PRAXIS INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PRAXIS INTERNATIONAL INC (EIN 41-1891724)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-11-11
IRS object ID
201143159349303454
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-11T13:38:50-06:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTERBROOKS SCOTT SIGNORELLI ETAL LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1302 W SUPERIOR ST STE200AddressLine1
CityDULUTHCity
StateMNState
ZIP Code55802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411891724EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PRAXIS INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPRAXNameControl
Phone2185250487Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 WEST FOURTH STREETAddressLine1
Address Line2ROOM/SUITE 207AddressLine2
CityDULUTHCity
StateMNState
ZIP Code55804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNOUSHIN SHAFIEEName
TitleCFOTitle
Phone2185250487Phone
Date Signed2011-11-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK C SMITHSONName
Phone2187276846Phone
Date Prepared2011-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELLEN PENCENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1206 WEST FOURTH STREETAddressLine1
CityDULUTHCity
StateMNState
ZIP Code55804ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2100753GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SitePRAXISINTERNATIONAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionPREVENTION OF DOMESTIC ABUSE.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1960404ContributionsGrantsPriorYear
Contributions Grants Current Year1875251ContributionsGrantsCurrentYear
Program Service Revenue Prior Year226606ProgramServiceRevenuePriorYear
Program Service Revenue CY210898ProgramServiceRevenueCY
Investment Income Prior Year-743InvestmentIncomePriorYear
Investment Income Current Year-1413InvestmentIncomeCurrentYear
Other Revenue Prior Year19395OtherRevenuePriorYear
Other Revenue Current Year9829OtherRevenueCurrentYear
Total Revenue Prior Year2205662TotalRevenuePriorYear
Total Revenue Current Year2094565TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1058959SalariesEtcPriorYear
Salaries Etc Current Year1071084SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1160078OtherExpensePriorYear
Other Expenses Current Year1036520OtherExpensesCurrentYear
Total Expenses Prior Year2219037TotalExpensesPriorYear
Total Expenses Current Year2107604TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13375RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-13039RevenuesLessExpensesCY
Total Assets BOY449342TotalAssetsBOY
Total Assets EOY365150TotalAssetsEOY
Total Liabilities BOY371293TotalLiabilitiesBOY
Total Liabilities EOY300140TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY78049NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY65010NetAssetsOrFundBalancesEOY
Mission DescriptionPREVENTION OF DOMESTIC ABUSE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1912432Expense
Revenue220727Revenue
DescriptionPROVIDED EDUCATIONAL SERVICES TO PARTNERSHIPS OF COMMUNITY-BASED PROGRAMS AND LOCAL INSTITUTIONS WHICH INTERVENE IN DOMESTIC ABUSE CASES. THE EDUCATIONAL SERVICES ARE PROVIDED PRIMARILY THROUGH SEMINARS, INSTITUTES, AND OTHER SIMILAR TRAINING MECHANISMS.Description
Total Program Service Expense1912432TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109660NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees20NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNOUSHIN SHAFIEENamePerson
Telephone Number6516998000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1179 ROBIE ST EAddressLine1
Address Line2SUITE 260AddressLine2
CityST PAULCity
StateMNState
ZIP Code55107ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SHAMITA DAS DASGUPTA
CHAIR2.00X1313800
VALLI KALEI KANUHA
DIRECTOR2.00X775000
MAGGIE ARZDORK-SCHUBBE
TREASURER2.00X370300
TINEKE RITMEESTER
SECRETARY2.00X000
CAROL THOMPSON
DIRECTOR2.00X000
ELLEN PENCE
EXEC. DIR.40.0091255017494X
NOUSHIN SHAFIEE
CFO40.0065502016897X
FieldValueIRS element (for citing)
Total Reportable Comp From Org181348TotalReportableCompFromOrg
Total Other Compensation34391TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1875251GovernmentGrants
Total Contributions1875251TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTRAINING AND OTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column210898TotalRevenueColumn
Related Or Exempt Function Income210898RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue210898TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1413Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1413Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1413TotalRevenueColumn
Exclusion-$1,413ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory11824GrossSalesOfInventory
Cost Of Goods Sold4775CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7049TotalRevenueColumn
Related Or Exempt Function Income7049RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column2780TotalRevenueColumn
Related Or Exempt Function Income2780RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2780TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2094565TotalRevenueColumn
Related Or Exempt Function Income220727RelatedOrExemptFunctionIncome
Exclusion-$1,413ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total196084Total
Program Services117571ProgramServices
Management And General78513ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total633435Total
Program Services585531ProgramServices
Management And General47904ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17670Total
Program Services14978ProgramServices
Management And General2692ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total156819Total
Program Services132919ProgramServices
Management And General23900ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total67076Total
Program Services56854ProgramServices
Management And General10222ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total267Total
Management And General267ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19867Total
Management And General19867ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total379535Total
Program Services379535ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2267Total
Program Services2154ProgramServices
Management And General113ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total70668Total
Program Services64585ProgramServices
Management And General6083ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total18448Total
Program Services17526ProgramServices
Management And General922ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total43060Total
Program Services40907ProgramServices
Management And General2153ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total239527Total
Program Services239527ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total212195Total
Program Services212195ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1176Total
Program Services1117ProgramServices
Management And General59ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16196Total
Program Services15386ProgramServices
Management And General810ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5517Total
Program Services5241ProgramServices
Management And General276ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT LEASES20268192541014
MISCELLANEOUS56355353282
REPAIRS & MAINTENANCE1894179995

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2107604Total
Program Services1912432ProgramServices
Management And General195172ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41004BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY194288EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY227672BOY
EOY52654EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY77927BOY
EOY46834EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY11948BOY
EOY19095EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49041BOY
EOY26355EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis102617LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec76693LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY41750BOY
EOY25924EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY449342BOY
EOY365150EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY357208BOY
EOY270946EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY14085BOY
EOY29194EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY371293BOY
EOY300140EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY78049BOY
EOY65010EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY78049BOY
EOY65010EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY449342BOY
EOY365150EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-13039ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1553826CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1519435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1596830CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1960404CurrentTaxYearMinus1Year
Current Tax Year1875251CurrentTaxYear
Total8505746Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years212411CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146783CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years255371CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246001CurrentTaxYearMinus1Year
Current Tax Year225502CurrentTaxYear
Total1086068Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1766237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1666218CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1852201CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2206405CurrentTaxYearMinus1Year
Current Tax Year2100753CurrentTaxYear
Total9591814Total
FieldValueIRS element (for citing)
Public Support Total5099591814PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1766237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1666218CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1852201CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2206405CurrentTaxYearMinus1Year
Current Tax Year2100753CurrentTaxYear
Total9591814Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage0.99480PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis102617OtherCostOrOtherBasis
Depreciation76693Depreciation
Book Value25924BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25924TotalOfBookValueLandBuildings
Total Revenue2094565TotalRevenue
Total Expenses2107604TotalExpenses
Excess Or Deficit For Year-13039ExcessOrDeficitForYear
Excess Or Deficit Per FS-13039ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2094565TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2094565RevenueSubtotal
Total Revenue Per Form9902094565TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2107604TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2107604ExpensesSubtotal
Total Expenses Per Form9902107604TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonANNE MARSHALLNamePerson
FieldValueIRS element (for citing)
RelationshipFAMILY MEMBERRelationship
Amount Of Transaction14534AmountOfTransaction
Description Of TransactionEMPLOYEE COMP.DescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CINDIVIDUALS WITH POSSIBLE CONFLICTS ARE REQUIRED TO DISCLOSE THE CONFLICT WITH THE BOARD AND WITHDRAW FROM DISCUSSION AND VOTING ON THE MATTER.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPARABLE DATA GATHERED AND CONSIDERED IN THE COMPENSATION SETTING PROCESS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.

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