Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3879574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$4,816,935
Down $288,300 (-5.6%) from 2016
Net Assets
Down$4,318,820
Down $762,111 (-15%) from 2016
Liabilities
Up$498,115
Up $473,811 (+1950%) from 2016
Revenue
Down$1,340,888
Down $1,965,230 (-59%) from 2016
Expenses
Up$2,236,142
Up $1,912,991 (+592%) from 2016
Net Income
Down-$895,254
Down $3,878,221 (-130%) from 2016
The foundation supports initiatives designed to transform and enhance the experience of aging. The focus is on: catalytic change in building the workforce for tomorrow; advancing new approaches to service delivery; and developing leadership for aging services organizations.
Supports initiatives designed to transform models of service delivery to seniors in minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,403,901 | $1,613,951 | ▲ $210,050 |
| Accounts Receivable | $1,954,240 | $1,336,433 | ▼ $617,807 |
| Cash and Non-Interest-Bearing Accounts | $53,916 | $1,301,900 | ▲ $1,247,984 |
| Land, Buildings, and Equipment, Net | $0 | $450,000 | ▲ $450,000 |
| Savings and Temporary Cash Investments | $1,687,707 | $103,496 | ▼ $1,584,211 |
| Prepaid Expenses and Deferred Charges | $5,471 | $11,155 | ▲ $5,684 |
| Total Assets | $5,105,235 | $4,816,935 | ▼ $288,300 |
| Liabilities | |||
| Grants Payable | - | $450,000 | - |
| Other Liabilities | $20,433 | $42,785 | ▲ $22,352 |
| Accounts Payable and Accrued Expenses | $3,871 | $5,330 | ▲ $1,459 |
| Total Liabilities | $24,304 | $498,115 | ▲ $473,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,829,237 | $2,780,759 | ▲ $951,522 |
| Temporarily Rstr Net Assets | $3,251,694 | $1,538,061 | ▼ $1,713,633 |
| Total Net Assets Fund Balance | $5,080,931 | $4,318,820 | ▼ $762,111 |
| Total Liabilities and Net Assets / Fund Balance | $5,105,235 | $4,816,935 | ▼ $288,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $450,000 | $50,000 | $500,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Deb Kierstead | Chief Financial Officer | $2,863 | $82,962 | $85,825 |
| Gayle M Kvenvold | President/CEO | $5,304 | $1,522 | $6,826 |
| Name | Title |
|---|---|
| Barbara J Blumer | Chair |
| Janet Green | Vice Chair |
| Cheryl Gustafson | Board Member |
| Dale Fagre | Board Member |
| Lee Larson | Board Member |
| Wayne Olson | Board Member |
| Robert M Dahl | Secretary |
| Daniel a Lindh | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,483,100 |
| Salaries, Compensation, and Employee Benefits | $412,891 |
| Other Expenses | $340,151 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,450,000 | - | - | $1,450,000 |
| Other Salaries and Wages | $322,543 | - | - | $322,543 |
| Fees for Services Other | $82,273 | - | - | $82,273 |
| Other Employee Benefits | $80,056 | - | - | $80,056 |
| Depreciation Depletion | - | $50,000 | - | $50,000 |
| Travel | - | $47,968 | - | $47,968 |
| Office Expenses | - | $33,691 | - | $33,691 |
| Grants to Domestic Individuals | $33,100 | - | - | $33,100 |
| All Other Expenses | $21,443 | - | - | $21,443 |
| Advertising | $20,648 | - | - | $20,648 |
| Fees for Services Legal | - | $14,800 | - | $14,800 |
| Fees for Service Investment Mgmnt Fees | - | $12,004 | - | $12,004 |
| Information Technology | - | $11,233 | - | $11,233 |
| Current Officers, Directors, Trustees, and Key Employees | $10,292 | - | - | $10,292 |
| Occupancy | - | $7,422 | - | $7,422 |
| Conferences and Meetings | - | $4,186 | - | $4,186 |
| Other Expenses | $2,701 | - | - | $2,701 |
| Insurance | - | $1,901 | - | $1,901 |
| Fees for Services Accounting | - | $1,407 | - | $1,407 |
| Total Functional Expenses | $2,051,530 | $184,612 | $0 | $2,236,142 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cuyuna Regional Medical Center | Crosby, MN | 501c3 | Silos to Circles Grant | $150,000 |
| Eventide Lutheran Homes | Moorhead, MN | - | Silos to Circles Grant | $150,000 |
| Perham Health | Perham, MN | 501c3 | Silos to Circles Grant | $150,000 |
| Benedictine Living Community - Duluth | Duluth, MN | 501c3 | Workforce Solutions Grant | $50,000 |
| Ebenezer | Minneapolis, MN | 501c3 | Workforce Solutions Grant | $50,000 |
| Good Shepherd Lutheran Homes of Sauk Rapids Mn | Sauk Rapids, MN | 501c3 | Workforce Solutions Grant | $48,049 |
| Avera Marshall | Marshall, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| BROWN'S VALLEY | Browns Valley, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Bethesda | Willmar, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Bigfork Valley Communities | Bigfork, MN | Government Owned | Workforce Solutions Grant | $25,000 |
| Ecumen | Shoreview, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Ecumen - Bethany | Alexandria, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Ecumen - Detroit Lakes | Detroit Lakes, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Eventide Lutheran Homes | Moorhead, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Field Crest Care | Hayfield, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Grand Village | Grand Rapids, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Guardian Angels | Elk River, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Highland Manor Inc (dba Oakhills Living Center) | New Ulm, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Knute Nelson | Alexandria, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Lifecare Medical Center | Roseau, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Lutheran Home Association | Belle Plaine, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Mother of Mercy | Albany, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Northfield Retirement Community | Northfield, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Pelican Valley Health Center | Pelican Rapids, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Perham | Perham, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Renville Health Service | Renville, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Rice Care Center | Willmar, MN | Government Owned | Workforce Solutions Grant | $25,000 |
| Sleepy Eye Area Home Health Inc | Sleepy Eye, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Sunnyside Care Center | Lake Park, MN | Government Owned | Workforce Solutions Grant | $25,000 |
| Villa St Vincent | Crookston, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Walker Methodist - Levande | Cambridge, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| West Wind Village | Morris, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Winona Senior Services Dba Lake Winona Manor | Winona, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Workforce Solutions Grantbenedictine Living Community - Ada | Ada, MN | 501c3 | Workforce Solutions Grant | $25,000 |
| Augustana Care - Moose Lake Campus | Moose Lake, MN | 501c3 | Workforce Solutions Grant | $24,976 |
| ST MARK'S LIVING | Austin, MN | 501c3 | Workforce Solutions Grant | $24,840 |
| Ecumen- Scenic Shores | Two Harbors, MN | 501c3 | Workforce Solutions Grant | $23,450 |
| Zumbrota Health Services | Zumbrota, MN | 501c3 | Workforce Solutions Grant | $19,985 |
| Minnewashka Community Health Services | Starbuck, MN | 501c3 | Workforce Solutions Grant | $19,980 |
| The Villages of Lonsdale | Lonsdale, MN | 501c3 | Workforce Solutions Grant | $16,220 |
| Breath of Life Adult Day Services | Brainerd, MN | 501c3 | Workforce Solutions Grant | $12,500 |
| Kittson Memorial Healthcare Center | Hallock, MN | 501c3 | Workforce Solutions Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,926 |
| Fundraising Direct Expenses | $18,964 |
| Gaming Gross Income | $3,655 |
| Gaming Direct Expenses | $3,263 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $55,475 | $28,520 | $653 | $27,867 |
| Silent Auction | $18,964 | $3,406 | - | $3,406 |
| Total Events | $74,439 | $31,926 | $18,964 | $12,962 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $42,785 |
“The foundation's executive committee is composed of the officers of the board of directors. The executive committee has the power to act on behalf of the board of directors between meetings of the board, subject to any limitations imposed by the board of directors. Unless specifically authorized by the board of directors by resolution approved by the affirmative vote of a majority of the directors, the executive committee shall not have the authority and power to elect officers, to amend the foundation's governing documents, to adopt a plan of merger or consolidation, to authorize the sale or other disposition of all or substantially all of the property and assets of the foundation, or to authorize a voluntary dissolution of the foundation or revocation thereof.”
“Leadingage minnesota is the sole member of the foundation.”
“All board directors are appointed by the sole member, leadingage minnesota.”
“After review and approval by the cfo, a draft copy of the form 990 is provided to the foundation board. The foundation board reviews the draft form 990, addressing any comments or concerns. Upon approval of the draft form 990 by the board of directors, the form 990 is filed with the irs.”
“The foundation's conflict of interest policy covers members of the board of directors, officers, and key employees who each have an affirmative obligation to act at all times in the best interests of the foundation. Each covered official has a fiduciary duty to conduct himself or herself without conflict to the interests of the foundation. When acting within his or her capacity as a covered official, he or she must subordinate personal, business, third-party, and other interests to the welfare and best interests of the foundation. Disclosure. The board of directors recognizes that conflicts of interest are not uncommon, and that not all conflicts of interest are necessarily harmful to the foundation. However, the board requires full disclosure of all actual and potential conflicts of interest. Each covered official shall disclose any and all facts that may be construed as a conflict of interest, both through an annual disclosure process and whenever such actual or potential conflict occurs. Process and remedy. The board of directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the foundation. A covered official whose potential conflict is under review may not debate, vote, or otherwise participate in such determination. If the board of directors determines that an actual or potential conflict of interest does exist, the board shall also determine an appropriate remedy. Such remedy may include, for example, the recusal of the conflicted covered official from participating in certain matters pending before the board or other foundation body. All proceedings related to conflicts of interest are documented in the meeting minutes. Annual disclosure process. On an annual basis, each member of the board of directors shall be provided with a copy of the conflict of interest policy, and shall complete and sign the acknowledgement and disclosure form.”
“The executive committee of leadingage minnesota, the foundation's sole member, evaluates the performance of the president and ceo. The chair conducts an annual performance appraisal after consultation with other committee members. As part of the process, the committee reviews comparability data and records contemporaneous documentation of the decision. Recommendations on changes in the president's salary, benefits, and employment status are reported to the board of directors for ratification, all of whom are independent persons. The president and ceo is compensated by m.c.c.a., a related organization, based on the determination of the executive committee and board of directors of leadingage minnesota. The most recent evaluation and compensation adjustment was conducted in 2016. The foundation's other officers are compensated by m.c.c.a. Thus the foundation does not have a process for determining their compensation. M.c.c.a. Provides all staffing and uses a combination of market rates and experience to determine compensation. This process was last undertaken in 2017 for the chief financial officer.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“During the year, the foundation started silos to circles.”
“Leadingage minnesota foundation has been recognized as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Leadingage minnesota foundation is exempt from income taxes, with the exception of unrelated business income. Leadingage minnesota foundation follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Leadingage minnesota foundation is subject to taxes on unrelated business income but has no obligation for unrelated business income tax at december 31, 2017 and 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1954240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1336433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS INITIATIVES DESIGNED TO TRANSFORM MODELS OF SERVICE DELIVERY TO SENIORS IN MINNESOTA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20648 |
| IRS990/AllOtherContributionsAmt | 0 | 995000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEB KIERSTEAD CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516033501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 UNIVERSITY AVE W 350S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1301900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42513 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1237513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1483100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90021 |
| IRS990/CYOtherExpensesAmt | 0 | 340151 |
| IRS990/CYOtherRevenueAmt | 0 | 13354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -895254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412891 |
| IRS990/CYTotalExpensesAmt | 0 | 2236142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50000 |
| IRS990/Desc | 0 | THE FOUNDATION CONTINUED ITS WORK SUPPORTED BY THE MARGARET A. CARGILL PHILANTHROPIES (MACP) TO ADVANCE WORKFORCE SOLUTIONS IN AGING SERVICES. KEY INITIATIVES INCLUDE: 1) DEVELOPMENT OF AN AFFORDABLE, HIGH QUALITY AND ASYNCHRONOUS ONLINE NURSING ASSISTANT TRAINING PROGRAM: THIS PROGRAM ADDRESSES THE DELAYS AND BARRIERS IN ACCESSING CNA TRAINING, INCREASEES THE QUALITY OF THE CURRICULUM AND TRAINING PROVIDED, AND MEETS ALL TESTING REQUIREMENTS. WITH A 90% PASS RATE, STATE EXAM RESULTS ARE 6% HIGHER THAN THE STATEWIDE AVERAGE.2) FUNDING OF WORKFORCE SOLUTIONS GRANTS: FUNDED MEMBER GRANT PROJECTS TO INCREASE THE QUALITY, QUANTITY AND CAPACITY OF OUR CAREGIVING WORKFORCE. GRANTS TOTALING $1M WERE AWARDED IN 2017. AMONG THE RESULTS REPORTED BY GRANTEES ARE A 45% DECREASE IN OPEN POSITIONS, A 33% INCREASE IN APPLICATIONS, A 69% DECREASE IN NURSING ASSISTANT TURNOVER, AND A 70% REDUCTION IN STAFF INJURIES. 3) EXPANSION AND EVALUATION OF THE HEALTH SUPPORT SPECIALIST (HSS) APPRENTICESHIP PROGRAM: THE FOUNDATION MANAGES THE STATEWIDE HSS PROGRAM WHICH PROVIDES NURSING ASSISTANTS ACCESS TO AN ONLINE CURRICULUM OF NINE COLLEGE CREDITS DELIVERED BY THREE MINNESOTA STATE COLLEGES AND A 2,500 HOUR REGISTRERED APPRENTICESHIP PROGRAM RECOGNIZED BY THE MINNESOTA DEPARTMENT OF LABOR. IN 2008 THE FOUNDATION BEGAN DEVELOPING CURRICULUM AND ON-THE-JOB PROCESSES. TODAY SERVICES INCLUDE IMPLEMENTATION COACHING AND STUDENT SUPPORT. IN 2017, THE PROGRAM GREW TO 27 ORGANIZATIONS SERVING OVER 130 APPRENTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1559109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1407 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82273 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 19.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLE M KVENVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA J BLUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL A LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT M DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE FAGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB KIERSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 279347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 68035 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42513 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31926 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62609 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3263 |
| IRS990/GamingGrossIncomeAmt | 0 | 3655 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 450000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1450000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1450000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 221511 |
| IRS990/GrossReceiptsAmt | 0 | 1522017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1403901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1613951 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500000 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 158902 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS INITIATIVES DESIGNED TO TRANSFORM AND ENHANCE THE EXPERIENCE OF AGING. THE FOCUS IS ON: CATALYTIC CHANGE IN BUILDING THE WORKFORCE FOR TOMORROW; ADVANCING NEW APPROACHES TO SERVICE DELIVERY; AND DEVELOPING LEADERSHIP FOR AGING SERVICES ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5080931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4318820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62609 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12962 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 392 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 133143 |
| IRS990/NoncashContributionsAmt | 0 | 3263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80056 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARS/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF REGISTRATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11155 |
| IRS990/PrincipalOfficerNm | 0 | GAYLE M KVENVOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS:LEADERSHIP DEVELOPMENT IS ONE OF THE SIGNATURE PRIORITIES OF THE FOUNDATION. TO SUPPORT THIS WORK, THE FOUNDATION PROVIDES SCHOLARSHIPS TO THE LEADERSHIP ACADEMY SO THAT FINANCIAL LIMITATIONS ARE NOT A BARRIER FOR LEADERS WITHIN OUR MEMBERSHIP TO ACCESS THE BENEFITS OF THIS LEADERSHIP DEVELOPMENT PROGRAM. THE FOUNDATION PROVIDED $6,000 FOR LEADERSHIP ACADEMY SCHOLARSHIPS IN 2017.THE FOUNDATION OFFERS SCHOLARSHIPS TO HELP CAREGIVERS FROM OUR MEMBER ORGANIZATIONS ADVANCE THEIR PROFESSIONAL DEVELOPMENT. RECIPIENTS ARE SELECTED THROUGH A REVIEW PROCESS AND APPROVED BY THE BOARD OF DIRECTORS. IN 2017, 20 SCHOLARSHIPS TOTALING $28,600 WERE AWARDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SILOS TO CIRCLES:SILOS TO CIRCLES IS WORKING TO CATALYZE MORE INTEGRATION, CONNECTION AND EFFECTIVENESS ACROSS THE HEALTH SERVICES CONTINUUM THROUGH RURAL INTEGRATION AND COORDINATION. TO PILOT THIS EFFORT, SILOS TO CIRCLES PARTNERED WITH FOUR RURAL COMMUNITIES TO FACILITATE A PROCESS THAT IDENTIFIED COMMUNITY ASSETS THAT ENABLE PEOPLE TO THRIVE IN THEIR RURAL COMMUNITIES AS THEY AGE. A 30-MONTH GRANT WILL FUND THE IMPLEMENTATION OF COMMUNITY PLANS AND THE DOCUMENTATION OF STRATEGIES FOR REPLICATION AND SCALING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 486421 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 450000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3207928 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47388 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66629 |
| IRS990/PYOtherExpensesAmt | 0 | 73864 |
| IRS990/PYOtherRevenueAmt | 0 | 31561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2982967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201899 |
| IRS990/PYTotalExpensesAmt | 0 | 323151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3306118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -895254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1687707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103496 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CONFIRMS ANNUALLY THAT THE SUPPORTED 501(C)(6) ORGANIZATION SATISFIES THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2). THIS CONFIRMATION LAST TOOK PLACE IN 2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATION AND THE FILING ORGANIZATION SHARE MANAGEMENT, SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS BASED ON REIMBURSEMENT FOR PROGRAM EXPENDITURES DIRECTLY RELATED TO THE MISSION OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411502223 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1483100 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LEADINGAGE MINNESOTA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1483100 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LEADINGAGE MINNESOTA FOUNDATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LEADINGAGE MINNESOTA FOUNDATION IS EXEMPT FROM INCOME TAXES, WITH THE EXCEPTION OF UNRELATED BUSINESS INCOME. LEADINGAGE MINNESOTA FOUNDATION FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. LEADINGAGE MINNESOTA FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME BUT HAS NO OBLIGATION FOR UNRELATED BUSINESS INCOME TAX AT DECEMBER 31, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12027 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAREGIVER SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 48049 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 24976 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 25000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.