INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349302464
- 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 D
- Schedule G
- Schedule I
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:24:46-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411292716 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPELAND BUHL & COMPANY PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST WAYZATA BOULEVARD SUITE 30 | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 553911766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363482724 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH OUTREACH AND COMMUNITY PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7634897520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LADONNA HOY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7634897520 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PESTKA | Name |
| PTIN | P00185941 | PTIN |
| Phone | 9524767100 | Phone |
| Date Prepared | 2012-07-31 | 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) |
|---|---|---|
| Name Of Principal Officer Person | LADONNA HOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6207430 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IOCP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 1576 | TotalNbrVolunteers |
| Total Gross UBI | 112608 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -694 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10139910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6037294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57528 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10156103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6207430 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3195691 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3750440 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1011752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1119994 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 404661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 508397 | OtherExpensePriorYear |
| Other Expenses Current Year | 886439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4715840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5781873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5440263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 425557 | RevenuesLessExpensesCY |
| Total Assets BOY | 11061106 | TotalAssetsBOY |
| Total Assets EOY | 9990903 | TotalAssetsEOY |
| Total Liabilities BOY | 971898 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2014600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10089208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7976303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1915853 | Expense |
| Description | CASE MANAGEMENT/EMERGENCY FINANCIAL ASSISTANCE:IOCP PROVIDED EMERGENCY FINANCIAL SUPPORT FOR RENT, TRANSPORTATION, UTILITIES, CHILD CARE, MEDICAL, EDUCATION, LEGAL, AND OTHER BASIC NEEDS IN THE FORM OF 2,684 ASSISTS.SPECIAL PROGRAMS: THESE VOLUNTEER-LED EFFORTS PROVIDED BACK TO SCHOOL SUPPLIES TO 714 INDIVIDUALS, HOLIDAY GIFTS FOR 1,525 INDIVIDUALS, NEW CLIENT HOLIDAY GIFTS TO 474 INDIVIDUALS, 17 BABY LAYETTES, AND 114 BIRTHDAY GIFTS FOR CHILDREN AGES 0-18. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1348323 | Expense |
| Description | FOODSHELF:THE NEWLY EXPANDED ON-SITE DONATION-BASED FOOD SHELF PROVIDES SUPPLEMENTARY, NO-COST FOOD TO ABOUT 200 FAMILIES A WEEK. FAMILIES SELECT THE ITEMS THEY NEED, AND QUANTITY IS DETERMINED BY FAMILY SIZE. LED AND RUN BY MORE THAN 400 VOLUNTEERS, THE FOOD SHELF DISTRIBUTED 714,233 POUNDS OF FOOD TO 3,903 INDIVIDUALS (35% WERE CHILDREN). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 552828 | Expense |
| Description | HOUSING:IN ADDITION TO 1,612 EMERGENCY RENT ASSISTS UNDER SECTION 4A ABOVE, IOCP PROVIDED 3 LONG-TERM HOUSING - EFFORTS:PROJECT SUCCESS - TRANSITIONAL HOUSING AND FAMILY SUPPORTS WITH THE GOAL OF ACHIEVING HOUSING STABILITY IN TWO YEARS TO 17 HOUSEHOLDS WITH 54 FAMILY MEMBERSPERMANENT SUPPORTIVE HOUSING - RENT SUBSIDY AND SERVICES FOR 6 HOUSEHOLDS EXPERIENCING LONG-TERM HOMELESSNESS AFFORDABLE HOUSING DEVELOPMENT - PARTNERSHIPS WITH STATE, COUNTY, AND LOCAL GOVERNMENTS AND NONPROFIT DEVELOPERS TO INCREASE AFFORDABLE HOUSING UNITS IN THE IOCP SERVICE AREA; FINALIZED PLANS TO DEVELOP 6 UNITS IN WAYZATA, TO BE COMPLETED IN FY 2012-13 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 867229 | Expense |
| Description | OTHER PROGRAMS:CARING FOR KIDS INITIATIVE (CFKI): CFKI PROVIDES EARLY CHILDHOOD EDUCATION SCHOLARSHIPS TO QUALITY SETTINGS FOR PRESCHOOLERS OF LOW-INCOME FAMILIES THAT INCLUDE PARENT EDUCATION AND SUPPORT. A COMMUNITY PARTNERSHIP THAT INCLUDES IOCP, THE WAYZATA PUBLIC SCHOOLS, A NETWORK OF AREA CHILD CARE PROVIDERS, AND VOLUNTEERS, CFKI MADE TUITION SCHOLARSHIPS AVAILABLE TO 155 CHILDREN AGES 0-5 AND SUPPORT SERVICES TO 232 PARENTS.CONECT: ON-SITE SERVICES AND RESOURCES AROUND HOUSING STABILITY, YOUTH SUCCESS, AND COMMUNITY BUILDING TO MORE THAN 700 FAMILIES LIVING IN 7 MULTI-UNIT APARTMENT NEIGHBORHOODS. THIS PAST SUMMER, 179 SCHOOL-AGE CHILDREN ATTENDED CAMP CONECT. DURING THE SCHOOL YEAR, HOMEWORK CLUB SERVED 226 CHILDREN, LEADERSHIP & ACTIVITIES CLUB EXPANDED TO 38 TEENS AT 4 CONECT SITES, PROVIDING YOUTH DEVELOPMENT AND SERVICE OPPORTUNITIES THROUGHOUT THE YEAR; A VARIETY OF OTHER ENRICHMENT AND RECREATIONAL ACTIVITIES WERE PROVIDED FOR YOUTH. EMPLOYMENT: WORKING WITH 134 INDIVIDUALS AND HELPING THEM SECURE 78 JOBS, EMPLOYMENT PROVIDED: 1. COMPUTER CLASSES - INTRODUCTION TO COMPUTERS, WORD, EXCEL, KEYBOARDING, AND ONLINE JOB SEARCH2. TECHNICAL TRAINING - LINKS TO COURSES, CERTIFICATION, AND DEGREE PROGRAMS3. CAREER DEVELOPMENT - ONE-ON-ONE COACHING TO ADDRESS WORK BARRIERS, EXPLORE CAREER PATHS, AND BUILD SKILLS FOR LONG-TERM STABILITYRESALE 101: BEGUN IN SEPTEMBER 2011, THIS VOLUNTEER-LED NONPROFIT RESALE SHOP RAISES FUNDS TO SUPPORT IOCP PROGRAMS AND PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENT FAMILIES. GIFT CARDS VALUED AT MORE THAN $13,000 WENT TO IOCP CLIENTS. SALES THROUGH MARCH 31, 2012, WERE $139,707. THE STORE RELIED ON 350 VOLUNTEERS AND DONATIONS FROM THE COMMUNITY OF CLOTHING, HOUSEWARES, AND BOOKS.TRANSPORTATION: VOLUNTEER DRIVERS PROVIDED 1,344 RIDES TO MEDICAL APPOINTMENTS AND ADULT BASIC EDUCATION CLASSES TO COMMUNITY RESIDENTS, REGARDLESS OF INCOME.VOLUNTEERS: VOLUNTEERS SIGNIFICANTLY ENHANCE IOCPS CAPACITY TO SERVE FAMILIES. THIS PAST YEAR 1,576 VOLUNTEERS CONTRIBUTED 38,613 VOLUNTEER HOURS OF SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 867229 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4684233 | 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 | 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 | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADONNA HOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634897520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED HEGELE | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JANET SCHUTZ | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT BEACH | ||||||
| CO-TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS WOLOHAN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| LAURA GOOD | ||||||
| C0-TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JANE BRATTAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY BREHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNIE BUCKNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE BODE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE FAXVOG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BABS KOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY PIPER LABELLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH FLYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GABE LOFTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MUNSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM SHAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK RAVNDAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ROBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BOHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUANE SATHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SUNDQUIST | ||||||
| DIRECTOR | 1.00 | X | 17000 | 0 | 0 | |
| THE REV JOSEPH WIERSCHEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Federated Campaigns | 89694 | FederatedCampaigns |
| Government Grants | 244082 | GovernmentGrants |
| All Other Contributions | 5703518 | AllOtherContributions |
| Total Contributions | 6037294 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57528 | TotalRevenueColumn |
| Exclusion | $57,528 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112608 | TotalRevenueColumn |
| Unrelated Business Revenue | 112608 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112608 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6207430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 112608 | UnrelatedBusinessRevenue |
| Exclusion | $57,528 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750440 | Total |
| Program Services | 3750440 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034107 | Total |
| Program Services | 654527 | ProgramServices |
| Management And General | 130046 | ManagementAndGeneral |
| Fundraising | 249534 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9261 | Total |
| Program Services | 5975 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 2477 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76626 | Total |
| Program Services | 44318 | ProgramServices |
| Management And General | 13972 | ManagementAndGeneral |
| Fundraising | 18336 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560 | Total |
| Program Services | 330 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35117 | Total |
| Management And General | 35117 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Fundraising | 25000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57586 | Total |
| Program Services | 18689 | ProgramServices |
| Management And General | 31560 | ManagementAndGeneral |
| Fundraising | 7337 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352703 | Total |
| Program Services | 17454 | ProgramServices |
| Management And General | 321563 | ManagementAndGeneral |
| Fundraising | 13686 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100110 | Total |
| Program Services | 36357 | ProgramServices |
| Management And General | 63753 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90909 | Total |
| Program Services | 47593 | ProgramServices |
| Management And General | 7862 | ManagementAndGeneral |
| Fundraising | 35454 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119025 | Total |
| Program Services | 51812 | ProgramServices |
| Management And General | 67213 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89635 | Total |
| Program Services | 50492 | ProgramServices |
| Management And General | 8212 | ManagementAndGeneral |
| Fundraising | 30931 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 37794 | Total |
| Program Services | 6246 | ProgramServices |
| Management And General | 9642 | ManagementAndGeneral |
| Fundraising | 21906 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5781873 | Total |
| Program Services | 4684233 | ProgramServices |
| Management And General | 692979 | ManagementAndGeneral |
| Fundraising | 404661 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133759 | BOY |
| EOY | 87385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2611268 | BOY |
| EOY | 1838848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607095 | BOY |
| EOY | 956956 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212449 | BOY |
| EOY | 202449 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97900 | BOY |
| EOY | 276697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35099 | BOY |
| EOY | 113991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6366539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4239697 | BOY |
| EOY | 6194744 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123839 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 319833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11061106 | BOY |
| EOY | 9990903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179411 | BOY |
| EOY | 14906 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792487 | BOY |
| EOY | 1999694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971898 | BOY |
| EOY | 2014600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5073206 | BOY |
| EOY | 6143911 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016002 | BOY |
| EOY | 1832392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10089208 | BOY |
| EOY | 7976303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11061106 | BOY |
| EOY | 9990903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 425557 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2538462 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 5468902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5403312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5424284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10139910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6037294 | CurrentTaxYear |
| Total | 32473702 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5468902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5403312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5424284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10139910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6037294 | CurrentTaxYear |
| Total | 32473702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2583526 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29890176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170136 | CurrentTaxYear |
| Total | 264236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32737938 | TotalSupport |
| Public Support Pertcentage170 | 0.91300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2429983 | BeginningOfYearBalance |
| Contributions | 197590 | Contributions |
| Investment Earnings Or Losses | 52763 | InvestmentEarningsOrLosses |
| Other Expenditures | 2658526 | OtherExpenditures |
| Administrative Expenses | 21810 | AdministrativeExpenses |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2082874 | BeginningOfYearBalance |
| Contributions | 131302 | Contributions |
| Investment Earnings Or Losses | 314626 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98819 | GrantsOrScholarships |
| End Of Year Balance | 2429983 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1321015 | BeginningOfYearBalance |
| Contributions | 591032 | Contributions |
| Investment Earnings Or Losses | 295827 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125000 | GrantsOrScholarships |
| End Of Year Balance | 2082874 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 896312 | BeginningOfYearBalance |
| Contributions | 862375 | Contributions |
| Investment Earnings Or Losses | -304345 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125000 | GrantsOrScholarships |
| Administrative Expenses | 8327 | AdministrativeExpenses |
| End Of Year Balance | 1321015 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1421173 | InvestmentCostOrOtherBasis |
| Book Value | 1421173 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4472902 | InvestmentCostOrOtherBasis |
| Depreciation | 71764 | Depreciation |
| Book Value | 4401138 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 453593 | InvestmentCostOrOtherBasis |
| Depreciation | 99402 | Depreciation |
| Book Value | 354191 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18871 | InvestmentCostOrOtherBasis |
| Depreciation | 629 | Depreciation |
| Book Value | 18242 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6194744 | TotalOfBookValueLandBuildings |
| Total Revenue | 6207430 | TotalRevenue |
| Total Expenses | 5781873 | TotalExpenses |
| Excess Or Deficit For Year | 425557 | ExcessOrDeficitForYear |
| Other | -$2,538,462 | OtherAmount |
| Total Adjustments | -2538462 | TotalAdjustments |
| Excess Or Deficit Per FS | -2112905 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6207430 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6207430 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6207430 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5781873 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5781873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5781873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE MISSION OF IOCP |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ENDOWMENT TRANSFER TO A SEPARATE AFFLIATED NON-CONSOLIDATED ENTITY -2,538,462. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | REBECCA SUNDQUIST | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19980 COTTAGEWOOD ROAD | AddressLine1 |
| City | DEEPHAVEN | City |
| State | MN | State |
| ZIP Code | 55331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAJOR GIFTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 130000 | GrossReceipts |
| Amount Retained By Contractor | 25000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 130000 | TotalGrossReceipts |
| Total Retained By Contractors | 25000 | TotalRetainedByContractors |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, HOUSING AND OTHER LIVING EXPENSES, CHILD CARE ASSISTANCE, AND TRANSPORTATION | TypeOfGrant |
| Number Of Recipients | 4904 | NumberOfRecipients |
| Amount Of Cash Grant | 1863162 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1887278 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DONATED GIFT CARDS, FOOD, VEHICLES, HOUSEHOLD ITEMS, AND SCHOOL SUPPLIES. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PRIMARILY PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS WITH IMMEDIATE CASH NEEDS. FOR EXAMPLE THE USE OF THE ASSISTANCE INCLUDES DIRECT PAYMENT TO MORTGAGE LENDERS AND LANDLORDS FOR HOUSING ASSISTANCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PLYMOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416008936 | IssuerEIN |
| Date Issued | 2010-12-22 | DateIssued |
| Issue Price | 2250000 | IssuePrice |
| Description Of Purpose | TO FINANCE THE PURCHASE AND RELATED RENOVATIONS OF A NEW BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 250306 | AmountRetired |
| Total Proceeds | 2250000 | TotalProceeds |
| Capital Expenditures | 2250000 | CapitalExpenditures |
| Year Of Subst Completion | 2020 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.50000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.50000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH RUFFIN | NamePerson |
| Purpose Of Loan | MORTGAGE ON HER PERSONAL RESIDENCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $43,098 | OriginalPrincipalAmount |
| Balance Due | 43098 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 43098 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 26920 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 467909 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26552 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 714233 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1365897 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE PER POUND | 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | PRISM OF GOLDEN VALLEY COORDINATES VEHICLE DONATION PROGRAM, INCLUDING TRANSFERS, REPAIRS, AND SALES OF VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE COMMUNITY-AT-LARGE ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR STAFF, DIRECTORS, AND KEY VOLUNTEERS ALL ARE ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY AS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OUR OPERATIONS COMMITTEE, USING STAFF PERFORMANCE REVIEWS AND THE WAGE SURVEY DONE BY THE MN COUNCIL OF NON-PROFITS REVIEWS THE RECOMMENDATIONS OF MANAGEMENT AND HELPS DETERMINE ANY STAFF WAGE CHANGES. THIS APPLIES TO NEW EMPLOYEES AND NEWLY CREATED POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCE MANAGER KEEPS A COPY ON HAND AND PROVIDES A COPY UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ENDOWMENT TRANSFER TO A SEPARATE AFFLIATED NON-CONSOLIDATED ENTITY -2,538,462. TOTAL TO FORM 990, PART XI, LINE 5: -2,538,462. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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