Civic Intelligence

Minnesota Logger Education Program

990 • Fiscal year 2014 • EIN 41-1816770

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

301 W First Street No 510Duluth, MN 55802

(218) 722-5442

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$106,707

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$481,120

Down $14,017 (-2.8%) from 2013

Net Assets

Down

$440,674

Down $22,458 (-4.8%) from 2013

Liabilities

Up

$40,446

Up $8,441 (+26%) from 2013

Revenue

Up

$210,842

Up $7,386 (+3.6%) from 2013

Expenses

Up

$233,300

Up $20,592 (+9.7%) from 2013

Net Income

Down

-$22,458

Down $13,206 (-143%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $500,571Liabilities 2010: $41,649Net Assets 2010: $458,9222010Assets 2011: $507,088Liabilities 2011: $34,091Net Assets 2011: $472,9972011Assets 2012: $494,498Liabilities 2012: $22,114Net Assets 2012: $472,3842012Assets 2013: $495,137Liabilities 2013: $32,005Net Assets 2013: $463,1322013Assets 2014: $481,120Liabilities 2014: $40,446Net Assets 2014: $440,6742014Assets 2015: $474,685Liabilities 2015: $7,123Net Assets 2015: $467,5622015Assets 2016: $482,385Liabilities 2016: $12,231Net Assets 2016: $470,1542016Assets 2017: $491,850Liabilities 2017: $6,045Net Assets 2017: $485,8052017Assets 2018: $485,775Liabilities 2018: $5,137Net Assets 2018: $480,6382018Assets 2019: $463,907Liabilities 2019: $30,104Net Assets 2019: $433,8032019Assets 2020: $495,081Liabilities 2020: $10,248Net Assets 2020: $484,8332020Assets 2021: $455,361Liabilities 2021: $715Net Assets 2021: $454,6462021Assets 2022: $412,592Liabilities 2022: $4,091Net Assets 2022: $408,5012022Assets 2023: $415,710Liabilities 2023: $26,927Net Assets 2023: $388,7832023Assets 2024: $453,387Liabilities 2024: $38,716Net Assets 2024: $414,6712024

Highlighted filing

2014

Assets$481,120
Liabilities$40,446
Net Assets$440,674

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $285,7942010Expenses 2011: $224,8002011Expenses 2012: $217,8152012Revenue 2013: $203,456Expenses 2013: $212,708Net Income 2013: -$9,2522013Revenue 2014: $210,842Expenses 2014: $233,300Net Income 2014: -$22,4582014Revenue 2015: $183,396Expenses 2015: $156,508Net Income 2015: $26,8882015Revenue 2016: $184,254Expenses 2016: $181,662Net Income 2016: $2,5922016Revenue 2017: $297,693Expenses 2017: $282,042Net Income 2017: $15,6512017Revenue 2018: $299,196Expenses 2018: $304,363Net Income 2018: -$5,1672018Revenue 2019: $262,061Expenses 2019: $308,896Net Income 2019: -$46,8352019Revenue 2020: $262,108Expenses 2020: $240,828Net Income 2020: $21,2802020Revenue 2021: $266,966Expenses 2021: $297,153Net Income 2021: -$30,1872021Revenue 2022: $263,511Expenses 2022: $309,656Net Income 2022: -$46,1452022Revenue 2023: $277,498Expenses 2023: $297,216Net Income 2023: -$19,7182023Revenue 2024: $354,004Expenses 2024: $328,116Net Income 2024: $25,8882024

Highlighted filing

2014

Revenue$210,842
Expenses$233,300
Net Income-$22,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$210,842
Mission and Program Overview

Mission

Minnesota logger education program (mlep) develops and coordinates educational programs and resources for loggers. These educational activates focus on safety, sustainable forest management, transportation, business management, and provide loggers with the tools to ensure safe, productive, efficient and environmentally responsible timber harvests.

Minnesota logger education program (mlep) develops and coordinates educational programs and resources for loggers. These educational activites focus on safety, sustainable forest management, transportation, business management, and provide loggers with the tools to ensure safe, productive, efficient, and environmentally responsible timber harvests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,110$439,622▼ $27,488
Pledges and Grants Receivable-$22,000-
Accounts Receivable$18,849$11,107▼ $7,742
Land, Buildings, and Equipment, Net$9,038$7,648▼ $1,390
Cash and Non-Interest-Bearing Accounts$140$743▲ $603
Total Assets$495,137$481,120▼ $14,017
Liabilities
Deferred Revenue$26,516$25,289▼ $1,227
Accounts Payable and Accrued Expenses$5,489$15,157▲ $9,668
Total Liabilities$32,005$40,446▲ $8,441
Net Assets / Fund Balance
Unrestricted Net Assets$463,132$440,674▼ $22,458
Total Net Assets Fund Balance$463,132$440,674▼ $22,458
Total Liabilities and Net Assets / Fund Balance$495,137$481,120▼ $14,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,648$2,085$9,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChuraExecutive DirectorFT$97,099$9,608$106,707

Board Members and Trustees

NameTitle
Rod EnbergPast President & Director
David HughesPresident & Director
Seth JohnsonVice President & Director
Andrew ArendsDirector
Charlie BlinnDirector
Cliff ShermerDirector
Dennis ThompsonDirector
Gary EricksonDirector
Gordy DobbsDirector
Kit HasbargenDirector
Thomas Mccabe JrDirector
Dan LundbergSecretary & Director
Bill FleischmanTreasurer & Director
Wayne BrandtEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$181,592
Investment Income
$1,662
Other Revenue
$2,588
All Other Contributions
$25,000
Change in Net Assets
$-22,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,242
Other Expenses$88,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,768$14,939-$106,707
Other Salaries and Wages$20,860$4,822-$25,682
Payroll Taxes$9,023$1,592-$10,615
Travel$6,749$1,838-$8,587
Office Expenses$7,432$1,045-$8,477
Occupancy$4,285$3,235-$7,520
Fees for Services Accounting-$4,692-$4,692
Advertising$3,081$63-$3,144
Insurance-$2,482-$2,482
Pension Plan Contributions$1,826$412-$2,238
Other Expenses$3,227$2,171-$2,171
Depreciation Depletion$1,390--$1,390
Conferences and Meetings$531--$531
Information Technology$413$22-$435
Total Functional Expenses$195,987$37,313$0$233,300
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 6

Mlep has dues paying membership which helps fund the organizations programs.

Form 990, Part VI, Section B, Line 11

All board members are sent a copy of the 990 for review before filing.

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

All board members are required to sign a conflict of interest policy and disclose any interest which he or she may have in any matters pending before mlep and shall refrain from participating in any decisions on such matters.

Form 990, Part VI, Section B, Line 15A

The mlep executive committee and one other board member conducts a formal review of the executive director, soliciting input from a variety of individuals who are aware of the ed's responsibilities and performance. Comparable wage data is collected and a written review is presented to the full mlep board of directors at the annual meeting for further deliberation and decision.

Form 990, Part VI, Section C, Line 19

Mlep's governing documents, conflict of interest policy, other policies, and tax forms are available upon request in our office for public inspection. In addition our 990 is available at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Minnesota Logger Education Program
EIN
41-1816770
Phone
2187225442
Address
301 W FIRST STREET NO 510, DULUTH, MN 55802

Signing Officer

Name
Dennis Thompson
Title
Treasurer
Phone
2187225442
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Thompson
Formed
1995
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Dean Ager
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII:

The process for oversight of the review and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and under similar provisions of the minnesota income tax act. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization did not record a tax liability for the years ended december 31, 2014 or 2013. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity's 2011, 2012, 2013, and 2014 tax years are open for examination by the irs.

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA LOGGER EDUCATION PROGRAM (MLEP) DEVELOPS AND COORDINATES EDUCATIONAL PROGRAMS AND RESOURCES FOR LOGGERS. THESE EDUCATIONAL ACTIVITES FOCUS ON SAFETY, SUSTAINABLE FOREST MANAGEMENT, TRANSPORTATION, BUSINESS MANAGEMENT, AND PROVIDE LOGGERS WITH THE TOOLS TO ENSURE SAFE, PRODUCTIVE, EFFICIENT, AND ENVIRONMENTALLY RESPONSIBLE TIMBER HARVESTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt04285
IRS990/OccupancyGrp/TotalAmt07520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt07432
IRS990/OfficeExpensesGrp/TotalAmt08477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MMLC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OtherExpensesGrp/ProgramServicesAmt030788
IRS990/OtherExpensesGrp/ProgramServicesAmt114614
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IRS990/OtherExpensesGrp/TotalAmt114614
IRS990/OtherExpensesGrp/TotalAmt23227
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02588
IRS990/OtherRevenueTotalAmt02588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020860
IRS990/OtherSalariesAndWagesGrp/TotalAmt025682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01592
IRS990/PayrollTaxesGrp/ProgramServicesAmt09023
IRS990/PayrollTaxesGrp/TotalAmt010615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01826
IRS990/PensionPlanContributionsGrp/TotalAmt02238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY AD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02102
IRS990/PYOtherExpensesAmt071035
IRS990/PYOtherRevenueAmt02977
IRS990/PYProgramServiceRevenueAmt0197377
IRS990/PYRevenuesLessExpensesAmt0-9252
IRS990/PYSalariesCompEmpBnftPaidAmt0141673
IRS990/PYTotalExpensesAmt0212708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015643
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02977
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt01089224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270317
IRS990ScheduleA/Total509Grp/TotalAmt01097224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT RECORD A TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2014 OR 2013. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY'S 2011, 2012, 2013, AND 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MLEP HAS DUES PAYING MEMBERSHIP WHICH HELPS FUND THE ORGANIZATIONS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE SENT A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTERS PENDING BEFORE MLEP AND SHALL REFRAIN FROM PARTICIPATING IN ANY DECISIONS ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MLEP EXECUTIVE COMMITTEE AND ONE OTHER BOARD MEMBER CONDUCTS A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR, SOLICITING INPUT FROM A VARIETY OF INDIVIDUALS WHO ARE AWARE OF THE ED'S RESPONSIBILITIES AND PERFORMANCE. COMPARABLE WAGE DATA IS COLLECTED AND A WRITTEN REVIEW IS PRESENTED TO THE FULL MLEP BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR FURTHER DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MLEP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OTHER POLICIES, AND TAX FORMS ARE AVAILABLE UPON REQUEST IN OUR OFFICE FOR PUBLIC INSPECTION. IN ADDITION OUR 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.39$4.15$3.54$3.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.27$3.89$2.77$2.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$2.64$3.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$2.67$2.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.85$2.62$2.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.30$4.34$2.62$3.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$2.99$3.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.06$4.86$2.98$2.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.12$4.70$1.84$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.07$4.68$1.83$1.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.40$4.41$2.11$2.33$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.32$4.63$2.03$2.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.22$4.72$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.34$4.73$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.42$4.59$2.86