Civic Intelligence

Agricultural Utilization Research Institute

990 • Fiscal year 2023 • EIN 41-1635043

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

510 County Road 71 Ste 120Crookston, MN 56716

(218) 281-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$241,747

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$6,675,740

Up $137,717 (+2.1%) from 2022

Net Assets

Up

$5,570,019

Up $260,554 (+4.9%) from 2022

Liabilities

Down

$1,105,721

Down $122,837 (-10.0%) from 2022

Revenue

Up

$6,457,680

Up $1,423,664 (+28%) from 2022

Expenses

Up

$6,243,627

Up $1,281,670 (+26%) from 2022

Net Income

Up

$214,053

Up $141,994 (+197%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,139,076Liabilities 2011: $2,542,311Net Assets 2011: $6,596,7652011Assets 2012: $8,158,450Liabilities 2012: $2,583,045Net Assets 2012: $5,575,4052012Assets 2013: $7,967,326Liabilities 2013: $3,395,209Net Assets 2013: $4,572,1172013Assets 2014: $7,650,400Liabilities 2014: $3,165,626Net Assets 2014: $4,484,7742014Assets 2015: $7,733,964Liabilities 2015: $3,117,458Net Assets 2015: $4,616,5062015Assets 2016: $7,880,191Liabilities 2016: $3,069,609Net Assets 2016: $4,810,5822016Assets 2017: $5,079,586Liabilities 2017: $314,258Net Assets 2017: $4,765,3282017Assets 2018: $4,946,100Liabilities 2018: $383,124Net Assets 2018: $4,562,9762018Assets 2019: $4,704,852Liabilities 2019: $371,783Net Assets 2019: $4,333,0692019Assets 2020: $5,668,171Liabilities 2020: $1,001,844Net Assets 2020: $4,666,3272020Assets 2021: $5,866,335Liabilities 2021: $594,667Net Assets 2021: $5,271,6682021Assets 2022: $6,538,023Liabilities 2022: $1,228,558Net Assets 2022: $5,309,4652022Assets 2023: $6,675,740Liabilities 2023: $1,105,721Net Assets 2023: $5,570,0192023

Highlighted filing

2023

Assets$6,675,740
Liabilities$1,105,721
Net Assets$5,570,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,015,6742011Expenses 2012: $4,626,2142012Revenue 2013: $4,088,581Expenses 2013: $4,852,166Net Income 2013: -$763,5852013Revenue 2014: $4,704,011Expenses 2014: $4,753,106Net Income 2014: -$49,0952014Revenue 2015: $4,791,391Expenses 2015: $4,616,278Net Income 2015: $175,1132015Revenue 2016: $4,253,929Expenses 2016: $4,019,734Net Income 2016: $234,1952016Revenue 2017: $3,056,376Expenses 2017: $3,030,398Net Income 2017: $25,9782017Revenue 2018: $4,494,846Expenses 2018: $4,592,750Net Income 2018: -$97,9042018Revenue 2019: $4,467,171Expenses 2019: $4,675,841Net Income 2019: -$208,6702019Revenue 2020: $5,073,559Expenses 2020: $4,709,500Net Income 2020: $364,0592020Revenue 2021: $5,389,230Expenses 2021: $4,722,058Net Income 2021: $667,1722021Revenue 2022: $5,034,016Expenses 2022: $4,961,957Net Income 2022: $72,0592022Revenue 2023: $6,457,680Expenses 2023: $6,243,627Net Income 2023: $214,0532023

Highlighted filing

2023

Revenue$6,457,680
Expenses$6,243,627
Net Income$214,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$6,457,680
Mission and Program Overview

Mission

Auri was created and funded by the minnesota legislature to foster long-term economic benefit through value-added agricultural products.

Auri was created and funded by the minnesota legislature to accelerate the expansion of the agricultural economy by empowering expanded uses and markets of agriculturally derived products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,515,486$4,599,170▲ $1,083,684
Land, Buildings, and Equipment, Net$525,988$578,446▲ $52,458
Accounts Receivable$167,010$422,567▲ $255,557
Savings and Temporary Cash Investments$2,170,123$347,991▼ $1,822,132
Pledges and Grants Receivable$117,229$198,866▲ $81,637
Prepaid Expenses and Deferred Charges$34,487$28,039▼ $6,448
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$6,538,023$6,675,740▲ $137,717
Other Assets Total$7,050$500,011▲ $492,961
Liabilities
Grants Payable$717,604--
Accounts Payable and Accrued Expenses$510,954$567,081▲ $56,127
Other Liabilities$0$443,758▲ $443,758
Deferred Revenue-$94,882-
Total Liabilities$1,228,558$1,105,721▼ $122,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,309,465$5,570,019▲ $260,554
Total Net Assets Fund Balance$5,309,465$5,570,019▲ $260,554
Total Liabilities and Net Assets / Fund Balance$6,538,023$6,675,740▲ $137,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,580$2,623,239$2,969,819
Leasehold Improvements$223,143$1,020,804$1,243,947
Other Land Buildings$8,723$223,280$232,003
Investment Program Related Org$53,107--
Other Assets Org$442,046--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchlechtExecutive DirectorFT$207,219$34,528$241,747
Luca ZulloSr. Director of Science & TechnologyFT$142,804$8,502$151,306
Jennifer Wagner-lahrSr. Director of InnovationFT$118,808$29,955$148,763
Adam StrattonSr. Director of OperationsFT$132,850$15,761$148,611
Michael SparbyCommericialization DirectoFT$103,467$28,964$132,431
Jason RobinsonBusiness Development DirecFT$103,325$8,502$111,827
Federico TripodiChairPT$2,025-$2,025
Carolyn OlsonSecretary/treasurer-$1,270-$1,270
Jon VeldhouseDirector-$1,135-$1,135
Kenneth AspDirector-$805-$805
Ron ObermollerFormer Director-$740-$740
John SchaferDirector-$530-$530
Jerry HasnedlVice Chair-$495-$495

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,892,726
Program Service Revenue
$349,121
Investment Income
$121,326
Other Revenue
$94,507
All Other Contributions
$783,439
Change in Net Assets
$214,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,457,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,501
Total Revenue per Audited Statements
$6,504,181
Total Revenue per Form 990
$6,457,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,924,634
Other Expenses$1,818,993
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,189$786,228-$2,111,417
Current Officers, Directors, Trustees, and Key Employees$486,415$357,816-$844,231
Other Employee Benefits$342,119$227,863-$569,982
Grants to Domestic Orgs$500,000--$500,000
Fees for Services Other$40,407$260,009-$300,416
Depreciation Depletion$180,856$52,179-$233,035
Payroll Taxes$133,817$82,335-$216,152
Occupancy$147,080$51,711-$198,791
Pension Plan Contributions$111,765$71,087-$182,852
Travel$67,985$74,855-$142,840
Office Expenses$62,236$48,265-$110,501
Insurance-$67,877-$67,877
Advertising$15,569$39,403-$54,972
All Other Expenses$19,865$4,524-$24,389
Fees for Services Accounting-$22,145-$22,145
Other Expenses$16,501$7,897-$16,501
Conferences and Meetings$1,346$12,029-$13,375
Fees for Services Legal-$4,193-$4,193
Total Functional Expenses$4,045,005$2,198,622$0$6,243,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,243,627
Total Expenses per Audited Statements$6,243,627
Total Expenses per Form 990$6,243,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Farmers Union FoundationSt Paul, MN501(c)(3)Charitable Purposes$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$443,758
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 B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policies are available upon request to the executive director. Financial statements are made publicly available at board meetings and upon request to the executive director.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Shannon schlecht - 510 county road 71, ste #120, crookston, mn 56716.

Part VII

Mr. Ken asp represents minnesota wheat research & promotion council. Mr. Ron obermoller represents minnesota soybean research & promotion council. 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 being built and operated by the minnesota soybean growers and will collaborate on projects with auri. Mr. Jon veldhouse represents an agri-business seat on the board of directors and works for qore, a joint venture company with cargill. Cargill has been a partner on auri projects. Mr. Jeff grev represents an at-large seat on the board of directors and works for hormel foods. Hormel foods has been a partner and participant on auri projects.

Filing and Contact Details

Filer

Filer Name
Agricultural Utilization Research Inst
EIN
41-1635043
Phone
2182817600
Address
510 COUNTY ROAD 71 STE 120, CROOKSTON, MN 56716

Signing Officer

Name
Shannon M Schlecht
Title
Executive Director
Phone
2182817600
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Schlecht
Formed
1989
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
5

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 676 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0510954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567081
IRS990/AccountsReceivableGrp/BOYAmt0167010
IRS990/AccountsReceivableGrp/EOYAmt0422567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AURI WAS CREATED AND FUNDED BY THE MINNESOTA LEGISLATURE TO ACCELERATE THE EXPANSION OF THE AGRICULTURAL ECONOMY BY EMPOWERING EXPANDED USES AND MARKETS OF AGRICULTURALLY DERIVED PRODUCTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039403
IRS990/AdvertisingGrp/ProgramServicesAmt015569
IRS990/AdvertisingGrp/TotalAmt054972
IRS990/AllOtherContributionsAmt0783439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019865
IRS990/AllOtherExpensesGrp/TotalAmt024389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM STRATTON
IRS990/BooksInCareOfDetail/PhoneNum02182817600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 COUNTY ROAD 71 SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROOKSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056716
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0650
IRS990/CashNonInterestBearingGrp/EOYAmt0650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0357816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0486415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0844231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01346
IRS990/ConferencesMeetingsGrp/TotalAmt013375
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05892726
IRS990/CYGrantsAndSimilarPaidAmt0500000
IRS990/CYInvestmentIncomeAmt0121326
IRS990/CYOtherExpensesAmt01818993
IRS990/CYOtherRevenueAmt094507
IRS990/CYProgramServiceRevenueAmt0349121
IRS990/CYRevenuesLessExpensesAmt0214053
IRS990/CYSalariesCompEmpBnftPaidAmt03924634
IRS990/CYTotalExpensesAmt06243627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06457680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt094882
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180856
IRS990/DepreciationDepletionGrp/TotalAmt0233035
IRS990/Desc0AURI CONDUCTS ONSITE AND APPLIED RESEARCH, PROMOTES THE ESTABLISHMENT OF NEW PRODUCTS AND PRODUCT USES AND THE EXPANSION OF EXISTING MARKETS FOR THE STATE'S AGRICULTURAL COMMODITIES AND PRODUCTS, INCLUDING DIRECT FINANCIAL AND TECHNICAL ASSISTANCE FOR ENTREPRENEURS IN MINNESOTA AND BORDERING STATES. AURI MAINTAINS FACILITIES TO WORK WITH PRIVATE AND PUBLIC ENTITIES TO ACHIEVE MAXIMUM RESULTS FOR MINNESOTA AGRICULTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04045005
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022145
IRS990/FeesForServicesAccountingGrp/TotalAmt022145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04193
IRS990/FeesForServicesLegalGrp/TotalAmt04193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0260009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040407
IRS990/FeesForServicesOtherGrp/TotalAmt0300416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FEDERICO TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GREV
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY HASNEDL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JON VELDHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH ASP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SERBUS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm9SENATOR ARIC PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm10REPRESENTATIVE SAMANTHA VANG
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON SCHLECHT
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER WAGNER-LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SPARBY
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCA ZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm17RON OBERMOLLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS DEVELOPMENT DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMERICIALIZATION DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF SCIENCE & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05109287
IRS990/GrantAmt0500000
IRS990/GrantsPayableGrp/BOYAmt0717604
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017117
IRS990/GrossReceiptsAmt06457680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067877
IRS990/InsuranceGrp/TotalAmt067877
IRS990/InvestmentIncomeGrp/ExclusionAmt0104209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104209
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03515486
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04599170
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578446
IRS990/LandBldgEquipCostOrOtherBssAmt04445769
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AURI WAS CREATED AND FUNDED BY THE MINNESOTA LEGISLATURE TO ACCELERATE THE EXPANSION OF THE AGRICULTURAL ECONOMY BY EMPOWERING EXPANDED USES AND MARKETS OF AGRICULTURALLY DERIVED PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05309465
IRS990/NetAssetsOrFundBalancesEOYAmt05570019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05309465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05570019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051711
IRS990/OccupancyGrp/ProgramServicesAmt0147080
IRS990/OccupancyGrp/TotalAmt0198791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048265
IRS990/OfficeExpensesGrp/ProgramServicesAmt062236
IRS990/OfficeExpensesGrp/TotalAmt0110501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt0500011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569982
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17897
IRS990/OtherExpensesGrp/ProgramServicesAmt0563308
IRS990/OtherExpensesGrp/ProgramServicesAmt121730
IRS990/OtherExpensesGrp/ProgramServicesAmt28817
IRS990/OtherExpensesGrp/ProgramServicesAmt316501
IRS990/OtherExpensesGrp/TotalAmt0563308
IRS990/OtherExpensesGrp/TotalAmt149936
IRS990/OtherExpensesGrp/TotalAmt216714
IRS990/OtherExpensesGrp/TotalAmt316501
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0443758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325189
IRS990/OtherSalariesAndWagesGrp/TotalAmt02111417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133817
IRS990/PayrollTaxesGrp/TotalAmt0216152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111765
IRS990/PensionPlanContributionsGrp/TotalAmt0182852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028039
IRS990/PrincipalOfficerNm0SHANNON M SCHLECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04779025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047101
IRS990/PYOtherExpensesAmt01467969
IRS990/PYOtherRevenueAmt099726
IRS990/PYProgramServiceRevenueAmt0108164
IRS990/PYRevenuesLessExpensesAmt072059
IRS990/PYSalariesCompEmpBnftPaidAmt03493988
IRS990/PYTotalExpensesAmt04961957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05034016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0349121
IRS990/RoyaltiesRevenueGrp/ExclusionAmt094507
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt094507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02170123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05892726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04779025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05136845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04284345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04011263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024104204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01539818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt024104204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05892726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04779025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05136845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.11$5.57$6.46$6.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.23$5.31$5.03$4.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.59$5.27$5.39$4.72$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.00$4.67$5.07$4.71$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.37$4.33$4.47$4.68$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.38$4.56$4.49$4.59$0.10
2017Summary only. Only limited summary data is available for this year.$5.08$0.31$4.77$3.06$3.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.07$4.81$4.25$4.02$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$3.12$4.62$4.79$4.62$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.17$4.48$4.70$4.75$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$3.40$4.57$4.09$4.85$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.58$5.58$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.54$6.60$4.02