Civic Intelligence

Alexandria Opportunities Center Inc

EIN 36-3364609 • 501(c)3 • Alexandria, MN

Profile

To provide support for growth, learning, development, and greater independence.

107 Donna AvenueAlexandria, MN 56308

www.aocworks.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$125,911

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$840,934

Down $179,105 (-18%) from 2017

Liabilities

Down

$192,882

Down $55,190 (-22%) from 2017

Net Assets

Down

$648,052

Down $123,915 (-16%) from 2017

Revenue

Down

$1,800,857

Down $61,756 (-3.3%) from 2017

Expenses

Down

$1,924,397

Down $133,756 (-6.5%) from 2017

Net Income

Up

-$123,540

Up $72,000 (+37%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,173,758Liabilities 2011: $119,348Net Assets 2011: $1,054,4102011Assets 2012: $1,210,348Liabilities 2012: $116,055Net Assets 2012: $1,094,2932012Assets 2013: $1,178,657Liabilities 2013: $138,052Net Assets 2013: $1,040,6052013Assets 2014: $1,299,481Liabilities 2014: $180,526Net Assets 2014: $1,118,9552014Assets 2015: $1,218,222Liabilities 2015: $129,723Net Assets 2015: $1,088,4992015Assets 2016: $1,097,893Liabilities 2016: $130,386Net Assets 2016: $967,5072016Assets 2017: $1,020,039Liabilities 2017: $248,072Net Assets 2017: $771,9672017Assets 2018: $840,934Liabilities 2018: $192,882Net Assets 2018: $648,0522018

Highlighted filing

2018

Assets$840,934
Liabilities$192,882
Net Assets$648,052

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,844,5742011Expenses 2012: $1,926,2002012Revenue 2013: $1,990,023Expenses 2013: $2,043,711Net Income 2013: -$53,6882013Revenue 2014: $2,216,547Expenses 2014: $2,138,197Net Income 2014: $78,3502014Revenue 2015: $2,162,731Expenses 2015: $2,193,187Net Income 2015: -$30,4562015Revenue 2016: $2,014,223Expenses 2016: $2,135,215Net Income 2016: -$120,9922016Revenue 2017: $1,862,613Expenses 2017: $2,058,153Net Income 2017: -$195,5402017Revenue 2018: $1,800,857Expenses 2018: $1,924,397Net Income 2018: -$123,5402018

Highlighted filing

2018

Revenue$1,800,857
Expenses$1,924,397
Net Income-$123,540

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,804,545
Mission and Program Overview

Mission

To provide support for growth, learning, development, and greater independence.

To operate an employment and life skills training program in alexandria, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,742$553,233▼ $127,509
Accounts Receivable$80,537$150,440▲ $69,903
Savings and Temporary Cash Investments$224,884$129,904▼ $94,980
Cash and Non-Interest-Bearing Accounts$30,330$7,357▼ $22,973
Prepaid Expenses and Deferred Charges$3,546$0▼ $3,546
Total Assets$1,020,039$840,934▼ $179,105
Liabilities
Accounts Payable and Accrued Expenses$127,010$98,148▼ $28,862
Other Liabilities$121,062$94,734▼ $26,328
Total Liabilities$248,072$192,882▼ $55,190
Net Assets / Fund Balance
Unrestricted Net Assets$771,967$648,052▼ $123,915
Total Net Assets Fund Balance$771,967$648,052▼ $123,915
Total Liabilities and Net Assets / Fund Balance$1,020,039$840,934▼ $179,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,441$503,634$927,075
Equipment$119,792$563,920$683,712
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike BurkeExecutive DirectorFT$125,911$125,911

Board Members and Trustees

NameTitle
Judy MeyerPresident
Linda KloubecVice President
Ellen AndersonDirector
Michael CassDirector
Tom HaaseDirector
Jim ScottSecretary
Greg SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,107
Program Service Revenue
$1,767,275
Investment Income
$17,551
Other Revenue
$6,924
All Other Contributions
$9,107
Change in Net Assets
$-123,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,800,857
Total Revenue per Form 990
$1,800,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,211
Other Expenses$448,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,589$329,556-$1,245,145
Current Officers, Directors, Trustees, and Key Employees-$125,911-$125,911
Depreciation Depletion$117,853$5,968-$123,821
Payroll Taxes$85,049$20,106-$105,155
Travel$87,863--$87,863
Occupancy$69,768$11,048-$80,816
Office Expenses$16,563$30,239-$46,802
Insurance$28,701$9,173-$37,874
Fees for Services Other$12,180$9,350-$21,530
Conferences and Meetings-$15,903-$15,903
Interest-$11,194-$11,194
Fees for Services Accounting-$6,800-$6,800
Other Expenses$5,384$4,363-$5,384
Total Functional Expenses$1,344,786$579,611$0$1,924,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,397
Total Expenses per Audited Statements$1,924,397
Total Expenses per Form 990$1,924,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$94,734
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 A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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

The board reviewed the form 990 before filing. If the board agrees with the accuracy of the completed form, the board, having a quorum present, will approve the report for submission, by majority vote, all of which will be documented in the minutes of the board meeting.

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

Each board member, the executive director and all members of committees with governing board-delegated powers annually sign a statement attesting to the fact that he/she has received, read and agrees to comply with the conflict of interest policy. If such a matter is present, the governing board decides whether a conflict of interest in fact exists. Individuals with an actual or potential conflict of interest with respect to a particular matter are excluded from voting on the matter. All proceedings are documented in the meeting minutes or as otherwise appropriate. This policy is regularly reviewed and updated as needed.

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

Our board of directors determines the compensation of the executive director. Their role as an all-volunteer board qualifies their decision making as "independent" from the executive director's decision making authority. The board of directors regularly reviews comparability data of regional and local salary, benefit and compensation levels for similar positions in comparable business fields. There are no preset, scheduled or automatic, cost of living allowances or salary adjustments. A regularly scheduled board meeting, where a quorum is present, reviews current data, evaluates present and past performance, and a majority vote decides the executive director's compensation for a set period of time.

Form 990, Part VI, Section C, Line 19

The organization's bylaws, articles of incorporation, tax exemption authorizations and policies and procedures are made available to the public upon request or when determined to be needed by others in order to substantiate our organization's identity, status, or position on a relevant topic.

Filing and Contact Details

Filer

Filer Name
Alexandria Opportunities Center Inc
EIN
36-3364609
Phone
3207622015
Address
107 DONNA AVENUE, ALEXANDRIA, MN 56308

Signing Officer

Name
Mike Burke
Title
Executive Director
Phone
3207622015
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Burke
Formed
1984
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1920 TURNING LEAF LANE SUITE 2, ALEXANDRIA, MN 56308
Preparer
Nicholas Paulsen
Phone
3207595100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Alexandria opportunities center, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no expense has been recognized for income taxes in the accompanying financial statements. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization follows the income tax standard for uncertain tax positions. It has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2018 and 2017.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM (SES): INCREASED THE NUMBER OF PEOPLE SECURING EMPLOYMENT IN THE COMMUNITY AT OR ABOVE MINIMUM WAGE. THE NUMBER OF BUSINESSES THAT CONTACTED US AND THAT WE WERE ABLE TO PLACE WORKERS WITH HAS GONE UP AGAIN THIS YEAR. THIS CONTINUED INCREASE FROM PREVIOUS YEARS SHOWS THAT THE SUPPORT SERVICES WE PROVIDE TO BOTH THE EMPLOYEE AND EMPLOYER AND THE LEVEL OF ACTUAL WORK PERFORMED IS EXCEEDING EXPECTATIONS. WE ARE CONTINUING TO ENCOURAGE MORE WORKERS TO ENTER THIS SERVICE AND INCREASE THE NUMBER OF EMPLOYERS TAKING THEM ON. THE PROGRAM SUPPORTS GROWING NUMBER OF WORK CREWS PROVIDING SERVICES IN COMMUNITY BUSINESSES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176728
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY BASED SERVICES CONTINUED TO GROW IN 2019 AND WE CONTINUED TO DEVELOP RELATIONSHIPS WITH REGIONAL BUSINESSES AND MANUFACTURERS TO PROVIDE A VARIETY OF WORK CONTRACTS. THIS PART OF OUR SERVICE ALLOWS US TO PROVIDE A CONTINUUM OF SERVICES WHILE PROVIDING THE MOST INDEPENDENT OPTION AVAILABLE FOR EACH INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011348
IRS990/PYOtherExpensesAmt0478403
IRS990/PYOtherRevenueAmt013396
IRS990/PYProgramServiceRevenueAmt01807454
IRS990/PYRevenuesLessExpensesAmt0-195540
IRS990/PYSalariesCompEmpBnftPaidAmt01579750
IRS990/PYTotalExpensesAmt02058153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01862613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0POP MACHINE INCOME - 2014 AMOUNT: $ 6,775. 2015 AMOUNT: $ 6,155. 2016 AMOUNT: $ 5,211. 2017 AMOUNT: $ 6,377. 2018 AMOUNT: $ 4,724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01807454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01907540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02153067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02200306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09835642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019391
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029242
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt09923986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01837869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02153192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02201006
IRS990ScheduleA/Total509Grp/TotalAmt09968678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01783352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01851190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02008729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02162731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02211309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010017311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01924397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01800857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALEXANDRIA OPPORTUNITIES CENTER, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. IT HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553233
IRS990ScheduleD/TotalExpensesPerForm990Amt01924397
IRS990ScheduleD/TotalLiabilityAmt094734
IRS990ScheduleD/TotalRevenuePerForm990Amt01800857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE FORM 990 BEFORE FILING. IF THE BOARD AGREES WITH THE ACCURACY OF THE COMPLETED FORM, THE BOARD, HAVING A QUORUM PRESENT, WILL APPROVE THE REPORT FOR SUBMISSION, BY MAJORITY VOTE, ALL OF WHICH WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED, READ AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF SUCH A MATTER IS PRESENT, THE GOVERNING BOARD DECIDES WHETHER A CONFLICT OF INTEREST IN FACT EXISTS. INDIVIDUALS WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PARTICULAR MATTER ARE EXCLUDED FROM VOTING ON THE MATTER. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. THIS POLICY IS REGULARLY REVIEWED AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEIR ROLE AS AN ALL-VOLUNTEER BOARD QUALIFIES THEIR DECISION MAKING AS "INDEPENDENT" FROM THE EXECUTIVE DIRECTOR'S DECISION MAKING AUTHORITY. THE BOARD OF DIRECTORS REGULARLY REVIEWS COMPARABILITY DATA OF REGIONAL AND LOCAL SALARY, BENEFIT AND COMPENSATION LEVELS FOR SIMILAR POSITIONS IN COMPARABLE BUSINESS FIELDS. THERE ARE NO PRESET, SCHEDULED OR AUTOMATIC, COST OF LIVING ALLOWANCES OR SALARY ADJUSTMENTS. A REGULARLY SCHEDULED BOARD MEETING, WHERE A QUORUM IS PRESENT, REVIEWS CURRENT DATA, EVALUATES PRESENT AND PAST PERFORMANCE, AND A MAJORITY VOTE DECIDES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR A SET PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS, ARTICLES OF INCORPORATION, TAX EXEMPTION AUTHORIZATIONS AND POLICIES AND PROCEDURES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR WHEN DETERMINED TO BE NEEDED BY OTHERS IN ORDER TO SUBSTANTIATE OUR ORGANIZATION'S IDENTITY, STATUS, OR POSITION ON A RELEVANT TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020039
IRS990/TotalAssetsEOYAmt0840934
IRS990/TotalAssetsGrp/BOYAmt01020039
IRS990/TotalAssetsGrp/EOYAmt0840934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09107
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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