LITERACY MINNESOTA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY MINNESOTA (EIN 23-7217182)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349301112
- Schema version
- 2009v1.7
- 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 | 2011-02-11T13:13:57-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 Green Valley Drive Ste 700 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554371145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237217182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Literacy Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6516452277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Raymond Ave 180 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Nesheim | Name |
| Title | Executive Director | Title |
| Phone | 6516452277 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Hunwardsen CPA | Name |
| Phone | 9529446166 | Phone |
| Date Prepared | 2011-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Eric Nesheim | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Raymond Ave 180 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10867799 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | themlc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Provide literacy services to adults, children, families and community programs around Minnesota. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 399 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7944707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10557272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 344146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 294695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19617 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8320075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10867799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1009493 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 190795 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2340887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2533871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192178 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5062424 | OtherExpensePriorYear |
| Other Expenses Current Year | 7987686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8412804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10712352 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 155447 | RevenuesLessExpensesCY |
| Total Assets BOY | 1852157 | TotalAssetsBOY |
| Total Assets EOY | 2301674 | TotalAssetsEOY |
| Total Liabilities BOY | 524776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 814376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1327381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1487298 | NetAssetsOrFundBalancesEOY |
| Mission Description | Minnesota Literacy Council (MLC) provides direct and indirect literacy services to adults, children, families and community programs around Minnesota. The mission statement is "Sharing the power of learning through education, community building and advocacy". | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8159488 | Expense |
| Grants | 182928 | Grants |
| Revenue | 107865 | Revenue |
| Description | Children's and Family Literacy ProgramsMLC runs the Minnesota Reading Corps, a statewide initiative to help every Minnesota child become a successful reader. This program matched 550 trained AmeriCorps members with 14,500 at-risk children.The Summer Reads Program recruited 76 Volunteers in Service to America (VISTAs) to improve the reading skills of 6,550 at-risk, K-3 children in Minneapolis, St. Paul, Aitkin, Austin, Barnum, Duluth, Hibbing, Little Falls, Worthington and Long Prairie. The Early Literacy and Families Program reached 51 families with 68 childen through home visiting and preschool activities. MLC places 40 year-long AmeriCorps VISTA members to serve in organizations in Minnesota. These VISTA members recruited 1,890 volunteers and service learners who tutored 3,065 children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 936888 | Expense |
| Grants | 7867 | Grants |
| Revenue | 241098 | Revenue |
| Description | Support Services for Statewide Literacy ProgramsMLC provides literacy best practices, technology for the classroom, online courses and volunteer management support to Adult Basic Education (ABE) managers, teachers and volunteers of the nearly 400 community literacy programs serving 78,000 adults across Minnesota. MLC conducts volunteer tutor recruitment, training and placement. Last fiscal year, MLC trained 1,820 volunteers to work with adults and 761 volunteers to work with children. The state's Adult Literacy Hotline is operated by MLC; hotline specialists answered 3,043 learner, volunteer and service provider calls (Spanish and English) and the Web site received 52,000 hits from 12,000 unique users. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1021806 | Expense |
| Revenue | 7775 | Revenue |
| Description | Adult Programs and ServicesAdult Basic Education (ABE) instruction is offered at five MLC Learning Centers. During the year, 2,644 Twin Cities residents took English as Second Language, GED preparation, civics and computer classes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10118182 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deb Holbrook | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516452277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Raymond Ave 180 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Marsha Milgrom | ||||||
| President (09-10) | 1.00 | X | X | 0 | 0 | 0 |
| Bob Cocker | ||||||
| President (08-09) | 1.00 | X | X | 0 | 0 | 0 |
| Rick Greene | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Tracy Tracy | ||||||
| Management Chair | 1.00 | X | X | 0 | 0 | 0 |
| Susan Spray | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Edna Comedy | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Eunice Cote | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Margo Fjelstad | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Marcia Garton | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Jewelie Grape | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Mitch Larson | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Jane Wardell | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Laura Cohen | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Eric Nesheim | ||||||
| Executive Director | 40.00 | X | 78422 | 0 | 23959 | |
| Deb Holbrook | ||||||
| Finance Director | 40.00 | X | 64359 | 0 | 10572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142781 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34531 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 12176 | MembershipDues |
| Fundraising Events | 10755 | FundraisingEvents |
| Government Grants | 9918033 | GovernmentGrants |
| All Other Contributions | 616308 | AllOtherContributions |
| Noncash Contributions | 2295 | NoncashContributions |
| Total Contributions | 10557272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees for Services | 624110 | 226872 | 226872 |
| Workshop Registration | 624110 | 22500 | 22500 |
| Cost Share Fees | 624110 | 22201 | 22201 |
| Conference Registratio | 624110 | 20521 | 20521 |
| Learner Fees | 624110 | 2601 | 2601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 294695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9631 | TotalRevenueColumn |
| Exclusion | $9,631 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10755 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Book Sales | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6201 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6201 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10867799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,631 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182928 | Total |
| Program Services | 182928 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7867 | Total |
| Program Services | 7867 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178896 | Total |
| Program Services | 39930 | ProgramServices |
| Management And General | 125862 | ManagementAndGeneral |
| Fundraising | 13104 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896197 | Total |
| Program Services | 1647780 | ProgramServices |
| Management And General | 143192 | ManagementAndGeneral |
| Fundraising | 105225 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36238 | Total |
| Program Services | 30722 | ProgramServices |
| Management And General | 3194 | ManagementAndGeneral |
| Fundraising | 2322 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254045 | Total |
| Program Services | 224239 | ProgramServices |
| Management And General | 17632 | ManagementAndGeneral |
| Fundraising | 12174 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168495 | Total |
| Program Services | 138246 | ProgramServices |
| Management And General | 20480 | ManagementAndGeneral |
| Fundraising | 9769 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10682 | Total |
| Program Services | 4786 | ProgramServices |
| Management And General | 5655 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18553 | Total |
| Management And General | 18553 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6412 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 1612 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412032 | Total |
| Program Services | 398092 | ProgramServices |
| Management And General | 1909 | ManagementAndGeneral |
| Fundraising | 12031 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276710 | Total |
| Program Services | 237738 | ProgramServices |
| Management And General | 19825 | ManagementAndGeneral |
| Fundraising | 19147 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72667 | Total |
| Program Services | 71587 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302077 | Total |
| Program Services | 261105 | ProgramServices |
| Management And General | 29386 | ManagementAndGeneral |
| Fundraising | 11586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210102 | Total |
| Program Services | 204440 | ProgramServices |
| Management And General | 5346 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28268 | Total |
| Program Services | 26377 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| AmeriCorps | 5388122 | 5388122 | ||
| Training | 1113724 | 1109523 | 4201 | |
| Recruitment/Staff Devel | 148337 | 139900 | 1429 | 7008 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10712352 | Total |
| Program Services | 10118182 | ProgramServices |
| Management And General | 401992 | ManagementAndGeneral |
| Fundraising | 192178 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4286 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2280 | ManagementAndGeneral |
| Fundraising | 2006 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601933 | BOY |
| EOY | 1116251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079734 | BOY |
| EOY | 934983 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6531 | BOY |
| EOY | 85873 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22465 | BOY |
| EOY | 17252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 320737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 278591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40795 | BOY |
| EOY | 42146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100699 | BOY |
| EOY | 105169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852157 | BOY |
| EOY | 2301674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508569 | BOY |
| EOY | 702160 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16207 | BOY |
| EOY | 112216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524776 | BOY |
| EOY | 814376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873550 | BOY |
| EOY | 880275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453831 | BOY |
| EOY | 607023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327381 | BOY |
| EOY | 1487298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852157 | BOY |
| EOY | 2301674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3572365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4170660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6216837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7944707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10554977 | CurrentTaxYear |
| Total | 32459546 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3572365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4170660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6216837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7944707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10554977 | CurrentTaxYear |
| Total | 32459546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32459546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9631 | CurrentTaxYear |
| Total | 95546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32555092 | TotalSupport |
| Gross Receipts From Admissions Etc | 1112041 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $6,552 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6552 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10719 | InvestmentEarningsOrLosses |
| Other Expenditures | 6249 | OtherExpenditures |
| End Of Year Balance | 105169 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138847 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -32383 | InvestmentEarningsOrLosses |
| Other Expenditures | 5765 | OtherExpenditures |
| End Of Year Balance | 100699 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57824 | OtherCostOrOtherBasis |
| Depreciation | 57824 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262913 | OtherCostOrOtherBasis |
| Depreciation | 220767 | Depreciation |
| Book Value | 42146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42146 | TotalOfBookValueLandBuildings |
| Total Revenue | 10867799 | TotalRevenue |
| Total Expenses | 10712352 | TotalExpenses |
| Excess Or Deficit For Year | 155447 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4470 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4470 | TotalAdjustments |
| Excess Or Deficit Per FS | 159917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12436923 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1569124 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1569124 | RevenueNotRptdF990 |
| Revenue Subtotal | 10867799 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10867799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12281476 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1569124 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1569124 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10712352 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10712352 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The intended use of the endowment fund is to generate investment revenue to be used for general operations. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | MLC has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No 48, Accounting for Uncertainty in Income Taxes) on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of June 30, 2010, the unrecogized tax benefit accrual was zero. MLC will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| St Cloud State University | ||||||
| 720 Fourth Ave S CH215 | St Cloud | MN | 56301 | 411687554 | 8171 | AmeriCorps coaching and training |
| Child Care Resource & Referral | ||||||
| 126 Woodlake Dr SE | Rochester | MN | 55904 | 410987753 | 92904 | AmeriCorps regional site |
| Duluth YMCA | ||||||
| 302 West First St | Duluth | MN | 55802 | 410693931 | 64536 | AmeriCorps regional site |
| KOOTASCA Community Action Partnership | ||||||
| 1213 Second Ave SE | Grand Rapids | MN | 55744 | 410904805 | 8234 | AmeriCorps regional site |
| Lakes & Prairies Community Action Partnership | ||||||
| 715 11th ST N 402 | Moorhead | MN | 56560 | 410905871 | 9083 | AmeriCorps regional site |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Develop educational technology resources for Adult Basic Education teachers | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 7867 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The appropriate program director will be responsible for designing a process to monitor the program activities of all sub-recipients. Program staff will make at least one monitoring site visit a year. The Finance Director will be responsible for designing a process to monitor the financial activities of all sub-recipients. The Finance Director will make at least one desk review a year and will review the sub-recipient's financial and A-133 audits. An on-site review will occur at least every two years. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The return is reviewed by the Finance Director, then by the Finance Committee of the Board in detail. The return is then sent to the Board of Directors with recommendation of approval by the Finance Committee. |
| Form 990, Part VI, Section B, line 12c | All officers, directors, and key employees are required to sign a conflict of interest disclosure annually. The disclosure is reviewed by the Finance Director for potential conflicts. If an actual conflict arises, it is reviewed by the Finance Committee, which determines the restrictions to impose on the person with a conflict. A person with a conflict would typically be restricted from voting on related matters. |
| Form 990, Part VI, Section B, line 15 | The HR Committee reviews compensation of the Executive Director and Finance Director on an annual basis using comparability data and makes a recommendation to the Executive Committee. This process was last undertaken in the current year. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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