Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$173,086
Down $19,491 (-10%) from 2011
Net Assets
Up$145,232
Up $109,909 (+311%) from 2011
Liabilities
Down$27,854
Down $129,400 (-82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$380,994
Down $450,452 (-54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Windustry's mission is to promote sustainable energy solutions and empower communities to develop and own clean energy assets. As an independent voice and resource acting in support of communities, we work - through education, outreach, and advocacy - to advance broad community commitment to renewable energy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132254 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27854 |
| IRS990/AccountsReceivable/BOY | 0 | 3808 |
| IRS990/AccountsReceivable/EOY | 0 | 4758 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LANDOWNER WIND ENERGY ASSOCIATION RESOURCE CENTER - WINDUSTRY PROVIDES DIRECT SERVICES, SUCH AS SITE ASSESSMENTS, WIND RESOURCE ANALYSES, ECONOMIC MODELING, EQUIPMENT ASSESSMENT AND ADVISING BUSINESS SET-UP, TO THOSE SEEKING TO DEVELOP A COMMUNITY WIND PROJECT. IN 2012, WITH SUPPORT FROM THE USDA, WINDUSTRY'S LWEA RESOURCE CENTER CONTINUED TO ASSIST EMERGING RURAL WIND ENERGY ENTERPRISES IN THREE STATES (WISCONSIN, MONTANA AND WEST VIRGINIA) AND TO MOVE THESE LANDOWNER GROUPS FURTHER ALONG TOWARD THE GOAL OF COMMUNITY-OWNED WIND ENERGY. THROUGH THE LWEA, WE ALSO COORDINATED THE REGION NINE SMALL WIND BULK BUY PROGRAM IN MINNESOTA. |
| IRS990/Activity2/Expense | 0 | 11741 |
| IRS990/Activity2/Revenue | 0 | 15490 |
| IRS990/Activity3/Description | 0 | WIND ENERGY ADVOCACY - WINDUSTRY WORKS ON THE FEDERAL, STATE, AND LOCAL LEVELS TO INFORM AND ADVOCATE FOR POLICIES THAT WILL STIMULATE WIND DEVELOPMENT AND OTHER FORMS OF RENEWABLE ENERGY. ADVOCACY EFFORTS IN 2012 INCLUDED:WINDUSTRY WORKED WITH TWO WIND INDUSTRY GROUPS (AMERICAN WIND ENERGY ASSOCIATION-AWEA AND DISTRIBUTED WIND ENERGY ASSOCIATION-DWEA) ON FEDERAL LEGISLATION TO EXTEND THE FEDERAL PRODUCTION TAX CREDIT (PTC)/INVESTMENT TAX CREDIT (ITC). WINDUSTRY SERVES ON THE COMMUNITY WIND COMMITTEE OF AWEA, WHICH SUCCESSFULLY SOUGHT AN EXTENSION OF THE SECTION 48 PTC/ITC FOR LAND-BASED WIND POWER. THE ITC EXTENSION FOR LAND-BASED WIND POWER REPRESENTS A CRITICAL PIECE OF PUBLIC POLICY NECESSARY TO CONTINUE THE GROWTH OF DISTRIBUTED AND COMMUNITY WIND. ALSO, AS AN ACTIVE MEMBER OF DWEA, WINDUSTRY SOUGHT AN EXPANSION OF THE EXISTING ITC FOR COMMUNITY WIND PROJECTS UNDER 20MW WHICH WOULD BE GOOD UNTIL 2016. IN THE END, THE FEDERAL PTC/ITC WAS EXTENDED IN JANUARY 2013 FOR ONE YEAR WITH THE ADDED TIME THAT IF A PROJECT BEGINS CONSTRUCTION IN 2013 IT CAN BE COMPLETED BY DECEMBER 2014.WINDUSTRY PARTICIPATED IN AND WAS INVITED TO SPEAK AND SUBMIT COMMENTS IN A RECENT DISTRIBUTED GENERATION (DG) FACILITATED STAKEHOLDER DIALOG LED BY THE MINNESOTA DIVISION OF ENERGY RESOURCES (DER). SEVERAL IMPORTANT FINDINGS CAME OUT OF THESE DISCUSSIONS THAT WILL SERVE TO MOVE THE DG PROCESS AND MINNESOTA'S NET METERING POLICY FORWARD. THIS WORK WILL HELP TO CREATE THE CULTURE OF SUPPORT AND ENCOURAGEMENT FOR DG IN THE SHORT TERM AND THE GREATLY INCREASED DG DEPLOYMENT IN THE STATES ENERGY SYSTEM OVER THE LONG TERM THAT THE ORIGINAL POLICY NEVER DID. |
| IRS990/Activity3/Expense | 0 | 177148 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE SUSTAINABLE ENERGY SOLUTIONS AND EMPOWER COMMUNITIES TO DEVELOP AND OWN CLEAN ENERGY ASSETS. AS AN INDEPENDENT VOICE ACTING IN SUPPORT OF COMMUNITIES, WE WORK THROUGH EDUCATION, OUTREACH, AND ADVOCACY TO ADVANCE BROAD COMMUNITY OWNERSHIP OF RENEWABLE ENERGY. |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICE- COMMUNITY AND SMALL WIND RESOURCES. THROUGH OUR WEBSITE AND OTHER ELECTRONIC FORMATS, INCLUDING THE TELEPHONE, E-NEWSLETTER, AND SOCIAL MEDIA, WE HAVE DAILY INTERACTION WITH STAKEHOLDERS IN COMMUNITIES ACROSS THE COUNTRY. THE INFORMATION PROVIDED THROUGH THESE FORMATS IS CONSTANTLY MONITORED, UPDATED AND REFRESHED. ONE OF THE MOST UTILIZED TOOLS ON WINDUSTRY'S WEBSITE IS THE COMMUNITY WIND TOOLBOX. THIS UNPARALLELED RESOURCE INCLUDES 16 CHAPTERS OF ABUNDANT, PRACTICAL INFORMATION FOR FARMERS AND RURAL LANDOWNERS LOOKING TO DEVELOP COMMERCIAL-SCALE WIND PROJECTS, WITH SECTIONS DEVOTED TO PROJECT PLANNING, SITTING, PERMITTING, COST, TURBINE SELECTION, PUBLIC POLICY, AND OTHER KEY SUBJECTS. IN 2012, WE ALSO DEVELOPED NEW COMMUNITY AND SMALL WIND RESOURCES AND REBUILT THE INFRASTRUCTURE OF OUR WEBSITE TO BETTER SUPPORT OUR RESOURCES: WE RESEARCHED AND DRAFTED CASE STUDIES OF COMMUNITY WIND PROJECTS NATIONWIDE. THIS WORK INVOLVED CONDUCTING IN-PERSON AND TELEPHONE INTERVIEWS AND ONLINE RESEARCH, DOCUMENTING THE PROJECTS, AND DESIGNING A UNIFORM PRESENTATION FORMAT THAT IS INVITING AND ACCESSIBLE. TEN CASE STUDIES WERE COMPLETED. THESE CASE STUDIES WILL BE MADE AVAILABLE ON BOTH THE AMERICAN WIND ENERGY ASSOCIATION'S AND WINDUSTRY'S WEBSITES. DOCUMENTING THE SUCCESS STORIES OF EXISTING COMMUNITY WIND ENERGY PROJECTS AND MAKING THEM AVAILABLE TO STAKEHOLDERS IS AN IMPORTANT FIRST LEVEL OF TECHNICAL ASSISTANCE. WE ALSO LAUNCHED A PROJECT TO DEVELOP OF A SET OF REPLICABLE, STREAMLINED, INNOVATIVE MULTI-OWNER BUSINESS MODELS. THESE MODELS ARE BASED ON REAL-WORLD WIND PROJECTS DESIGNED FOR USE BY MUNICIPALITIES, LANDOWNERS, LOCAL UTILITY COMPANIES, AND OTHER STAKEHOLDERS AS THEY SEEK TO ESTABLISH COMMUNITY WIND PROJECTS. BECAUSE SUCCESSFUL BUSINESS MODELS CAN ONLY EXIST WITHIN A FRAMEWORK OF SUPPORTIVE PUBLIC POLICY, THIS ONGOING INITIATIVE ALSO PROVIDES GUIDELINES ON CREATING A POLICY ENVIRONMENT FAVORABLE TO THE DEVELOPMENT OF COMMUNITY WIND ENERGY PROJECTS.THE CONTENT MANAGEMENT SYSTEM (CMS) UPON WHICH THE WINDUSTRY WEBSITE WAS BUILT WAS WOEFULLY OUT OF DATE. IN 2012, WINDUSTRY'S TECHNICAL STAFF ATTENDED TRAINING SESSIONS AND WORKED WITH WEBSITE ENGINEERS TO TRANSFER AND REBUILD THE SITE. WE RECREATED MOST OF THE ADVANCED LOGIC THAT WAS BUILT INTO THE SITE ORIGINALLY AND IMPROVED THE USER EXPERIENCE WITH BETTER NAVIGATION TOOLS. MOST NOTABLY, WE CLEANED UP OUT OF DATE CONTENT AND DEAD LINKS, CAREFULLY ASSESSING 1600 PAGES ON THE SITE AND REFRESHING ABOUT 800 OF THEM IN SOME WAY. THIS NEW, IMPROVED WEBSITE GIVES US A BETTER PLATFORM UPON WHICH TO CONTINUE TO SERVE OUR LARGE ONLINE CONSTITUENCY (APPROXIMATELY 1,000 UNIQUE VISITORS PER DAY). |
| IRS990/ActivityOther/Expense | 0 | 76725 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 RIDGEWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55403 |
| IRS990/AllOtherContributions | 0 | 283186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7415 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14829 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51902 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74146 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 2221 |
| IRS990/ConferencesMeetings/Total | 0 | 2267 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 475359 |
| IRS990/ContributionsGrantsPriorYear | 0 | 559590 |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 890 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 804 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9221 |
| IRS990/DepreciationDepletion/Total | 0 | 10915 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION AND OUTREACH EVENTS - IN 2012, WINDUSTRY PRODUCED AND STAFFED FOR THE SEVENTH YEAR IN A ROW, THE WIND ENERGY CENTER OF THE ECO EXPERIENCE AT THE MINNESOTA STATE FAIR. WITH THIS EVENT WINDUSTRY PRESENTED WIND ENERGY AS AN ENVIRONMENTAL SOLUTION TO NEARLY 260,000 ECO EXPERIENCE VISITORS OVER THE 12 DAYS OF THE FAIR. THE EXECUTION OF THE EVENT INVOLVES SECURING CORPORATE SPONSORSHIP, RECRUITING, TRAINING, AND SCHEDULING VOLUNTEERS, UPDATING AND CURATING THE EXHIBITS, DESIGNING NEW MATERIALS AND VOLUNTEER T-SHIRTS, SET-UP AND TEAR-DOWN, HAVING A PAID STAFF PERSON ON SITE 13 HOURS A DAY FOR 12 DAYS. THIS YEAR, 72 WIND ENERGY CENTER VOLUNTEERS WORKED OVER 347 HOURS DURING THE COURSE OF THE FAIR. WE COLLECTED OVER 1,000 SIGNED POSTCARDS FROM FAIR-GOERS, DECLARING THEIR GENERAL SUPPORT FOR MORE WIND ENERGY IN MINNESOTA. THESE CARDS ARE DELIVERED TO STATE LAWMAKERS DURING THE 2013 LEGISLATIVE SESSION. IN DECEMBER 2012, WINDUSTRY HELD A WEBINAR TO EXAMINE AND LEARN FROM THE CASHTON GREENS PROJECT, A COMMUNITY WIND PROJECT IN WISCONSIN. THE WEBINAR, ATTENDED BY 74 PEOPLE, EXPLORED THE UNIQUE PARTNERSHIP BETWEEN TWO PRIVATE ENTERPRISES, GUNDERSEN HEALTH SYSTEM AND THE ORGANIC VALLEY FAMILY FARM COOPERATIVE. WE WERE PLEASED AND HONORED TO PARTNER WITH THE WIND POWERING AMERICA TEAM AT THE NATIONAL RENEWABLE ENERGY LABORATORY (NREL) TO PRESENT THIS WEBINAR. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11762 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72765 |
| IRS990/FeesForServicesOther/Total | 0 | 72882 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARRITA ZIMMERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2538 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 71608 |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/InformationTechnology/Total | 0 | 7987 |
| IRS990/Insurance/Fundraising | 0 | 186 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 814 |
| IRS990/Insurance/ProgramServices | 0 | 925 |
| IRS990/Insurance/Total | 0 | 1925 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44328 |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE SUSTAINABLE ENERGY SOLUTIONS AND EMPOWER COMMUNITIES TO DEVELOP AND OWN CLEAN ENERGY ASSETS. AS AN INDEPENDENT VOICE ACTING IN SUPPORT OF COMMUNITIES, WE WORK THROUGH EDUCATION, OUTREACH, AND ADVOCACY TO ADVANCE BROAD COMMUNITY OWNERSHIP OF RENEWABLE ENERGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 315845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2114060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3397 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 802196 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 978389 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 475359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 559590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 542626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 220640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 315845 |
| IRS990ScheduleA/Total170/Total | 0 | 2114060 |
| IRS990ScheduleA/TotalSupport | 0 | 2120859 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 19050 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 37429 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 35398 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 91877 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 19050 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 551261 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 76199 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 149717 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 141591 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 367507 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 76199 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 380494 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 500 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 380994 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 500 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 200 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 8500 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 9200 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 500 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44328 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73398 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 380994 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 490903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 380994 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44328 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 490903 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 380994 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 490903 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY WHEN HIRED AND MUST SIGN A FORM STATING THAT THEY HAVE READ THE POLICY. EMPLOYEES AND BOARD MEMBERS MUST REVIEW THE POLICY ANNUALLY AND SIGN A FORM STATING THAT THEY WILL COMPLY WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. HER SALARY IS REVIEWED BASED ON MERIT AND COMPARED TO THE CURRENT COLA AND THE MOST RECENT "MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY" TO DETERMINE APPROPRIATE PAY ADJUSTMENT, IF ANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONSULTANTS : PROGRAM SERVICE EXPENSES 72,765. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 72,882. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 87737 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 125000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 RIDGEWOOD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55403 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6122000331 |
| IRS990/TotalAssets/BOY | 0 | 192577 |
| IRS990/TotalAssetsBOY | 0 | 192577 |
| IRS990/TotalAssets/EOY | 0 | 173086 |
| IRS990/TotalAssetsEOY | 0 | 173086 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 475359 |
| IRS990/TotalExpensesCurrentYear | 0 | 380994 |
| IRS990/TotalExpensesPriorYear | 0 | 831446 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 39650 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59530 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 281814 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 380994 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 39650 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 157254 |
| IRS990/TotalLiabilitiesBOY | 0 | 157254 |
| IRS990/TotalLiabilities/EOY | 0 | 27854 |
| IRS990/TotalLiabilitiesEOY | 0 | 27854 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 192577 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 173086 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 72 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35323 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 145232 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 76725 |
| IRS990/TotalOtherCompensation | 0 | 2538 |
| IRS990/TotalOtherRevenue | 0 | 240 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.