2015-02-16T09:43:45-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2013-07-01 411797630 RURAL HEALTH RESOURCE CENTER RURA 2187279390 600 EAST SUPERIOR STREET NO 404 DULUTH MN 55802 SALLY BUCK CHIEF EXECUTIVE OFFICER 2187279390 2015-02-16 1 KRISTIN L SCHMIDT P01487323 3202035500 2015-01-23 2013 2016-02-25 16:41:14Z NATIONAL RURAL HEALTH RESOURCE CENTER SALLY BUCK 600 EAST SUPERIOR STREET NO 404 DULUTH MN 55802 2891804 0 X WWW.RURALCENTER.ORG X 1982 MN TO PROVIDE TECHNICAL ASSISTANCE, INFORMATION AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE. 9 9 21 10 0 0 1097674 1270530 1767752 1222380 17722 23139 0 -3537 2883148 2512512 0 0 0 0 1418310 1438548 0 0 0 1252920 1040478 2671230 2479026 211918 33486 1442646 1594328 595704 691043 846942 903285 X TO PROVIDE TECHNICAL ASSISTANCE, INFORMATION, TOOLS, AND RESOURCES FOR THE IMPROVEMENT OF RURAL HEALTHCARE, TO SERVE AS A NATIONAL RURAL HEALTH KNOWLEDGE CENTER AND STRIVE TO BUILD STATE AND LOCAL CAPACITY. 0 0 1904747 1070479 NATIONAL RURAL HEALTH PROGRAMS & TECHNICAL ASSISTANCE - PROVIDED TECHNICAL ASSISTANCE, INFORMATION AND EDUCATIONAL RESOURCES TO BUILD NATIONAL AND STATE CAPACITY. 158152 72336 COMMUNITY AND NETWORK DEVELOPMENT - FACILITATED COMMUNITY FOCUS GROUPS, ASSISTED WITH COMMUNITY RESEARCH, MARKETING, STRATEGIC PLANNING AND RESTRUCTURING OF RURAL HEALTH SYSTEMS. 68621 49037 WORKFORCE PLACEMENT AND RETENTION - INCREASED THE NUMBER OF PHYSICIANS AND MID-LEVEL PRACTITIONERS CHOOSING TO PRACTICE IN RURAL AND MEDICALLY UNDERSERVED URBAN AREAS OF MINNESOTA. CONDUCTED HEALTH PROFESSSIONS WORKFORCE STUDIES AND ASSISTED URBAN PHYSICIANS IN CONTRACT REVIEWS. 60875 49822 EDUCATIONAL CONFERENCES - DEVELOPED AND COORDINATED RURAL HEALTH CONFERENCES AND WEBINARS. 60875 49822 2192395 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 MN X DAN HERSTAD 2187279390 600 EAST SUPERIOR STREET SUITE 404 DULUTH MN 55802 DR RAY CHRISTENSEN PRESIDENT 0.50 X X 0 0 0 MARTY WITRAK VICE PRESIDENT 0.50 X X 0 0 0 GEOFF KAUFMANN SECRETARY 0.50 X X 0 0 0 KRISTIN JULIAR TREASURER 0.50 X X 0 0 0 DENNIS BERENS BOARD MEMBER 0.50 X 0 0 0 MARK SCHOENBAUM BOARD MEMBER 0.50 X 0 0 0 WAYNE HELLERSTEDT BOARD MEMBER 0.50 X 0 0 0 KIP SMITH BOARD MEMBER 0.50 X 0 0 0 MELISSA MANLOVE BOARD MEMBER 0.50 X 0 0 0 SALLY BUCK CHIEF EXECUTIVE OFFICER 40.00 X 120763 0 44078 ALYSSA MELLER DIRECTOR OF OPERATIONS 40.00 X 4527 0 951 TERRY HILL FORMER EXECUTIVE DIRECTOR 40.00 X 163382 0 70254 288672 0 115283 2 1 1 0 STROUDWATER ASSOCIATES 50 SEWALL ST STE 102 PORTLAND MD 04102 CONSULTING 366214 TERRY HILL 5470 EASY STREET DULUTH MN 55803 CONSULTING 128019 2 1266530 4000 1270530 CONSULTING, CONTRACTS 611430 1222380 1222380 1222380 3693 3693 398738 379292 19446 19446 19446 MISCELLANEOUS 900099 19294 19294 LOSS FROM SUBSIDIARY 900003 -22831 -22831 -3537 2512512 1241674 0 308 X 221542 193499 28043 84642 60913 23729 916598 830967 85631 59871 56348 3523 72811 64299 8512 83084 74500 8584 25 25 13399 2277 11122 629281 595748 33533 2873 2873 76038 63178 12860 13440 3933 9507 50552 50552 193234 192787 447 48249 44091 4158 25 25 2637 2637 7662 4869 2793 GIFTS 1934 1934 EDUCATION 1000 1000 129 129 2479026 2192395 286631 0 243625 172551 203097 372494 369003 4147 2237 54951 43001 9380 11950 326612 590289 313837 417752 1442646 1594328 579633 685943 16071 5100 595704 691043 X 846942 903285 846942 903285 1442646 1594328 33486 22857 0 X 0 1 X 1 1 1 X 607705 892666 830557 1097674 1270530 4699132 607705 892666 830557 1097674 1270530 4699132 4699132 4847 4215 12953 15257 3693 40965 -3537 -3537 4736560 5061410 0.99210 0.98850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 19,294. LOSS FROM SUBSIDIARY - 2013 AMOUNT: $ -22,831. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54951 43001 11950 11950 DEFERRED COMPENSATION INVESTMENT 369151 INVESTMENT IN SUBSIDIARY -6623 DUE FROM SUBSIDIARY 27257 UST INVESTMENT 27967 417752 X PART X, LINE 2: THE CENTER IS A NON-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DECUCTION UNDER SECTION 170(B)(1)(A)VI AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINIATION BY FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 SALLY BUCK CHIEF EXECUTIVE OFFICER 120763 0 0 0 0 0 18718 0 25360 0 164841 0 0 0 TERRY HILL FORMER EXECUTIVE DIRECTOR 163382 0 0 0 0 0 35944 0 34310 0 233636 0 0 0 TERRY HILL CONSULTANT 101025 PROVIDE CONSULTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ACCOUNTANT REVIEWS THE RETURN WITH THE DIRECTOR OF OPERATIONS AND CHIEF EXECUTIVE OFFICER. FOLLOWING ANY CHANGES, THE CHIEF EXECUTIVE OFFICER APPROVES AND SIGNS THE RETURN. THE 990 IS AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS ONE FROM THE ORGANIZATION'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. THE INTERESTED PERSON DISCLOSES THE EXISTENCE AND THE MATERIAL FACTS REGARDING A POTENTIAL CONFLICT OF INTEREST TO THE BOARD; THE BOARD WILL DETERMINE IF CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON MAY NOT BE PRESENT IN THE BOARD MEETING AND MAY NOT VOTE ON THE TRANSACTION. THE BOARD WILL DETERMINE ANY APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 A HUMAN RESOURCE CONSULTANT IS ENGAGED BIENNIALLY TO CONDUCT A SALARY REVIEW FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR. THE HUMAN RESOURCE CONSULTANT COMPARES COMPENSATION TO OTHER MINNESOTA NONPROFIT ORGANIZATIONS AND CONDUCTS AN INTERNAL MARKET REVIEW OF ALL POSITIONS. THE REPORT IS PRESENTED TO THE OFFICERS AND USED TO ASSIST IN DETERMINING COMPENSATION AMOUNTS. THIS PROCESS WAS LAST DONE IN 2013. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO INTERESTED THIRD PARTIES. FINANCIAL STATEMENTS ARE ALSO AVAILABLE WITH THE STATE OF MN ATTORNEY GENERAL. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,533. CONTRACTED SERVICES - COMM & NETWORK DEVELOPMENT: PROGRAM SERVICE EXPENSES 573,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573,705. CONTRACTED SERVICES - EDUCATION & PUBLICATIONS: PROGRAM SERVICE EXPENSES 20,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,439. CONTRACTED SERVICES - WORKFORCE PLACEMENT: PROGRAM SERVICE EXPENSES 1,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,604. RURAL HEALTH INNOVATIONS LLC 600 E SUPERIOR ST STE 404 DULUTH MN 55802 203669805 HEALTH RESOURCE CENTER MN RHRC C 102775 125606 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 RURAL HEALTH INNOVATIONS LLC R 75043 FAIR VALUE RURAL HEALTH INNOVATIONS LLC S 63327 FAIR VALUE