Civic Intelligence

Erik'S Ranch Inc

EIN 26-0456090 • 501(c)3 • Edina, MN

Profile

Erik's ranch inc.'s mission is to use its guiding principles of lifelong learning, individual community building, and bidirectional integration, to provide safe and unequaled living, working, social and recreational environments for young adults with autism. Their commitment is that each of their residents lives a rewarding life on his/her own terms, experiencing dignity, compassion and the joy of continuing possibility.

3420 Heritage DrEdina, MN 55435

www.eriksranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,842,181

Down $77,597 (-1.6%) from 2023

Liabilities

Up

$1,148,001

Up $137,423 (+14%) from 2023

Net Assets

Down

$3,694,180

Down $215,020 (-5.5%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$1,401,329

Up $16,800 (+1.2%) from 2023

Expenses

Up

$1,616,349

Up $141,746 (+9.6%) from 2023

Net Income

Down

-$215,020

Down $124,946 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,235,736Liabilities 2012: $14,381Net Assets 2012: $2,221,3552012Assets 2013: $1,968,958Liabilities 2013: $50,897Net Assets 2013: $1,918,0612013Assets 2014: $2,449,383Liabilities 2014: $362,657Net Assets 2014: $2,086,7262014Assets 2015: $2,507,196Liabilities 2015: $528,007Net Assets 2015: $1,979,1892015Assets 2016: $4,175,811Liabilities 2016: $492,742Net Assets 2016: $3,683,0692016Assets 2017: $3,777,415Liabilities 2017: $189,527Net Assets 2017: $3,587,8882017Assets 2018: $3,833,637Liabilities 2018: $398,587Net Assets 2018: $3,435,0502018Assets 2019: $3,939,525Liabilities 2019: $238,064Net Assets 2019: $3,701,4612019Assets 2020: $4,083,802Liabilities 2020: $306,935Net Assets 2020: $3,776,8672020Assets 2021: $4,211,109Liabilities 2021: $339,478Net Assets 2021: $3,871,6312021Assets 2022: $4,334,555Liabilities 2022: $337,278Net Assets 2022: $3,997,2772022Assets 2023: $4,919,778Liabilities 2023: $1,010,578Net Assets 2023: $3,909,2002023Assets 2024: $4,842,181Liabilities 2024: $1,148,001Net Assets 2024: $3,694,1802024

Highlighted filing

2024

Assets$4,842,181
Liabilities$1,148,001
Net Assets$3,694,180
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $168,8262012Revenue 2013: $138,069Expenses 2013: $453,259Net Income 2013: -$315,1902013Revenue 2014: $853,768Expenses 2014: $685,103Net Income 2014: $168,6652014Revenue 2015: $712,738Expenses 2015: $820,275Net Income 2015: -$107,5372015Revenue 2016: $2,491,472Expenses 2016: $822,955Net Income 2016: $1,668,5172016Revenue 2017: $834,388Expenses 2017: $929,569Net Income 2017: -$95,1812017Revenue 2018: $938,300Expenses 2018: $1,078,776Net Income 2018: -$140,4762018Revenue 2019: $1,384,830Expenses 2019: $1,118,419Net Income 2019: $266,4112019Revenue 2020: $1,281,007Expenses 2020: $1,205,601Net Income 2020: $75,4062020Revenue 2021: $1,359,045Expenses 2021: $1,264,281Net Income 2021: $94,7642021Revenue 2022: $1,511,968Expenses 2022: $1,386,322Net Income 2022: $125,6462022Revenue 2023: $1,384,529Expenses 2023: $1,474,603Net Income 2023: -$90,0742023Revenue 2024: $1,401,329Expenses 2024: $1,616,349Net Income 2024: -$215,0202024

Highlighted filing

2024

Revenue$1,401,329
Expenses$1,616,349
Net Income-$215,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,842,181
Liabilities
$1,148,001
Net assets
$3,694,180
Revenue
$1,401,329
Expenses
$1,616,349
Net income
-$215,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.15$3.69$1.40$1.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.01$3.91$1.38$1.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$4.00$1.51$1.39$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.36$1.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.31$3.78$1.28$1.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.24$3.70$1.38$1.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.44$0.94$1.08$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.19$3.59$0.83$0.93$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.49$3.68$2.49$0.82$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.36$2.09$0.85$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.14$0.45$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,583,546
Mission and Program Overview

Mission

Erik's ranch inc.'s mission is to use its guiding principles of lifelong learning, individual community building, and bidirectional integration, to provide safe and unequaled living, working, social and recreational environments for young adults with autism. Their commitment is that each of their residents lives a rewarding life on his/her own terms, experiencing dignity, compassion and the joy of continuing possibility.

Erik's ranch, inc. Provides safe and unequaled living, working, social and recreational environments for young adults with autism, using its guiding principles of lifelong learning, individual community building and bidirectional integration through voluntourism. We're committed to giving these individuals a rewarding life on their own terms, experiencing dignity, compassion and the joy of continuing possibility. At erik's ranch, inc. People from all over the world, and sometimes right next-door, stay in our one-of-a-kind guest accommodations for business and personal travel. It is our goal to provide our guests with top-notch customer service, exceptional accommodations, and the unique touches that are only available in a smaller setting. Our members proudly live and work on site-offering boutique style accommodations in edina, mn, and ranch accommodations in livingston, mt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,377,520$4,397,616▲ $20,096
Cash and Non-Interest-Bearing Accounts$290,649$184,574▼ $106,075
Savings and Temporary Cash Investments$158,072$165,602▲ $7,530
Prepaid Expenses and Deferred Charges$24,780$27,799▲ $3,019
Accounts Receivable$24,437$4,751▼ $19,686
Total Assets$4,919,778$4,842,181▼ $77,597
Other Assets Total$44,320$61,839▲ $17,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$824,668$937,400▲ $112,732
Accounts Payable and Accrued Expenses$150,780$155,147▲ $4,367
Other Liabilities$22,615$40,801▲ $18,186
Deferred Revenue$12,515$14,653▲ $2,138
Total Liabilities$1,010,578$1,148,001▲ $137,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,909,200$3,694,180▼ $215,020
Total Net Assets Fund Balance$3,909,200$3,694,180▼ $215,020
Total Liabilities and Net Assets / Fund Balance$4,919,778$4,842,181▼ $77,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,896,755$451,259$3,348,014
Land$902,712-$902,712
Leasehold Improvements$467,774$118,482$586,256
Equipment$130,375$297,072$427,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn NordbergCEOFT$69,150$69,150

Board Members and Trustees

NameTitle
Dr Eric V LarssonBoard Member
San AsatoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$214,450
Program Service Revenue
$1,306,264
Investment Income
$-11,818
Other Revenue
$-107,567
All Other Contributions
$86,374
Change in Net Assets
$-215,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,881Silent Auction Items
Total Noncash Contributions1$44,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,329
Total Revenue per Audited Statements
$1,401,329
Total Revenue per Form 990
$1,401,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,855
Other Expenses$776,494
Total Fundraising Expense$30,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,593$64,844$20,299$704,736
Occupancy$281,243$25,840-$307,083
Depreciation Depletion$93,802--$93,802
Current Officers, Directors, Trustees, and Key Employees$34,575$24,202$10,373$69,150
Insurance$54,971$3,935-$58,906
Payroll Taxes$47,324$7,118-$54,442
Other Expenses$17,257$9,555-$26,812
Information Technology$11,336$11,182-$22,518
All Other Expenses$6,192$12,723-$18,915
Interest-$17,450-$17,450
Fees for Services Other-$16,158-$16,158
Fees for Services Accounting-$12,900-$12,900
Other Employee Benefits$11,527--$11,527
Travel$3,539$7,399-$10,938
Office Expenses$2,579$1,944-$4,523
Advertising$650$2,252-$2,902
Total Functional Expenses$1,359,829$225,848$30,672$1,616,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,349
Total Expenses per Audited Statements$1,616,349
Total Expenses per Form 990$1,616,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,029
Fundraising Gross Income$23,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$152,026$23,950$45,079$-21,129
Total Events$152,026$23,950$69,029$-45,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria Fieldheritage of EdinaMother of CEOLease ExpenseNo$245,827
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$23,282
Current Portion Lease Liability (ope$11,484
Lease Liability (operating)$6,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and the book-keeper review the 990 in detail and then a draft of the 990 is given to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“At an annual board meeting, board members are required to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors set compensation for the ceo using current, relevant, compensation comparison data from comparable, nonprofit organizations for ceo's that have comparable qualifications.”

Form 990, Page 6, Part VI, Line 15B

“The organization did not compensate any other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ERIK'S RANCH INC
EIN
26-0456090
Phone
6123967829
Address
3420 HERITAGE DR, EDINA, MN 55435

Signing Officer

Name
Kathryn Nordberg
Title
CEO
Phone
6123967829
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nordberg
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
34
Volunteers
13

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Rachel Allen CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Erik's ranch, inc. Provides safe and unequaled living, working, social and recreational environments for young adults with autism, using its guiding principles of lifelong learning, individual community building and bidirectional integration through voluntourism. We're committed to giving these individuals a rewarding life on their own terms, experiencing dignity, compassion and the joy of continuing possibility. At erik's ranch, inc. People from all over the world, and sometimes right next-door, stay in our one-of-a-kind guest accommodations for business and personal travel. It is our goal to provide our guests with top-notch customer service, exceptional accommodations, and the unique touches that are only available in a smaller setting. Our members proudly live and work on site-offering boutique style accommodations in edina, mn, and ranch accommodations in livingston, mt.”

Form 990, Page 2, Part III, Line 4A

“Erik's ranch is a membership program that provides living, working, social, and recreational environments for adults with autism spectrum disorders in minnesota and montana. Our mission is to provide our members with a rewarding life on their own terms, experiencing dignity, compassion, and the joy of continuing possibility. Our mission is only possible and fully realized because of the guests who stay and tour with us at both our guest ranch in montana and boutique-style hotel accommodations in minnesota. Our guests provide positive social interactions and meaningful employment opportunities for our members, such as tour guides, concierge staff, historians, bakers and much more. The overnight donations from guests staying with us allow us to financially sustain our mission and pay wages to our members and team of life plan coaches who support them. As indicated, our members are directly responsible for generating guest donations by leading and assisting with a variety of tours. These tours, available to our guests and the public, include horseback riding, a wildlife excursion, hiking tours, cocktail tours, segway tours, limo tours, and more. Providing meaningful employment opportunities for young adults on the autism spectrum is the core of our mission, and the income generated by these tours is vital to our sustainability.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Tax returns for the past three years remain open for examination. The organization is subject to unrelated business income tax on rental income for properties that were acquired with debt proceeds.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT.
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IRS990/Desc0ERIK'S RANCH IS A MEMBERSHIP PROGRAM THAT PROVIDES LIVING, WORKING, SOCIAL, AND RECREATIONAL ENVIRONMENTS FOR ADULTS WITH AUTISM SPECTRUM DISORDERS IN MINNESOTA AND MONTANA. OUR MISSION IS TO PROVIDE OUR MEMBERS WITH A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION, AND THE JOY OF CONTINUING POSSIBILITY. OUR MISSION IS ONLY POSSIBLE AND FULLY REALIZED BECAUSE OF THE GUESTS WHO STAY AND TOUR WITH US AT BOTH OUR GUEST RANCH IN MONTANA AND BOUTIQUE-STYLE HOTEL ACCOMMODATIONS IN MINNESOTA. OUR GUESTS PROVIDE POSITIVE SOCIAL INTERACTIONS AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS, SUCH AS TOUR GUIDES, CONCIERGE STAFF, HISTORIANS, BAKERS AND MUCH MORE. THE OVERNIGHT DONATIONS FROM GUESTS STAYING WITH US ALLOW US TO FINANCIALLY SUSTAIN OUR MISSION AND PAY WAGES TO OUR MEMBERS AND TEAM OF LIFE PLAN COACHES WHO SUPPORT THEM. AS INDICATED, OUR MEMBERS ARE DIRECTLY RESPONSIBLE FOR GENERATING GUEST DONATIONS BY LEADING AND ASSISTING WITH A VARIETY OF TOURS. THESE TOURS, AVAILABLE TO OUR GUESTS AND THE PUBLIC, INCLUDE HORSEBACK RIDING, A WILDLIFE EXCURSION, HIKING TOURS, COCKTAIL TOURS, SEGWAY TOURS, LIMO TOURS, AND MORE. PROVIDING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM IS THE CORE OF OUR MISSION, AND THE INCOME GENERATED BY THESE TOURS IS VITAL TO OUR SUSTAINABILITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON RENTAL INCOME FOR PROPERTIES THAT WERE ACQUIRED WITH DEBT PROCEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIK'S RANCH IS A MEMBERSHIP PROGRAM THAT PROVIDES LIVING, WORKING, SOCIAL, AND RECREATIONAL ENVIRONMENTS FOR ADULTS WITH AUTISM SPECTRUM DISORDERS IN MINNESOTA AND MONTANA. OUR MISSION IS TO PROVIDE OUR MEMBERS WITH A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION, AND THE JOY OF CONTINUING POSSIBILITY. OUR MISSION IS ONLY POSSIBLE AND FULLY REALIZED BECAUSE OF THE GUESTS WHO STAY AND TOUR WITH US AT BOTH OUR GUEST RANCH IN MONTANA AND BOUTIQUE-STYLE HOTEL ACCOMMODATIONS IN MINNESOTA. OUR GUESTS PROVIDE POSITIVE SOCIAL INTERACTIONS AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS, SUCH AS TOUR GUIDES, CONCIERGE STAFF, HISTORIANS, BAKERS AND MUCH MORE. THE OVERNIGHT DONATIONS FROM GUESTS STAYING WITH US ALLOW US TO FINANCIALLY SUSTAIN OUR MISSION AND PAY WAGES TO OUR MEMBERS AND TEAM OF LIFE PLAN COACHES WHO SUPPORT THEM. AS INDICATED, OUR MEMBERS ARE DIRECTLY RESPONSIBLE FOR GENERATING GUEST DONATIONS BY LEADING AND ASSISTING WITH A VARIETY OF TOURS. THESE TOURS, AVAILABLE TO OUR GUESTS AND THE PUBLIC, INCLUDE HORSEBACK RIDING, A WILDLIFE EXCURSION, HIKING TOURS, COCKTAIL TOURS, SEGWAY TOURS, LIMO TOURS, AND MORE. PROVIDING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM IS THE CORE OF OUR MISSION, AND THE INCOME GENERATED BY THESE TOURS IS VITAL TO OUR SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND THE BOOK-KEEPER REVIEW THE 990 IN DETAIL AND THEN A DRAFT OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT AN ANNUAL BOARD MEETING, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET COMPENSATION FOR THE CEO USING CURRENT, RELEVANT, COMPENSATION COMPARISON DATA FROM COMPARABLE, NONPROFIT ORGANIZATIONS FOR CEO'S THAT HAVE COMPARABLE QUALIFICATIONS.

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