METROPOLITAN AREA AGENCY ON AGING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA AGENCY ON AGING INC (EIN 41-1774247)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349303709
- 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 | 2013-08-14T15:51:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411397419 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDO EICK & MEYERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 EDEN AVE SUITE 250 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411774247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN AREA AGENCY ON AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 6516418612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN SIMONSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6516418612 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN N ABDO CPA | Name |
| PTIN | P00073438 | PTIN |
| Phone | 9528359090 | Phone |
| Date Prepared | 2013-08-09 | 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 | DAWN SIMONSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11607805 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCAGING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | ASSIST OLDER ADULTS TO AGE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10372709 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11562240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9544 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2679 | InvestmentIncomePriorYear |
| Investment Income Current Year | 277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5912 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3779 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10379020 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11595284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6212669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6548698 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2623522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3485133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1412290 | OtherExpensePriorYear |
| Other Expenses Current Year | 1463438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10248481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11497269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98015 | RevenuesLessExpensesCY |
| Total Assets BOY | 3391694 | TotalAssetsBOY |
| Total Assets EOY | 3488658 | TotalAssetsEOY |
| Total Liabilities BOY | 2927770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2926719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 463924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 561939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | METROPOLITAN AREA AGENCY ON AGING (THE ORGANIZATION) ASSISTS INDIVIDUALS TO AGE SUCCESSFULLY AND DEVELOPS THE CAPACITY OF COMMUNITIES TO CARE FOR AN AGING POPULATION. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4230838 | Expense |
| Grants | 4230838 | Grants |
| Description | SENIOR NUTRITION INCLUDING TITLE III-C:MAAA FUNDS THREE (3) NUTRITION CONTRACTORS, ONE OF WHOM HAS SUBCONTRACTORS, TO PROVIDE A COMBINATION OF CONGREGATE (DINING IN A COMMUNITY/SENIOR CENTER, OR IN HOUSING WHERE THE MAJORITY OF RESIDENTS ARE AGE 60+) AND/OR HOME DELIVERED MEALS. THE MEALS ARE TARGETED TO LOW-INCOME, SOCIALLY ISOLATED INDIVIDUALS, WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY - ALL OF WHOM ARE AT HIGH-NUTRITIONAL RISK, AND HAVE HIGH LEVELS OF FOOD INSECURITIES. IN 2012, THESE PROGRAMS SERVED 437,649 CONGREGATE MEALS TO 7,835 PERSONS; 222,154 HOME DELIVERED MEALS TO 1,717 PERSONS, AND 8,052 GROCERY SHOPPING DELIVERIES TO 560 PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2111602 | Expense |
| Grants | 1644532 | Grants |
| Description | SUPPORTIVE SERVICES TITLE III-B:THE MAAA FUNDS FIVE (5) SUPPORTIVE SERVICE AREAS THAT CONSIST OF CHORE AND HOMEMAKER, INFORMATION AND ASSISTANCE, LEGAL, SPECIAL ACCESS SERVICES FOR MINORITY ELDERS, AND TRANSPORTATION. EACH ORGANIZATION THAT IS A RECIPIENT OF TITLE III-B FUNDS PROVIDES SERVICES FOCUSING ON INDIVIDUALS WHO ARE LOW-INCOME, SOCIALLY ISOLATED, WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY TO HELP THEM REMAIN IN THEIR COMMUNITIES. IN 2012, THE MAAA AND OUR SUPPORTIVE SERVICES PROVIDER PARTNERS SERVED 2,498 PERSONS WITH 40,671 HOURS OF CHORE AND/OR HOMEMAKER SERVICES, HANDLED 62,182 CALLS AND SERVED 40,885 OLDER ADULTS AND PERSONS WITH DISABILITIES THROUGH INFORMATION AND ASSISTANCE, 9,283 HOURS OF LEGAL SERVICES AND EDUCATION TO 2,752 PERSONS, 22,070 HOURS OF SPECIAL ACCESS SERVICE TO 2,925 ELDERS, 63,889 ONE-WAY RIDES TO 3,142 PERSONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1643111 | Expense |
| Grants | 0 | Grants |
| Description | INFORMATION AND ASSISTANCE (LONG-TERM CARE CONSULTATION, HOUSING WITH SERVICES CONSULTATION, PRESCRIPTION DRUG ASSISTANCE, RETURN TO COMMUNITY AND HEALTH INSURANCE COUNSELING: IN 2012, MAAA ASSISTED 40,885 OLDER ADULTS, FAMILY CAREGIVERS AND SERVICE PROFESSIONALS THROUGH OUR SENIOR LINKAGE LINE TO EVALUTATE NEEDS, CONNECT TO SERVICES, LEARN ABOUT HOUSING OPTIONS AND GET ANSWERS TO MEDICARE, INSURANCE AND PRESCRIPTION DRUG PAYMENT QUESTIONS. THE AGENCY'S COMMUNITY LIVING SPECIALISTS ASSISTED NURSING HOME RESIDENTS TO TRANSITION TO THE COMMUNITY. VOLUNTEERS PROVIDEED 7,920 SERVICE HOURS TO PROGRAM ACTIVITES INCLUDING HEALTH INSURANCE COUNSELING, SENIOR SURF DAYS, AND OURTEACH AND EDUCATION. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2338484 | 673328 | 32767 | CAREGIVER SUPPORT SERVICES TITLE III-E:THE MAAA FUNDS NINE (9) ORGANIZATIONS TO PROVIDE SERVICES UNDER THE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM (NFCSP). SERVICES ARE TARGETED TO CAREGIVERS WHO ARE ANY ADULT FAMILY MEMBER, OR OTHER INDIVIDUAL WHO IS AN INFORMAL PROVIDER OF IN-HOME AND COMMUNITY CARE TO: 1.) AN OLDER INDIVIDUAL AGE 60+ OR 2.) AN INDIVIDUAL (REGARDLESS OF AGE) WITH ALZHEIMER'S DISEASE OR A RELATED DISORDER. PROVIDERS GIVE PRIORITY TO CAREGIVERS WHO ARE OLDER INDIVIDUALS AGE 60+ WITH THE GREATEST SOCIAL AND ECONOMIC NEEDS WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY. IN 2012, THESE PROGRAMS SERVED 692 CAREGIVERS WITH 5,916 COACHING/CONSULTATION SESSIONS; 256 CAREGIVERS WITH 14,731 HOURS OF RESPITE CARE SERVICES; 152 INDIVIDUALS WITH 3,446 UNITS (DETERMINED BY SERVICE) OF SUPPLEMENTAL SERVICES; 705 CAREGIVERS WITH 7,563 ACCESS ASSISTANCE CONTACTS AND 4,243 PERSONS WITH 113 GROUP EDUCATION SESSIONS.PROGRAM DEVELOPMENT AND COORDINATION:AS A PARTNER TO 40 LOCAL SERVICE PROVIDERS, MAAA PROVIDED LEADER TRAINING, CONSULTATION ON PROGRAM START-UP AND MARKETING FOR THREE EVIDENCE-BASED HEALTH PROMOTION PROGRAMS: MATTER OF BALANCE, LIVING WELL WITH CHRONIC CONDITIONS, AND TAI CHI: MOVING FOR BETTER BALANCE. OVER 803 OLDER ADULTS PARTICIPATED IN THE PROGRAMS AT 73 DIFFERENT COMMUNITY SITES. MAAA LAUNCHED A PARTNERSHIP WITH TWO METRO AREA HOSPITALS AND NINE NURSING HOMES TO DELIVER THE CARE TRANSITIONS INTERVENTION TO BRIDGE THE GAP BETWEEN HEALTH CARE AND COMMUNITY SUPPORTS BY COACHING OLDER ADULTS TO SUCCESSFULLY TRANSITION HOME FROM THE HOSPITAL. WITH FUNDING FROM THE GREATER TWIN CITIES UNITED WAY, MAAA PROVIDED TECHNICAL ASSISTANCE, PROJECT MINI-GRANTS, AND BEST PRACTICES INFORMATION FOR 12 LOCAL COMMUNITIES AS THEY PREPARE THEIR COMMUNITIES FOR AN AGING POPULATION.MAAA PARTICIPATED IN THE ACT ON ALZHEIMER'S COLLABORATIVE PROJECT TO IMPROVE DETECTION, TREATMENT AND COMMUNITY SUPPORT TO PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR CARE PARTNERS BY SUPPORTING THE DEVELOPMENT OF A COMMUNITY TOOLKIT FOR DEMENTIA CAPABLE COMMUNITIES, AND THE ST. PAUL NEIGHBORHOODS COLLABORATIVE PILOT PROJECT PLANNING. MAAA ALSO SUPPORTED THE CONTINUED IMPLEMENTATION OF THE FAMILY MEMORY CARE INTERVENTION BY VOLUNTEERS OF AMERICA WITHIN THE AFRICAN AMERICAN COMMUNITY IN MINNEAPOLIS. AS A CO-CONVENER AND FACILITATOR OF THE METRO CAREGIVER SERVICES COLLABORATIVE, MAAA FOSTERS LEARNING AND TRAINING FOR PROVIDERS, OUTREACH TO CAREGIVERS AND REFERRAL PARTNERS, AND SUPPORTS ADVOCACY INITIATIVES FOR CAREGIVER NEEDS. MAAA ALSO PUBLISHES THE BI-MONTHLY WORKING CAREGIVER E-NEWS DISTRIBUTED TO LINK 100 EMPLOYERS WITH BUSINESS POLICY OPTIONS AND PRACTICAL RESOURCES FOR CAREGIVER EMPLOYEES. |
| DATA MANAGEMENT PROGRAM:UNDER CONTRACT WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, THE ORGANIZATION PROVIDED ONGOING MANAGEMENT OF THE STATE'S LONG-TERM CARE DATABASE TO MAINTAIN ACCURACY AND CURRENCY AND TO CONDUCT A CONTINUOUS QUALITY IMPROVEMENT PROCESS. NEW SERVICE CATEGORIES ADDED TO THE DATABASE IN 2012 INCLUDED RESOURCES ABOUT VOLUNTEERISM. | |||
| UPPER MIDWEST PENSION RIGHTS PROJECT:THE ORGANIZATION'S STAFF ATTORNEYS AND LAW STUDENT INTERNS PROVIDED COMPREHENSIVE PENSION COUNSELING, INFORMATION AND REFERRAL SERVICES IN A FIVE STATE SERVICE AREA WITH LOCAL PARTNERS IN MINNESOTA, WISCONSIN, IOWA, AND NORTH AND SOUTH DAKOTA WITH 312 INDIVIDUALS SERVED; $623,167 SECURED FOR CLIENTS IN RECOVERY OF THEIR PENSION BENEFITS; AND 24 OUTREACH EVENTS HELD. | |||
| HEALTH PROMOTION TITLE III-D:THE ORGANIZATION FUNDED TWO ORGANIZATIONS IN 2012: ONE TO PROVIDE EVIDENCE BASED HEALTH PROMOTION ACTIVITIES (233 PERSONS PROVIDED WITH 1,596 UNITS); AND ONE TO PROVIDE MEDICATION THERAPY MANAGEMENT (69 PERSONS PROVIDED WITH 1:1 ASSISTANCE, AND ANOTHER 113 ATTENDED EDUCATIONAL WORKSHOPS). | |||
| PROGRAM DEVELOPMENT & COORDINATION:THE ORGANIZATION WORKED WITH CURRENT AND NEW PARTNERS IN 2011 TO EXPAND EVIDENCE BASED HEALTH PROMOTION AND CHRONIC DISEASE MANAGEMENT SERVICES. A TOTAL OF 338 PARTICIPANTS COMPLETED MATTER OF BALANCE CLASS SESSIONS OFFERED BY 13 IMPLEMENTING PARTNERS WHERE 30 NEW COACHES WERE TRAINED. THE ORGANIZATION TRANSLATED THE MATTER OF BALANCE CURRICULUM AND SPONSORED TRAINING FOR DEAF COMMUNITY HEALTH WORKERS. CLASS OFFERINGS FOR LIVING WELL WITH CHRONIC CONDITIONS TOTALED 22 IN 10 METRO COMMUNITIES. THE ORGANIZATION BECAME THE SPONSOR OF THE STATE WIDE MINNESOTA FALLS PREVENTION LIST SERVE, PROVIDING PRACTICAL RESOURCE INFORMATION ON FALLS PREVENTION RESEARCH, INTERVENTIONS, FUNDING OPPORTUNITIES, AND COMMUNITY AWARENESS STRATEGIES TO OVER 400 MEMBERS ON A MONTHLY BASIS. THE ORGANIZATION SERVED 100 SUBSCRIBERS TO THE ORGANIZATION'S WORKING CAREGIVER E-NEWS, PUBLISHED BI-MONTHLY AS A RESOURCE FOR EMPLOYERS SEEKING TO UNDERSTAND AND SUPPORT WORKING CAREGIVERS. PARTNERSHIPS FORMED WITH COMMON BOND COMMUNITIES, JEWISH FAMILY AND CHILDREN'S SERVICES, AND LITTLE BROTHERS/FRIENDS OF THE ELDERLY TO IMPLEMENT CONSUMER DIRECTED NURSING HOME DIVERSION STRATEGIES KNOWN AS LIVE WELL AT HOME. | |||
| AMERICORPS PLANNING PROJECT TO CREATE LIFETIME COMMUNITIES; ALZHEIMER'S DEMONSTRATION TO IMPROVE EARLY IDENTIFICAITON AND SUPPORT LATINO ELDERS; ALZHEIMER'S NYU CAREGIVER INTERVENTION TO SUPPORT SPOUSAL CAREGIVERS OF AFRICAN AMERICAN PERSONS WITH DEMENTIA IN PARTNERSHIP WITH VOLUNTEERS OF AMERICA/MN; RISK REDUCTION TO REFER MEDICARE BENEFICIARIES TO HEALTH PROMOTION AND DISEASE PREVENTION SERVICES; CONSORTIUM PROJECT TECHNICAL ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2338484 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 673328 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 32767 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10324035 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 | 6516418612 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHLEEN GAYLORD | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT ROEPKE | ||||||
| VICE-CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| JESS LUCE | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| JAMIE WARNDAHL | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| JAN MCCULLOCH | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JAN OLSON | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| GAYLE DEGLER | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| GAIL DORFMAN | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAN ERHART | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| VIRGINIA LANEGRAN | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DENNIS HEGBERG | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAVE MENDEN | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| ALAN MILLER | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LUIS ORTEGA | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JIM MCDONOUGH | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MARK SKEIE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SALLY STAGGERT | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAWN SIMONSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89256 | 0 | 7756 | |
| TERRY NIELSEN | ||||||
| FINANCE DIRECTOR | 40.00 | X | 76674 | 0 | 19847 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165930 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27603 | 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 |
| Government Grants | 11272048 | GovernmentGrants |
| All Other Contributions | 290192 | AllOtherContributions |
| Total Contributions | 11562240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATIONS AND OTHE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28988 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277 | TotalRevenueColumn |
| Exclusion | $277 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16300 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12521 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3779 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3779 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11595284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32767 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $277 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6548698 | Total |
| Program Services | 6548698 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193533 | Total |
| Program Services | 148354 | ProgramServices |
| Management And General | 45179 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414600 | Total |
| Program Services | 1850922 | ProgramServices |
| Management And General | 563678 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646284 | Total |
| Program Services | 495970 | ProgramServices |
| Management And General | 150314 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230716 | Total |
| Program Services | 176856 | ProgramServices |
| Management And General | 53860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15539 | Total |
| Program Services | 7008 | ProgramServices |
| Management And General | 8531 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723377 | Total |
| Program Services | 645578 | ProgramServices |
| Management And General | 77799 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15642 | Total |
| Program Services | 10483 | ProgramServices |
| Management And General | 5159 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52073 | Total |
| Program Services | 45743 | ProgramServices |
| Management And General | 6330 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151688 | Total |
| Program Services | 92273 | ProgramServices |
| Management And General | 59415 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73632 | Total |
| Program Services | 54785 | ProgramServices |
| Management And General | 18847 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36020 | Total |
| Program Services | 23742 | ProgramServices |
| Management And General | 12278 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106998 | Total |
| Program Services | 28938 | ProgramServices |
| Management And General | 78060 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25011 | Total |
| Program Services | 10105 | ProgramServices |
| Management And General | 14906 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 158018 | 122640 | 35378 |
| REPAIRS AND MAINTENANCE | 83648 | 59257 | 24391 |
| OTHER COSTS | 21792 | 2683 | 19109 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11497269 | Total |
| Program Services | 10324035 | ProgramServices |
| Management And General | 1173234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494378 | BOY |
| EOY | 743195 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453171 | BOY |
| EOY | 1371481 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4997 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41537 | BOY |
| EOY | 39995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2021335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 687548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397411 | BOY |
| EOY | 1333787 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3391694 | BOY |
| EOY | 3488658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412755 | BOY |
| EOY | 588795 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911749 | BOY |
| EOY | 1152934 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495672 | BOY |
| EOY | 133352 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107594 | BOY |
| EOY | 1051638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927770 | BOY |
| EOY | 2926719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438924 | BOY |
| EOY | 561939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463924 | BOY |
| EOY | 561939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3391694 | BOY |
| EOY | 3488658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 98015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 8514288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9965061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9895193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10372709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11773424 | CurrentTaxYear |
| Total | 50520675 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8514288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9965061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9895193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10372709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11773424 | CurrentTaxYear |
| Total | 50520675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50520675 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16577 | CurrentTaxYear |
| Total | 269223 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9634 | CurrentTaxYearMinus1Year |
| Total | 62696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50852594 | TotalSupport |
| Gross Receipts From Admissions Etc | 89130 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99070 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352365 | OtherCostOrOtherBasis |
| Book Value | 352365 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937987 | OtherCostOrOtherBasis |
| Depreciation | 213806 | Depreciation |
| Book Value | 724181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730983 | OtherCostOrOtherBasis |
| Depreciation | 473742 | Depreciation |
| Book Value | 257241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1333787 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11774648 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 166843 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12521 | OtherRevenues |
| Revenue Not Rptd F990 | 179364 | RevenueNotRptdF990 |
| Revenue Subtotal | 11595284 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11595284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11676633 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 166843 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12521 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 179364 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11497269 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11497269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED FROM GROSS RENTS 12,521. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED FROM GROSS RENTS 12,521. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AFRICAN ASSISTANCE PROGRAM | |||||||
| 6040 EARLE BROWN DRIVE 362 | BROOKLYN CENTER | MN | 55430 | 411995400 | 501(C)3 | 35000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| AMHERST WILDER FOUNDATION | |||||||
| 451 LEXINGTON AVE N | ST PAUL | MN | 55104 | 410693889 | 501(C)3 | 73668 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| ANOKA CO CAP | |||||||
| 11155 ROBINSON DR | COON RAPIDS | MN | 55433 | 416048575 | 32000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| ANOKA CO SENIOR CAREGIVER NETWORK | |||||||
| 2100 3RD AVENUE N 500 | ANOKA | MN | 55303 | 416005752 | 60000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| BRIAN COYLE COMMUNITY CENTER | |||||||
| 420 15TH AVE SO | MINNEAPOLIS | MN | 55454 | 410916478 | 501(C)3 | 40000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| CATHOLIC CHARITIES | |||||||
| 1200 2ND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)3 | 83000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| CITY OF FRIDLEY | |||||||
| 6805 7TH ST NE | FRIDLEY | MN | 55427 | 416007700 | 29494 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| CLUES | |||||||
| 797 E 7TH ST | ST PAUL | MN | 55106 | 411389686 | 501(C)3 | 25000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM | |||||||
| 6840 78TH AVE N | BROOKLYN PARK | MN | 55455 | 410990340 | 501(C)3 | 21622 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| CONSUMER DIRECTIONS INC | |||||||
| 111 COLLEGE AVE N 1 | ST JOSEPH | MN | 56374 | 412019048 | 39348 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| DARTS | |||||||
| 1645 MARTHALER LANE | ST PAUL | MN | 55118 | 411326631 | 501(C)3 | 117783 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| EAST SUBURBAN RESOURCES | |||||||
| 1754 WASHINGTON AVE | STILLWATER | MN | 55082 | 410880331 | 501(C)3 | 25000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| ELDERBERRY INSTITUTE | |||||||
| 475 CLEVELAND AVE N | ST PAUL | MN | 55104 | 363512437 | 501(C)3 | 92887 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| FAIRVIEW PHARMACY SYSTEM | |||||||
| 711 KASOTA AVE N | MINNETONKA | MN | 55414 | 721586863 | 501(C)3 | 19400 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| FAMILY MEANS | |||||||
| 1875 NORTHWESTERN AVE N | STILLWATER | MN | 55082 | 416045574 | 501(C)3 | 118447 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| GMCC | |||||||
| 1001 E LAKE ST | MINNEAPOLIS | MN | 55407 | 410693933 | 501(C)3 | 21768 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| KOREAN SERVICE CENTER | |||||||
| 630 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 411678348 | 501(C)3 | 85000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| LAO ADVANCEMENT ORGANIZATION OF AMERICA | |||||||
| 2468 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411651825 | 501(C)3 | 40000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| LAO FAMILY COMMUNITY OF MINNESOTA | |||||||
| 320 UNIVERSITY AVENUE | ST PAUL | MN | 55103 | 411434916 | 501(C)3 | 32371 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| MERRICK COMMUNITY SERVICES | |||||||
| 715 EDGERTON ST | ST PAUL | MN | 55130 | 410693851 | 501(C)3 | 42000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| MID MN LEGAL AID | |||||||
| 430 1ST AVE N | MINNEAPOLIS | MN | 55401 | 410797355 | 501(C)3 | 145000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| NEIGHBORHOOD INVOLVEMENT PROGRAM | |||||||
| 2431 HENNEPIN AVE SO | MINNEAPOLIS | MN | 55405 | 410956858 | 501(C)3 | 69420 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| NW YOUTH & FAMILY SERVICES | |||||||
| 3490 LEXINGTON AVE N | SHORVIEW | MN | 55126 | 411284306 | 501(C)3 | 24535 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| PRESBYTERIAN HOMES & SERVICES | |||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 417587560 | 501(C)3 | 2126793 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| PRISM | |||||||
| 730 FLORIDA AVE S | GOLDEN VALLEY | MN | 55426 | 411442049 | 501(C)3 | 389000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| SCOTT-CARVER-DAKOTA CAP AGENCY | |||||||
| 712 CANTERBURY ROAD | SHAKOPEE | MN | 55379 | 410903890 | 501(C)3 | 369432 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| SENIOR COMMUNITY SERVICES | |||||||
| 10709 WAYZATA BLVD | MINNETONKA | MN | 55305 | 410720473 | 501(C)3 | 101000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| SOUTHERN MN REGIONAL LEGAL SVCS | |||||||
| 166 E 4TH ST | ST PAUL | MN | 55101 | 411316151 | 501(C)3 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| STORE-TO-DOOOR | |||||||
| 1935 W CO RD B2 250 | ROSEVILLE | MN | 55113 | 411433859 | 501(C)3 | 140000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| STRATEGIC ALLIANCE FOR SENIOR SERVICES | |||||||
| 1645 MARTHALER LANE W | ST PAUL | MN | 55118 | 411942542 | 501(C)3 | 119703 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| TRUST INC | |||||||
| 9 W RUSTIC LODGE AVE S | MINNEAPOLIS | MN | 55419 | 410965940 | 501(C)3 | 40000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| UNITED CAMBODIAN ASSOCIATION OF MN | |||||||
| 1101 SNELLING AVE N | ST PAUL | MN | 55108 | 411631017 | 501(C)3 | 46246 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| VIETNAMESE SOCIAL SERVICES | |||||||
| 1159 UNIVERSITY AVENUE W | ST PAUL | MN | 55104 | 363532232 | 501(C)3 | 80000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| VOLUNTEERS OF AMERICAMN | |||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)3 | 1718782 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 33 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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 ORGANIZATION MONITORS AND ASSESSES ITS GRANTEES/CONTRACTORS IN A COMPREHENSIVE AND OBJECTIVE MANNER THAT FULFILLS ITS FIDUCIARY RESPONSIBILITIES. METHODS USED INCLUDE, BUT ARE NOT LIMITED TO: SITE VISITS & ASSESSMENTS, SITE VISIT GUIDE, AND SITE ASSESSMENT TOOL; DOCUMENT VERIFICATION; FINANCIAL REVIEWS; MONITORING OF PROGRAM AND FINANCIAL REPORTS; FINAL OUTCOME REPORTS; MONTHLY, QUARTERLY AND YEAR-END REPORTS, NATIONAL AGING PROGRAM INFORMATION SYSTEM (NAPIS) CLIENT REGISTRATION & REPORTS; PROGRAM SUMMARY REPORTS (SUMBITTTED AT THE CONCLUSION OF A FUNDING-CYCLE). SITE VISITS ARE CONDUCTED A MINIMUN OF ONE-TIME PER YEAR USING AN AGENCY SITE ASSESSMENT TOOL THAT PROVIDES AN IN-DEPTH UNDERSTANDING OF AN ORGANIZATION'S MANAGEMENT OF PROGRAMS ANSD COMPLIANCE WITH FUNDING PRIORITIES AND PROGRAM POLICIES. DOCUMENT VERIFICATION REVIEWS AT LEAST ANNUALLY VERIFYING CLIENT ELIGIBILITY OF TITLE III SERVICES. ADDITIONALLY, GRANTEES MAY ALSO BE ASKED TO PROVIDE VERIFICATION OF OTHER ITEMS SUCH AS IN-KIND MATCH AND VOLUNTEER HOURS. FINANCIAL REVIEWS INCLUDE AN IN-DEPTH REVIEW AND EVALUATION OF AN ORGANIZATION'S FINANCIAL MANAGEMENT ACTIVITIES INCLUDING DOSCUMENTATION TO SUPPORT ITS ACCOUNTING ENTRIES AND PROGRAM REPORTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE DESCRIPTIONS OF NEW PROGRAM SERVICES ARE INCLUDED IN OTHER PROGRAM SERVICES ON SCHEDULE O. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE FINANCE COMMITTEE REVIEWED THE FORM 990 IN DETAIL. THE EXECUTIVE COMMITTEE REVIEWED THE FORM 990 WITH DISCUSSION REFLECTED IN THE MEETING MINUTES. BOARD MEMBERS WILL RECEIVE A COPY OF THE DOCUMENT ONE WEEK PRIOR TO THE MEETING. AT A REGULAR BOARD MEETING, THE BOARD OF DIRECTORS WILL REVIEW A PRINTED COPY OF THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS OF THE MAAA ARE ASKED TO SUBMIT AN ANNUAL STATEMENT DECLARING CONFLICTS OF INTEREST, IF ANY. IF A BOARD MEMBER DECLARES A CONFLICT OF INTEREST, THE BOARD'S EXECUTIVE COMMITTEE WILL RESOLVE ANY REAL OR APPARENT CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. DURING MEETINGS OF THE BOARD AND ITS COMMITTEES, BOARD MEMBERS ARE REQUIRED TO DECLARE ANY REAL OR APPARENT CONFLICT OF INTEREST. TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE "INTERESTED PERSON" DISCLOSES THE MATERIAL FACTS, AND THE BOARD, OR THE COMMITTEE THERE OF, DETERMINES WHETHER A CONFLICT EXISTS. DISINTERESTED BOARD MEMBERS CAN GATHER ADDITIONAL FACTS FROM THE INTERESTED BOARD MEMBER. NO BOARD MEMBERS MAY VOTE IN ANY DELIBERATION RELATING TO POLICIES, ISSUES, OR SELECTION OF VENDORS, AND/OR FUNDING PROPOSALS IN WHICH HE/SHE HAS A CONFLICT OF INTEREST AS DETERMINED BY THE BOARD. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. KEY EMPLOYEES: EMPLOYEES RECEIVE A COPY OF THE AGENCY'S EMPLOYEE HANDBOOK MANUAL AT THE TIME OF HIRE. THE MANUAL OUTLINES ACTIONS DEEMED TO BE CONFLICT OF INTEREST AND THE DISCIPLINARY ACTIONS THAT RESULT IF AN EMPLOYEE VIOLATES THE CONFLICT OF INTEREST POLICY. SUPERVISORS ARE RESPONSIBLE TO KNOW THE AGENCY'S CONFLICT OF INTEREST POLICY AND MONITOR THE EMPLOYEES THEY DIRECTLY SUPERVISE RELATED TO CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE COMMITTEE DETERMINES ALL AGENCY SALARY RANGES VIA COMPARISON WITH SURVEY INFORMATION COMPILED BY THE MN COUNCIL OF NON-PROFITS IN THEIR ANNUAL PUBLICATION, MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. THS SURVEY IS A COMPILATION OF APPROXIMATELY 600 MINNESOTA NONPORFIT CORPORATIONS. IN ADDITION THE COMMITTEE CONSIDERS ADDITIONAL SPECIFIC INFORMATION FROM AGENCIES SIMILAR TO THE ORGANIZATION. EACH KEY EMPLOYEE RECEIVES AN ANNUAL PERFORMANCE REVIEW AND HIS/HER SALARY IS DETERMINED BASED ON MERIT WITHIN THE ESTABLISHED RANGE. THIS PROCESS WAS LAST USED IN 2009 FOR THE EXECUTIVE DIRECTOR, D. SIMONSON AND THE FINANCE DIRECTOR, T. NIELSEN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AFTER FORMALLY APPROVED OR ACCEPTED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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