| Fundraising | $14,501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER IN-KIND | $857,023 | $816,657 | $37,827 | $2,539 |
| BAD DEBT EXPENSE | $127,675 | $127,675 | ||
| PROGRAM EXPENSES | $64,213 | $18,978 | $758 | $44,477 |
| MISCELLANEOUS | $46,561 | $34,768 | $9,546 | $2,247 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605,637 | TotalAmt |
| Program Services | $6,386,010 | ProgramServicesAmt |
| Management And General | $813,347 | ManagementAndGeneralAmt |
| Fundraising | $406,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,678 | BOYAmt |
| EOY | $140,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,336 | BOYAmt |
| EOY | $3,315,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,620 | BOYAmt |
| EOY | $1,381,740 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,675 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,859 | BOYAmt |
| EOY | $149,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,940 | BOYAmt |
| EOY | $44,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,583,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $902,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,815,482 | BOYAmt |
| EOY | $5,681,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,158 | BOYAmt |
| EOY | $15,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,413,748 | BOYAmt |
| EOY | $10,728,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,631 | BOYAmt |
| EOY | $124,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,190 | BOYAmt |
| EOY | $74,135 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,932 | BOYAmt |
| EOY | $325,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,089 | BOYAmt |
| EOY | $34,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,842 | BOYAmt |
| EOY | $559,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,502 | BOYAmt |
| EOY | $8,376,059 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,404 | BOYAmt |
| EOY | $1,793,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,568,906 | BOYAmt |
| EOY | $10,169,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,413,748 | BOYAmt |
| EOY | $10,728,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$399,206 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,037,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,907,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,744,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,173,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,615,425 | CurrentTaxYearAmt |
| Total | $32,478,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,037,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,907,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,744,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,173,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,615,425 | CurrentTaxYearAmt |
| Total | $32,478,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $635,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,842,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,069 | CurrentTaxYearAmt |
| Total | $765,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,244,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,296,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $519 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $519 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IOCP EMPLOYEES AND VOLUNTEERS HAD CONTACT WITH STATE LEGISLATORS AND LOCAL OFFICIALS REGARDING FUNDING FOR EARLY CHILDHOOD EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,421,173 | OtherCostOrOtherBasisAmt |
| Book Value | $1,421,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,492,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,591 | DepreciationAmt |
| Book Value | $3,970,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,372 | DepreciationAmt |
| Book Value | $257,004 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,156 | DepreciationAmt |
| Book Value | $33,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,681,625 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $34,886 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,886 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,546,634 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $170,320 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $171,982 | OtherRevenueAmt |
| Revenue Not Reported | $342,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,204,332 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,099 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,099 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,206,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,947,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $170,320 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $171,982 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $342,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,605,637 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,605,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IOCP IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IOCP FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. IOCP'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. IOCP IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 58,324. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 113,658. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 2,099. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 58,324. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 113,658. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPREAD YOUR WINGS | Event1Nm |
| Gross Receipts Event1 | $397,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $237,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,865 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $47,198 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $20,343 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,077 | OtherDirectExpensesEvent1Amt |
| Event2 | CFKI BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $91,666 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,666 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $4,217 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $517 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,313 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $109,313 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,800 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $4,728 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,710 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,055 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $598,294 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,116 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,178 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $48,998 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $29,288 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,710 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, HOUSING AND OTHER LIVING EXPENSES, CHILD CARE ASSISTANCE AND TRANSPORTATION | GrantTypeTxt |
| Recipient | 6190 | RecipientCnt |
| Cash Grant | $2,050,351 | CashGrantAmt |
| Non Cash Assistance | $1,721,537 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED FOOD, VEHICLES, HOUSEHOLD ITEMS, SCHOOL SUPPLIES, HOLIDAY GIFTS, WINTER CLOTHING, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PRIMARILY PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS WITH IMMEDIATE CASH NEEDS. FOR EXAMPLE THE USE OF THE ASSISTANCE INCLUDES DIRECT PAYMENT TO LANDLORDS FOR RENTAL ASSISTANCE AND UTILITY COMPANIES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PLYMOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416008936 | BondIssuerEIN |
| Bond Issued | 2010-12-22 | BondIssuedDt |
| Issue Price | $2,250,000 | IssuePriceAmt |
| Purpose | TO FINANCE THE PURCHASE AND RELATED RENOVATIONS OF A NEW BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,924,128 | RetiredAmt |
| Total Proceeds | $2,250,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $40,410 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,209,590 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $636,301 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $221,368 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 922209 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,685,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 1821 | $91,050 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 46904 | $76,227 | FMV |
| Yes (X) | FUNDRAISING ITEMS | 125 | $54,581 | FMV |
| Yes (X) | BIRTHDAY SHELF | 411 | $11,037 | FMV |
| Yes (X) | WINTER CLOTHING | 771 | $10,690 | FMV |
| Yes (X) | ADMINISTRATIVE SUPPLIES | 21 | $8,701 | FMV |
| Yes (X) | BABY LAYETTE | 74 | $8,267 | FMV |
| Yes (X) | HOUSEHOLD GOODS FOR CLIENT USE | 924 | $6,150 | FMV |
| Yes (X) | OTHER CLIENT ITEMS | 129 | $4,206 | FMV |
| Yes (X) | RETURN TO WORK CLOTHING | 19 | $2,850 | FMV |
| Yes (X) | RIDES | 700 | $2,739 | FMV |
| 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 | THE ORGANIZATION LISTS THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 8 | IN FY15, IOCP'S BOARD OF DIRECTOR'S APPROVED A NEW PHILANTHROPIC EQUITY CAMPAIGN, KNOWN AS THE STABILIZE, STRENGTHEN AND THRIVE (SST) CAMPAIGN. THE PURPOSE OF THE CAMPAIGN IS TO SUPPORT THE ORGANIZATION AS IT ADJUSTS TO ITS RECENT GROWTH AND BUILDS A STRONG PLATFORM FOR FUTURE GROWTH. IOCP RAISED $3,050,000 IN CONTRIBUTIONS AND PLEDGES OVER A FIVE-YEAR PERIOD. ALL PLEDGES WERE RECORDED IN THE FY15 FINANCIAL STATEMENTS. CONTRIBUTIONS GENERATED FROM THE CAMPAIGN ARE BEING USED ACROSS THE ORGANIZATION TO MEET THREE PRIMARY GOALS: -SUPPORT THE ORGANIZATION FINANCES AND OPERATING BUDGET -INCREASE REVENUE AND STRENGTHEN PROGRAMS -EXPAND ORGANIZATIONAL AND COMMUNITY IMPACT IOCP'S CHANGE IN NET ASSETS IN FY16 WAS ANTICIPATED AND SUPPORTED BY PROCEEDS FROM THE SST CAMPAIGN. |
| FORM 990, PART III, LINE 2 | GREAT EXPECTATIONS IS AN INNOVATIVE COLLABORATIVE INITIATIVE OF INTERFAITH OUTREACH & COMMUNITY PARTNERS AND THE WAYZATA AND ORONO SCHOOL DISTRICTS THAT WAS LAUNCHED IN AUGUST 2015. ITS PURPOSE IS TO ENSURE THE CRADLE TO CAREER SCHOOL SUCCESS OF ALL CHILDREN AND YOUTH OF THE COMMUNITIES SERVED BY IOCP. GREAT EXPECTATIONS IS DESIGNED TO ENGAGE SCHOOLS AND COMMUNITY IN PROVIDING CRITICAL IN-SCHOOL AND OUT-OF-SCHOOL OPPORTUNITIES AND INTERVENTIONS THAT WILL CLOSE EDUCATIONAL OPPORTUNITY AND ACHIEVEMENT GAPS OF PRE-SCHOOL CHILDREN AND STRUGGLING STUDENTS. ITS GOAL IS TO ENSURE THAT ALL CHILDREN START STRONG, ACHIEVE CRITICAL LEARNING BENCHMARKS, GRADUATE FROM HIGH SCHOOL, HAVE ACCESS TO POST-SECONDARY EDUCATION AND TRAINING, AND ARE READY TO PURSUE A STRONG FUTURE. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ADOPT BUDGETS, OR TO TAKE ANY ACTION WHICH IS CONTRARY TO OR WOULD AMOUNT TO A SUBSTANTIAL DEPARTURE FROM THE DIRECTIONS ESTABLISHED BY THE BOARD, OR WHICH REPRESENTS A MAJOR CHANGE IN THE AFFAIRS, BUSINESS, OR POLICY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SUBMITS REPORTS TO THE BOARD OF DIRECTORS ON ANY AND ALL ACTION TAKEN. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND ONE BOARD DIRECTOR SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBERSHIP IS OPEN TO AREA CHURCHES AND COMMUNITY PARTNERS, INCLUDING BUSINESSES, AGENCIES, COMMUNITY AND CIVIC ORGANIZATIONS AND INDIVIDUALS WHO CONTRIBUTED TO THE WORK OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE ALL ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY AS NEEDED. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO WILL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | WE USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES BASED ON VARIABLES RELEVANT TO ITS ANNUAL OPERATING BUDGET, LOCATION, AND ACTIVITY AREA. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARISONS TO THE SALARY GUIDE. THE SURVEY WAS LAST PUBLISHED IN 2014. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BENCHMARKED AGAINST THE MCN SALARY GUIDE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS OWN WEBSITE AND ANOTHER'S WEBSITE, AND THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCE DIRECTOR KEEPS A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON HAND AND PROVIDES A COPY UPON REQUEST. |
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