Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1635043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$8,882,711
Up $2,206,971 (+33%) from 2023
Net Assets
Up$6,337,402
Up $767,383 (+14%) from 2023
Liabilities
Up$2,545,309
Up $1,439,588 (+130%) from 2023
Revenue
Up$7,013,347
Up $555,667 (+8.6%) from 2023
Expenses
Up$6,353,391
Up $109,764 (+1.8%) from 2023
Net Income
Up$659,956
Up $445,903 (+208%) from 2023
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 | $4,599,170 | $4,609,507 | ▲ $10,337 |
| Land, Buildings, and Equipment, Net | $578,446 | $1,372,425 | ▲ $793,979 |
| Savings and Temporary Cash Investments | $347,991 | $1,260,944 | ▲ $912,953 |
| Accounts Receivable | $422,567 | $259,706 | ▼ $162,861 |
| Pledges and Grants Receivable | $198,866 | $247,662 | ▲ $48,796 |
| Prepaid Expenses and Deferred Charges | $28,039 | $54,939 | ▲ $26,900 |
| Cash and Non-Interest-Bearing Accounts | $650 | $400 | ▼ $250 |
| Total Assets | $6,675,740 | $8,882,711 | ▲ $2,206,971 |
| Other Assets Total | $500,011 | $1,077,128 | ▲ $577,117 |
| Liabilities | |||
| Other Liabilities | $443,758 | $1,000,708 | ▲ $556,950 |
| Deferred Revenue | $94,882 | $873,682 | ▲ $778,800 |
| Accounts Payable and Accrued Expenses | $567,081 | $670,919 | ▲ $103,838 |
| Total Liabilities | $1,105,721 | $2,545,309 | ▲ $1,439,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,570,019 | $6,337,402 | ▲ $767,383 |
| Total Net Assets Fund Balance | $5,570,019 | $6,337,402 | ▲ $767,383 |
| Total Liabilities and Net Assets / Fund Balance | $6,675,740 | $8,882,711 | ▲ $2,206,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $986,463 | $1,547,390 | $2,533,853 |
| Leasehold Improvements | $385,962 | $901,448 | $1,287,410 |
| Other Land Buildings | $0 | $86,351 | $86,351 |
| Investment Program Related Org | $997,575 | - | - |
| Other Assets Org | $992,461 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Schlecht | Executive Director | FT | $199,290 | $37,918 | $237,208 |
| Luca Zullo | Sr. Director of Science & Technology | FT | $145,583 | $18,133 | $163,716 |
| Adam Stratton | Sr. Director of Operations | FT | $124,816 | $33,034 | $157,850 |
| Jennifer Wagner-lahr | Sr. Director of Commercialization | FT | $121,374 | $33,053 | $154,427 |
| Lisa Gjersvik | Sr. Director of Strategy Management | FT | $104,752 | $31,898 | $136,650 |
| Michael Sparby | Commericialization Directo | FT | $103,538 | $31,940 | $135,478 |
| Federico Tripodi | Chair | PT | $2,320 | - | $2,320 |
| Jon Veldhouse | Director | - | $1,245 | - | $1,245 |
| John Schafer | Vice Chair | - | $705 | - | $705 |
| Joe Serbus | Director | - | $450 | - | $450 |
| Jeff Grev | Director | - | $370 | - | $370 |
| Carolyn Olson | Secretary/treasurer | - | $150 | - | $150 |
| Name | Title |
|---|---|
| Lauren Mcnamara | Director |
| Mikayla Tabert | Director |
| Representative Samantha Vang | Director |
| Senator Aric Putnam | Director |
| Ted Winter | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,251,317 |
| Other Expenses | $1,902,074 |
| Grants and Similar Amounts Paid | $200,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,464,285 | $747,207 | - | $2,211,492 |
| Current Officers, Directors, Trustees, and Key Employees | $599,606 | $556,959 | - | $1,156,565 |
| Other Employee Benefits | $336,845 | $182,464 | - | $519,309 |
| Depreciation Depletion | $229,157 | $65,913 | - | $295,070 |
| Fees for Services Other | - | $288,092 | - | $288,092 |
| Payroll Taxes | $145,110 | $84,449 | - | $229,559 |
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| Occupancy | $138,674 | $49,467 | - | $188,141 |
| Travel | $84,270 | $72,197 | - | $156,467 |
| Pension Plan Contributions | $89,615 | $44,777 | - | $134,392 |
| Office Expenses | $60,496 | $46,718 | - | $107,214 |
| Insurance | - | $72,325 | - | $72,325 |
| Advertising | $13,212 | $48,075 | - | $61,287 |
| Fees for Services Lobbying | $36,000 | - | - | $36,000 |
| Other Expenses | $9,873 | $19,505 | - | $29,378 |
| Fees for Services Accounting | - | $27,115 | - | $27,115 |
| Fees for Services Legal | - | $18,538 | - | $18,538 |
| Conferences and Meetings | $9,554 | $8,970 | - | $18,524 |
| All Other Expenses | $14,888 | $2,837 | - | $17,725 |
| Total Functional Expenses | $3,991,427 | $2,361,964 | $0 | $6,353,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,353,391 |
| Total Expenses per Audited Statements | $6,353,391 |
| Total Expenses per Form 990 | $6,353,391 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ag Innovation Campus | Crookston, MN | - | Initiative Expenditures | $200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $1,000,708 |
“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 represented mn wheat research & promotional council until being replaced by ms. Mikayla tabert in january of 2024. Mr. Joe serbus represents mn soybean research & promotional council. Mr. John schafer represents mn beef council. Mr. Jerry hasnedl represented minnesota farmer's union until being replaced by mr. Ted winter in january of 2024. Mr. Jeff grev, works for hormel corporation and represents agri-business on auri's board of directors. Ms. Lauren mcnamara works for sunopta and represents an agri-business seat on auri's board of directors. Mn wheat, mn soybean, mn beef, mn farmer's union, hormel and sunopta may or may not be collaborators on some of auri's projects. Shannon schlecht and jimmy gosse, employees of auri served as board members for the ag innovation campus. Leadership in this project included mn soybean growers, mn soybean research and promotion council, and farmers union industries, all of which collaborate on some projects with auri. The ag innovation campus closed and dissolved in september of 2024.”
“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 | 567081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 670919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 422567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259706 |
| 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 | 48075 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61287 |
| IRS990/AllOtherContributionsAmt | 0 | 616062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17725 |
| 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 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 556959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 599606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1156565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6619372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253152 |
| IRS990/CYOtherExpensesAmt | 0 | 1902074 |
| IRS990/CYOtherRevenueAmt | 0 | 14765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 659956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4251317 |
| IRS990/CYTotalExpensesAmt | 0 | 6353391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7013347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 873682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295070 |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3991427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18538 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288092 |
| 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/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 | 37918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FEDERICO TRIPODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GREV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SERBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON VELDHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REPRESENTATIVE SAMANTHA VANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SENATOR ARIC PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKAYLA TABERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON SCHLECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER WAGNER-LAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SPARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUCA ZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA GJERSVIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104752 |
| 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/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 | SR. DIRECTOR OF COMMERCIALIZATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMERICIALIZATION DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. DIRECTOR OF SCIENCE & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR OF STRATEGY MANAGEMENT |
| 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/GainOrLossGrp/OtherAmt | 0 | -14900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6003310 |
| IRS990/GrantAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500982 |
| IRS990/GrossReceiptsAmt | 0 | 8529229 |
| 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 | 72325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4599170 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4609507 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2535189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1372425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3907614 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1515882 |
| 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 | 5570019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6337402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5570019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6337402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1077128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519309 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 443758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 747207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1464285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2211492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54939 |
| 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 | 64363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5892726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121326 |
| IRS990/PYOtherExpensesAmt | 0 | 1818993 |
| IRS990/PYOtherRevenueAmt | 0 | 94507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3924634 |
| IRS990/PYTotalExpensesAmt | 0 | 6243627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6457680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 659956 |
| 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 | 126058 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 14765 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 14765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1260944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6619372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5892726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4779025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5136845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4284345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26712313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 905526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1347776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26712313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6619372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5892726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4779025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5136845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4284345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26712313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27617839 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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