CENTER FOR VICTIMS OF TORTURE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR VICTIMS OF TORTURE (EIN 36-3383933)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-10
IRS object ID: 201641319349301169
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 F
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-10T10:11:03-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 NICOLLET MALL STE 1300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363383933	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR VICTIMS OF TORTURE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	6124364800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2356 UNIVERSITY AVE WEST SUITE 430	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141860	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF UECKER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6124364800	PhoneNum
Signature	2016-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEB NELSON CPA	PreparerPersonNm
PTIN	P01264758	PTIN
Phone	6122536500	PhoneNum
Preparation	2016-04-25	PreparationDt

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	CURTIS R GOERING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2356 UNIVERSITY AVE WEST SUITE 430	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141860	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,168,483	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CVT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	181	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,148,067	PYContributionsGrantsAmt
CY Contributions Grants	$4,474,047	CYContributionsGrantsAmt
PY Program Service Revenue	$9,757,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,406,144	CYProgramServiceRevenueAmt
PY Investment Income	-$146	PYInvestmentIncomeAmt
CY Investment Income	$8,841	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,905,655	PYTotalRevenueAmt
CY Total Revenue	$14,889,032	CYTotalRevenueAmt
PY Grants And Similar Paid	$426,516	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$268,078	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,722,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,794,150	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$83,762	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$417,061	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,238,365	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,990,222	PYOtherExpensesAmt
CY Other Expenses	$4,105,934	CYOtherExpensesAmt
PY Total Expenses	$14,223,317	PYTotalExpensesAmt
CY Total Expenses	$15,585,223	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,682,338	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$696,191	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,108,322	TotalAssetsBOYAmt
Total Assets EOY	$7,573,138	TotalAssetsEOYAmt
Total Liabilities BOY	$924,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$578,951	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,184,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,994,187	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CENTER FOR VICTIMS OF TORTURE WORKS TO HEAL THE WOUNDS OF TORTURE ON INDIVIDUALS, THEIR FAMILIES AND THEIR COMMUNITIES AND TO STOP TORTURE WORLDWIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,830,589	ExpenseAmt
Grant	$248,628	GrantAmt
Revenue	$8,158,050	RevenueAmt
Desc	INTERNATIONAL SERVICES CVT PROVIDES DIRECT MENTAL HEALTH COUNSELING SERVICES TO REFUGEE TORTURE AND WAR TRAUMA SURVIVORS IN THE DADAAB REFUGEE CAMPS IN KENYA AND IN REFUGEE CAMPS IN THE TIGRAY REGION OF ETHIOPIA AS WELL AS PROVIDING THE SERVICES TO THE SURVIVORS OF THE LORD'S RESISTANCE ARMY CONFLICT IN NORTHERN UGANDA. CVT ALSO PROVIDES BOTH COUNSELING AND PHYSIOTHERAPY SERVICES TO REFUGEE TORTURE AND WAR TRAUMA SURVIVORS AND THEIR FAMILIES IN TWO URBAN CENTERS IN JORDAN, AS WELL AS ONE CENTER IN NAIROBI, KENYA. IN ADDITION, PROFESSIONAL EXPATRIATE CLINICIANS RECRUIT, HIRE, TRAIN AND SUPERVISE NATIONAL STAFF TO BE PARAPROFESSIONAL PSYCHOSOCIAL COUNSELORS, PHYSIOTHERAPISTS, AND SOCIAL AND OUTREACH WORKERS WHO WORK UNDER THE DIRECTION OF THE PROFESSIONAL STAFF. CVT PROVIDES ITS MENTAL AND PHYSICAL REHABILITATION THROUGH GROUP PHYSIOTHERAPY AND SMALL GROUP AND INDIVIDUAL COUNSELING. OUTREACH AND EDUCATION IS CONDUCTED THROUGH LARGE GROUP AND COMMUNITY-WIDE SENSITIZATION EVENTS. THROUGH FUNDING PROVIDED BY THE INTERNATIONAL CRIMINAL COURT, THE EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS, AND THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), CVT ASSISTED 16 TREATMENT CENTERS AND COMMUNITY BASED ORGANIZATIONS IN DEVELOPING THEIR MENTAL HEALTH COUNSELING SKILLS. USAID FUNDING ALSO SUPPORTED CAPACITY BUILDING INITIATIVES IN ORGANIZATIONAL DEVELOPMENT AND PROGRAM EVALUATION AND MONITORING PRACTICES IN NINE OF THOSE TREATMENT CENTERS. THIS ASSISTANCE IS PROVIDED THROUGH ONLINE TRAINING, IN-PERSON CONFERENCES AND SKYPE CONSULTATION CALLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,828,996	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,849,307	RevenueAmt
Desc	CLIENT SERVICES CVT'S CLIENT SERVICES PROGRAM ANNUALLY TOUCHES THE LIVES OF NEARLY 1,200 TORTURE SURVIVORS AND MEMBERS OF THEIR FAMILIES. THE INTERDISCIPLINARY CARE AND TREATMENT PROGRAM INVOLVES THE PROFESSIONS OF MEDICINE, PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK, NURSING, MASSAGE THERAPY AND PHYSICAL THERAPY IN AN INTEGRATED APPROACH. EACH YEAR, APPROXIMATELY 250 CLIENTS ARE CARED FOR AT THE ST. PAUL CLINIC.IN ADDITION TO PROFESSIONAL SERVICES, VOLUNTEERS HELP SURVIVORS WHO ARE READY TO RECONNECT WITH THE COMMUNITY BY PROVIDING IMPORTANT SERVICES SUCH AS TEACHING SURVIVORS HOW TO READ A BUS SCHEDULE AND NAVIGATE PUBLIC TRANSPORTATION, TUTORING SURVIVORS IN ENGLISH, OR ACCOMPANYING SURVIVORS ON VISITS TO A MUSEUM, LIBRARY, CONCERT, COFFEE SHOP OR GROCERY STORE. THE HEALING HEARTS PROGRAM IS A RANDOMIZED CONTROL STUDY EXPLORING THE EFFICACY OF INTEGRATED CVT MENTAL HEALTH SERVICES FOR TRAUMATIZED KAREN REFUGEES IN A PRIMARY CARE SETTING (HEALTHEAST ROSELAWN CLINIC AND THE UNIVERSITY OF MINNESOTA FAMILY PHYSICIANS BETHESDA CLINIC). CARE IS ALSO PROVIDED FOR FAMILY MEMBERS OF CLIENTS AND THROUGH COMMUNITY-BASED INTERVENTIONS. INFORMATION AND REFERRAL SERVICES PROVIDE REFERRALS FOR TORTURE SURVIVORS AND OTHERS WHO CANNOT TRAVEL TO CVT FOR CARE. STAFF CLINICIANS PROVIDE TRAINING AND CONSULTATION TO ORGANIZATIONS AND AGENCIES THAT ARE POINTS-OF-FIRST-CONTACT FOR TORTURE SURVIVORS IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,052,593	ExpenseAmt
Grant	$19,450	GrantAmt
Revenue	$352,067	RevenueAmt
Desc	CAPACITY BUILDINGTHE NATIONAL CAPACITY BUILDING PROJECT WORKS TO STRENGTHEN 38 TORTURE REHABILITATION CENTERS ACROSS THE UNITED STATES TO ENHANCE AND EXPAND TREATMENT TO TORTURE SURVIVORS. THE NCB PROJECT MAINTAINS WWW.HEALTORTURE.ORG AS A STATE OF THE ART RESOURCE FOR TORTURE REHABILITATION PROFESSIONALS. THE PROJECT FOCUSES ON BUILDING NETWORKS OF REHABILITATION CENTERS AND SERVICE PROVIDERS, FOSTERING KNOWLEDGE-SHARING AND RELATIONSHIP-BUILDING AMONG PROFESSIONALS IN THE FIELD, AND PROVIDING EXPERT TRAINING AND TECHNICAL ASSISTANCE. NCB FOCUSES ON CLINICAL SKILLS AND BEST PRACTICES, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, PROGRAM MANAGEMENT, DATA COLLECTION, AND PROGRAM EVALUATION.NEW TACTICS IN HUMAN RIGHTS PROMOTES ENHANCED STRATEGIC THINKING AMONG THE HUMAN RIGHTS COMMUNITY THROUGH RESEARCH AND DISSEMINATION OF INNOVATIVE APPROACHES TO HUMAN RIGHTS WORK, DEVELOPMENT OF TOOLS AND RESOURCE MATERIALS, AND IN-PERSON AND ONLINE TRAINING.SINCE OCTOBER 2011, OPEN SOCIETY FOUNDATION HAS INVESTED $1.9 MILLION TO SUPPORT CVT'S EFFORTS TO STRENGTHEN THE CAPACITY OF CIVIL SOCIETY ACTIVISTS AND ORGANIZATIONS IN EGYPT AND TUNISIA. THIS WORK INCLUDES ENGAGING 21 ORGANIZATIONS IN TRAINING PARTNERSHIPS TO TEACH HUMAN RIGHTS DEFENDERS HOW TO BE MORE EFFECTIVE. NEW TACTICS HELD 78 TRAINING SESSIONS FOR APPROXIMATELY 1,450 PARTICIPANTS FROM OVER 515 ORGANIZATIONS IN THE MENA REGION. IN 2013, NEW TACTICS LAUNCHED A BI-LINGUAL ENGLISH/ARABIC WEBSITE AND HAS SINCE HOSTED 28 ONLINE CONVERSATIONS ON THE ENGLISH WEBSITE AND 23 ON THE ARABIC WEBSITE. THESE ONLINE CONVERSATIONS INVOLVED 410 CONVERSATION LEADERS WHO ELICITED 1,769 COMMENTS FROM CONVERSATION PARTICIPANTS. THE DIALOGUES PROVIDE ONLINE LEARNING OPPORTUNITIES FOR HUMAN RIGHTS DEFENDERS WHO ARE LOOKING FOR NEW OR MORE EFFECTIVE WAYS TO SUPPORT HUMAN RIGHTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$943,990	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$46,720	RevenueAmt
Desc	PUBLIC POLICY/EDUCATIONCVT'S PUBLIC POLICY WORK SEEKS TO PREVENT TORTURE, ENSURE TORTURERS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS, AND INCREASE ACCESS TO REHABILITATION SERVICES AND ASYLUM PROTECTION FOR SURVIVORS OF TORTURE AND WAR ATROCITIES. CVT'S POLICY APPROACH LEVERAGES THE COMBINATION OF FIVE VOICES: SURVIVORS, CLINICIANS, HUMAN RIGHTS LAWYERS, OPERATIONAL/HUMANITARIAN AID PROVIDERS, AND FOREIGN POLICY EXPERTS. CVT HAS ESTABLISHED AN EFFECTIVE PRESENCE WITH STATE, NATIONAL AND INTERNATIONAL POLICY MAKERS. THAT PRESENCE HAS GIVEN VOICE TO TORTURE SURVIVORS AND HEALING GROUPS EMERGING IN THE UNITED STATES AND ABROAD, PROVIDING THEM ACCESS TO TELL THEIR STORIES AND FIND NEW ALLIES AND RESOURCES TO SUPPORT THEIR WORK.IN 2015, CVT ADVOCATED IN SUPPORT OF FEDERAL FINANCIAL RESOURCES TO STRENGTHEN THE CAPACITY OF TORTURE SURVIVOR CENTERS IN THE U.S. AND AROUND THE WORLD TO EXTEND CARE TO SURVIVORS AND TO ELEVATE THE OVERALL PROFILE AND PRIORITIZATION OF MENTAL HEALTH SERVICES IN HUMANITARIAN CRISES. CVT ALSO CONTINUED TO WORK TOWARD RESOLVING CONTINUING PROBLEMS CREATED BY THE UNITED STATES' EMBRACE OF TORTURE AND CRUELTY POST-9/11. CVT ADVOCATED FOR THE RIGHTS OF REFUGEES BY WEIGHING IN ON DEBATES AROUND THE RESETTLEMENT OF REFUGEES TO THE U.S. AND MAKING RECOMMENDATIONS ON HOW TO IMPROVE THE RESPONSE TO THE SYRIAN REFUGEE CRISIS. FINALLY, CVT BEGAN PROMOTING A SERIES OF RECOMMENDATIONS RELATED TO TRANSITIONAL JUSTICE INITIATIVES AND WAYS IN WHICH SUCH EFFORTS CAN ASSUME A MORE TRAUMA-INFORMED AND VICTIM/SURVIVOR-CENTERED APPROACH. RESEARCH CVT CONDUCTS ONGOING PROGRAM EVALUATION AND RESEARCH TO DESCRIBE ITS CLIENT POPULATION (DEMOGRAPHIC BACKGROUND, TRAUMA AND TORTURE HISTORY, PRESENTING DIAGNOSES, SYMPTOMS, AND COMPLAINTS), PATTERNS OF SERVICE UTILIZATION, AND RESPONSES TO TREATMENT. THE RESEARCH PROGRAM FOCUSES ON DEVELOPING A METHODOLOGY THAT WILL ALLOW CVT AND OTHER TREATMENT CENTERS SERVING TORTURE SURVIVORS TO DOCUMENT CHANGES IN PHYSICAL, PSYCHOLOGICAL AND BEHAVIORAL ADAPTATION THAT ARE MEANINGFUL FOR A CULTURALLY DIVERSE TORTURE SURVIVOR POPULATION. FINDINGS ARE DISSEMINATED THROUGH WRITTEN AND ORAL PRESENTATION IN A VARIETY OF PROFESSIONAL AND MEDIA CONTACTS.IN 2015, RESEARCH STAFF PROVIDED TRAINING AND SUPPORT FOR CVT'S INTERNATIONAL SERVICES CLINICAL ASSESSMENT AND PROGRAM EVALUATION ACTIVITIES IN KENYA, ETHIOPIA, UGANDA AND JORDAN TO ENSURE THAT OUR PROGRAMS COMPLY WITH CLINICAL, EVALUATION, AND PROGRAM MANAGEMENT REQUIREMENTS. RESEARCH STAFF ALSO WORK WITH MONITORING AND EVALUATION STAFF IN OTHER TORTURE TREATMENT CENTERS BOTH WITHIN THE US AND INTERNATIONALLY TO BUILD THEIR CAPACITY IN MONITORING THE EFFECTIVENESS OF THEIR INTERVENTIONS WITH SURVIVORS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$943,990	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$46,720	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,656,168	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	181	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UG	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFF UECKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6124364878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2356 UNIVERSITY AVE W SUITE 430	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141860	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
C SCOTT COOPER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
BABETTE APLAND
PAST CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY J FELDMAN
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SENESE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARYAM ELAHI
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JENNIFER REEDSTROM BISHOP
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JULIE BRUNNER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CONNIE MAGNUSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SAMUEL D HEINS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CINDY KAISER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
VENETIA KUDRLE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
STEVE H MILES MD
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ERIC SCHWARTZ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
VALERIE SPENCER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CURTIS GOERING
EXECUTIVE DIRECTOR	45.00		Yes (X)	$179,793	$0	$33,035
JEFF UECKER FROM JUNE
CHIEF FINANCIAL OFFICER	45.00		Yes (X)	$59,489	$0	$16,237
GENA HOLLAND THRU APRIL
CHIEF FINANCIAL OFFICER	45.00		Yes (X)	$37,091	$0	$3,663
RUTH BARRETT RENDLER
DEPUTY DIRECTOR	45.00			$115,870	$0	$40,719	Yes (X)
PETE DROSS
DIRECTOR OF EXTERNAL RELATIONS	45.00			$133,551	$0	$20,280	Yes (X)
FAWN BERNHARDT-NORVELL
DEVELOPMENT DIRECTOR	45.00			$115,637	$0	$38,635	Yes (X)
NEAL PORTER
DIRECTOR INTERNATIONAL SERVICES	45.00			$103,555	$0	$12,259	Yes (X)
ROSA GARCIA-PELTONIEMI
SENIOR CONSULTING CLINICIAN	42.00			$101,280	$0	$15,117	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$846,266	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$179,945	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INTEGRATED DIRECT MARKETING
1250 CONNECTICUT AVE NW 200	WASHINGTON	DC	20036	DIRECT MARKETING	$443,801
SALO LLC
20 SOUTH 13TH ST SUITE 200	MINNEAPOLIS	MN	55403	TEMPORARY SERVICES	$128,218

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,474,047	AllOtherContributionsAmt
Noncash Contributions	$295,856	NoncashContributionsAmt
Total Contributions	$4,474,047	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & CONTRACTS	900099	$9,175,560	$9,175,560
INSURANCE REIMBURSEMENT	900099	$1,168,520	$1,168,520
SPEAKING FEES	900099	$37,334	$37,334

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,730	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,406,144	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,314	TotalRevenueColumnAmt
Exclusion	$7,314	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$280,978	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$279,451	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,527	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,527	TotalRevenueColumnAmt
Exclusion	$1,527	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,889,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,406,144	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,841	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$268,078	TotalAmt
Program Services	$268,078	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$314,023	TotalAmt
Program Services	$28,733	ProgramServicesAmt
Management And General	$260,661	ManagementAndGeneralAmt
Fundraising	$24,629	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,122,576	TotalAmt
Program Services	$6,565,923	ProgramServicesAmt
Management And General	$1,182,913	ManagementAndGeneralAmt
Fundraising	$373,740	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$251,595	TotalAmt
Program Services	$206,911	ProgramServicesAmt
Management And General	$33,760	ManagementAndGeneralAmt
Fundraising	$10,924	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,640,911	TotalAmt
Program Services	$1,305,861	ProgramServicesAmt
Management And General	$258,540	ManagementAndGeneralAmt
Fundraising	$76,510	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$465,045	TotalAmt
Program Services	$365,340	ProgramServicesAmt
Management And General	$77,903	ManagementAndGeneralAmt
Fundraising	$21,802	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,895	TotalAmt
Program Services	$22,895	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,964	TotalAmt
Program Services	$16,509	ProgramServicesAmt
Management And General	$46,455	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,289	TotalAmt
Program Services	$35,289	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$417,061	TotalAmt
Fundraising	$417,061	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$403,277	TotalAmt
Program Services	$271,187	ProgramServicesAmt
Management And General	$132,090	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$556,760	TotalAmt
Program Services	$383,692	ProgramServicesAmt
Management And General	$135,040	ManagementAndGeneralAmt
Fundraising	$38,028	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$672,318	TotalAmt
Program Services	$617,930	ProgramServicesAmt
Management And General	$25,067	ManagementAndGeneralAmt
Fundraising	$29,321	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$921,050	TotalAmt
Program Services	$873,490	ProgramServicesAmt
Management And General	$17,021	ManagementAndGeneralAmt
Fundraising	$30,539	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$175,455	TotalAmt
Program Services	$94,794	ProgramServicesAmt
Management And General	$39,137	ManagementAndGeneralAmt
Fundraising	$41,524	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$360,053	TotalAmt
Management And General	$360,053	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$551,461	$551,461
FEES	$198,430	$47,719	$85,119	$65,592
PRINTING SERVICES	$145,982	$140,708	$5,274
COMMON COST ALLOCATION	$0	$859,648	-$968,343	$108,695

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,585,223	TotalAmt
Program Services	$12,656,168	ProgramServicesAmt
Management And General	$1,690,690	ManagementAndGeneralAmt
Fundraising	$1,238,365	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$289,986	TotalAmt
Program Services	$137,377	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$152,609	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,794,350	BOYAmt
EOY	$1,097,547	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,753,893	BOYAmt
EOY	$2,821,152	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$753,153	BOYAmt
EOY	$798,840	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$143,292	BOYAmt
EOY	$201,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,836,987	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,292,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,775,581	BOYAmt
EOY	$1,544,051	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,403	BOYAmt
EOY	$150,515	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$708,757	BOYAmt
EOY	$891,362	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,893	BOYAmt
EOY	$68,485	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,108,322	BOYAmt
EOY	$7,573,138	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$270,916	BOYAmt
EOY	$338,951	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$333,135	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$320,000	BOYAmt
EOY	$240,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$924,051	BOYAmt
EOY	$578,951	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,457,122	BOYAmt
EOY	$2,592,115	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,776,831	BOYAmt
EOY	$3,235,964	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$950,318	BOYAmt
EOY	$1,166,108	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,184,271	BOYAmt
EOY	$6,994,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,108,322	BOYAmt
EOY	$7,573,138	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$696,191	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,107	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$500,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,927,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,757,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,441,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,648,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,474,047	CurrentTaxYearAmt
Total	$23,249,249	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,927,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,757,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,441,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,648,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,474,047	CurrentTaxYearAmt
Total	$23,249,249	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,410,931	SubstantialContributorsTotAmt
Public Support Total170	$18,838,318	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,314	CurrentTaxYearAmt
Total	$17,478	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,266,727	TotalSupportAmt
Gross Receipts Rltd Activities	$42,809,182	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80970	PublicSupportCY170Pct
Public Support PY170	0.81690	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,090	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,199	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,289	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,620,879	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,656,168	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$782,808	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$195,702	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$582,748	CurrentYearMinus3Amt
Current Year Minus2	$660,827	CurrentYearMinus2Amt
Current Year Minus1	$734,181	CurrentYearMinus1Amt
Current Year	$782,808	CurrentYearAmt
Total	$2,760,564	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,140,846	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,112	CurrentYearMinus3Amt
Current Year Minus2	$1,835	CurrentYearMinus2Amt
Current Year Minus1	$4,010	CurrentYearMinus1Amt
Current Year	$35,289	CurrentYearAmt
Total	$43,246	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$145,687	CurrentYearMinus3Amt
Current Year Minus2	$165,207	CurrentYearMinus2Amt
Current Year Minus1	$183,545	CurrentYearMinus1Amt
Current Year	$195,702	CurrentYearAmt
Total	$690,141	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,035,212	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,209	CurrentYearMinus3Amt
Current Year Minus2	$1,835	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$11,090	CurrentYearAmt
Total	$14,134	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$950,318	BeginningYearBalanceAmt
Contributions	$215,790	ContributionsAmt
End Year Balance	$1,166,108	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,318	BeginningYearBalanceAmt
Contributions	$820,000	ContributionsAmt
End Year Balance	$950,318	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,318	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
End Year Balance	$130,318	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,318	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
End Year Balance	$110,318	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,510	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$40	InvestmentEarningsOrLossesAmt
Other Expenditures	$232	OtherExpendituresAmt
End Year Balance	$90,318	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,300	OtherCostOrOtherBasisAmt
Book Value	$96,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,121,365	OtherCostOrOtherBasisAmt
Depreciation	$427,048	DepreciationAmt
Book Value	$694,317	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$603,649	OtherCostOrOtherBasisAmt
Depreciation	$233,916	DepreciationAmt
Book Value	$369,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$765,640	OtherCostOrOtherBasisAmt
Depreciation	$408,324	DepreciationAmt
Book Value	$357,316	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,033	OtherCostOrOtherBasisAmt
Depreciation	$223,648	DepreciationAmt
Book Value	$26,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,544,051	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD AT COMMUNITY FOUNDATIONS	Desc
Book Value	$891,362	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$891,362	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE INCENTIVES	Desc
Amt	$240,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$240,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,913,239	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,107	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,100	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$24,207	RevenueNotReportedAmt
Revenue Subtotal	$14,889,032	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,889,032	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,603,323	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,100	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,100	ExpensesNotReportedAmt
Expenses Subtotal	$15,585,223	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,585,223	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS RESTRICTED BY DONORS FOR INVESTMENT IN PERPETUITY, AND INCLUDE ASSETS HELD BY A COMMUNITY FOUNDATION FOR THE BENEFIT OF CVT. DISTRIBUTIONS AND EARNINGS ON ENDOWMENT FUNDS ARE AVAILABLE FOR THE PURPOSES SPECIFIED BY THE DONORS, OR IN CERTAIN CASES, FOR THE UNRESTRICTED USE OF CVT. THE PERMANENTLY RESTRICTED NET ASSETS BALANCES, CLASSIFIED BY RESTRICTION ON THE USE OF EARNINGS, ARE AS FOLLOWS AT DECEMBER 31, 2015: $995,790 IS A FUND FOR INNOVATION; $15,143 IS FOR THE BUILDING; AND $155,175 IS FOR CLIENT SERVICES.

PART X, LINE 2:

CVT IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CVT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CVT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO OUR EXEMPT PURPOSES. CVT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CVT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CVT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	CAPACITY BUILDING. GRANTS TO RECIPIENTS LOCATED IN THE REGION.	$37,526
EUROPE	0	0	PROGRAM SERVICES	CAPACITY BUILDING. GRANTS TO RECIPIENTS LOCATED IN THE REGION.	$61,059
MIDDLE EAST AND NORTH AFRICA	3	82	PROGRAM SERVICES	DIRECT MENTAL HEALTH COUNSELING AND PHYSIOTHERAPY SERVICES, TRAINING OF LOCAL CLINICIANS, AND SUBGRANTS.	$2,812,771
SOUTH ASIA	0	0	PROGRAM SERVICES	CAPACITY BUILDING. GRANTS TO RECIPIENTS LOCATED IN THE REGION.	$17,318
SUB-SAHARAN AFRICA	10	111	PROGRAM SERVICES	DIRECT MENTAL HEALTH COUNSELING AND PHYSIOTHERAPY SERVICES, TRAINING OF LOCAL CLINICIANS, AND SUBGRANTS.	$2,428,344

Field	Value	IRS element (for citing)
Subtotal Offices	13	SubtotalOfficesCnt
Subtotal Employees	193	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	13	TotalOfficeCnt
Total Employee	193	TotalEmployeeCnt
Subtotal Spent	$5,357,018	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,357,018	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	CAPACITY BUILDING	$18,900	WIRE
SUB-SAHARAN AFRICA	CAPACITY BUILDING	$32,000	WIRE
EUROPE	CAPACITY BUILDING	$16,263	WIRE
SOUTH ASIA	CAPACITY BUILDING	$17,318	WIRE
EUROPE	CAPACITY BUILDING	$12,796	WIRE
EAST ASIA	CAPACITY BUILDING	$37,526	WIRE
EUROPE	CAPACITY BUILDING	$32,001	WIRE
MIDDLE EAST AND NORTH AFRICA	CAPACITY BUILDING	$43,800	WIRE
SUB-SAHARAN AFRICA	CAPACITY BUILDING	$38,025	WIRE
MIDDLE EAST AND NORTH AFRICA	CAPACITY BUILDING	$19,450	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

ALL SUBGRANTS ENTERED INTO BY CVT ARE MONITORED OVER THE COURSE OF THE AGREEMENT. SUBGRANTS OF A SHORT DURATION REQUIRED THE SUBGRANTEE TO SUBMIT A PROGRAM NARRATIVE AND FINANCIAL REPORT UPON CONTRACT COMPLETION. LONGER TERM SUBGRANTS REQUIRED NARRATIVE AND FINANCIAL REPORTING ON A MORE FREQUENT BASIS. OVER THE COURSE OF THE SUBGRANT CVT WORKS WITH SUBGRANTEES TO ENSURE THAT PROGRAM GOALS ARE BEING MET AND PROBLEMS RESOLVED. CVT ALSO WORKS WITH SUBGRANTEES TO ENSURE COMPLIANCE WITH DONOR REQUIREMENTS.

PART I, LINE 3:

THE ORGANIZATION'S ACCOUNTING SYSTEM SEPARATELY TRACKS EXPENDITURES MADE FROM HEADQUARTERS AND THOSE MADE FROM FIELD OFFICES. THE FIELD ACCOUNTS ARE KEPT ON A MODIFIED ACCRUAL BASIS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
INTEGRATED DIRECT MARKETING LLC
1250 CONNECTICUT AVE NW 200	WASHINGTON	DC	20036	PROFESSIONAL FUNDRAISING COUNSEL	0	$717,572	$404,159	$313,413
PUBLIC INTEREST COMMUNICATIONS INC
7700 LEESBURG PIKE SUITE 301 NORTH	FALLS CHURCH	VA	22043	PAID SOLICITOR	0	$10,729	$12,902	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$728,301	TotalGrossReceiptsAmt
Total Retained By Contractors	$417,061	TotalRetainedByContractorsAmt
Total Net To Organization	$313,413	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CURTIS GOERING
EXECUTIVE DIRECTOR	$179,793	$0	$0	$0	$0	$0	$12,746	$0	$21,322	$0	$213,861	$0	$0	$0
RUTH BARRETT RENDLER
DEPUTY DIRECTOR	$115,870	$0	$0	$0	$0	$0	$10,794	$0	$30,958	$0	$157,622	$0	$0	$0
PETE DROSS
DIRECTOR OF EXTERNAL RELATIONS	$133,551	$0	$0	$0	$0	$0	$11,041	$0	$10,271	$0	$154,863	$0	$0	$0
FAWN BERNHARDT-NORVELL
DEVELOPMENT DIRECTOR	$115,637	$0	$0	$0	$0	$0	$10,300	$0	$29,368	$0	$155,305	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$295,856	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, VICE CHAIR, PAST CHAIR, TREASURER, AND UP TO TWO (2) ADDITIONAL MEMBERS, TO BE DESIGNATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD AND SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE BOARD OF DIRECTORS MAY DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT AS OTHERWISE PROHIBITED BY THE BYLAWS, THE ARTICLES OF INCORPORATION, OR THE LAWS OF THE STATE OF MINNESOTA. FIFTY PERCENT OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM OF THE TRANSACTION OF ANY BUSINESS.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT GOES TO THE BOARD FOR APPROVAL, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE BOARD CHAIR. ANY PERSON WITH A CONFLICT IS RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARIES OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, BASED ON COMPARABILITY DATA. THIS PROCESS TOOK PLACE IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.