LITERACY MINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY MINNESOTA (EIN 23-7217182)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201313309349300516
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-26T11:40:54-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410975573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB TAUTGES REDPATH LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237217182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA LITERACY COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6516452277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND AVE 180 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC NESHEIM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6516452277 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY C REHN CPA | Name |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC NESHEIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND AVE 180 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5347566 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MNLITERACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LITERACY SERVICES TO ADULTS, CHILDREN, FAMILIES AND COMMUNITY PROGRAMS AROUND MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3075330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4293841 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 563822 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 499767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3645453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4831725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 171732 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37320 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2092397 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2180210 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1944 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252004 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1605000 | OtherExpensePriorYear |
| Other Expenses Current Year | 1900009 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3869129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4119483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -223676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 712242 | RevenuesLessExpensesCY |
| Total Assets BOY | 1502801 | TotalAssetsBOY |
| Total Assets EOY | 2260176 | TotalAssetsEOY |
| Total Liabilities BOY | 314566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 328577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1188235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1931599 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MINNESOTA LITERACY COUNCIL (MLC) OFFERS A BROAD RANGE OF DIRECT AND BEHIND-THE-SCENES SERVICES TO IMPROVE LITERACY STATEWIDE THROUGH ITS MISSION TO SHARE THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1534346 | Expense |
| Revenue | 37582 | Revenue |
| Description | THE MINNESOTA LITERACY COUNCIL HELPS AT-RISK CHILDREN AND FAMILIES GAIN LITERACY SKILLS TO INCREASE SCHOOL SUCCESS AND HELPS ADULTS BECOME SELF-SUFFICIENT CITIZENS THROUGH IMPROVED LITERACY. FOR THE FISCAL YEAR ENDING JUNE 30, 2013, THESE ARE A FEW PROGRAM ACCOMPLISHMENTS: THE EARLY LITERACY AND FAMILIES PROGRAM REACHED 174 PEOPLE (81 PARENTS AND 93 CHILDREN) THROUGH PRESCHOOL AND PARENTING SERVICES. THE SUMMER READS PROGRAM UTILIZED 80 VOLUNTEERS IN SERVICE TO AMERICA (VISTAS) TO IMPROVE THE READING SKILLS OF 4,484 CHILDREN IN 20 MINNESOTA CITIES. ADULT BASIC EDUCATION (ABE) INSTRUCTION WAS OFFERED AT FIVE OPEN DOOR LEARNING CENTERS; 3,128 TWIN CITIES RESIDENTS TOOK ENGLISH, GED, COMPUTER SKILLS, COLLEGE PREPARATION OR EMPLOYMENT READINESS CLASSES DURING THE YEAR. THE STATES ADULT LITERACY HOTLINE IS OPERATED BY THE MINNESOTA LITERACY COUNCIL; HOTLINE SPECIALIST ANSWERED 1,924 LEARNER, VOLUNTEER AND SERVICE PROVIDER CALLS AND 129 TEXT MESSAGES LAST YEAR; 44% OF THESE CALLS WERE FROM CALLERS RESIDING IN THE SUBURBS OR GREATER MINNESOTA. APPROXIMATELY 17,000 UNIQUE WEBSITE USERS CONDUCTED 26,800 SEARCHES FOR LITERACY PROGRAMS BY ACCESSING OUR ONLINE DATABASE, MNLITERACY.ORG/HOTLINE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1888087 | Expense |
| Grants | 37320 | Grants |
| Revenue | 462185 | Revenue |
| Description | THE MINNESOTA LITERACY COUNCIL ALSO STRENGTHENS COMMUNITIES BY RAISING AWARENESS OF LITERACY SERVICES, ENCOURAGING VOLUNTEERISM, PROVIDING RESOURCES AND TRAINING AND SHARING BEST PRACTICES WITH MORE THAN 500 EDUCATIONAL SITES STATEWIDE. THESE ARE SOME ACCOMPLISHMENTS FROM THE FISCAL YEAR ENDING JUNE 30, 2013: LITERACY BEST PRACTICES, TECHNOLOGY FOR THE CLASSROOM, VOLUNTEER MANAGEMENT SUPPORT AND ADVOCACY LEADERSHIP WERE PROVIDED BY MINNESOTA LITERACY COUNCIL STAFF TO ABE MANAGERS, TEACHERS AND VOLUNTEERS OF COMMUNITY LITERACY PROGRAMS SERVING APPROXIMATELY 75,000 ADULTS. THE LITERACY COUNCILS TRAINING STAFF LED WORKSHOPS WHERE 1,890 VOLUNTEERS WERE TRAINED TO WORK WITH ADULTS AND 949 WERE TRAINED TO WORK WITH CHILDREN. THE AMERICORPS VISTA PROGRAM RECRUITED AND TRAINED 40 FULL-TIME MEMBERS TO SERVE FOR A YEAR IN COMMUNITY ORGANIZATIONS THROUGHOUT MINNESOTA TO HELP THESE ORGANIZATIONS TO EFFECTIVELY UTILIZE VOLUNTEERS, MARKET THEIR PROGRAMS AND GENERATE RESOURCES. CUSTOMIZED TRAINING AND TECHNICAL ASSISTANCE WAS PROVIDED TO CLIENTS. FOR EXAMPLE, THE LITERACY COUNCIL TRAINED AND MENTORED KEY STAFF FROM SIX LIBRARIES AND LITERACY ORGANIZATIONS DURING A YEAR-LONG PROJECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3422433 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516452277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND AVE 180 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRACY TRACY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RUDY BRYNOLFSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JEWELIE GRAPE | ||||||
| EXECUTIVE COMMITTEE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| EUNICE COTE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SEAN SWEAT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DINA SIMON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT J MILIS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRIAN COOPER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MELISSA HELD-SODERBERG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KARA VOORHEES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LAURA COHAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| AC FLYNN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| VERNEITA MADDEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARLA ENGSTROM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ERIC NESHEIM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80656 | 0 | 26347 | |
| PAUL KIRST | ||||||
| FINANCE MANAGER | 40.00 | X | 29792 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110448 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26347 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4050 | MembershipDues |
| Government Grants | 3143315 | GovernmentGrants |
| All Other Contributions | 1146476 | AllOtherContributions |
| Noncash Contributions | 525005 | NoncashContributions |
| Total Contributions | 4293841 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 624110 | 468824 | 468824 |
| WORKSHOP REGISTRATIONS | 624110 | 20135 | 20135 |
| BOOK SALES | 624110 | 5597 | 5597 |
| LEARNER FEES | 624110 | 5211 | 5211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 499767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28147 | TotalRevenueColumn |
| Exclusion | $28,147 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 515841 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 515841 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 9970 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9970 | TotalRevenueColumn |
| Exclusion | $9,970 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4831725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 499767 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37320 | Total |
| Program Services | 37320 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172019 | Total |
| Program Services | 67312 | ProgramServices |
| Management And General | 90780 | ManagementAndGeneral |
| Fundraising | 13927 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593987 | Total |
| Program Services | 1299353 | ProgramServices |
| Management And General | 156750 | ManagementAndGeneral |
| Fundraising | 137884 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26527 | Total |
| Program Services | 21135 | ProgramServices |
| Management And General | 3218 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242631 | Total |
| Program Services | 193210 | ProgramServices |
| Management And General | 29519 | ManagementAndGeneral |
| Fundraising | 19902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145046 | Total |
| Program Services | 101498 | ProgramServices |
| Management And General | 32931 | ManagementAndGeneral |
| Fundraising | 10617 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28663 | Total |
| Program Services | 1875 | ProgramServices |
| Management And General | 26788 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840 | Total |
| Management And General | 1840 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944 | Total |
| Fundraising | 1944 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543389 | Total |
| Program Services | 498733 | ProgramServices |
| Management And General | 39109 | ManagementAndGeneral |
| Fundraising | 5547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198421 | Total |
| Program Services | 162923 | ProgramServices |
| Management And General | 16710 | ManagementAndGeneral |
| Fundraising | 18788 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292206 | Total |
| Program Services | 252043 | ProgramServices |
| Management And General | 27128 | ManagementAndGeneral |
| Fundraising | 13035 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46951 | Total |
| Program Services | 38437 | ProgramServices |
| Management And General | 7988 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20543 | Total |
| Program Services | 14346 | ProgramServices |
| Management And General | 4007 | ManagementAndGeneral |
| Fundraising | 2190 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMERICORPS | 676001 | 676001 | ||
| TRAINING | 61202 | 37484 | 603 | 23115 |
| RECRUITMENT/STAFF DEVEL | 30793 | 20763 | 7675 | 2355 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119483 | Total |
| Program Services | 3422433 | ProgramServices |
| Management And General | 445046 | ManagementAndGeneral |
| Fundraising | 252004 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2363 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1182 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 67092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720772 | BOY |
| EOY | 358465 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590577 | BOY |
| EOY | 949259 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13799 | BOY |
| EOY | 23667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20460 | BOY |
| EOY | 20124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 303368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 282147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41764 | BOY |
| EOY | 21221 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 177956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115429 | BOY |
| EOY | 642392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502801 | BOY |
| EOY | 2260176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181149 | BOY |
| EOY | 213516 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106162 | BOY |
| EOY | 95873 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27255 | BOY |
| EOY | 19188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314566 | BOY |
| EOY | 328577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741044 | BOY |
| EOY | 1360613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447191 | BOY |
| EOY | 570986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188235 | BOY |
| EOY | 1931599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502801 | BOY |
| EOY | 2260176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 712242 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 31122 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7944707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10554977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3738512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3075330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4293841 | CurrentTaxYear |
| Total | 29607367 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7944707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10554977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3738512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3075330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4293841 | CurrentTaxYear |
| Total | 29607367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29607367 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28147 | CurrentTaxYear |
| Total | 63447 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9970 | CurrentTaxYear |
| Total | 9970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29680784 | TotalSupport |
| Gross Receipts From Admissions Etc | 2071038 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,061 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2061 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115429 | BeginningOfYearBalance |
| Contributions | 495841 | Contributions |
| Investment Earnings Or Losses | 63699 | InvestmentEarningsOrLosses |
| Other Expenditures | 32577 | OtherExpenditures |
| End Of Year Balance | 642392 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -527 | InvestmentEarningsOrLosses |
| Other Expenditures | 5674 | OtherExpenditures |
| End Of Year Balance | 115429 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105169 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22414 | InvestmentEarningsOrLosses |
| Other Expenditures | 5953 | OtherExpenditures |
| End Of Year Balance | 121630 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10719 | InvestmentEarningsOrLosses |
| Other Expenditures | 6249 | OtherExpenditures |
| End Of Year Balance | 105169 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138847 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -32383 | InvestmentEarningsOrLosses |
| Other Expenditures | 5765 | OtherExpenditures |
| End Of Year Balance | 100699 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13956 | OtherCostOrOtherBasis |
| Depreciation | 6979 | Depreciation |
| Book Value | 6977 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289412 | OtherCostOrOtherBasis |
| Depreciation | 275168 | Depreciation |
| Book Value | 14244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21221 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | Description |
| Book Value | 642392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 642392 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4943998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31122 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 81151 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 112273 | RevenueNotRptdF990 |
| Revenue Subtotal | 4831725 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4831725 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4200634 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 81151 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 81151 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4119483 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4119483 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | MINNESOTA LITERACY COUNCIL WAS THE FISCAL SPONSOR FOR LITERACY MINNESOTA FOR SEVERAL YEARS. AS OF 7/1/10, THAT AGENCY BECAME A 501(C)(3) ORGANIZATION AND CHANGED THE NAME TO LITERACY ACTION NETWORK (LAN). MLC CONTINUES TO MAINTAIN LAN'S ASSETS AND PROVIDES BOOKKEEPING SERVICES. | |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO GENERATE INVESTMENT REVENUE TO BE USED FOR GENERAL OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | GAAP PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES MLC HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL EDUCATION CENTER | |||||||
| 730 HENNEPIN AVE | MINNEAPOLIS | MN | 55403 | 411715087 | 501(C)(3) | 14179 | CITIZENSHIP CLASSES |
| ROCHESTER ABE | |||||||
| 615 7TH ST SW | ROCHESTER | MN | 55902 | 416002803 | GOV'T | 23141 | CITIZENSHIP CLASSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE APPROPRIATE PROGRAM DIRECTOR IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE PROGRAM ACTIVITIES OF ALL SUB-RECIPIENTS. PROGRAM STAFF WILL MAKE AT LEAST ONE MONITORING SITE VISIT A YEAR. THE FINANCE DIRECTOR IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE FINANCIAL ACTIVITIES OF ALL SUB-RECIPIENTS. THE FINANCE DIRECTOR WILL MAKE AT LEAST ONE DESK REVIEW A YEAR AND WILL REVIEW THE SUB-RECIPIENT'S FINANCIAL AND A-133 AUDITS. AN ON-SITE REVIEW WILL OCCUR AT LEAST EVERY TWO YEARS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 515841 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9164 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | COLUMN B REFLECTS THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SUCH COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE FINANCE MANAGER, THEN BY THE FINANCE COMMITTEE OF THE BOARD IN DETAIL. THE RETURN IS THEN SENT TO THE BOARD OF DIRECTORS WITH RECOMMENDATION OF APPROVAL BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURE IS REVIEWED BY THE FINANCE MANAGER FOR POTENTIAL CONFLICTS. IF AN ACTUAL CONFLICT ARISES, IT IS REVIEWED BY THE FINANCE COMMITTEE, WHICH DETERMINES THE RESTRICTIONS TO IMPOSE ON THE PERSON WITH A CONFLICT. A PERSON WITH A CONFLICT WOULD TYPICALLY BE RESTRICTED FROM VOTING ON RELATED MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HR COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS PROCESSS WAS LAST UNDERTAKEN IN THE CURRENT YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES - PROGRAMS: PROGRAM SERVICE EXPENSES 385,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,367. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 41,877. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 802. TOTAL EXPENSES 43,931. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 1,519. FUNDRAISING EXPENSES 2,104. TOTAL EXPENSES 17,123. M&G FEES: PROGRAM SERVICE EXPENSES 57,989. MANAGEMENT AND GENERAL EXPENSES 36,338. FUNDRAISING EXPENSES 2,641. TOTAL EXPENSES 96,968. | OTHER FEES |
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