CENTER FOR VICTIMS OF TORTURE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR VICTIMS OF TORTURE (EIN 36-3383933)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-29
- IRS object ID
- 201200899349300605
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T07:11:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363383933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR VICTIMS OF TORTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6124364800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 DAYTON AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE M FISHER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6124364869 | Phone |
| Date Signed | 2012-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HUNWARDSEN CPA | Name |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | Phone |
| Date Prepared | 2012-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RUTH BARRETT RENDLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 DAYTON AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11054479 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CVT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2940950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3927657 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6282238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7013340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6816 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7443 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9227333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10939538 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 205234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 212436 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5775171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6355572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 92097 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 96680 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 632985 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3012378 | OtherExpensePriorYear |
| Other Expenses Current Year | 3249910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9084880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9914598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 142453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1024940 | RevenuesLessExpensesCY |
| Total Assets BOY | 3618356 | TotalAssetsBOY |
| Total Assets EOY | 4766389 | TotalAssetsEOY |
| Total Liabilities BOY | 304891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 428664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3313465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4337725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR VICTIMS OF TORTURE WORKS TO HEAL THE WOUNDS OF TORTURE ON INDIVIDUALS, THEIR FAMILIES AND THEIR COMMUNITIES AND TO STOP TORTURE WORLDWIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5538130 | Expense |
| Grants | 61660 | Grants |
| Revenue | 5146642 | Revenue |
| Description | INTERNATIONAL SERVICESCVT DIRECTLY PROVIDES PSYCHOSOCIAL SERVICES TO ADULT VICTIMS OF TORTURE IN THE DEMOCRATIC REPUBLIC OF CONGO AND TO REFUGEES OF THE WAR IN SOMALIA IN THE DADAAB REFUGEE CAMPS IN KENYA. IN JORDAN, CVT PROVIDES PSYCHOSOCIAL AND PHYSIOTHERAPY SERVICES TO IRAQI TORTURE SURVIVORS AND THEIR FAMILIES. IN ADDITION, PROFESSIONAL EXPATRIATE CLINICIANS RECRUIT, HIRE, TRAIN AND SUPERVISE NATIONAL STAFF, MANY OF WHOM WERE REFUGEES OR INTERNALLY DISPLACED DURING THEIR COUNTRIES' WAR, TO BE PARAPROFESSIONAL PSYCHOSOCIAL COUNSELORS AND WORK UNDER THE DIRECTION OF THE PROFESSIONAL STAFF. CVT EXTENDS ITS SERVICES THROUGH LARGE-GROUP AND COMMUNITY WIDE SENSITIZATION EVENTS; SMALL-GROUP COUNSELING; AND INDIVIDUAL COUNSELING.THROUGH THE PARTNERS ALLIED IN TRAUMA HEALING (PATH), CVT ASSISTS FOREIGN TORTURE SURVIVOR REHABILITATION CENTERS DEVELOP THEIR MENTAL HEALTH COUNSELING SKILLS, ORGANIZATIONAL AND FINANCIAL SUSTAINABILITY, AND THEIR PROGRAM EVALUATION AND MONITORING PRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1212002 | Expense |
| Grants | 150776 | Grants |
| Revenue | 733839 | Revenue |
| Description | PROFESSIONAL TRAININGTHE NATIONAL CAPACITY BUILDING PROJECT PROVIDES TRAINING FOR APPROXIMATELY 35 US TORTURE REHABILITATION CENTERS. CAPACITY BUILDING PRIORITIES INCLUDE PROGRAM OPERATIONS, SERVICE DELIVERY EXPERTISE, IMPACT ASSESSMENT AND FINANCIAL SUSTAINABILITY. IN 2011 TRAINING AND CAPACITY BUILDING METHODS INCLUDED TRAINING INSTITUTES, CAPACITY BUILDING AND PROGRAM PARTNERSHIP SUB-GRANTS, LIVE AND ARCHIVED WEBINARS, AN ANNUAL 30-HOUR BLENDED LEARNING COURSE FOR NEW STAFF, AND ONLINE RESOURCES VIA WWW.HEALTORTURE.ORG. PRIORITIES INCLUDE BUILDING AND SUPPORTING A 'COMMUNITY OF PRACTICE' AMONG THOSE SPECIALIZING IN THE REHABILITATION OF TORTURE SURVIVORS. THE HEALING IN PARTNERSHIP (HIP) PROJECT DEVELOPS CULTURALLY-SPECIFIC, STRENGTH-BASED AND WELLNESS-FOCUSED INTERVENTIONS FOR SURVIVORS OF WAR AND TORTURE WITH A COMMUNITY APPROACH. HIP IMPROVES THE IDENTIFICATION OF TORTURE SURVIVORS WHO NEED MENTAL HEALTH SERVICES IN MINNESOTA AND NATIONWIDE BY DISSEMINATING SCREENING TOOLS TO CLINICS AND BY TRAINING IN THEIR USE. HIP IMPROVES EFFECTIVENESS OF REFERRAL SYSTEMS STATEWIDE BY BUILDING THE CAPACITY OF PROVIDERS TO MEET THE NEEDS OF REFUGEE AND IMMIGRANT CLIENTS WHO ARE WAR SURVIVORS. THROUGH THE NEW TACTICS IN HUMAN RIGHTS PROJECT, LAUNCHED IN 1999, CVT PROMOTES ENHANCED STRATEGIC THINKING AMONG THE HUMAN RIGHTS COMMUNITY THROUGH RESEARCH AND DISSEMINATION OF INNOVATIVE APPROACHES TO HUMAN RIGHTS WORK, DEVELOPMENT OF TOOLS AND RESOURCE MATERIALS, AND SPONSORSHIP OF IN-PERSON AND ONLINE CROSS-TRAINING OPPORTUNITIES. PROJECT HIGHLIGHTS INCLUDE:- FIVE-DAY INTERNATIONAL SYMPOSIUM THAT DREW NEARLY 450 PARTICIPANTS FROM 89 COUNTRIES- AWARD-WINNING WORKBOOK DOCUMENTING 100 INNOVATIVE HUMAN RIGHTS TACTICS- 49 DETAILED TACTICAL NOTEBOOKS ON PRACTICAL APPLICATIONS OF TACTICS- SEARCHABLE ONLINE DATABASE DOCUMENTING 200 INNOVATIVE TACTICS- MATERIALS TRANSLATED INTO 24 LANGUAGES- AWARDED MORE THAN 60 SMALL GRANTS TO ORGANIZATIONS IN 56 COUNTRIES ADVANCING INNOVATIONS- MORE THAN 30 ONLINE TRAINING DIALOGUES FEATURING OVER 300 ACTIVISTS FROM 62 COUNTRIES- A GROWING ONLINE COMMUNITY NETWORK OF NEARLY 4,000 ACTIVISTS WORLDWIDEIN 2011 CVT HOSTED ONLINE DIALOGUES FOR HUMAN RIGHTS ACTIVISTS WORLDWIDE; PRESENTED CUSTOMIZED ONLINE TRAINING FOR IRANIAN HUMAN RIGHTS ACTIVISTS; CONTINUED A PARTNERSHIP IN THE MIDDLE EAST/NORTH AFRICA (MENA) REGION WITH THE ACADEMY FOR EDUCATIONAL DEVELOPMENT-CIVIL SOCIETY PROGRAM IN JORDAN; AND SECURED FUNDING FOR A MAJOR EXPANSION OF THE PROJECT'S WORK IN THE MENA REGION. OPEN SOCIETY FOUNDATION HAS INVESTED $1.3 MILLION OVER TWO YEARS TO SUPPORT CVT'S EFFORTS TO STRENGTHEN THE CAPACITY OF CIVIL SOCIETY ACTIVISTS AND ORGANIZATIONS IN EGYPT AND TUNISIA TO ENGAGE IN DEMOCRACY-BUILDING AND RIGHTS-BASED ACTIVITIES. IN 2010 AN INDIVIDUAL DONOR CONTRIBUTED $100,000 TOWARD AN EFFORT TO STRENGTHEN CVT'S RELATIONSHIP WITH THE UNIVERSITY OF MINNESOTA. THE OBJECTIVE IS TO ESTABLISH THE UNIVERSITY AS THE PREMIER INTERNATIONAL INSTITUTION FOR THE STUDY OF HUMAN RIGHTS TRAUMA - WITH CVT BEING A PRACTICAL EXPRESSION AND APPLICATION OF THAT STUDY. THE COLLABORATION CONTINUES TO GROW IN BOTH THE LOCAL COMMUNITY AND INTERNATIONAL PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1602003 | Expense |
| Revenue | 1118699 | Revenue |
| Description | CLIENT SERVICESCVT'S CLIENT SERVICES PROGRAM ANNUALLY SERVES APPROXIMATELY 1,500 TORTURE SURVIVORS LIVING IN MINNESOTA. THE TWIN CITIES BASED HEALING PROGRAM IS A UNIQUE AND INTEGRATED PROGRAM SERVING 250 CLIENTS PER YEAR IN A MULTIDISCIPLINARY CARE AND TREATMENT PROGRAM THAT INVOLVES THE PROFESSIONS OF MEDICINE, PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK, NURSING AND PHYSICAL THERAPY. CARE IS ALSO PROVIDED FOR FAMILY MEMBERS OF CLIENTS AND THROUGH COMMUNITY-BASED INTERVENTIONS. INFORMATION AND REFERRAL SERVICES PROVIDE REFERRAL FOR TORTURE SURVIVORS AND OTHERS WHO CANNOT TRAVEL TO CVT FOR CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 724423 | Expense |
| Revenue | 14160 | Revenue |
| Description | PUBLIC POLICY/EDUCATIONBY REBUILDING THE LIVES OF MORE THAN 23,000 TORTURE SURVIVORS, CVT HAS ACCUMULATED A VAST DEPTH OF KNOWLEDGE AND EXPERIENCE AS WELL AS A UNIQUE AUTHORITY ABOUT TORTURE. CVT HAS FOUND THAT IT HAS AN EFFECTIVE PRESENCE WITH STATE, NATIONAL AND INTERNATIONAL POLICY MAKERS; THAT PRESENCE HAS GIVEN VOICE TO TORTURE SURVIVORS AND HEALING GROUPS EMERGING IN THE UNITED STATES AND ABROAD, PROVIDING THEM ACCESS TO TELL THEIR STORIES AND FIND NEW ALLIES AND RESOURCES TO SUPPORT THEIR WORK.THE OBJECTIVE OF CVT'S POLICY WORK IS TO CREATE NEW FINANCIAL RESOURCES TO HEAL SURVIVORS AND NEW ALLIES IN EFFORTS TO END TORTURE. BECAUSE OF CVT'S WORK IN 2011, WITH INVESTMENTS TOTALING MORE THAN $25 MILLION THE U.S. WAS AGAIN THE WORLD'S LARGEST DONOR TO TORTURE SURVIVOR REHABILITATION. THIS FUNDING DID NOT COME CLOSE TO MEETING THE EXTRAORDINARY NEED, BUT IT DID MAKE IT POSSIBLE FOR TENS OF THOUSANDS OF TORTURE SURVIVORS TO RECEIVE THE CARE THEY SO URGENTLY NEEDED.ALSO IN 2011, CVT WORKED TO RESOLVE CONTINUING PROBLEMS CREATED BY THE UNITED STATES GOVERNMENT'S EMBRACE OF TORTURE POST-9/11. CVT WORKED FOR ELIMINATION OF APPENDIX M OF THE ARMY FIELD MANUAL ON HUMAN INTELLIGENCE COLLECTOR OPERATIONS, WHICH ALLOWS FOR SLEEP AND SENSORY DEPRIVATION AT LEVELS THAT CONSTITUTE CRUEL, INHUMAN AND DEGRADING TREATMENT IF NOT TORTURE. CVT WORKED FOR AN END TO INDEFINITE DETENTION, WHICH CAUSES SEVERE PHYSICAL AND PSYCHOLOGICAL DAMAGE TO PRISONERS. AND CVT WORKED FOR ESTABLISHMENT OF A NON-PARTISAN, INDEPENDENT COMMISSION TO INVESTIGATE THE USE OF TORTURE AND CRUELTY IN COUNTERTERRORISM EFFORTS FOLLOWING THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001.RESEARCH CVT CONDUCTS ONGOING PROGRAM EVALUATION AND RESEARCH TO DESCRIBE ITS CLIENT POPULATION (DEMOGRAPHIC BACKGROUND, TRAUMA AND TORTURE HISTORY, PRESENTING DIAGNOSES, SYMPTOMS, AND COMPLAINTS), PATTERNS OF SERVICE UTILIZATION, AND RESPONSES TO TREATMENT. THE RESEARCH PROGRAM FOCUSES ON DEVELOPING A METHODOLOGY THAT WILL ALLOW CVT AND OTHER TREATMENT CENTERS SERVING TORTURE SURVIVORS TO DOCUMENT CHANGES IN PHYSICAL, PSYCHOLOGICAL AND BEHAVIORAL ADAPTATION THAT ARE MEANINGFUL FOR A CULTURALLY DIVERSE TORTURE SURVIVOR POPULATION. FINDINGS ARE DISSEMINATED THROUGH WRITTEN AND ORAL PRESENTATION IN A VARIETY OF PROFESSIONAL AND MEDIA CONTACTS. IN 2011 RESEARCH PROVIDED TRAINING AND SUPPORT FOR CVT'S INTERNATIONAL SERVICES CLINICAL ASSESSMENT AND PROGRAM EVALUATION ACTIVITIES IN KENYA, THE DEMOCRATIC REPUBLIC OF CONGO AND JORDAN TO ENSURE THAT OUR PROGRAMS COMPLY WITH CLINICAL, EVALUATION, AND PROGRAM MANAGEMENT REQUIREMENTS. SINCE 2005 RESEARCH HAS PROVIDED SERVICES TO THE ASIA FOUNDATION IN SRI LANKA TO SUPPORT SEVERAL SRI LANKAN NGOS PROVIDING MENTAL HEALTH SERVICES TO TORTURE SURVIVORS. IN ADDITION, RESEARCH COLLABORATES WITH TREE OF LIFE, A ZIMBABWEAN COMMUNITY MENTAL HEALTH PROGRAM, TO IMPLEMENT A RESEARCH PROJECT DESIGNED TO EVALUATE THE EFFECTIVENESS OF THEIR INTERVENTIONS FOR SURVIVORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 724423 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14160 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9076558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SL | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| 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 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | 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 | DIANE FISHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6124364869 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 DAYTON AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATTI ANDREINI ARNOLD | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| BABETTE APLAND | ||||||
| VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CONNIE MAGNUSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| NANCY FELDMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| VENETIA KUDRLE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROGER HALE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHARLIE ROUNDS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELLIE LUCAS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAMELA PAPPAS STANOCH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| C SCOTT COOPER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHEILA KISCADEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEVE H MILES MD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JULIE ELDER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN CAIRNS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DOUGLAS A JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 117897 | 0 | 18284 | |
| DIANE FISHER FROM MAY 2011 | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 57047 | 0 | 8607 | |
| KARLA WETHERBY THRU MAR 2011 | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 18476 | 0 | 3101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193420 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29992 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 258803 | FundraisingEvents |
| All Other Contributions | 3668854 | AllOtherContributions |
| Noncash Contributions | 37849 | NoncashContributions |
| Total Contributions | 3927657 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES & CONTRACTS | 900099 | 6425671 | 6425671 |
| INSURANCE REIMBURSEMEN | 900099 | 516183 | 516183 |
| SPEAKING FEES | 900099 | 41114 | 41114 |
| MISCELLANEOUS | 900099 | 30372 | 30372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7013340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4469 | TotalRevenueColumn |
| Exclusion | $4,469 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106013 | Securities |
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106666 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -653 | Securities |
| Other | 3000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2347 | TotalRevenueColumn |
| Exclusion | $2,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 258803 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8275 | TotalRevenueColumn |
| Exclusion | -$8,275 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10939538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7013340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,459 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54392 | Total |
| Program Services | 54392 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158044 | Total |
| Program Services | 158044 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218010 | Total |
| Program Services | 60990 | ProgramServices |
| Management And General | 153543 | ManagementAndGeneral |
| Fundraising | 3477 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4802378 | Total |
| Program Services | 3998140 | ProgramServices |
| Management And General | 737194 | ManagementAndGeneral |
| Fundraising | 67044 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169315 | Total |
| Program Services | 143796 | ProgramServices |
| Management And General | 23322 | ManagementAndGeneral |
| Fundraising | 2197 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868629 | Total |
| Program Services | 721208 | ProgramServices |
| Management And General | 135610 | ManagementAndGeneral |
| Fundraising | 11811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297240 | Total |
| Program Services | 243994 | ProgramServices |
| Management And General | 49212 | ManagementAndGeneral |
| Fundraising | 4034 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48984 | Total |
| Program Services | 41432 | ProgramServices |
| Management And General | 3497 | ManagementAndGeneral |
| Fundraising | 4055 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Management And General | 54000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96680 | Total |
| Fundraising | 96680 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359320 | Total |
| Program Services | 299943 | ProgramServices |
| Management And General | 57898 | ManagementAndGeneral |
| Fundraising | 1479 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286153 | Total |
| Program Services | 190287 | ProgramServices |
| Management And General | 84764 | ManagementAndGeneral |
| Fundraising | 11102 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170621 | Total |
| Program Services | 170621 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520520 | Total |
| Program Services | 399985 | ProgramServices |
| Management And General | 113536 | ManagementAndGeneral |
| Fundraising | 6999 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842708 | Total |
| Program Services | 810273 | ProgramServices |
| Management And General | 22846 | ManagementAndGeneral |
| Fundraising | 9589 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140592 | Total |
| Management And General | 140592 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING SERVICES | 485710 | 109382 | 1929 | 374399 |
| PROGRAM EXPENSES | 165643 | 156575 | 4676 | 4392 |
| FEES | 134133 | 110099 | 12969 | 11065 |
| BAD DEBT EXPENSE | 22204 | 1309 | 20895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19322 | Total |
| Program Services | 1406088 | ProgramServices |
| Management And General | -1390533 | ManagementAndGeneral |
| Fundraising | 3767 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9914598 | Total |
| Program Services | 9076558 | ProgramServices |
| Management And General | 205055 | ManagementAndGeneral |
| Fundraising | 632985 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244553 | Total |
| Program Services | 100503 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 144050 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976905 | BOY |
| EOY | 1185576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713368 | BOY |
| EOY | 1374812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662458 | BOY |
| EOY | 836531 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97500 | BOY |
| EOY | 136239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2358578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1317560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039313 | BOY |
| EOY | 1041018 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103786 | BOY |
| EOY | 84583 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24575 | BOY |
| EOY | 24464 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451 | BOY |
| EOY | 83166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618356 | BOY |
| EOY | 4766389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176319 | BOY |
| EOY | 288392 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128572 | BOY |
| EOY | 140272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304891 | BOY |
| EOY | 428664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2369716 | BOY |
| EOY | 2433605 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873431 | BOY |
| EOY | 1813802 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70318 | BOY |
| EOY | 90318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313465 | BOY |
| EOY | 4337725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618356 | BOY |
| EOY | 4766389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1024940 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -680 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3532480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3900576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3037556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2940950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3927657 | CurrentTaxYear |
| Total | 17339219 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3532480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3900576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3037556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2940950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3927657 | CurrentTaxYear |
| Total | 17339219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3882512 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13456707 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4469 | CurrentTaxYear |
| Total | 100404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17439623 | TotalSupport |
| Gross Receipts From Admissions Etc | 28516114 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79380 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1120 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2748 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3868 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9072690 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9076558 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 603828 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 150957 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 576196 | CurrentYearMinus3 |
| Current Year Minus2 | 561636 | CurrentYearMinus2 |
| Current Year Minus1 | 562394 | CurrentYearMinus1 |
| Current Year | 603828 | CurrentYear |
| Total | 2304054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,456,081 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 107286 | CurrentYearMinus3 |
| Current Year Minus2 | 65431 | CurrentYearMinus2 |
| Current Year Minus1 | 30872 | CurrentYearMinus1 |
| Current Year | 3868 | CurrentYear |
| Total | 207457 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 144049 | CurrentYearMinus3 |
| Current Year Minus2 | 140409 | CurrentYearMinus2 |
| Current Year Minus1 | 140599 | CurrentYearMinus1 |
| Current Year | 150957 | CurrentYear |
| Total | 576014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $864,021 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 104707 | CurrentYearMinus3 |
| Current Year Minus2 | 59713 | CurrentYearMinus2 |
| Current Year Minus1 | 26592 | CurrentYearMinus1 |
| Current Year | 1120 | CurrentYear |
| Total | 192132 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70510 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 40 | InvestmentEarningsOrLosses |
| Other Expenditures | 232 | OtherExpenditures |
| End Of Year Balance | 90318 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45318 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 192 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70510 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20318 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| End Of Year Balance | 45318 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20318 | BeginningOfYearBalance |
| End Of Year Balance | 20318 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96300 | OtherCostOrOtherBasis |
| Book Value | 96300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1107075 | OtherCostOrOtherBasis |
| Depreciation | 286275 | Depreciation |
| Book Value | 820800 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 432499 | OtherCostOrOtherBasis |
| Depreciation | 428911 | Depreciation |
| Book Value | 3588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295194 | OtherCostOrOtherBasis |
| Depreciation | 283385 | Depreciation |
| Book Value | 11809 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 427510 | OtherCostOrOtherBasis |
| Depreciation | 318989 | Depreciation |
| Book Value | 108521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1041018 | TotalOfBookValueLandBuildings |
| Total Revenue | 10939538 | TotalRevenue |
| Total Expenses | 9914598 | TotalExpenses |
| Excess Or Deficit For Year | 1024940 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -680 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -680 | TotalAdjustments |
| Excess Or Deficit Per FS | 1024260 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11006329 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -680 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 67471 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 66791 | RevenueNotRptdF990 |
| Revenue Subtotal | 10939538 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10939538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9982069 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 67471 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 67471 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9914598 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9914598 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INVESTMENT EARNINGS ARE USED AS GENERAL OPERATING SUPPORT TO SUPPORT CLIENT CARE AND BUILDING MAINTENANCE EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CVT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. IN ADDITION, CVT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. CVT HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. CVT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 2 | 35 | PROGRAM SERVICESPROGRAM SERVICES | PROFESSIONAL TRAINING AND INTERNATIONAL SERVICES | 766502 |
| SUB-SAHARAN AFRICA | 5 | 80 | PROGRAM SERVICES | INTERNATIONAL SERVICES | 1333391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 115 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 115 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2099893 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2099893 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | 25000 | WIRE |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | 11660 | WIRE |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | 25000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 15000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 10134 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 9500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 9500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 9500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 9500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 9500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 9500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | CAPACITY BUILDING | 9500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: ALL SUBGRANTS ENTERED INTO BY CVT ARE MONITORED OVER THE COURSE OF THE AGREEMENT. SUBGRANTS OF A SHORT DURATION REQUIRE THE SUBGRANTEE TO SUBMIT A PROGRAM NARRATIVE AND FINANCIAL REPORT, WITH COPIES OF RECEIPTS, AT MID-TERM AND UPON CONTRACT COMPLETION. LONGER TERM SUBGRANTS REQUIRE NARRATIVE AND FINANCIAL REPORTING ON A QUARTERLY BASIS. OVER THE COURSE OF THE SUBGRANT CVT WORKS WITH SUBGRANTEES TO ENSURE THAT PROGRAM GOALS ARE BEING MET AND PROBLEMS RESOLVED. CVT ALSO WORKS WITH SUBGRANTEES TO ENSURE COMPLIANCE WITH DONOR REQUIREMENTS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE ORGANIZATION USES CASH ACCOUNTING BASED ON CASH EXPENDED FOR INTERNATIONAL REGIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK | ||||||||
| 2550 9TH ST SUITE 103 | BERKELY | CA | 947102516 | PROFESSIONAL FUNDRAISING COUNSEL | 0 | 695696 | 66000 | 629696 |
| SHARE GROUP | ||||||||
| PO BOX 55183 73 CHAPEL ST | BOSTON | MA | 02205 | PAID SOLICITOR | 0 | 19599 | 30680 | -11081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 715295 | TotalGrossReceipts |
| Total Retained By Contractors | 96680 | TotalRetainedByContractors |
| Total Net To Organization | 618615 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RESTORING HOPE BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 258803 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 258803 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 8275 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 258803 | GrossReceiptsTotal |
| Charitable Contributions Total | 258803 | CharitableContributionsTotal |
| Food And Beverage Total Events | 8275 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8275 | DirectExpenseSummaryEvents |
| Net Income Summary | -8275 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH HEALTH AND HUMAN RIGHTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 SOUTH 200 EAST SUITE 250 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 203901845 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 6748 | AmountOfCashGrant |
| Purpose Of Grant | CAPACITY BUILDING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Valuation | BOOK | MethodOfValuation |
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: SCHEDULE I, PART I, LINE 2: SUB-GRANTEES SUBMIT A WRITTEN FINAL REPORT DESCRIBING ITS ACTIVITIES AND THE OUTCOMES OF ITS EFFORTS, AS WELL AS A FINANCIAL REPORT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37849 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, VICE CHAIR, PAST CHAIR, TREASURER, AND UP TO TWO (2) ADDITIONAL MEMBERS, TO BE DESIGNATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD AND SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE BOARD OF DIRECTORS MAY DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT AS OTHERWISE PROHIBITED BY THE BYLAWS, THE ARTICLES OF INCORPORATION, OR THE LAWS OF THE STATE OF MINNESOTA. FIFTY PERCENT OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ANY BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT GOES TO THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE BOARD CHAIR. ANY PERSON WITH A CONFLICT IS RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, BASED ON COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -680. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990: PART I, LINE 19, REVENUE LESS EXPENSES PART I, LINE 22, NET ASSETS OR FUND BALANCES REVENUE LESS EXPENSES OF $1,024,940 AND THE RESULTING INCREASE IN NET ASSETS, AS OF DECEMBER 31, 2011, IS DUE TO A GRANT THAT WAS RECEIVED IN OCTOBER 2011. THIS TWO-YEAR $1,300,000 GRANT IS RESTRICTED FOR WORK OF THE NEW TACTICS IN HUMAN RIGHTS PROJECT. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FULL TWO-YEAR GRANT WAS RECORDED AT THE TIME OF AWARD. SINCE THESE FUNDS MAY ONLY BE USED FOR SUPPORT OF THIS PROJECT AND ARE NOT AVAILABLE FOR THE GENERAL OPERATIONS OF THE ORGANIZATION, THE UNUSED PORTION, AT DECEMBER 31, 2011, IS INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS. |
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