Civic Intelligence

Serveminnesota Action Network

EIN 27-2413473 • 501(c)3 • Minneapolis, MN

Profile

SEE PART I, LINE 1.

2400 Park AvenueMinneapolis, MN 55404

www.servemnaction.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$99,137

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,219,466

Down $128,946 (-9.6%) from 2014

Liabilities

Down

$1,217,021

Down $129,520 (-9.6%) from 2014

Net Assets

Up

$2,445

Up $574 (+31%) from 2014

Operations
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$21,941,908

Up $3,796,858 (+21%) from 2014

Expenses

Up

$21,941,334

Up $3,744,770 (+21%) from 2014

Net Income

Up

$574

Up $52,088 (+101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $393,536Liabilities 2012: $391,640Net Assets 2012: $1,8962012Assets 2013: $411,587Liabilities 2013: $358,202Net Assets 2013: $53,3852013Assets 2014: $1,348,412Liabilities 2014: $1,346,541Net Assets 2014: $1,8712014Assets 2015: $1,219,466Liabilities 2015: $1,217,021Net Assets 2015: $2,4452015

Highlighted filing

2015

Assets$1,219,466
Liabilities$1,217,021
Net Assets$2,445
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $14,316,2692012Expenses 2013: $18,047,2112013Revenue 2014: $18,145,050Expenses 2014: $18,196,564Net Income 2014: -$51,5142014Revenue 2015: $21,941,908Expenses 2015: $21,941,334Net Income 2015: $5742015

Highlighted filing

2015

Revenue$21,941,908
Expenses$21,941,334
Net Income$574
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,466
Liabilities
$1,217,021
Net assets
$2,445
Revenue
$21,941,908
Expenses
$21,941,334
Net income
$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.00$21.9$21.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$18.1$18.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.36$0.05$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.00$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$21,941,908
Mission and Program Overview

Mission

SEE PART I, LINE 1.

Address critical gaps in educational achievement and economic opportunity by engaging americorps members as literacy and math tutors and employment navigators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$981,554$912,311▼ $69,243
Prepaid Expenses and Deferred Charges$233,001$143,875▼ $89,126
Cash and Non-Interest-Bearing Accounts$114,916$130,201▲ $15,285
Accounts Receivable$11,673$25,234▲ $13,561
Savings and Temporary Cash Investments$88$87▼ $1
Total Assets$1,348,412$1,219,466▼ $128,946
Other Assets Total$7,180$7,758▲ $578
Liabilities
Accounts Payable and Accrued Expenses$624,588$705,413▲ $80,825
Other Liabilities$700,000$500,000▼ $200,000
Deferred Revenue$21,953$11,608▼ $10,345
Total Liabilities$1,346,541$1,217,021▼ $129,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,871$2,445▲ $574
Total Net Assets Fund Balance$1,871$2,445▲ $574
Total Liabilities and Net Assets / Fund Balance$1,348,412$1,219,466▼ $128,946
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila PiippoExecutive DirectorFT$92,052$7,085$99,137
Susan SaundersFinance DirectorFT$80,351$9,536$89,887

Board Members and Trustees

NameTitle
Bob RumpzaBoard Chair
Audrey SukerDirector
Deb NilsonDirector
Keith DixonDirector
Nancy StachelDirector
Taber AikenDirector
Ben KanninenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haley Strub ErinLiteracy Expert Providing Training/coach5261 OVERLOOK DRIVE, Bloomington, MN 55437$105,453
Revenue and Support

Revenue Composition

Contributions and Grants
$21,466,851
Program Service Revenue
$421,775
Investment Income
$8
Other Revenue
$53,274
All Other Contributions
$1,400
Change in Net Assets
$574

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,941,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,660,887
Total Revenue per Audited Statements
$37,602,795
Total Revenue per Form 990
$21,941,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,931,478
Salaries, Compensation, and Employee Benefits$3,009,856
Total Fundraising Expense$25,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,567$300,823-$2,327,390
Fees for Services Other$496,995$166,911-$663,906
Travel$512,196$10,152-$522,348
All Other Expenses$308,120$21,168-$329,288
Other Expenses$565,178$296,578-$296,578
Occupancy$227,977$59,973-$287,950
Other Employee Benefits$217,289$28,313-$245,602
Current Officers, Directors, Trustees, and Key Employees-$178,053$25,676$203,729
Payroll Taxes$160,029$37,604-$197,633
Office Expenses$168,218$27,609-$195,827
Information Technology$150,031$22,680-$172,711
Pension Plan Contributions$30,171$5,331-$35,502
Fees for Services Legal$20,353$8,269-$28,622
Fees for Services Accounting-$14,291-$14,291
Interest-$11,688-$11,688
Total Functional Expenses$20,722,756$1,192,902$25,676$21,941,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,602,221
Expenses per Audited Statements$21,941,334
Total Expenses per Form 990$21,941,334
Expenses Not Reported on Form 990$15,660,887
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The committees of the board of directors are purely advisory. Decisions are voted on by the full board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft irs form 990 with all schedules is given to the board of directors for review and approval prior to signing.”

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

“Each board member and key employee will review for any conflict of interest on an annual basis at the beginning of each fiscal year and sign a disclosure form.”

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

“The salaries of the executive director and other officers are determined by a merit based compensation plan which establishes market rate salary ranges comparable to other nonprofit organizations for each position.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Serveminnesota Action Network
EIN
27-2413473
Phone
6122063030
Address
2400 PARK AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Sheila Piippo
Title
Executive Director
Phone
6122063030
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Piippo
Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2,130
Volunteers
1,470

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Discontinuance of the minnesota reading corps migrant head start program in the rochester area and addition of the nothside scholars program in the north minneapolis neighborhood achievement zone area. Total number of americorps members serving increased from 1,329 to 1,520.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether an uncertain tax position exists 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. Generally, the organization is no longer subject to examination by tax authorities for years before july 31, 2015.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12590
IRS990/OtherRevenueTotalAmt053274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026567
IRS990/OtherSalariesAndWagesGrp/TotalAmt02327390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160029
IRS990/PayrollTaxesGrp/TotalAmt0197633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030171
IRS990/PensionPlanContributionsGrp/TotalAmt035502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0981554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0912311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143875
IRS990/PrincipalOfficerNm0SHEILA PIIPPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421775
IRS990/ProgSrvcAccomActy2Grp/Desc0MINNESOTA MATH CORPS SERVES 4TH-8TH GRADE STUDENTS BY PROVIDING TARGETED MATH INTERVENTIONS TUTORING TO PAIRS OF STUDENTS. DURING THE 2014-15 SCHOOL YEAR MATH CORPS MEMBERS PROVIDED OVER 260,000 HOURS OF SERVICE TO 75 SCHOOL DISTRICTS, TUTORING OVER 4,000 STUDENTS. THE OBJECTIVE OF MATH CORPS IS TO ENSURE STUDENTS ARE PROFICIENT IN ALGEBRA BY THE END OF EIGHTH GRADE. TO MEASURE THE PROGRAM'S SUCCESS, STUDENT GROWTH IS MEASURED BY ANALYZING SCORES ON THE STAR MATH ASSESSMENT. 60% OF STUDENTS THAT RECEIVED ONGOING TUTORING SERVICE FROM MATH CORPS MEMBERS SHOWED IMPROVED ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03173816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255083
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE 2014-15 PROGRAM YEAR, THE MINNESOTA OPPORTUNITY CORPS PARTNERED WITH SEVENTEEN NONPROFIT AND COMMUNITY BASED ORGANIZATIONS TO PROVIDE EMPLOYMENT SUPPORT AND SKILL DEVELOPMENT TRAINING TO 3,125 PARTICIPANTS. EACH MEMBER RECEIVED THE NATIONALLY RECOGNIZED GLOBAL CAREER DEVELOPMENT FACILITATOR TRAINING, PREPARING THEM WITH THE TWELVE CORE COMPETENCIES WHICH HAVE BEEN IDENTIFIED BY INDUSTRY EXPERTS TO HELP SUPPORT PARTICIPANTS IN FINDING AND RETAINING EMPLOYMENT. THE MINNESOTA OPPORTUNITY CORPS CONTINUES TO NARROW OUR FOCUS ON TRAINING, CREDENTIALING, AND EDUCATION FOR PROGRAM PARTICIPANTS TO BETTER ENABLE THEM TO ENGAGE IN CAREER PATHWAYS WHICH WILL INCREASE THEIR CHANCES OF OBTAINING LIVING-WAGE EMPLOYMENT. FOR THE 2014-15 PROGRAM YEAR, 523 PROGRAM PARTICIPANTS ENROLLED IN EDUCATION, TRAINING, OR CREDENTIALING PROGRAMS WITH 403 COMPLETING THEIR TRAINING. THE SUPPORT OF OUR MINNESOTA OPPORTUNITY CORPS MEMBERS ALSO CONTRIBUTED TO 721 PARTICIPANTS OBTAINING EMPLOYMENT, 240 OF WHICH WERE AT A LIVING WAGE. THE MINNESOTA OPPORTUNITY CORPS ALSO MOBILIZED 291 ONE-TIME AND 173 ONGOING VOLUNTEERS SERVING A TOTAL OF 4,791.75 HOURS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017759216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt016020462
IRS990/PYOtherRevenueAmt0595
IRS990/PYProgramServiceRevenueAmt0385141
IRS990/PYRevenuesLessExpensesAmt0-51514
IRS990/PYSalariesCompEmpBnftPaidAmt02176102
IRS990/PYTotalExpensesAmt018196564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018145050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021466851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017759216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017791183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013934559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010910516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081862325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01497098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt081862325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021466851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017759216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017791183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013934559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010910516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081862325
IRS990ScheduleA/TotalSupportAmt081863731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015660887
IRS990ScheduleD/DonatedServicesUseFcltsAmt015660887
IRS990ScheduleD/ExpensesNotReportedAmt015660887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021941334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt015660887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021941908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS 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. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JULY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt021941334
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt021941908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037602795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037602221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCONTINUANCE OF THE MINNESOTA READING CORPS MIGRANT HEAD START PROGRAM IN THE ROCHESTER AREA AND ADDITION OF THE NOTHSIDE SCHOLARS PROGRAM IN THE NORTH MINNEAPOLIS NEIGHBORHOOD ACHIEVEMENT ZONE AREA. TOTAL NUMBER OF AMERICORPS MEMBERS SERVING INCREASED FROM 1,329 TO 1,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE BOARD OF DIRECTORS ARE PURELY ADVISORY. DECISIONS ARE VOTED ON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT IRS FORM 990 WITH ALL SCHEDULES IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER AND KEY EMPLOYEE WILL REVIEW FOR ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE BEGINNING OF EACH FISCAL YEAR AND SIGN A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE DETERMINED BY A MERIT BASED COMPENSATION PLAN WHICH ESTABLISHES MARKET RATE SALARY RANGES COMPARABLE TO OTHER NONPROFIT ORGANIZATIONS FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01348412
IRS990/TotalAssetsEOYAmt01219466
IRS990/TotalAssetsGrp/BOYAmt01348412
IRS990/TotalAssetsGrp/EOYAmt01219466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021466851
IRS990/TotalEmployeeCnt02130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01192902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020722756
IRS990/TotalFunctionalExpensesGrp/TotalAmt021941334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346541
IRS990/TotalLiabilitiesEOYAmt01217021
IRS990/TotalLiabilitiesGrp/BOYAmt01346541
IRS990/TotalLiabilitiesGrp/EOYAmt01217021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02445
IRS990/TotalOtherCompensationAmt016621
IRS990/TotalOtherProgSrvcExpenseAmt086860
IRS990/TotalOtherProgSrvcRevenueAmt086091
IRS990/TotalProgramServiceExpensesAmt020722756
IRS990/TotalProgramServiceRevenueAmt0421775
IRS990/TotalReportableCompFromOrgAmt0172403

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