Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1635043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Schlecht | Executive Director | FT | $207,219 | $34,528 | $241,747 |
| Luca Zullo | Sr. Director of Science & Technology | FT | $142,804 | $8,502 | $151,306 |
| Jennifer Wagner-lahr | Sr. Director of Innovation | FT | $118,808 | $29,955 | $148,763 |
| Adam Stratton | Sr. Director of Operations | FT | $132,850 | $15,761 | $148,611 |
| Michael Sparby | Commericialization Directo | FT | $103,467 | $28,964 | $132,431 |
| Jason Robinson | Business Development Direc | FT | $103,325 | $8,502 | $111,827 |
| Federico Tripodi | Chair | PT | $2,025 | - | $2,025 |
| Carolyn Olson | Secretary/treasurer | - | $1,270 | - | $1,270 |
| Jon Veldhouse | Director | - | $1,135 | - | $1,135 |
| Kenneth Asp | Director | - | $805 | - | $805 |
| Ron Obermoller | Former Director | - | $740 | - | $740 |
| John Schafer | Director | - | $530 | - | $530 |
| Jerry Hasnedl | Vice Chair | - | $495 | - | $495 |
| Name | Title |
|---|---|
| Jeff Grev | Director |
| Joe Serbus | Director |
| Lauren Mcnamara | Director |
| Representative Samantha Vang | Director |
| Senator Aric Putnam | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Farmers Union Foundation | St Paul, MN | 501(c)(3) | Charitable Purposes | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $443,758 |
“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 board meetings and upon request to the executive director.”
“Shannon schlecht - 510 county road 71, ste #120, crookston, mn 56716.”
“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.”
“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 | 510954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54972 |
| IRS990/AllOtherContributionsAmt | 0 | 783439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24389 |
| 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 | 357816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 486415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 844231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12029 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5892726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121326 |
| IRS990/CYOtherExpensesAmt | 0 | 1818993 |
| IRS990/CYOtherRevenueAmt | 0 | 94507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3924634 |
| IRS990/CYTotalExpensesAmt | 0 | 6243627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6457680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233035 |
| IRS990/Desc | 0 | AURI 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/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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4045005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 260009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300416 |
| 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 | 5.00 |
| 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 | 3.00 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 34528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FEDERICO TRIPODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GREV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY HASNEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON VELDHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH ASP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SERBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SENATOR ARIC PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REPRESENTATIVE SAMANTHA VANG |
| 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/PersonNm | 16 | LUCA ZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON OBERMOLLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 207219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 740 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIRECTOR OF INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMERICIALIZATION DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR OF SCIENCE & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5109287 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 717604 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17117 |
| IRS990/GrossReceiptsAmt | 0 | 6457680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104209 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3515486 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4599170 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3867323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4445769 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 ACCELERATE THE EXPANSION OF THE AGRICULTURAL ECONOMY BY EMPOWERING EXPANDED USES AND MARKETS OF AGRICULTURALLY DERIVED PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5309465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5570019 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5309465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5570019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500011 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569982 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 786228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1325189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2111417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117229 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28039 |
| 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 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4779025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47101 |
| IRS990/PYOtherExpensesAmt | 0 | 1467969 |
| IRS990/PYOtherRevenueAmt | 0 | 99726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3493988 |
| IRS990/PYTotalExpensesAmt | 0 | 4961957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5034016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 349121 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 94507 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 94507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2170123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5892726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4779025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5136845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4284345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4011263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24104204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 760142 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1539818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24104204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5892726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4779025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5136845 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.