Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1465334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,104,717
Down $1,033,567 (-2.5%) from 2010
Net Assets
Down$34,438,789
Down $1,505,376 (-4.2%) from 2010
Liabilities
Up$6,665,928
Up $471,809 (+7.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,480,624
Up $3,602,134 (+52%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of presbyterian homes foundation is to honor god by enriching the lives and touching the hearts of older adults.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 622598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 170631 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICES & COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 NORTH HAMLINE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/AllOtherContributions | 0 | 9356199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9356199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5438493 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION IS FORMED TO AID, SUPPORT, AND PROMOTE THE 501C(3) PURPOSES OF THE PRESBYTERIAN HOMES AND ITS AFFILIATES. SPECIFICALLY, THE FOUNDATION PROVIDED $8,210,645 IN AWARDS TO AFFILIATED ORGANIZATIONS DURING THE YEAR ENDED SEPTEMBER 30, 2011. THESE AWARDS ARE USED TO PROVIDE HOUSING AND OTHER CARE SERVICES TO THE ELDERLY IN ACCORDANCE WITH THE EXEMPT PURPOSES OF THE RECIPIENT CHARITABLE AFFILIATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8210645 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2674 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2674 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1212361 |
| IRS990/FeesForServicesManagement/Total | 0 | 1212361 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT WEICHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN LINDH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MEHRKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON KLEFSAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY BERGLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 101028 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 18458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 505019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 272602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 224613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 204183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 204430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 221928 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | VP SENIOR HOUSING PARTNERS |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIR OF OPEARTIONS |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 6 | EXE. DIRECTOR LEADERSHIP INSTITUTE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1387740 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 8210645 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8210645 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5813303 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8210645 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8210645 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30627639 |
| IRS990/GrossReceipts | 0 | 42089193 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 717615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2105355 |
| IRS990/InvestmentIncomePriorYear | 0 | 1389700 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2105355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 34109733 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33099719 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 32015379 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF PRESBYTERIAN HOMES FOUNDATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICES AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN LINDH |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35944165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34438789 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1387740 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1387740 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1193300 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6055068 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6387296 |
| IRS990/OtherExpensePriorYear | 0 | 1065187 |
| IRS990/OtherExpensesCurrentYear | 0 | 2269979 |
| IRS990/OtherExpenses/Description | 0 | WRITE OFF OF PROJECTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1000000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54944 |
| IRS990/OtherExpenses/Total | 0 | 1000000 |
| IRS990/OtherExpenses/Total | 1 | 54944 |
| IRS990/OtherLiabilities/BOY | 0 | 5590170 |
| IRS990/OtherLiabilities/EOY | 0 | 6495297 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30557008 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 29903854 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1519999 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1141489 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1098566 |
| IRS990/ReconcilationRevenueExpenses | 0 | -406810 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -406810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50297 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 472133 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 476213 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4853738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9356199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5438493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1335771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4933000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2057000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23120463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2105355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1389700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1232623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1679000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 992000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7398678 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18266725 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9356199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5438493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1335771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4933000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2057000 |
| IRS990ScheduleA/Total170/Total | 0 | 23120463 |
| IRS990ScheduleA/TotalSupport | 0 | 30519141 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.05000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 33609934 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 940086 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 32532198 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -1206252 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -811570 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 31212047 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 350486 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 33609934 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -1084455 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3131856 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 32502594 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 225598 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 31212047 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1196247 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -319898 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRESBYTERIAN HOMES FOUNDATION ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2008, 2009, AND 2010 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2324000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4063296 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN OAKCREST |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTES, PROJECT COSTS, AND OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6286148 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 209149 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 32532198 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 357709 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 209812 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MISSION BENEVOLENT INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CHARITABLE GIFT ANNUITY CASH |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.95000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6387296 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6495297 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 33099719 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | NURSING SCHOLARSHIPS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS TO AFFILIATES ARE THE TEMPORARY RESTRICTED GIFTS FROM THE ORIGINAL DONORS WHICH ARE TO BE USED AS INTENDED BY THE DONOR. FUND BALANCES ARE MAINTAINED TO SHOW EACH GIFTS RESTRICTIONS. THE FOUNDATION PROVIDES A LIST OF RESTRICTIONS TO EACH AFFILIATE AT THE TIME OF DONATION AND THE CAMPUS ADMINISTRATOR FOR EACH AFFILIATE IS RESPONSIBLE FOR ENSURING THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S/DONOR'S DIRECTION. SOME OF THE GRANTS LISTED ARE ENDOWMENT DISTRIBUTIONS, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 2519 CONNECTICUT AVENUE NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 2845 HAMLINE AVENUE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 500 HEARTWOOD DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 2845 HAMLINE AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | CROSBY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 16 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 17 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 20008 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 14 | 56441 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 15 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 16 | 55113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 17 | 55113 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1208733 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 23339 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 11402 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 21183 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 507096 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 273500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 32416 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 49148 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 39555 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 3703737 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 92751 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.