Civic Intelligence

Que' Tal Language Program

990 • Fiscal year 2019 • EIN 27-0120709

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

PO Box 186Hamel, MN 55340

(763) 208-3231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,307

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$481,851

Down $176,364 (-27%) from 2018

Net Assets

Up

$472,414

Up $57,858 (+14%) from 2018

Liabilities

Down

$9,437

Down $234,222 (-96%) from 2018

Revenue

Up

$821,940

Up $5,826 (+0.7%) from 2018

Expenses

Up

$764,082

Up $30,245 (+4.1%) from 2018

Net Income

Down

$57,858

Down $24,419 (-30%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $726,489Liabilities 2015: $536,837Net Assets 2015: $189,6522015Assets 2016: $962,430Liabilities 2016: $718,245Net Assets 2016: $244,1852016Assets 2017: $616,192Liabilities 2017: $283,913Net Assets 2017: $332,2792017Assets 2018: $658,215Liabilities 2018: $243,659Net Assets 2018: $414,5562018Assets 2019: $481,851Liabilities 2019: $9,437Net Assets 2019: $472,4142019Assets 2020: $611,668Liabilities 2020: $131,015Net Assets 2020: $480,6532020Assets 2021: $634,835Liabilities 2021: $131,163Net Assets 2021: $503,6722021Assets 2022: $577,985Liabilities 2022: $9,170Net Assets 2022: $568,8152022Assets 2023: $568,676Liabilities 2023: $2,967Net Assets 2023: $565,7092023Assets 2024: $798,404Liabilities 2024: $13,722Net Assets 2024: $784,6822024Assets 2025: $985,488Liabilities 2025: $99,927Net Assets 2025: $885,5612025

Highlighted filing

2019

Assets$481,851
Liabilities$9,437
Net Assets$472,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $521,805Expenses 2015: $505,540Net Income 2015: $16,2652015Revenue 2016: $595,011Expenses 2016: $540,478Net Income 2016: $54,5332016Revenue 2017: $781,136Expenses 2017: $693,042Net Income 2017: $88,0942017Revenue 2018: $816,114Expenses 2018: $733,837Net Income 2018: $82,2772018Revenue 2019: $821,940Expenses 2019: $764,082Net Income 2019: $57,8582019Revenue 2020: $793,895Expenses 2020: $785,656Net Income 2020: $8,2392020Revenue 2021: $673,954Expenses 2021: $650,935Net Income 2021: $23,0192021Revenue 2022: $885,299Expenses 2022: $820,156Net Income 2022: $65,1432022Revenue 2023: $888,060Expenses 2023: $891,166Net Income 2023: -$3,1062023Revenue 2024: $1,272,631Expenses 2024: $1,053,658Net Income 2024: $218,9732024Revenue 2025: $1,276,121Expenses 2025: $1,175,242Net Income 2025: $100,8792025

Highlighted filing

2019

Revenue$821,940
Expenses$764,082
Net Income$57,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$821,940
Mission and Program Overview

Mission

The mission of the que tal language program is to provide engaging opportunities to learn spanish through classes and programs with authentic exposure to the language and culture.

The mission of the que tal language program is to provide spanish language classes and programs for students in the western suburban area of minneapolis, minnesota, which prepare students for the future by providing extensive exposure to the spanish language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,779$418,543▼ $9,236
Cash and Non-Interest-Bearing Accounts$212,512$41,379▼ $171,133
Land, Buildings, and Equipment, Net$16,379$21,646▲ $5,267
Prepaid Expenses and Deferred Charges$1,545$283▼ $1,262
Total Assets$658,215$481,851▼ $176,364
Liabilities
Deferred Revenue$232,019--
Accounts Payable and Accrued Expenses$11,640$9,437▼ $2,203
Total Liabilities$243,659$9,437▼ $234,222
Net Assets / Fund Balance
Unrestricted Net Assets$414,556$472,414▲ $57,858
Total Net Assets Fund Balance$414,556$472,414▲ $57,858
Total Liabilities and Net Assets / Fund Balance$658,215$481,851▼ $176,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,101$20,675$30,776
Leasehold Improvements$11,545$2,560$14,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco PeschardExecutive DirectorFT$74,539$4,768$79,307
Natalia CofoneMember/teacher RepPT$12,653$116$12,769

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,049
Program Service Revenue
$817,725
Investment Income
$3,166
Other Revenue
$0
All Other Contributions
$1,049
Change in Net Assets
$57,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,940
Total Revenue per Form 990
$821,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,254
Other Expenses$154,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,949$29,600-$449,549
Current Officers, Directors, Trustees, and Key Employees$68,382$34,492-$102,874
Fees for Services Other$54,817$1,815-$56,632
Payroll Taxes$41,951$5,365-$47,316
Occupancy$29,085$895-$29,980
Fees for Services Accounting-$12,968-$12,968
Office Expenses$7,837$2,865-$10,702
Other Employee Benefits$4,428$2,514-$6,942
Insurance-$4,889-$4,889
Depreciation Depletion$4,839--$4,839
All Other Expenses$3,648$367-$4,015
Pension Plan Contributions$1,613$960-$2,573
Other Expenses$45$2,503-$2,548
Advertising$872--$872
Conferences and Meetings$115$68-$183
Total Functional Expenses$664,781$99,301$0$764,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,082
Total Expenses per Audited Statements$764,082
Total Expenses per Form 990$764,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director, treasurer, and office manager conduct a comprehensive review of the draft form 990 including reconciling the dollar amounts to the internally prepared financial statements and comparing the filing to the prior year's return. A draft of the form 990 is then distributed to the board members for approval (prior to filing) at a board meeting or via email.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are completed annually and reviewed by the board chair and maintained by the executive director.

Form 990, Part VI, Section B, Line 15A

Annually, the compensation committee refers to the minnesota nonprofit salary and benefits survey prepared by the minnesota council of nonprofits.

Form 990, Part VI, Section C, Line 19

Information will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Que Tal Language Program
EIN
27-0120709
Phone
7632083231
Address
PO BOX 186, HAMEL, MN 55340

Signing Officer

Name
Monica Graham
Title
Board Chair
Phone
7632083231
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Peschard
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
35
Volunteers
13

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The executive director, board chair, and treasurer approved the selection of the independent auditor and took responsibility for the oversight of the audit process and financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/MissionDesc0THE MISSION OF THE QUE TAL LANGUAGE PROGRAM IS TO PROVIDE SPANISH LANGUAGE CLASSES AND PROGRAMS FOR STUDENTS IN THE WESTERN SUBURBAN AREA OF MINNEAPOLIS, MINNESOTA, WHICH PREPARE STUDENTS FOR THE FUTURE BY PROVIDING EXTENSIVE EXPOSURE TO THE SPANISH LANGUAGE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07837
IRS990/OfficeExpensesGrp/TotalAmt010702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06942
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OtherExpensesGrp/ProgramServicesAmt011515
IRS990/OtherExpensesGrp/ProgramServicesAmt19677
IRS990/OtherExpensesGrp/ProgramServicesAmt26008
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt011515
IRS990/OtherExpensesGrp/TotalAmt19677
IRS990/OtherExpensesGrp/TotalAmt26008
IRS990/OtherExpensesGrp/TotalAmt32548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05365
IRS990/PayrollTaxesGrp/ProgramServicesAmt041951
IRS990/PayrollTaxesGrp/TotalAmt047316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01613
IRS990/PensionPlanContributionsGrp/TotalAmt02573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283
IRS990/PrincipalOfficerNm0FRANCISCO PESCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0133910
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt0814870
IRS990/PYRevenuesLessExpensesAmt082277
IRS990/PYSalariesCompEmpBnftPaidAmt0598277
IRS990/PYTotalExpensesAmt0733837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0817725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0817725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03524111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04875
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt03365906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521496
IRS990ScheduleA/Total509Grp/TotalAmt03531131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03536006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021646
IRS990ScheduleD/TotalExpensesPerForm990Amt0764082
IRS990ScheduleD/TotalRevenuePerForm990Amt0821940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, AND OFFICE MANAGER CONDUCT A COMPREHENSIVE REVIEW OF THE DRAFT FORM 990 INCLUDING RECONCILING THE DOLLAR AMOUNTS TO THE INTERNALLY PREPARED FINANCIAL STATEMENTS AND COMPARING THE FILING TO THE PRIOR YEAR'S RETURN. A DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR APPROVAL (PRIOR TO FILING) AT A BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD CHAIR AND MAINTAINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE COMPENSATION COMMITTEE REFERS TO THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PREPARED BY THE MINNESOTA COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER APPROVED THE SELECTION OF THE INDEPENDENT AUDITOR AND TOOK RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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