Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1635043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,538,023
Up $671,688 (+11%) from 2021
Net Assets
Up$5,309,465
Up $37,797 (+0.7%) from 2021
Liabilities
Up$1,228,558
Up $633,891 (+107%) from 2021
Revenue
Down$5,034,016
Down $355,214 (-6.6%) from 2021
Expenses
Up$4,961,957
Up $239,899 (+5.1%) from 2021
Net Income
Down$72,059
Down $595,113 (-89%) from 2021
Auri was created and funded by the minnesota legislature to foster long-term economic benefit through value-added agricultural products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,859,948 | $3,515,486 | ▼ $344,462 |
| Savings and Temporary Cash Investments | $1,159,956 | $2,170,123 | ▲ $1,010,167 |
| Land, Buildings, and Equipment, Net | $428,611 | $525,988 | ▲ $97,377 |
| Accounts Receivable | $339,975 | $167,010 | ▼ $172,965 |
| Pledges and Grants Receivable | $41,641 | $117,229 | ▲ $75,588 |
| Prepaid Expenses and Deferred Charges | $29,501 | $34,487 | ▲ $4,986 |
| Cash and Non-Interest-Bearing Accounts | $650 | $650 | → $0 |
| Total Assets | $5,866,335 | $6,538,023 | ▲ $671,688 |
| Other Assets Total | $6,053 | $7,050 | ▲ $997 |
| Liabilities | |||
| Grants Payable | - | $717,604 | - |
| Accounts Payable and Accrued Expenses | $594,667 | $510,954 | ▼ $83,713 |
| Total Liabilities | $594,667 | $1,228,558 | ▲ $633,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,271,668 | $5,309,465 | ▲ $37,797 |
| Total Net Assets Fund Balance | $5,271,668 | $5,309,465 | ▲ $37,797 |
| Total Liabilities and Net Assets / Fund Balance | $5,866,335 | $6,538,023 | ▲ $671,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $290,266 | $2,584,268 | $2,874,534 |
| Leasehold Improvements | $198,855 | $998,342 | $1,197,197 |
| Other Land Buildings | $36,867 | $195,136 | $232,003 |
| Investment Program Related Org | $56,596 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Schlecht | Executive Director | FT | $169,887 | $35,506 | $205,393 |
| Jennifer Wagner-lahr | Sr. Director of Innovation | FT | $115,580 | $31,311 | $146,891 |
| Adam Stratton | Sr. Director of Operations | FT | $120,214 | $16,310 | $136,524 |
| Michael Sparby | Commericialization Director | FT | $100,896 | $30,321 | $131,217 |
| Jason Robinson | Business Development Director | FT | $100,829 | $5,949 | $106,778 |
| Ron Obermoller | Chair | PT | $2,355 | - | $2,355 |
| Federico Tripodi | Chair | - | $1,360 | - | $1,360 |
| John Schafer | Director | - | $975 | - | $975 |
| Carolyn Olson | Secretary/treasurer | - | $750 | - | $750 |
| Kenneth Asp | Director | - | $685 | - | $685 |
| Jerry Hasnedl | Vice Chair | - | $495 | - | $495 |
| Jon Veldhouse | Director | - | $165 | - | $165 |
| Representative Mike Sundin | Director | - | $150 | - | $150 |
| Name | Title |
|---|---|
| Jeff Grev | Director |
| Senator Gene Dornink | Director |
| Erin Heitkamp | Former Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,493,988 |
| Other Expenses | $1,467,969 |
| Total Fundraising Expense | $8,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,022,848 | $974,360 | - | $1,997,208 |
| Current Officers, Directors, Trustees, and Key Employees | $402,150 | $390,568 | - | $792,718 |
| Other Employee Benefits | $172,305 | $213,267 | - | $385,572 |
| Fees for Services Other | $6,401 | $254,888 | $8,300 | $269,589 |
| Occupancy | $148,729 | $80,084 | - | $228,813 |
| Payroll Taxes | $100,955 | $93,619 | - | $194,574 |
| Pension Plan Contributions | $63,821 | $60,095 | - | $123,916 |
| Travel | $56,331 | $57,617 | - | $113,948 |
| Depreciation Depletion | $100,467 | $11,163 | - | $111,630 |
| Office Expenses | $26,950 | $47,160 | - | $74,110 |
| Insurance | - | $64,249 | - | $64,249 |
| Fees for Services Lobbying | $27,000 | - | - | $27,000 |
| Fees for Services Accounting | - | $25,835 | - | $25,835 |
| Advertising | $15,852 | $9,116 | - | $24,968 |
| Conferences and Meetings | $3,633 | $9,355 | - | $12,988 |
| Other Expenses | $6,895 | $7,936 | - | $6,895 |
| Fees for Services Legal | - | $2,306 | - | $2,306 |
| All Other Expenses | $435 | - | - | $435 |
| Total Functional Expenses | $2,599,288 | $2,354,369 | $8,300 | $4,961,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,961,957 |
| Total Expenses per Audited Statements | $4,961,957 |
| Total Expenses per Form 990 | $4,961,957 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is electronically sent to the board of directors for review and is then discussed and approved at a board meeting prior to filing.”
“Board members are required to sign a conflict of interest agreement upon being seated on the auri board of directors and it is reviewed and signed-off upon annually, thereafter. Auri requires board members to disclose any actual or perceived conflicts of interest with auri.”
“The auri board of directors conducts an annual evaluation/review of the executive director's performance. The board of directors decides upon and approves the compensation of the executive director with input from auri's human resources department. The auri human resources department looks at comparable data to substantiate the compensation, along with input from an independent company. The salaries, wages and benefits of all auri employees are included in the annual budget, which is reviewed and approved by the executive director and board of directors annually. All compensation of auri employees is reviewed by its human resources department and an independent party prior to hire and reviewed annually, thereafter.”
“Governing documents and conflict of interest policies are available upon request to the executive director. Financial statements are made publicly available at all board meetings and upon request to the executive director.”
“Shannon schlecht - 510 county road 71, ste #120, crookston, mn 56716.”
“Mr. Kenneth asp represents mn wheat research & promotional council. Mr. Ron obermoller represents minnesota soybean processors. Mr. John schafer represents mn beef council. Mr. Jerry hasnedl represents minnesota farmer's union. Mn wheat, mn soybean, mn beef, and mn farmer's union are collaborators on some of auri's projects. Shannon schlecht and jimmy gosse, employees of auri, serve as board members for the ag innovation campus which is to be built and operated by the minnesota soybean growers, who collaborate on some projects with auri. Mr. Jon veldhouse represents an agri-business seat on the board of directors and works for cargill. Cargill has been a partner on auri projects. Mr. Jeff grev represents an agri-business seat on the board of directors and works for hormel. Hormel has been a partner and participant on auri projects.”
“Auri follows fasb asc topic 740, uncertainty in income taxes. Auri is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of auri, all income and expenses attributable to the mission of auri are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to auri are tax deductible to donors as allowed by irs regulations. However, auri is required to pay state and federal income taxes on unrelated business income. If auri were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. Auri is open and subject to examination generally for three years after the filing date.”
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 | 594667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AURI WAS CREATED AND FUNDED BY THE MINNESOTA LEGISLATURE TO FOSTER LONG-TERM ECONOMIC BENEFIT THROUGH VALUE-ADDED AGRICULTURAL PRODUCTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24968 |
| IRS990/AllOtherContributionsAmt | 0 | 390235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM STRATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182817600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 COUNTY ROAD 71 SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROOKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 390568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 402150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 792718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4779025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47101 |
| IRS990/CYOtherExpensesAmt | 0 | 1467969 |
| IRS990/CYOtherRevenueAmt | 0 | 99726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3493988 |
| IRS990/CYTotalExpensesAmt | 0 | 4961957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5034016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111630 |
| IRS990/Desc | 0 | AURI PROVIDES FUNDS, FACILITIES AND RESEARCH FOR THE DEVELOPMENT OF AGRICULTURAL PRODUCTS FOR THE PURPOSE OF BENEFITING THE MINNESOTA ECONOMY. IN ADDITION, AURI PROVIDES TECHNICAL ASSISTANCE AND PRODUCT DEVELOPMENT IN SUPPORT OF NEW USES, ENERGY ALTERNATIVES, AND VALUE-ADDED PROCESSING ACROSS MINNESOTA AND THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2599288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2306 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN HEITKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEDERICO TRIPODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GREV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY HASNEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON VELDHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ASP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REPRESENTATIVE MIKE SUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON OBERMOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SENATOR GENE DORNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON SCHLECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER WAGNER-LAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SPARBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100896 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIRECTOR OF INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMERICIALIZATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4388790 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 717604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5034016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3859948 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3515486 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3777746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4303734 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AURI WAS CREATED AND FUNDED BY THE MINNESOTA LEGISLATURE TO FOSTER LONG-TERM ECONOMIC BENEFIT THROUGH VALUE-ADDED AGRICULTURAL PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5271668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5309465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5271668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5309465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 213267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385572 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION AND MEMBER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 974360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1022848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1997208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41641 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34487 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON M SCHLECHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE-FOR-SERIVCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5136845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93777 |
| IRS990/PYOtherExpensesAmt | 0 | 1441022 |
| IRS990/PYOtherRevenueAmt | 0 | 4019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 667172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3281036 |
| IRS990/PYTotalExpensesAmt | 0 | 4722058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5389230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 108164 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 99726 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 99726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1159956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2170123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4779025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5136845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4284345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4011263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4128270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22339748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 753289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1365410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22339748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4779025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5136845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4284345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4011263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4128270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22339748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23093037 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 69991 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 72874 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 72446 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 71550 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 286861 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 279964 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 291497 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.