Civic Intelligence

Advocates for Reproductive Education

EIN 81-3828875 • 501(c)3 • Brainerd, MN

Profile

To increase access and decrease barriers to accurate sexual health information and services.

615 Oak StBrainerd, MN 56401

www.wearebrainerd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,641

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$235,855

Up $65,949 (+39%) from 2023

Liabilities

Up

$11,779

Up $5,480 (+87%) from 2023

Net Assets

Up

$224,076

Up $60,469 (+37%) from 2023

Revenue

Up

$570,640

Up $190,104 (+50%) from 2023

Expenses

Up

$510,171

Up $32,847 (+6.9%) from 2023

Net Income

Up

$60,469

Up $157,257 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $74,285Liabilities 2017: $2,0152017Assets 2018: $80,027Liabilities 2018: $5,350Net Assets 2018: $74,6772018Assets 2019: $122,138Liabilities 2019: $7,494Net Assets 2019: $114,6442019Assets 2020: $228,234Liabilities 2020: $7,490Net Assets 2020: $220,7442020Assets 2021: $270,341Liabilities 2021: $11,330Net Assets 2021: $259,0112021Assets 2022: $269,577Liabilities 2022: $9,182Net Assets 2022: $260,3952022Assets 2023: $169,906Liabilities 2023: $6,299Net Assets 2023: $163,6072023Assets 2024: $235,855Liabilities 2024: $11,779Net Assets 2024: $224,0762024

Highlighted filing

2024

Assets$235,855
Liabilities$11,779
Net Assets$224,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $141,545Expenses 2017: $69,275Net Income 2017: $72,2702017Revenue 2018: $210,333Expenses 2018: $207,926Net Income 2018: $2,4072018Revenue 2019: $324,611Expenses 2019: $284,644Net Income 2019: $39,9672019Revenue 2020: $430,015Expenses 2020: $320,635Net Income 2020: $109,3802020Revenue 2021: $443,488Expenses 2021: $407,144Net Income 2021: $36,3442021Revenue 2022: $448,828Expenses 2022: $444,522Net Income 2022: $4,3062022Revenue 2023: $380,536Expenses 2023: $477,324Net Income 2023: -$96,7882023Revenue 2024: $570,640Expenses 2024: $510,171Net Income 2024: $60,4692024

Highlighted filing

2024

Revenue$570,640
Expenses$510,171
Net Income$60,469

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$577,797
Mission and Program Overview

Mission

To increase access and decrease barriers to accurate sexual health information and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,222$114,951▲ $65,729
Savings and Temporary Cash Investments$114,644$114,644→ $0
Inventories for Sale or Use$6,040$6,260▲ $220
Total Assets$169,906$235,855▲ $65,949
Liabilities
Accounts Payable and Accrued Expenses$6,299$11,779▲ $5,480
Total Liabilities$6,299$11,779▲ $5,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,487$219,956▲ $60,469
Net Assets With Donor Restrictions$4,120$4,120→ $0
Total Net Assets Fund Balance$163,607$224,076▲ $60,469
Total Liabilities and Net Assets / Fund Balance$169,906$235,855▲ $65,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devon CharlierExecutive DirectorFT$79,641$79,641

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$443,658
Program Service Revenue
$127,162
Investment Income
$87
Other Revenue
$-267
All Other Contributions
$170,078
Change in Net Assets
$60,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,737
Other Expenses$136,286
Total Fundraising Expense$26,835
Grants and Similar Amounts Paid$148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,880$17,471-$252,351
Current Officers, Directors, Trustees, and Key Employees$26,547$26,547$26,547$79,641
Payroll Taxes$24,062$1,790-$25,852
Occupancy$25,790--$25,790
Office Expenses$15,243--$15,243
All Other Expenses$1,734$9,239-$10,973
Advertising$4,709$4,709-$9,418
Pension Plan Contributions$8,003$595-$8,598
Other Employee Benefits$6,790$505-$7,295
Fees for Services Accounting-$6,700-$6,700
Insurance$4,424$2,245-$6,669
Other Expenses$5,543-$288$5,543
Information Technology$3,901--$3,901
Travel$796--$796
Grants to Domestic Orgs$148--$148
Total Functional Expenses$413,535$69,801$26,835$510,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,063
Fundraising Gross Income$5,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$35,289$5,870$2,331$3,539
Total Events$35,289$5,870$6,063$-193
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

The organization does not have any committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization has the executive director and members review a copy of form 990 prior to filing.

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

The conflict of interest policy covers any director, principal officer, of member of a committee with governing board delegated powers. All potential conflicts are reviewed, but a financial interest is not necessarily a conflict of interest. A person with a financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. How does the organization document proceedings resulting from conflicts of interest? The minutes of the governing board and all committees with board delegated powers shall contain the names of the persons found to have an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, the governing board's or committee's decision as to whether a conflict of interest existed, the names of the persons present for discussions, the content of the discussion, and a record of any votes taken in connection with the proceedings. Annually officers, directors, and key employees complete a statement that indicates if they have any known conflicts of interest.

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

The executive director receives a yearly review based on strategic goals determined with the board. Goals are updated at regular strategic planning sessions. Last completed strategic plan: may 2022. The review is conducted by the executive committee of the board and includes feedback from board members and staff. The last review was completed in january 2024.

Form 990, Part VI, Section C, Line 19

Governing documents, including financial statements and disclosure explanation documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Advocates for Reproductive Education
EIN
81-3828875
Phone
2184541546
Address
615 OAK ST, BRAINERD, MN 56401
Doing Business As
We Are - the Clinic

Signing Officer

Name
Jenna Weiss
Title
Executive Director
Phone
2184541546
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Weiss
Formed
2016
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Raw XML AppendixShowing 400 of 452 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252351
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt024062
IRS990/PayrollTaxesGrp/TotalAmt025852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08003
IRS990/PensionPlanContributionsGrp/TotalAmt08598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNA WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127162
IRS990/ProgSrvcAccomActy2Grp/Desc0WEARE IS COMMITTED TO PROVIDING ACCURATE, EVIDENCE-BASED INFORMATION TO YOUTH AND YOUNG ADULTS. WEARE IS CURRENTLY EXPANDING OUR EDUCATION PROGRAMMING INTO 7 AREAS: STI, BIRTH CONTROL, ANATOMY, CONSENT, HEALTHY RELATIONSHIPS, PARENT/CHILD WORKSHOPS, AND GENDER 101. WE HAVE REACHED THOUSANDS OF YOUTH AND YOUNG ADULTS SINCE 2016. WEARE OFFERS SEVERAL EDUCATION OPPORTUNITIES THROUGHOUT THE COMMUNITY, INCLUDING SEXUAL HEALTH FOR 8TH AND 9TH GRADERS, PROGRAMS FOR AT-RISK TEENS, LGBTQ+ COMMUNITY AND EVENTS AND EDUCATION SESSIONS AT THE LOCAL COMMUNITY COLLEGE. WEARE CLINICAL STAFF WORK CLOSELY WITH THE NURSING STUDENTS, PROVIDING SEXUAL HEALTH EDUCATION TO ENHANCE EXISTING CURRICULUM. OUTREACH EDUCATION PROGRAMMING CONTINUTES TO EXPAND WITH CLASSES FOR PARENTS OF CHILDREN ENROLLED IN ECFE (EARLY CHILDHOOD AND FAMILY EDUCATION) AND SEXUAL HEALTH EDUCATION FOR YOUTH AND YOUNG ADULTS AT PARTNER ORGANIZATION INCLUDING: THE SHOP, PORT HOME FOR GIRLS AND BOYS, ALTERNATIVE EDUCATION CENTER AND LUTHERAN SOCIAL SERVICES. IN 2024, LET'S TALK, OUR EDUCATION PROGRAM REACHED MORE THAN 2,500 PEOPLE LAST YEAR WITH EVIDENCE-BASED, MEDICALLY ACCURATE INFORMATION ABOUT HEALTHY RELATIONSHIPS, CONSENT, IDENTITY, SEXUAL HEALTH, AND MORE. IN 2024, WE PROVIDED EDUCATION TO APPROXIMATELY 750 MIDDLE AND HIGH SCHOOL STUDENTS, 800 COLLEGE STUDENTS (INCLUDING 120 ATHLETES AND 180 NURSING STUDENTS), 200 PARENTS, 400 COMMUNITY MEMBERS (INCLUDING 70 PEOPLE IN THE CROW WING COUNTY JAIL), AND MORE!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0112069
IRS990/PYOtherRevenueAmt011395
IRS990/PYProgramServiceRevenueAmt0138559
IRS990/PYRevenuesLessExpensesAmt0-96788
IRS990/PYSalariesCompEmpBnftPaidAmt0365255
IRS990/PYTotalExpensesAmt0477324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCH SALES - 2022 AMOUNT: $ 395. 2023 AMOUNT: $ 100. 2024 AMOUNT: $ 20. OTHER INCOME - 2023 AMOUNT: $ 800. 2024 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt01298644
IRS990ScheduleA/SubstantialContributorsTotAmt0216728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515372
IRS990ScheduleA/TotalSupportAmt01544297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024445
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE EXECUTIVE DIRECTOR AND MEMBERS REVIEW A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OF MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ALL POTENTIAL CONFLICTS ARE REVIEWED, BUT A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON WITH A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. HOW DOES THE ORGANIZATION DOCUMENT PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST? THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED, THE NAMES OF THE PERSONS PRESENT FOR DISCUSSIONS, THE CONTENT OF THE DISCUSSION, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. ANNUALLY OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A STATEMENT THAT INDICATES IF THEY HAVE ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECEIVES A YEARLY REVIEW BASED ON STRATEGIC GOALS DETERMINED WITH THE BOARD. GOALS ARE UPDATED AT REGULAR STRATEGIC PLANNING SESSIONS. LAST COMPLETED STRATEGIC PLAN: MAY 2022. THE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND INCLUDES FEEDBACK FROM BOARD MEMBERS AND STAFF. THE LAST REVIEW WAS COMPLETED IN JANUARY 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169906
IRS990/TotalAssetsEOYAmt0235855
IRS990/TotalAssetsGrp/BOYAmt0169906
IRS990/TotalAssetsGrp/EOYAmt0235855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443658
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06299
IRS990/TotalLiabilitiesEOYAmt011779
IRS990/TotalLiabilitiesGrp/BOYAmt06299
IRS990/TotalLiabilitiesGrp/EOYAmt011779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413535
IRS990/TotalProgramServiceRevenueAmt0127162

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