EVOLVE ADOPTION & FAMILY SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVOLVE ADOPTION & FAMILY SERVICES (EIN 41-1296959)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-26
- IRS object ID
- 201312699349300431
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-26T12:10:10-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411296959 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE ADOPTION & FAMILY SERVICES | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 6514392446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 OMAHA AVENUE NORTH | AddressLine1 |
| City | OAK PARK HEIGHTS | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON HANSEN | Name |
| Title | BOARD TREASURER | Title |
| Phone | 6514392446 | Phone |
| Date Signed | 2013-09-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN PINKHAM | Name |
| Phone | 6514811128 | Phone |
| Date Prepared | 2013-09-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON HANSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 OMAHA AVENUE NORTH | AddressLine1 |
| City | OAK PARK HEIGHTS | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 753623 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPEADOPTIONSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | HELPING TO BRING CHILDREN INTO FAMILIES THROUGH WORK WITH U.S., INTERNATIONAL AND WAITING CHILD ADOPTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 240708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 468963 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 469616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 749702 | TotalRevenuePriorYear |
| Total Revenue Current Year | 743549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 511476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 548558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 200630 | OtherExpensePriorYear |
| Other Expenses Current Year | 215436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 712106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 763994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37596 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20445 | RevenuesLessExpensesCY |
| Total Assets BOY | 901995 | TotalAssetsBOY |
| Total Assets EOY | 850910 | TotalAssetsEOY |
| Total Liabilities BOY | 52262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 849733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 838513 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING TO BRING CHILDREN INTO FAMILIES THROUGH WORK WITH U.S., INTERNATIONAL AND WAITING CHILD ADOPTIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 319830 | Expense |
| Description | RECRUIT AND PREPARE ADOPTIVE FAMILIES WHO WILL PROVIDE FOR THE EMOTIONAL, INTELLECTUAL, AND MATERIAL WELL-BEING OF CHILDREN NEEDING FAMILIES. HOPE FACILITATES ADOPTIONS OF LOCAL, NATIONAL, AND INTERNATIONAL CHILDREN INTO LOVING AND STABLE MINNESOTA AND WISCONSIN FAMILIES. HOPE IS ESPECIALLY CONCERNED ABOUT PLACING CHILDREN WITH SPECIAL NEEDS: THOSE WITH EMOTIONAL OR PHYSICAL HANDICAPS, SCHOOL-AGED CHILDREN WHO HAVE BEEN IN MULTIPLE FOSTER HOMES, SIBLING GROUPS, AND U.S.-BORN MINORITY CHILDREN. APPROXIMATELY ONE-FOURTH OF THE MORE THAN 1,800 CHILDREN JOINING HOPE FAMILIES SINCE 1978 HAVE HAD SPECIAL NEEDS. SUPPORT AND STRENGTHEN FAMILIES THROUGHOUT THE ADOPTION PROCESS AND THE FAMILY LIFE CYCLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347167 | Expense |
| Description | HOPE BUILDS AND STRENGTHENS ADOPTIVE FAMILIES BY PROVIDING: INFORMATION AND EDUCATIONAL SERVICES , ADOPTIVE HOME STUDIES, ASSISTANCE AS PARENTS DECIDE WHICH CHILDREN WILL JOIN THEIR FAMILY, SUPPORT AFTER THE CHILD'S ARRIVAL, AND HELP WITH PAPERWORK AND PROCEDURES FOR ADOPTIONS FROM THE UNITED STATES OR OTHER COUNTRIES. AFTER THE ADOPTION AND THROUGHOUT THE FAMILY'S LIFE CYCLE, HOPE OFFERS EDUCATIONAL WORKSHOPS, CONNECTIONS WITH OTHER ADOPTIVE FAMILIES, SOCIAL GATHERINGS, CULTURAL EVENTS, ACCESS TO SOCIAL WORKERS, AND REFERRALS FOR FURTHER COUNSELING WHEN NECESSARY. ALL SERVICES ARE OPEN TO THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPOWER AND ASSIST BIRTH PARENTS MAKING AN ADOPTION PLAN FOR THEIR CHILD. HOPE ENSURES THAT THE BIRTH PARENTS' RIGHTS ARE PROTECTED; PROVIDES ALL ITS SERVICES WITHOUT COST TO BIRTH PARENTS; AND REFERS BIRTH PARENTS TO ASSISTANCE IF THEY NEED HELP PAYING EXPENSES OR IF THEY DECIDE TO RAISE THEIR CHILD. HOPE ALSO PROVIDES BIRTH PARENTS WITH LIFE AND CAREER COUNSELING AND ASSISTANCE IN CREATING A "LIFE PLAN," AND HELPS BIRTH PARENTS AND ADOPTIVE PARENTS CREATE AN OPENNESS AGREEMENT TO GUIDE FUTURE CONTACT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 666997 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 6514392446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 OMAHA AVE NO | AddressLine1 |
| City | OAK PARK HEIGHTS | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAIME ADAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON HANSEN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| DOREEN CORDOVA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE PHANTHAVONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY SCHWANDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE SOBELMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOEL BUTTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY KUEHN | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| KATIE DECOSSE | ||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| RICHARD SMITH | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| COLLEEN GREGOR | ||||||
| EXECUTIVE DI | 40.00 | 58168 | 0 | 0 | X | |
| NICOLE DETERS SPADER | ||||||
| EXECUTIVE DI | 40.00 | 25493 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83661 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 33179 | FundraisingEvents |
| All Other Contributions | 240683 | AllOtherContributions |
| Total Contributions | 273862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION & RELATED | 257143 | 257143 |
| GOVERNMENT CONTRACTS | 212473 | 212473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 469616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71 | TotalRevenueColumn |
| Exclusion | $71 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10074 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33179 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10074 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 743549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 469616 | RelatedOrExemptFunctionIncome |
| Exclusion | $71 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83661 | Total |
| Program Services | 57717 | ProgramServices |
| Management And General | 16733 | ManagementAndGeneral |
| Fundraising | 9211 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393765 | Total |
| Program Services | 380173 | ProgramServices |
| Management And General | 7105 | ManagementAndGeneral |
| Fundraising | 6487 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28684 | Total |
| Program Services | 26312 | ProgramServices |
| Management And General | 1433 | ManagementAndGeneral |
| Fundraising | 939 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42448 | Total |
| Program Services | 39591 | ProgramServices |
| Management And General | 1980 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13373 | Total |
| Program Services | 8504 | ProgramServices |
| Management And General | 4548 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20314 | Total |
| Program Services | 8521 | ProgramServices |
| Management And General | 11403 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929 | Total |
| Program Services | 708 | ProgramServices |
| Management And General | 1192 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3035 | Total |
| Program Services | 2506 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40094 | Total |
| Program Services | 25607 | ProgramServices |
| Management And General | 11993 | ManagementAndGeneral |
| Fundraising | 2494 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25546 | Total |
| Program Services | 22959 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 963 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28453 | Total |
| Program Services | 25328 | ProgramServices |
| Management And General | 2896 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8899 | Total |
| Program Services | 4428 | ProgramServices |
| Management And General | 4471 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27432 | Total |
| Program Services | 23639 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12466 | Total |
| Program Services | 7109 | ProgramServices |
| Management And General | 5192 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total | 33895 | Total |
| Program Services | 33895 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763994 | Total |
| Program Services | 666997 | ProgramServices |
| Management And General | 73961 | ManagementAndGeneral |
| Fundraising | 23036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100913 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46297 | BOY |
| EOY | 34339 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50665 | BOY |
| EOY | 141688 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7515 | BOY |
| EOY | 5710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1155412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 486239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696605 | BOY |
| EOY | 669173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901995 | BOY |
| EOY | 850910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52262 | BOY |
| EOY | 12397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52262 | BOY |
| EOY | 12397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824733 | BOY |
| EOY | 838513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849733 | BOY |
| EOY | 838513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901995 | BOY |
| EOY | 850910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20445 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9225 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273862 | CurrentTaxYear |
| Total | 1218794 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469616 | CurrentTaxYear |
| Total | 2290930 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10074 | CurrentTaxYear |
| Total | 10074 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 779727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753552 | CurrentTaxYear |
| Total | 3519798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3519798 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 23442 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71 | CurrentTaxYear |
| Total | 23442 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 802257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753623 | CurrentTaxYear |
| Total | 3543240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47148 | OtherCostOrOtherBasis |
| Book Value | 47148 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 895933 | OtherCostOrOtherBasis |
| Depreciation | 276494 | Depreciation |
| Book Value | 619439 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212331 | OtherCostOrOtherBasis |
| Depreciation | 209745 | Depreciation |
| Book Value | 2586 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 669173 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 743549 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 743549 | RevenueSubtotal |
| Total Revenue Per Form990 | 743549 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 763994 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 763994 | ExpensesSubtotal |
| Total Expenses Per Form990 | 763994 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 34417 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26498 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7919 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3710 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3709 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 8836 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6681 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2155 | GrossRevenueEvent2 |
| Entertainment Event2 | 2155 | EntertainmentEvent2 |
| Gross Receipts Total | 43253 | GrossReceiptsTotal |
| Charitable Contributions Total | 33179 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10074 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3710 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3709 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2655 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 10074 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE AUDIT THE FINANCE COMMITTEE REVIEWS THE AUDIT, THE CHAIR OF THE COMMITTEE REVIEWS THE 990 AS DOES THE FULL BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF CONFLICTS WERE TO ARISE, THE ISSUE WOULD BE PUT ON THE BOARD MEETING AGENDA FOR DISCUSSION AND DECISION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MNC SALARY SURVEY IS USED TO TRY TO KEEP SALARIES COMPARABLE TO OTHER MN NON-PROFIT STAFF |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUST TO FINANCIAL STATEMENT NET ASSETS 9,225 |
Comments