METROPOLITAN AREA AGENCY ON AGING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA AGENCY ON AGING INC (EIN 41-1774247)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349301108
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T09:36:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 | 411774247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN AREA AGENCY ON AGING | 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 | JAMIE M WARNDAHL | Name |
| Title | TREASURER | Title |
| Phone | 6516418612 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| 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) |
|---|---|---|
| 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 | 10434366 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 86 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9895193 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10372709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25825 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9960852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10379020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5995610 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6212669 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2892871 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2623522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1409546 | OtherExpensePriorYear |
| Other Expenses Current Year | 1412290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10298027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10248481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -337175 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 130539 | RevenuesLessExpensesCY |
| Total Assets BOY | 3657153 | TotalAssetsBOY |
| Total Assets EOY | 3391694 | TotalAssetsEOY |
| Total Liabilities BOY | 3323768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2927770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 333385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 463924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | METROPOLITAN AREA AGENCY ON AGING (MAAA) ASSISTS INDIVIDUALS TO AGE SUCCESSFULLY AND DEVELOPS THE CAPACITY OF COMMUNITIES TO CARE FOR AN AGING POPULATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3914933 | Expense |
| Grants | 3914933 | Grants |
| Revenue | 0 | Revenue |
| Description | SENIOR NUTRITION INCLUDING TITLE III-C:MAAA FUNDS THREE 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 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 2011, THESE PROGRAMS SERVED 440,256 CONGREGATE MEALS TO 8,055 PERSONS; 167,363 HOME DELIVERED MEALS TO 1,472 PERSONS, AND 18,896 GROCERY SHOPPING DELIVERIES TO 976 PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2016035 | Expense |
| Grants | 1557636 | Grants |
| Revenue | 0 | Revenue |
| Description | SUPPORTIVE SERVICES TITLE III-B:THE MAAA FUNDS SIX SUPPORTIVE SERVICES AREAS THAT CONSIST OF CHORE, INFORMATION AND ASSISTANCE, LEGAL, RESPITE, SPECIAL ACCESS SERVICES FOR MINORITY ELDERS, AND TRANSPORTATION. EACH ORGANIZATION THAT IS A RECIPIENT OF TITLE III-B FUNDS PROVIDES SUPPORT SERVICES THAT ENABLE PERSONS, FOCUSING ON INDIVIDUALS WHO ARE LOW-INCOME, SOCIALLY ISOLATED, WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY TO REMAIN IN THEIR COMMUNITIES. IN 2011, THE MAAA, THROUGH THESE SUPPORTIVE SERVICE AREAS, SERVED 7,862 PERSONS WITH 88,743 HOURS OF CHORE SERVICES; HANDLED 49,167 CALLS AND SERVED 33,825 SENIORS AND PERSONS WITH DISABILITIES THROUGH INFORMATION AND ASSISTANCE SERVICES, 9,413 HOURS OF LEGAL SERVICES AND EDUCATION TO 2,955 PERSONS, 24,878 CONTACTS WITH 1,888 PERSONS THROUGH SPECIAL ACCESS; AND 70,237 RIDES TO 1,571 PERSONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1131974 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | INFORMATION AND ASSISTANCE (LONG-TERM CARE CONSULTATION, HOUSING WITH SERVICES CONSULTATION, PRESCRIPTION DRUG ASSISTANCE, RETURN TO COMMUNITY AND HEALTH INSURANCE COUNSELING):IN 2011, MAAA ASSISTED 32,530 OLDER ADULTS, FAMILY CAREGIVERS AND SERVICE PROFESSIONALS VIA OUR SENIOR LINKAGE LINE TO EVALUATE 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 PROVIDED 7,616 SERVICE HOURS TO PROGRAM ACTIVITIES INCLUDING HEALTH INSURANCE COUNSELING, SENIOR SURF DAYS AND OUTREACH AND EDUCATION. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 627335 | 572335 | 0 | CAREGIVER SUPPORT SERVICES TITLE III-E:THE MAAA FUNDS NINE 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 INFORMATIONAL PROVIDER OF IN-HOME AND COMMUNITY CARE TO: 1) AN OLDER INDIVIDUAL (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 (60+) WITH THE GREATEST SOCIAL AND ECONOMIC NEEDS WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY. IN 2011, THESE PROGRAMS SERVED 668 CAREGIVERS WITH 5,666 COACHING/CONSULTATION SESSIONS; 285 CAREGIVERS WITH 15,004 HOURS OF RESPITE CARE SERVICES; 162 CAREGIVERS WITH 2,996 UNITS (DETERMINED BY SERVICE) OF SUPPLEMENTAL SERVICES; 654 CAREGIVERS WITH 6,728 ACCESS ASSISTANCE CONTACTS AND 1,676 PERSONS WITH 134 GROUP EDUCATION SESSIONS. |
| 535032 | 0 | 0 | DATA MANAGEMENT PROGRAM:UNDER CONTRACT WITH THE MINNESOTA DEPTARTMENT OF HUMAN SERVICES, MAAA 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 2011 INCLUDED RESOURCES ABOUT VOLUNTEERISM. |
| 269700 | 0 | 0 | UPPER MIDWEST PENSION RIGHTS PROJECT:MAAA'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. |
| 108177 | 108177 | 0 | HEALTH PROMOTION TITLE III-D: MAAA FUNDED TWO ORGANIZATIONS IN 2011: 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). |
| 64507 | 0 | 0 | PROGRAM DEVELOPMENT & COORDINATION:MAAA 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 OFFFERED BY 13 IMPLEMENTING PARTNERS WHERE 30 NEW COACHES WERE TRAINED. MAAA 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. MAAA BECAME THE SPONSOR OF THE STATEWIDE MINNESOTA FALLS PREVENTION LIST SERVE, PROVIDING PRACTICAL RESOURCE INFORMATION ON FALLS PREVENTION RESERACH, INTERVENTIONS, FUNDING OPPORTUNITIES, AND COMMUNITY AWARENESS STRATEGIES TO OVER 400 MEMBERS ON A MONTHLY BASIS. MAAA SERVED 100 SUBSCRIBERS TO THE AGENCY'S WORKING CAREGIVER E-NEWS, PUBLISHED BI-MONTHLY AS A RESOURCE FOR EMPLOYERS SEEKING TO UNDERSTAND AND SUPPORT WORKING CAREGIVERS. PARTNERSHIPS FORMED WITH COMMONBOND 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. |
| 551683 | 59588 | 9544 | OTHER PROGRAMS:AMERICORPS PLANNING PROJECT TO CREATE LIFETIME COMMUNITIES; ALZHEIMER'S DEMONSTRATION TO IMPROVE EARLY IDENTIFICATION 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 | 2156434 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 740100 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 9544 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9219376 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 56 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | TERRY NIELSEN | 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 SUITE 3 | AddressLine1 |
| City | NORTH ST PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHLEEN GAYLORD | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BOB ROEPKE | ||||||
| BOARD VICE-CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| JESS LUCE | ||||||
| BOARD SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| JAMIE M WARNDAHL | ||||||
| BOARD TREAURER | 1.50 | X | X | 0 | 0 | 0 |
| GAYLE DEGLER | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| GAIL DORFMAN | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAN ERHART | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| VIRGINIA LANEGRAN | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| AUTUMN LEHRKE | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JAN MCCULLOCH | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAVE MENDEN | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| ALLEN MILLER | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JAN OLSON | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LUIS ORTEGA | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JAN PARKER | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| BILL PULKRABEK | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| BOB ROEPKE | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MARK SKEIE | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SALLY STAGGERT | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LAURA WATERMAN WITTSTOCK | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAWN SIMONSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 87426 | 0 | 11933 | |
| TERRY NIELSEN | ||||||
| FINANCE DIRECTOR | 40.00 | X | 72410 | 0 | 22843 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159836 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34776 | 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 | 10237265 | GovernmentGrants |
| All Other Contributions | 135444 | AllOtherContributions |
| Total Contributions | 10372709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9544 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2679 | TotalRevenueColumn |
| Exclusion | $2,679 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55346 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15546 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15546 | TotalRevenueColumn |
| Exclusion | -$15,546 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9634 | TotalRevenueColumn |
| Exclusion | $9,634 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9634 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10379020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9544 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,233 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6212669 | Total |
| Program Services | 6212669 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194612 | Total |
| Program Services | 70340 | ProgramServices |
| Management And General | 120298 | ManagementAndGeneral |
| Fundraising | 3974 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805925 | Total |
| Program Services | 1330557 | ProgramServices |
| Management And General | 475368 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63851 | Total |
| Program Services | 45733 | ProgramServices |
| Management And General | 18118 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388186 | Total |
| Program Services | 310011 | ProgramServices |
| Management And General | 78175 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170948 | Total |
| Program Services | 122440 | ProgramServices |
| Management And General | 48508 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14765 | Total |
| Management And General | 14765 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718241 | Total |
| Program Services | 623226 | ProgramServices |
| Management And General | 95015 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21755 | Total |
| Program Services | 20251 | ProgramServices |
| Management And General | 1504 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98794 | Total |
| Program Services | 78184 | ProgramServices |
| Management And General | 20610 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116459 | Total |
| Program Services | 103756 | ProgramServices |
| Management And General | 12703 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32322 | Total |
| Program Services | 32322 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65552 | Total |
| Program Services | 47571 | ProgramServices |
| Management And General | 17981 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38198 | Total |
| Program Services | 28555 | ProgramServices |
| Management And General | 9643 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19929 | Total |
| Program Services | 17755 | ProgramServices |
| Management And General | 2174 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163297 | Total |
| Program Services | 86690 | ProgramServices |
| Management And General | 76607 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10446 | Total |
| Program Services | 5545 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 97104 | 72215 | 24889 |
| ORGANIZATION DUES | 12971 | 11556 | 1415 |
| MISCELLANEOUS EXPENSES | 2457 | 2457 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10248481 | Total |
| Program Services | 9219376 | ProgramServices |
| Management And General | 1025131 | ManagementAndGeneral |
| Fundraising | 3974 | 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 | 600864 | BOY |
| EOY | 494378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606190 | BOY |
| EOY | 1453171 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7696 | BOY |
| EOY | 4997 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68727 | BOY |
| EOY | 41537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2054556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 657145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373476 | BOY |
| EOY | 1397411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657153 | BOY |
| EOY | 3391694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771340 | BOY |
| EOY | 412755 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119139 | BOY |
| EOY | 911749 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334692 | BOY |
| EOY | 495672 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098597 | BOY |
| EOY | 1080785 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26809 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3323768 | BOY |
| EOY | 2927770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333385 | BOY |
| EOY | 438924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333385 | BOY |
| EOY | 463924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657153 | BOY |
| EOY | 3391694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 130539 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 8517290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8514288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9965061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9895193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10372709 | CurrentTaxYear |
| Total | 47264541 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8517290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8514288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9965061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9895193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10372709 | CurrentTaxYear |
| Total | 47264541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 47264541 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42479 | CurrentTaxYear |
| Total | 345102 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9634 | CurrentTaxYear |
| Total | 100446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47710089 | TotalSupport |
| Gross Receipts From Admissions Etc | 77009 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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 | 195414 | Depreciation |
| Book Value | 742573 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764204 | OtherCostOrOtherBasis |
| Depreciation | 461731 | Depreciation |
| Book Value | 302473 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1397411 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM LEASE OBLIGATION | Description |
| Amount | $26,809 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26809 | TotalOfAmounts |
| Total Revenue | 10379020 | TotalRevenue |
| Total Expenses | 10248481 | TotalExpenses |
| Excess Or Deficit For Year | 130539 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 130539 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10603638 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 194272 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 194272 | RevenueNotRptdF990 |
| Revenue Subtotal | 10409366 | RevenueSubtotal |
| Other Revenues Not Included | -30346 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -30346 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10379020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10498099 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 194272 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 55346 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 249618 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10248481 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10248481 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MAAA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM MINNESOTA FRANCHISE AND INCOME TAXES. MAAA HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY MAAA AS A RESULT OF THE STANDARDS IMPLEMENTATION. MAAA'S 2011, 2010, AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED CONTRIBUTIONS 25,000. RENTAL EXPENSES -55,346. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 55,346. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AMHERST WILDER FOUNDATION | |||||||||
| 451 LEXINGTON AVE N | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | 79333 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| ANOKA CO CAP | |||||||||
| 11155 ROBINSON DR | COON RAPIDS | MN | 55433 | 416048575 | COUNTY | 27996 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| ANOKA CO SENIOR CAREGIVER NETWORK | |||||||||
| 2100 3RD AVE N 500 | ANOKA | MN | 55303 | 416005752 | COUNTY | 60000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| BRIAN COYLE COMMUNITY CENTER | |||||||||
| 420 15TH AVE SO | MINNEAPOLIS | MN | 55454 | 410916478 | 501(C)(3) | 35000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| CATHOLIC CHARITIES | |||||||||
| 1200 2ND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | 83000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| CITY OF FRIDLEY | |||||||||
| 6805 7TH ST NE | FRIDLEY | MN | 55427 | 416007700 | CITY OF FRIDLEY | 26830 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| CLUES | |||||||||
| 797 E 7TH ST | ST PAUL | MN | 55106 | 411389686 | 501(C)(3) | 25000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM | |||||||||
| 6840 78TH AVE N | BROOKLYN PARK | MN | 55455 | 410990340 | 501(C)(3) | 17184 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| DARTS | |||||||||
| 1645 MARTHALER LANE W | ST PAUL | MN | 55118 | 411326631 | 501(C)(3) | 103417 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| EAST SUBURBAN RESOURCES | |||||||||
| 1754 WASHINGTON AVE | STILLWATER | MN | 55082 | 410880331 | 501(C)(3) | 15000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| ELDERBERRY INSTITUTE | |||||||||
| 475 CLEVELAND AVE N | ST PAUL | MN | 55104 | 363512437 | 501(C)(3) | 91057 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| FAIRVIEW PHARMACY SYSTEM | |||||||||
| 711 KASOTA AVE N | MINNETONKA | MN | 55414 | 721586863 | 501(C)(3) | 28844 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| FAMILY MEANS | |||||||||
| 1875 NORTHWESTERN AVE N | STILLWATER | MN | 55082 | 416045574 | 501(C)(3) | 135932 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| GMCC | |||||||||
| 1001 E LAKE ST | MINNEAPOLIS | MN | 55407 | 410693933 | 501(C)(3) | 76190 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| INTER-TRIBAL ELDERS SERVICES | |||||||||
| 3244 - 34TH AVE S | MINNEAPOLIS | MN | 55406 | 363411450 | 501(C)(3) | 35000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| JEWISH COMMUNITY CENTER OF GREATER ST PAUL | |||||||||
| 1375 ST PAUL AVE | ST PAUL | MN | 55116 | 410698596 | 501(C)(3) | 9348 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| JEWISH FAMILY & CHILD SERVICES OF MINNEAPOLIS | |||||||||
| 13100 WAYAZATA BLVD 100 | MINNETONKA | MN | 55305 | 410693860 | 501(C)(3) | 29327 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| KOREAN SERVICE CENTER | |||||||||
| 630 CEDAR AVE | MINNEAPOLIS | MN | 55454 | 411678348 | 501(C)(3) | 80000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| LAO ADVANCEMENT ORGANIZATION OF AMERICA | |||||||||
| 2648 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411651825 | 501(C)(3) | 35000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| LAO FAMILY COMMUNITY OF MINNESOTA | |||||||||
| 320 UNIVERSITY AVE W | ST PAUL | MN | 55103 | 411434916 | 501(C)(3) | 31482 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| LEGAL AID SOCIETY OF MINNEAPOLIS | |||||||||
| 430 1ST AVE N | MINNEAPOLIS | MN | 55401 | 410797355 | 501(C)(3) | 124855 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| MERRICK COMMUNITY SERVICES | |||||||||
| 715 EDGERTON ST | ST PAUL | MN | 51130 | 410693851 | 501(C)(3) | 35954 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| NEIGHBORHOOD INVOLVEMENT PROGRAM | |||||||||
| 2431 HENNEPIN AVE S | MINNEAPOLIS | MN | 55405 | 410956858 | 501(C)(3) | 52000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| NW YOUTH & FAMILY SERVICES | |||||||||
| 3490 LEXINGTON AVE N | SHOREVIEW | MN | 55126 | 411284306 | 501(C)(3) | 17153 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| PRESBYTERIAN HOMES AND SERVICES | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 417587560 | 501(C)(3) | 1878706 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| PRISM | |||||||||
| 730 FLORIDA AVE S | GOLDEN VALLEY | MN | 55426 | 411442049 | 501(C)(3) | 389000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| SCOTT-CARVER-DAKOTA CAP AGENCY | |||||||||
| 712 CANTERBURY ROAD | SHAKOPEE | MN | 55379 | 410903890 | 501(C)(3) | 375001 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| SENIOR COMMUNITY SERVICES | |||||||||
| 10709 WAYZATA BLVD | MINNETONKA | MN | 55305 | 410720473 | 501(C)(3) | 94292 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES | |||||||||
| 166 E 4TH ST | ST PAUL | MN | 55101 | 411316151 | 501(C)(3) | 124855 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| ST ANTHONY PARK COMMUNITY COUNCIL | |||||||||
| 8890 CROMWELL AVE | ST PAUL | MN | 55114 | 411390942 | 501(C)(3) | 25000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| STORE-TO-DOOR | |||||||||
| 1935 W CO RD B2 250 | ROSEVILLE | MN | 55113 | 411433859 | 501(C)(3) | 156658 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| STRATEGIC ALLIANCE FOR SENIOR SERVICES | |||||||||
| 1645 MARTHALER LN W | ST PAUL | MN | 55118 | 411942542 | 501(C)(3) | 120761 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| TRUST INC | |||||||||
| 9 W RUSTIC LODGE AVE S | MINNEAPOLIS | MN | 55419 | 410965940 | 501(C)(3) | 45000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| UNITED CAMBODIAN ASSOCIATION OF MINNESOTA | |||||||||
| 1101 SNELLING AVE N | ST PAUL | MN | 55108 | 411631017 | 501(C)(3) | 38753 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| VIETNAMESE SOCIAL SERVICES | |||||||||
| 1159 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 363532232 | 501(C)(3) | 70000 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| VOLUNTEERS OF AMERICAMINNESOTA | |||||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)(3) | 1580153 | N/A | N/A | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT AGREEMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 MAAA 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 (SUBMITTED AND THE CONCLUSION OF A FUNDING-CYCLE). SITE VISITS ARE CONDUCTED A MINIMUM OF ONE-TIME PER YEAR USING AN AGENCY SITE ASSESSMENT TOOL THAT PROVIDES AN IN-DEPTH UNDERSTANDING OF AN ORGANIZATION'S MANAGEMENT OF PROGRAMS AND COMPLIANCE WITH FUNDING PRIORITIES AND PROGRAM POLICIES. DOCUMENT VERIFICATION IS REVIEWED AT LEAST ANNUALLY VERIFYING CLIENT ELIGIBILITY FOR 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 DOCUMENTATION TO SUPPORT ITS ACCOUNTING ENTRIES AND PROGRAM REPORTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS, AS ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE IS MAY ACT WITH THE FULL AUTHORITY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWED THE FORM 990 IN DETAIL. THE EXECUTIVE COMMITTEE REIVEWED 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 THEREOF, DETERMINES WHETHER A CONFLICT EXISTS. DISINTERESTED BOARD MEMBERS CAN GATHER ADDITIONAL FACTS FROM THE INTERESTED BOARD MEMBER. NO BOARD MEMBER MAY VOTE IN ANY DELIBERATION RELATING TO POLICIES, ISSUES, 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 PERSONNEL POLICIES 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. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| 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. THE SURVEY IS A COMPILATION OF APPROXIMATELY 600 MINNESOTA NONPROFIT CORPORATIONS. IN ADDITION THE COMMITTEE CONSIDERS ADDITIONAL SPECIFIC INFORMATION FROM AGENCIES SIMILAR TO THE MAAA. 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 BOARD OF DIRECTORS. |
Comments