Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$2,979,903
Down $804,525 (-21%) from 2013
Net Assets
Down$2,977,903
Down $805,550 (-21%) from 2013
Liabilities
Up$2,000
Up $1,025 (+105%) from 2013
Revenue And Expenses
Revenue
Up$518,269
Up $249,850 (+93%) from 2013
Expenses
Up$1,477,609
Up $1,272,315 (+620%) from 2013
Net Income
Down-$959,340
Down $1,022,465 (-1620%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $532,441
Mission and Program Overview
Mission
The Knute Nelson Foundation supports Knute Nelson and therefore follows the mission of Knute Nelson which is: to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement, and Stewardship.
Provide support to knute nelson.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,284,768 | $2,541,269 | ▲ $256,501 |
| Pledges and Grants Receivable | $334,375 | $312,172 | ▼ $22,203 |
| Cash and Non-Interest-Bearing Accounts | $1,165,285 | $126,462 | ▼ $1,038,823 |
| Total Assets | $3,784,428 | $2,979,903 | ▼ $804,525 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $975 | $2,000 | ▲ $1,025 |
| Total Liabilities | $975 | $2,000 | ▲ $1,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,783,453 | $2,977,903 | ▼ $805,550 |
| Total Net Assets Fund Balance | $3,783,453 | $2,977,903 | ▼ $805,550 |
| Total Liabilities and Net Assets / Fund Balance | $3,784,428 | $2,979,903 | ▼ $804,525 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Marnie Gugisberg | Sr VP/CFO | $116,029 | $116,029 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stuart Henrickson | Chair |
| Mark Anderson | President/CEO |
| Jerry Hansen | Vice Chair |
| Jim Eidsvold | Director |
| Judy Grafenstein | Director |
| Loren Liesemeyer | Director |
| Sheryl Bakewell | Director |
| Vern Anderson | Director |
| Vicki Johnston | Secretary |
| Tim Bush | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $408,586
- Program Service Revenue
- $0
- Investment Income
- $102,972
- Other Revenue
- $6,711
- All Other Contributions
- $401,386
- Change in Net Assets
- $-959,340
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $532,441
- Revenue Not Reported on Financial Statements
- $-14,172
- Revenue Not Reported on Form 990
- $24,843,311
- Other Revenue Adjustments
- $-14,172
- Total Revenue per Audited Statements
- $25,375,752
- Total Revenue per Form 990
- $518,269
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,392,438 |
| Other Expenses | $85,171 |
| Total Fundraising Expense | $12,887 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,352,031 | - | - | $1,352,031 |
| Grants to Domestic Individuals | $40,407 | - | - | $40,407 |
| Fees for Services Other | $329 | $4,375 | - | $4,704 |
| Fees for Services Accounting | - | $2,975 | - | $2,975 |
| Office Expenses | $2,750 | $25 | - | $2,775 |
| Other Expenses | $6,060 | - | $2,567 | $2,567 |
| All Other Expenses | - | $770 | - | $770 |
| Travel | - | $130 | - | $130 |
| Total Functional Expenses | $1,456,447 | $8,275 | $12,887 | $1,477,609 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,760,474 |
| Expenses Not Reported on Form 990 | $25,634,896 |
| Total Expenses per Form 990 | $1,477,609 |
| Expenses Not Reported on Financial Statements | $1,352,031 |
| Other Expense Adjustments | $1,352,031 |
| Expenses per Audited Statements | $125,578 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1263433 | - | 501(c)(3) | General Operating Support | $1,352,031 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,883 |
| Fundraising Direct Expenses | $14,172 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,710 | $15,510 | $427 | $15,083 |
| Event 2 | $5,373 | $5,373 | $744 | $4,629 |
| Total Events | $28,083 | $20,883 | $14,172 | $6,711 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee shall include the chair, the vice-chair, the president, the treasurer, the secretary and such other individuals, if any, as may be appointed by the board from time to time. The executive committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the executive committee shall at all times be subject to the control and direction of the board. The executive committee shall have such other duties as may be prescribed by the board from time to time.”
Form 990, Part VI, Section A, Line 2
“Mark anderson and marnie gugisberg have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is knute nelson, a related organization.”
Form 990, Part VI, Section A, Line 7A
“The organization's board of directors are elected by the board of directors of knute nelson, a related organization.”
Form 990, Part VI, Section A, Line 7B
“The amendment or restatement to the articles of incorporation that alter the purposes of the incorporation as identified in the articles of incorporation or the ability of the corporation to carry out those purposes must be approved by majority vote of the knute nelson directors.”
Form 990, Part VI, Section B, Line 11
“The return is reviewed initially by the cfo and ceo. The finance & audit committee then reviews, provides a copy to the board of directors, and makes a recommendation to the board of directors to approve the return.”
Form 990, Part VI, Section B, Line 12C
“Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the president of the board of directors and the ceo for potential conflicts. If a conflict exists, it is reviewed by the board of directors. Any person with a conflict is restricted from voting on related matters.”
Form 990, Part VI, Section B, Line 15
“The organization does not pay compensation to its officers, directors, or key employees. The organization's officers are compensated by knute nelson, a related organization.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 41-1451486
- Phone
- 3207636653
Signing Officer
- Name
- Mark Anderson
- Title
- President/CEO
- Phone
- 3207636653
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Anderson
- Formed
- 1983
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 300
Preparer
- Preparer
- Sarah Vogt CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 24A:
“The salaries reported in part ix are for the organization's executive director and volunteer coordinator. The officers of the organization reported on part vii are paid by a related organization.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is organized as a minnesota not-for-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the corporation is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. The corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense, if such interest and penalties are incurred.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Other entities' revenue included in consolidated financial statements 24,843,311.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses included in expenses on financial statements -14,172.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Other entities' revenue included in consolidated financial statements 25,620,724. Fundraising expenses included in expenses on financial statements 14,172.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Transfer to related party included in fund balance on financial statements 1,352,031.”
Raw XML AppendixShowing 400 of 531 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO KNUTE NELSON. |
| IRS990/AllOtherContributionsAmt | 0 | 401386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARNIE GUGISBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207631164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 420 12TH AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1165285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1392438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102972 |
| IRS990/CYOtherExpensesAmt | 0 | 85171 |
| IRS990/CYOtherRevenueAmt | 0 | 6711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -959340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1477609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE KNUTE NELSON FOUNDATION SUPPORTS KNUTE NELSON THROUGH GRANTS AND OTHER CHARITABLE SUPPORT. GENEROUS INDIVIDUALS AND ORGANIZATIONS HAVE HELPED TO ADVANCE THE MISSION OF KNUTE NELSON TO INTRODUCE AND EXPAND INNOVATIVE APPROACHES TO OUR DELIVERY OF CARE FOR AGING ADULTS THROUGHOUT OUR CONTINUUM OF SERVICES. IT IS THROUGH THE TREMENDOUS GIVING OF OUR DONORS AND VOLUNTEERS THAT KNUTE NELSON HAS BEEN ABLE TO ACCOMPLISH A VARIETY OF INITIATIVES THROUGH THE KNUTE NELSON FOUNDATION INCLUDING:* SHORT-TERM REHAB CENTER AND CARE CENTER* THERAPY CENTER REMODEL* HEALING GARDENS LIVING MEMORIAL BY ADELINE TRVIK FAMILY* HEALING GARDENS MEMORIAL BY VIRGINIA HUBER FAMILY* SIT TO STAND LIFT* MUSIC AND MEMORY PROGRAMMING AND EQUIPMENT FOR ALZHEIMER'S/DEMENTIA* PULPIT BIBLEGRAND ARBOR* SIT TO STAND LIFT* TOWN CENTER* BENCH HONORING FRED SCHULTZ* BENCH HONORING ANNA H. GEISBAUER* PULPIT BIBLE* ACTIVITIES PROGRAMMING AND EQUIPMENTHOME CARE AND HOSPICE* HOSPICE PATIENT GOWNS SEWN BY VOLUNTEERS* HOSPICE PROGRAMMING * HOSPICE MATTRESSES AND PUMPS* HEALING TOUCH THERAPY TRAINING* INR MACHINES* OTOSCOPES* GRANDCARE TECHNOLOGY* CLINICAL PATHWAY PROGRAM SYSTEM ENHANCEMENTSNELSON WELLNESS CENTER* NORDIC WALKING PROGRAM TRAINING AND EQUIPMENT* RECUMBENT BICYCLE* AERODYNE BICYCLE* IPAD FOR OUTPATIENT THERAPY LSVT BIG PROGRAMNELSON GABLES* DINING ROOM REMODEL* STAINED GLASS ARTWORK AND FURNITURE BY ROSENGREN FAMILYEMPLOYEE SCHOLARSHIPSENDOWMENT/UNRESTRICTED* ALLOWS KNUTE NELSON TO ALLOCATE FUNDS WHERE THEY ARE MOST NEEDED TO MEET OUR MISSION.FRIENDS OF KNUTE CHARITABLE CONTRIBUTIONS* GAZEBO AT GRAND ARBOR* HOSPICE RESOURCE LIBRARIES* VOLUNTEER BOARD MEMBER TRAINING THROUGH HEALTH CARE AUXILIARIES OF MINNESOTA (HCAM)ALL GIFTS ARE TAX-DEDUCTIBLE AS THE KNUTE NELSON FOUNDATION IS RECOGNIZED AS A FULLY-QUALIFIED, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.IN 2014, GENEROUS DONORS CONTRIBUTED OVER $400,000 IN CHARITABLE GIFTS. ADDITIONALLY, OVER 300 VOLUNTEERS CONTRIBUTED OVER 9,500 RECORDED HOURS OF DEDICATED SERVICE IN MANY CAPACITIES THROUGHOUT THE KNUTE NELSON ORGANIZATION. |
| 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 | 1456447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 0 |
| 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 | 31138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART HENRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM EIDSVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY GRAFENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL BAKEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOREN LIESEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARNIE GUGISBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 142816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 91345 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20883 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1392438 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40407 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40407 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1352031 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1352031 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 532441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2284768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2541269 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 KNUTE NELSON FOUNDATION SUPPORTS KNUTE NELSON AND THEREFORE FOLLOWS THE MISSION OF KNUTE NELSON WHICH IS: TO ENRICH THE LIVES OF EVERYONE WE SERVE. OUR VISION IS TO BE THE RECOGNIZED LEADER OF QUALITY AND INNOVATIVE SERVICES FOR ALL STAGES OF LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3783453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2977903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARY REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 334375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 312172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122783 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67386 |
| IRS990/PYOtherExpensesAmt | 0 | 82511 |
| IRS990/PYOtherRevenueAmt | 0 | 6623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 205294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 268419 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -959340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411263433 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1456447 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | KNUTE NELSON |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1456447 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25634896 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1352031 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 125578 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25634896 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1352031 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24843311 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -14172 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24843311 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -14172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS ORGANIZED AS A MINNESOTA NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE CORPORATION IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ENTITIES' REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 24,843,311. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -14,172. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ENTITIES' REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 25,620,724. FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 14,172. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER TO RELATED PARTY INCLUDED IN FUND BALANCE ON FINANCIAL STATEMENTS 1,352,031. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 518269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25375752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25760474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HOSPICE BLUE ANCHORS NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6480 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40407 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1352031 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | KNUTE NELSON |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411263433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 420 12TH AVENUE EAST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 56308 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | KNUTE NELSON FOUNDATION MAKES PAYMENTS DIRECTLY TO THE SCHOOL AND DIRECTLY TO THE INDIVIDUALS, DEPENDING ON THE CIRCUMSTANCE. FOR PAYMENTS MADE DIRECTLY TO INDIVIDUALS, A RECEIPT MUST BE PROVIDED SHOWING BOOK OR TUITION EXPENSE BEFORE THE SCHOLARSHIP IS ISSUED. THIS IS THE SAME AS THE CORPORATION. THE FOUNDATION SCHOLARSHIP IS USED FOR SCHOLARSHIPS THAT ARE NOT ELIGIBLE UNDER THE NURSING FACILITY SCHOLARSHIP PROGRAM UNDER THE CARE CENTER. THE FOUNDATION PROVIDES GRANTS TO A RELATED TAX EXEMPT ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PURPOSE. NO FURTHER MONITORING WAS CONSIDERED NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 142816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22241 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 174011 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO IS COMPENSATED BY KNUTE NELSON, A RELATED ORGANIZATION. THE FOUNDATION RELIED ON KNUTE NELSON TO ESTABLISH COMPENSATION FOR THE CEO. KNUTE NELSON UTILIZED THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIR, THE VICE-CHAIR, THE PRESIDENT, THE TREASURER, THE SECRETARY AND SUCH OTHER INDIVIDUALS, IF ANY, AS MAY BE APPOINTED BY THE BOARD FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARK ANDERSON AND MARNIE GUGISBERG HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF THE ORGANIZATION IS KNUTE NELSON, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF KNUTE NELSON, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AMENDMENT OR RESTATEMENT TO THE ARTICLES OF INCORPORATION THAT ALTER THE PURPOSES OF THE INCORPORATION AS IDENTIFIED IN THE ARTICLES OF INCORPORATION OR THE ABILITY OF THE CORPORATION TO CARRY OUT THOSE PURPOSES MUST BE APPROVED BY MAJORITY VOTE OF THE KNUTE NELSON DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RETURN IS REVIEWED INITIALLY BY THE CFO AND CEO. THE FINANCE & AUDIT COMMITTEE THEN REVIEWS, PROVIDES A COPY TO THE BOARD OF DIRECTORS, AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORM IS REVIEWED INITIALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CEO FOR POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, IT IS REVIEWED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS, OR KEY EMPLOYEES. THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY KNUTE NELSON, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE SALARIES REPORTED IN PART IX ARE FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND VOLUNTEER COORDINATOR. THE OFFICERS OF THE ORGANIZATION REPORTED ON PART VII ARE PAID BY A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,979,903
- Liabilities
- $2,000
- Net assets
- $2,977,903
- Revenue
- $518,269
- Expenses
- $1,477,609
- Net income
- -$959,340