Civic Intelligence

The Leo a Hoffman Center

EIN 41-1453830 • 501(c)3 • St Peter, MN

View Organization Page

Profile

The mission of the leo a. Hoffman center is to provide quality mental health and human services in a safe and structured environment.

1715 Sheppard DrSt Peter, MN 56082

www.hoffmanncenter.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,157,987

Down $45,654 (-0.6%) from 2023

Liabilities

Down

$2,826,390

Down $385,663 (-12%) from 2023

Net Assets

Up

$4,331,597

Up $340,009 (+8.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$7,314,087

Up $498,368 (+7.3%) from 2023

Expenses

Up

$6,974,078

Up $363,645 (+5.5%) from 2023

Net Income

Up

$340,009

Up $134,723 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,175,291Liabilities 2011: $130,771Net Assets 2011: $3,044,5202011Assets 2012: $3,500,188Liabilities 2012: $127,489Net Assets 2012: $3,372,6992012Assets 2013: $3,827,276Liabilities 2013: $136,459Net Assets 2013: $3,690,8172013Assets 2014: $3,880,285Liabilities 2014: $119,915Net Assets 2014: $3,760,3702014Assets 2015: $4,109,695Liabilities 2015: $104,638Net Assets 2015: $4,005,0572015Assets 2016: $4,205,111Liabilities 2016: $139,915Net Assets 2016: $4,065,1962016Assets 2017: $4,106,651Liabilities 2017: $135,839Net Assets 2017: $3,970,8122017Assets 2018: $4,113,742Liabilities 2018: $163,458Net Assets 2018: $3,950,2842018Assets 2019: $4,211,352Liabilities 2019: $180,165Net Assets 2019: $4,031,1872019Assets 2020: $6,154,146Liabilities 2020: $1,796,058Net Assets 2020: $4,358,0882020Assets 2021: $6,943,354Liabilities 2021: $2,968,682Net Assets 2021: $3,974,6722021Assets 2022: $6,897,408Liabilities 2022: $3,111,106Net Assets 2022: $3,786,3022022Assets 2023: $7,203,641Liabilities 2023: $3,212,053Net Assets 2023: $3,991,5882023Assets 2024: $7,157,987Liabilities 2024: $2,826,390Net Assets 2024: $4,331,5972024

Highlighted filing

2024

Assets$7,157,987
Liabilities$2,826,390
Net Assets$4,331,597
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,387,511Expenses 2011: $2,236,288Net Income 2011: $151,2232011Revenue 2012: $2,950,162Expenses 2012: $2,621,983Net Income 2012: $328,1792012Revenue 2013: $3,214,949Expenses 2013: $2,895,831Net Income 2013: $319,1182013Revenue 2014: $3,120,523Expenses 2014: $2,999,556Net Income 2014: $120,9672014Revenue 2015: $3,105,600Expenses 2015: $2,950,913Net Income 2015: $154,6872015Revenue 2016: $3,313,409Expenses 2016: $3,163,270Net Income 2016: $150,1392016Revenue 2017: $3,162,209Expenses 2017: $3,256,593Net Income 2017: -$94,3842017Revenue 2018: $3,446,637Expenses 2018: $3,467,165Net Income 2018: -$20,5282018Revenue 2019: $4,048,813Expenses 2019: $3,967,910Net Income 2019: $80,9032019Revenue 2020: $4,971,913Expenses 2020: $4,645,012Net Income 2020: $326,9012020Revenue 2021: $4,920,590Expenses 2021: $5,410,263Net Income 2021: -$489,6732021Revenue 2022: $5,890,215Expenses 2022: $6,078,585Net Income 2022: -$188,3702022Revenue 2023: $6,815,719Expenses 2023: $6,610,433Net Income 2023: $205,2862023Revenue 2024: $7,314,087Expenses 2024: $6,974,078Net Income 2024: $340,0092024

Highlighted filing

2024

Revenue$7,314,087
Expenses$6,974,078
Net Income$340,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,157,987
Liabilities
$2,826,390
Net assets
$4,331,597
Revenue
$7,314,087
Expenses
$6,974,078
Net income
$340,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$2.83$4.33$7.31$6.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.20$3.21$3.99$6.82$6.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.11$3.79$5.89$6.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.94$2.97$3.97$4.92$5.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.80$4.36$4.97$4.65$0.33
2019Summary only. Only limited summary data is available for this year.$4.21$0.18$4.03$4.05$3.97$0.08
2018Summary only. Only limited summary data is available for this year.$4.11$0.16$3.95$3.45$3.47$0.02
2017Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$3.16$3.26$0.09
2016Summary only. Only limited summary data is available for this year.$4.21$0.14$4.07$3.31$3.16$0.15
2015Summary only. Only limited summary data is available for this year.$4.11$0.10$4.01$3.11$2.95$0.15
2014Summary only. Only limited summary data is available for this year.$3.88$0.12$3.76$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$3.83$0.14$3.69$3.21$2.90$0.32
2012Summary only. Only limited summary data is available for this year.$3.50$0.13$3.37$2.95$2.62$0.33
2011Summary only. Only limited summary data is available for this year.$3.18$0.13$3.04$2.39$2.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$7,314,087
Mission and Program Overview

Mission

The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment.

To provide quality mental health and human services in a safe and structured environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,453,975$5,246,667▼ $207,308
Savings and Temporary Cash Investments$799,306$1,094,241▲ $294,935
Accounts Receivable$824,835$693,268▼ $131,567
Prepaid Expenses and Deferred Charges$113,951$123,105▲ $9,154
Total Assets$7,203,641$7,157,987▼ $45,654
Other Assets Total$11,574$706▼ $10,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,459,707$2,401,166▼ $58,541
Accounts Payable and Accrued Expenses$478,626$424,505▼ $54,121
Deferred Revenue$255,000$0▼ $255,000
Other Liabilities$18,720$719▼ $18,001
Total Liabilities$3,212,053$2,826,390▼ $385,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,991,588$4,331,597▲ $340,009
Total Net Assets Fund Balance$3,991,588$4,331,597▲ $340,009
Total Liabilities and Net Assets / Fund Balance$7,203,641$7,157,987▼ $45,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,746,065$2,564,411$7,310,476
Land$455,225-$455,225
Equipment$45,377$294,833$340,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia JohnsonExecutive Director/presidentFT$121,425$17,774$139,199
Anoria ZuehlkeClinical DirectorFT$103,949$13,657$117,606
Deb LoverudeDirector of BusinessFT$74,766-$74,766

Board Members and Trustees

NameTitle
Abigail MaltererChair of Board
Brook MohrVice Chairperson
Amanda HirdDirector
Deborah BauernfeindDirector
Jane TimmermanDirector
Joy LyleDirector
Torrey CarlblomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994
Program Service Revenue
$7,284,749
Investment Income
$17,144
Other Revenue
$9,200
All Other Contributions
$2,994
Change in Net Assets
$340,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,314,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,314,087
Total Revenue per Form 990
$7,314,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,253,706
Other Expenses$1,720,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,045,571$1,196,258-$4,241,829
Other Employee Benefits$321,777$113,169-$434,946
Insurance$334,609--$334,609
Payroll Taxes$242,364$84,207-$326,571
Depreciation Depletion$248,573$2,503-$251,076
Current Officers, Directors, Trustees, and Key Employees$176,381$37,584-$213,965
Fees for Services Other$143,022$7,121-$150,143
Occupancy$88,531$39,671-$128,202
All Other Expenses$85,133$24,059-$109,192
Interest$88,560--$88,560
Fees for Services Accounting-$67,953-$67,953
Other Expenses$39,482$5,972-$45,454
Pension Plan Contributions$26,814$9,581-$36,395
Travel$19,235$4,210-$23,445
Fees for Services Legal-$22,532-$22,532
Advertising$380$230-$610
Total Functional Expenses$5,352,604$1,621,474$0$6,974,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,974,078
Total Expenses per Audited Statements$6,974,078
Total Expenses per Form 990$6,974,078
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
Lease Liability$719
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 35% controlled entity
No
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
Yes
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 6

“The members of this corporation shall consist solely and exclusively of those persons who are members of the board of directors and are residents of the several counties with whom the corporation contracts to receive financial support from. The members shall all be of one class and have one vote at the meetings of the members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected by the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The executive director and business director will review the 990 prior to the submission. The board of directors review 990 at monthly board meeting. Cla also joins the board meeting to answering any questions.”

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

“Any interested person must disclose the existence of the financial interest and will be given the opportunity to disclose all material facts to the board or executive committee. Any director may recuse him or herself at any time from invovement in any decision or dicussion in which the director belives he or she has or may have a conflict of interest, whithout going through the process for determining whether a conflict exists. After disclosure of potential conflicts, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive commitee shall decide if a conflict exists. If the board of directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action as necessary.”

Form 990, Part VI, Section B, Line 15

“Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the board of directors. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leo a Hoffman Center
EIN
41-1453830
Phone
5079346122
Address
1715 SHEPPARD DR, ST PETER, MN 56082

Signing Officer

Name
Tricia Johnson
Title
Executive Director
Phone
5079346122
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Johnson
Formed
1983
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Leo a. Hoffmann center, inc. Is organized as minnesota nonprofit corporations and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organizations described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under irc sections 509(a)(1) and (3). The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The center has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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

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IRS990/Desc0AT HOFFMANN COUNSELING SERVICES OF ST. PETER, NEW ULM, WASECA, AND MANKATO OUR VISION IS TO WORK WITH INDIVIDUALS AND FAMILIES TO ADDRESS MENTAL HEALTH NEEDS BY MEETING THEM WHERE THEY ARE AT. OUR AIM IS TO PROVIDE INDIVIDUALIED SERVICES WHERE THEY ARE NEEDED MOST; AT HOME, IN SCHOOL, AND IN THE COMMUNITY. THROUGH CREATIVITY AND OUR RELATIONSHIP-BASED APPROACH, WE ENGAGE PEOPLE IN DEVELOPING A SPECTRUM OF SKILLS TO INCREASE THEIR ABILITY TO ENGAGE PEOPLE IN DEVELOPING A SPECTRUM OF SKILLS TO INCREASE THEIR ABILITY TO ENGAGE IN HEALTHY AND MEANINGFUL RELATIONSHIPS AT HOME, SCHOOL, WORK, OR THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE LEO A. HOFFMAN CENTER IS TO PROVIDE QUALITY MENTAL HEALTH AND HUMAN SERVICES IN A SAFE AND STRUCTURED ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND R
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IRS990/OtherExpensesGrp/TotalAmt1182240
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09581
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123105
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt09200
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07284749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01094241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815609
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07284749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05771307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05198930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04753946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04133791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027142723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010308
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022513
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01842444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01969207
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01969207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07502428
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEO A. HOFFMANN CENTER, INC. IS ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE CENTER HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THIS CORPORATION SHALL CONSIST SOLELY AND EXCLUSIVELY OF THOSE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS AND ARE RESIDENTS OF THE SEVERAL COUNTIES WITH WHOM THE CORPORATION CONTRACTS TO RECEIVE FINANCIAL SUPPORT FROM. THE MEMBERS SHALL ALL BE OF ONE CLASS AND HAVE ONE VOTE AT THE MEETINGS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR WILL REVIEW THE 990 PRIOR TO THE SUBMISSION. THE BOARD OF DIRECTORS REVIEW 990 AT MONTHLY BOARD MEETING. CLA ALSO JOINS THE BOARD MEETING TO ANSWERING ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIM OR HERSELF AT ANY TIME FROM INVOVEMENT IN ANY DECISION OR DICUSSION IN WHICH THE DIRECTOR BELIVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WHITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT EXISTS. AFTER DISCLOSURE OF POTENTIAL CONFLICTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITEE SHALL DECIDE IF A CONFLICT EXISTS. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE EVALUATED YEARLY AND COMPARED TO SIMILAR ORGANIZATIONS IN THE SURROUNDING AREA. SALARY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

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