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Object ID: 202111669349300501 - Rendered 2025-02-05
TIN: 41-2010058
Form
990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
19
Open to Public Inspection
A
For the 2019 calendar year, or tax year beginning
09-01-2019
, and ending
08-31-2020
B
Check if applicable:
Address change
Name change
Initial return
Final return/terminated
Amended return
Application pending
C
Name of organization
SERVEMINNESOTA
Doing business as
Number and street (or P.O. box if mail is not delivered to street address)
120 SOUTH 6TH STREET NO 2260
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MINNEAPOLIS
,
MN
55402
D Employer identification number
41-2010058
E Telephone number
G
Gross receipts $
32,846,460
F
Name and address of principal officer:
AUDREY SUKER
120 SOUTH 6TH STREET NO 2260
MINNEAPOLIS
,
MN
55402
I
Tax-exempt status:
501(c)(3)
501(c)
(
)
(insert no.)
4947(a)(1)
or
527
J
Website:
WWW.SERVEMINNESOTA.ORG
H(a)
Is this a group return for
subordinates?
Yes
No
H(b)
Are all subordinates
included?
Yes
No
If "No," attach a list. (see instructions)
H(c)
Group exemption number
K
Form of organization:
Corporation
Trust
Association
Other
L
Year of formation:
2000
M
State of legal domicile:
MN
Part I
Summary
1
Briefly describe the organization’s mission or most significant activities:
SEE SCHEDULE O.SERVEMINNESOTA IS A CATALYST FOR POSITIVE SOCIAL CHANGE, WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. WE SHARE OUR PROVEN PRACTICIES NATIONALLY.
2
Check this box
3
Number of voting members of the governing body (
Part VI
, line 1a)
........
3
25
4
Number of independent voting members of the governing body (
Part VI
, line 1b)
.....
4
25
5
Total number of individuals employed in calendar year 2019 (
Part V
, line 2a)
......
5
39
6
Total number of volunteers (estimate if necessary)
.............
6
25
7a
Total unrelated business revenue from
Part VIII
, column (C), line 12
........
7a
0
b
Net unrelated business taxable income from Form 990-T, line 39
.........
7b
0
Prior Year
Current Year
8
Contributions and grants (
Part VIII
, line 1h)
.........
31,230,909
31,054,764
9
Program service revenue (
Part VIII
, line 2g)
.........
2,077,852
1,780,877
10
Investment income (
Part VIII
, column (A), lines 3, 4, and 7d )
....
21,627
9,569
11
Other revenue (
Part VIII
, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
2,250
1,250
12
Total revenue—add lines 8 through 11 (must equal
Part VIII
, column (A), line 12)
33,332,638
32,846,460
13
Grants and similar amounts paid (
Part IX
, column (A), lines 1–3 )
...
28,449,018
28,490,290
14
Benefits paid to or for members (
Part IX
, column (A), line 4)
.....
0
0
15
Salaries, other compensation, employee benefits (
Part IX
, column (A), lines 5–10)
2,706,440
2,736,385
16a
Professional fundraising fees (
Part IX
, column (A), line 11e)
.....
0
0
b
Total fundraising expenses (
Part IX
, column (D), line 25)
466,589
17
Other expenses (
Part IX
, column (A), lines 11a–11d, 11f–24e)
....
1,616,888
1,700,434
18
Total expenses. Add lines 13–17 (must equal
Part IX
, column (A), line 25)
32,772,346
32,927,109
19
Revenue less expenses. Subtract line 18 from line 12
.......
560,292
-80,649
Beginning of Current Year
End of Year
20
Total assets (
Part X
, line 16)
.............
8,914,140
8,655,787
21
Total liabilities (
Part X
, line 26)
.............
3,353,577
3,175,873
22
Net assets or fund balances. Subtract line 21 from line 20
.....
5,560,563
5,479,914
Part II
Signature Block
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
Check
if
self-employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions)
..........
Yes
No
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form
990
(2019)
Form 990 (2019)
Page
2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this
Part III
..............
1
Briefly describe the organization’s mission:
SERVEMINNESOTA IS A CATALYST FOR POSITIVE SOCIAL CHANGE, WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. WE SHARE OUR PROVEN PRACTICIES NATIONALLY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
.....................
Yes
No
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services?
...........................
Yes
No
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a
(Code:
) (Expenses $
18,544,527
including grants of $
17,735,921
) (Revenue $
)
SEE SCHEDULE O.READING CORPS MINNESOTA READING CORPS IS A STATEWIDE LITERACY PROGRAM THAT IS INCREASING THE NUMBER OF MINNESOTA CHILDREN WHO ARE PROFICIENT READERS BY THE END OF THIRD GRADE. RESEARCH SHOWS THIS BENCHMARK IS CRITICAL TO LATER SUCCESS IN SCHOOL AND IN LIFE: AFTER THIRD GRADE, STUDENTS APPLY THEIR READING SKILLS TO LEARN THE INCREASINGLY COMPLEX, MULTIDISCIPLINARY INFORMATION INTRODUCED IN FOURTH GRADE AND BEYOND. THOSE WHO READ PROFICIENTLY BY THIRD GRADE ARE FOUR TIMES MORE LIKELY TO GRADUATE FROM HIGH SCHOOL THAN THOSE WHO DO NOT.MINNESOTA READING CORPS TRAINS AND DEPLOYS AMERICORPS MEMBERS TO PROVIDE TUTORING TO STUDENTS AGE 3 TO GRADE 3 WHO NEED AN EXTRA BOOST TO CATCH UP TO GRADE LEVEL TARGETS. THE PROGRAM PARTNERS WITH SCHOOL DISTRICTS AND PRESCHOOL AGENCIES TO PLACE HIGHLY TRAINED AND PROFESSIONALLY SUPPORTED AMERICORPS MEMBERS IN EARLY CHILDHOOD EDUCATION PROGRAMS, HEAD START CENTERS AND ELEMENTARY SCHOOLS. READING CORPS TUTORS ARE TRAINED IN SPECIFIC EVIDENCE-BASED LITERACY INTERVENTIONS, AND ARE SUPPORTED BY BOTH SITE-BASED EDUCATIONAL STAFF AS WELL AS COACHING SPECIALISTS WHO ARE AMONG MINNESOTA'S TOP LITERACY EXPERTS. WITH ACCESS TO THE LATEST RESEARCH ON READING INTERVENTION STRATEGIES, THESE TRAINED AMERICORPS TUTORS WORK ONE-ON-ONE WITH STUDENTS, AS WELL AS IN SMALL GROUP AND LARGE GROUP SETTINGS. THEY PROVIDE TAILORED INTERVENTIONS SO THAT EACH CHILD CAN GAIN THE LITERACY SKILLS THEY NEED AT A RATE TO BECOME SUCCESSFUL READERS BY THE END OF THIRD GRADE.READING CORPS PROVIDES WHAT STRUGGLING READERS NEED INDIVIDUALIZED, DATA-DRIVEN INSTRUCTION; WELL-TRAINED TUTORS; EXPERT COACHING; INTERVENTIONS DELIVERED WITH FIDELITY; AND THE FREQUENCY AND DURATION NECESSARY FOR STUDENT ACHIEVEMENT. THIS MODEL HAS BEEN VALIDATED AS EFFECTIVE AND REPLICABLE THROUGH FOUR RIGOROUS AND INDEPENDENT EVALUATIONS BY NORC AT THE UNIVERSITY OF CHICAGO. THESE STUDIES CONFIRMED THAT READING CORPS IS PROVEN TO WORK AND IS CLOSING THE ACHIEVEMENT GAP. STUDENTS OF COLOR, STUDENTS ELIGIBLE FOR FREE AND REDUCED-PRICE LUNCH AND ENGLISH LEARNERS ARE ACHIEVING OUTCOMES EQUAL TO OR BETTER THAN THEIR PEERS. IN FACT, THOSE WITH HIGHER RISK FACTORS ACTUALLY MADE STRONGER GAINS. IN ADDITION, READING CORPS SIGNIFICANTLY INCREASES STUDENT LITERACY OUTCOMES IN ANY SETTING URBAN, SUBURBAN OR RURAL. FURTHER, RESEARCH CONDUCTED BY THE CENTER FOR LEARNING SOLUTIONS HAS SHOWN THAT READING CORPS PARTICIPANTS ARE THREE TIMES LESS LIKELY TO BE ASSIGNED TO SPECIAL EDUCATION THAN NON-PARTICIPANTS, CREATING A PERMANENT BENEFIT TO CHILDREN AND A SIGNIFICANT ONGOING SAVINGS TO SCHOOLS THAT CAN BE REDIRECTED TO THE CLASSROOM FOR THE BENEFIT OF ALL CHILDREN. THROUGH THIS PROGRAM, SERVEMINNESOTA DEMONSTRATES THE CAPACITY TO SUCCESSFULLY DESIGN AND IMPLEMENT LARGE-SCALE INITIATIVES. SINCE 2003, MINNESOTA READING CORPS HAS HELPED MORE THAN 300,000 STRUGGLING STUDENTS PROGRESS TOWARD READING PROFICIENCY BY THE END OF THIRD GRADE. LAST YEAR, 95% OF PRESCHOOL READING CORPS PARTICIPANTS SHOWED GROWTH ON AT LEAST 3 OF 5 KEY EARLY LITERACY SKILLS, INDICATING THEIR READINESS FOR KINDERGARTEN. ABOUT 75% OF K-3 STUDENTS EXCEEDED THEIR GROWTH GOALS, NARROWING OR CLOSING THE GAP BETWEEN THEIR INITIAL SKILL LEVEL AND THEIR GRADE LEVEL TARGET. SCHOOL ADMINISTRATORS AND STAFF APPRECIATE THE ADDED SUPPORT FOR THEIR STUDENTS. A YEAR END SURVEY SHOWS 98% OF ADMINISTRATORS BELIEVE THE PROGRAM HAS A POSITIVE IMPACT ON THEIR SITE AND STUDENTS. TEACHERS AGREE THAT THE PROGRAM HELPS REACH MORE STUDENTS AND 92% FEEL POSITIVE ABOUT STUDENTS IN THEIR CLASSROOM PARTICIPATING IN READING CORPS.
4b
(Code:
) (Expenses $
7,002,800
including grants of $
7,002,800
) (Revenue $
)
SEE SCHEDULE O.AMERICORPS - AMERICORPS, ALSO REFERRED TO AS THE DOMESTIC PEACE CORPS, PROVIDES OPPORTUNITIES FOR CITIZENS TO SERVE THEIR COMMUNITIES AND COUNTRY EACH YEAR. PEOPLE WHO JOIN AMERICORPS COMMIT TO A YEAR OF SERVICE IN EXCHANGE FOR A MODEST LIVING ALLOWANCE AND AN EDUCATION AWARD THAT CAN BE APPLIED TO PAST OR FUTURE SCHOOLING. AMERICORPS IS REAL-LIFE EDUCATION AND WORK EXPERIENCE WRAPPED INTO ONE. THE AMERICORPS MOTTO IS "GET THINGS DONE AND MEMBERS ACCOMPLISH THIS THROUGH A WIDE RANGE OF SERVICE OPPORTUNITIES. AMERICORPS MEMBERS TUTOR AND MENTOR CHILDREN AND YOUTH, BUILD AFFORDABLE HOUSING, TEACH COMPUTER SKILLS, CLEAN PARKS AND STREAMS, PROVIDE SUPPORT TO AFTER-SCHOOL PROGRAMS, HELP COMMUNITIES RESPOND TO DISASTERS, AND BUILD THE CAPACITY OF NONPROFIT GROUPS TO BECOME SELF-SUSTAINING. THEY ALSO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO EXTEND AND COMPLEMENT THEIR COMMUNITY EFFORTS. SINCE ITS CREATION IN 1994, SERVEMINNESOTA HAS MOBILIZED 20,000 AMERICORPS MEMBERS WHO HAVE TRAINED AND SUPPORTED MORE THAN 450,000 VOLUNTEERS.
4c
(Code:
) (Expenses $
4,583,079
including grants of $
3,751,569
) (Revenue $
)
SEE SCHEDULE O.MATH CORPS - MINNESOTA MATH CORPS, AN AMERICORPS PROGRAM MODELED AFTER MINNESOTA READING CORPS, IS DESIGNED TO HELP 4TH-8TH GRADERS ACHIEVE PROFICIENCY IN MATH, A CRITICAL GATEWAY SKILL FOR HIGH SCHOOL GRADUATION, COLLEGE ADMISSION AND COLLEGE COMPLETION. GAPS IN MATH KNOWLEDGE BEGIN AS EARLY AS ELEMENTARY SCHOOL AND INCREASE OVER TIME. MATH CORPS HELPS FILL THOSE GAPS AND PREPARES STUDENTS FOR HIGH SCHOOL ALGEBRA, A PREREQUISITE FOR COLLEGE AND A FOUNDATIONAL COMPONENT IN THE GROWING STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) JOB SECTOR. MATH CORPS PROVIDES SCHOOLS WITH A TOOL TO BRIDGE THE GAP BETWEEN CURRENT MATH RESEARCH AND THE CAPACITY TO APPLY THAT RESEARCH WITHIN THEIR CLASSROOMS. RIGOROUSLY TRAINED TUTORS SUPPORTED BY MATH EXPERTS NOT ONLY ACHIEVE RESULTS FOR INDIVIDUAL STUDENTS, BUT ALSO SERVE AS A START-UP TEAM FOR SCHOOL SITES THAT WANT AND NEED SUPPORT TO IMPLEMENT A DATA-BASED PROBLEM SOLVING MODEL OF MATH INSTRUCTION. MATH CORPS IS PROVIDED FREE OF CHARGE TO STUDENTS DURING THE SCHOOL DAY TO ELIMINATE BARRIERS TO ATTENDANCE. STUDENTS WHO RECEIVE FREE MATH CORPS TUTORING IMPROVE THEIR MATH SKILLS AT NEARLY TWICE THE RATE OF COMPARABLE STUDENTS. PLUS, MATH CORPS STUDENTS BUILD SELF-CONFIDENCE, WHICH DIRECTLY TRANSLATES INTO GREATER INTEREST IN MORE COMPLEX COURSEWORK. IN TURN, THIS HELPS STUDENTS WHO ARE UNDERREPRESENTED IN STEM EDUCATION, INCLUDING LOW-INCOME STUDENTS, GIRLS AND STUDENTS OF COLOR, TO ACCESS THIS GROWING AND IMPORTANT FIELD. IN 2018-2019, MATH CORPS TUTORS SERVED NEARLY 2,500 STUDENTS WHO NEEDED HELP REACHING ALGEBRA-READINESS BY 8TH GRADE. MATH CORPS UTILIZES NATIONALLY-RECOGNIZED INSTRUCTIONAL RECOMMENDATIONS FROM THE INSTITUTE OF EDUCATION SCIENCE (IES) FOR STUDENTS IN NEED OF MODERATE TO STRONG SUPPORT. STUDENTS RECEIVE EXPLICIT TARGETED INSTRUCTION, IMMEDIATE FEEDBACK, AND VISUAL SUPPORTS THROUGHOUT EACH LESSON TO BUILD THE STRONG FOUNDATION NEEDED FOR SOLVING PROGRESSIVELY MORE CHALLENGING LESSONS.MATH CORPS UNDERGOES A ROBUST STATEWIDE PROGRAM EVALUATION ANNUALLY TO UNDERSTAND PROGRAM IMPACT AND DRIVE CONTINUOUS IMPROVEMENTS TO THE MODEL. AN INDEPENDENT EVALUATION FUNDED BY THE LAURA AND JOHN ARNOLD FOUNDATION (NOW ARNOLD VENTURES) FOUND THAT MATH CORPS STUDENTS MADE SIGNIFICANTLY LARGER GAINS IN MATH SKILLS THAN STUDENTS WHO DID NOT RECEIVE MATH CORPS TUTORING. AT THE CONCLUSION OF THE STUDY, MATH CORPS STUDENTS WERE A SEMESTER AHEAD OF THEIR EXPECTED TRAJECTORY AND GETTING ON TRACK FOR THE ACADEMIC AND CAREER SUCCESS ASSOCIATED WITH MATH PROFICIENCY. STUDENTS WHO RECEIVE MATH CORPS TUTORING ARE CATCHING UP TO THEIR PEERS IN THE CLASSROOM: 53% OF STUDENTS SERVED EXCEEDED THEIR GRADE-LEVEL GROWTH EXPECTATIONS, ENCOURAGING RESULTS GIVEN THAT 100% OF MATH CORPS STUDENTS WERE AT RISK FOR NOT ACHIEVING PROFICIENCY PRIOR TO TUTORING. MATH CORPS ALSO OFFERS A YEAR-END SURVEY TO INTERNAL COACHES AND BUILDING ADMINISTRATORS TO BETTER UNDERSTAND THE IMPACT OF THE PROGRAM ON SYSTEMS CHANGE, DATA-BASED DECISION MAKING, AND OVERALL SATISFACTION. THROUGH THAT SURVEY, 94% OF ADMINISTRATORS AGREED THAT PARTICIPATION IN MATH CORPS TUTORS PROVIDED MATH INTERVENTIONS TO STUDENTS WHO WOULD NOT HAVE RECEIVED THAT SUPPORT WITHOUT MATH CORPS. SINCE LAUNCHING IN 2008 IN ONE MINNESOTA SCHOOL DISTRICT, MATH CORPS HAS GROWN TO SERVE SCHOOLS STATEWIDE AND IS NATIONALLY REPLICATED. MATH CORPS HAS HELPED MORE THAN 25,200 MINNESOTA STUDENTS GET ON TRACK FOR ACADEMIC AND ECONOMIC SUCCESS.
(Code:
) (Expenses $
1,484,089
including grants of $
) (Revenue $
)
RECOVERY CORPS MINNESOTA RECOVERY CORPS IS A NEW AMERICORPS PROGRAM LAUNCHED IN 2017 TO ADDRESS THE OPIOID EPIDEMIC. THE MISUSE OF AND ADDICTION TO OPIOIDS IS A NATIONAL HEALTH CRISIS AND ONE THAT IS OF GREAT CONCERN IN MINNESOTA. BEYOND THE PERSONAL TRAGEDIES OF LOSS, HOWEVER, THE OPIOID CRISIS IS INFLICTING DEVASTATING HARM ON THE NATIONAL ECONOMY. THE CRISIS HAS LEFT THE PUBLIC AND PRIVATE SECTORS WRESTLING WITH AN EFFECTIVE RESPONSE THAT INCLUDES MEDICATION, AN ADDICTION TREATMENT SYSTEM TIED TO EVIDENCED-BASED BEST PRACTICES, AND RECOVERY SUPPORT SERVICES.MINNESOTA RECOVERY CORPS IS HELPING TO ADDRESS THIS ALARMING AND PERVASIVE ISSUE. MORE THAN 20 MILLION PEOPLE ARE IN RECOVERY NATIONWIDE, AND SUSTAINED RECOVERY REQUIRES BUILDING A LIFE FILLED WITH PURPOSE, COMMUNITY AND SERVICE. AMERICORPS CAN PROVIDE THOSE KEY TENETS. MINNESOTA RECOVERY CORPS IS DEDICATED TO HELPING INDIVIDUALS STAY IN RECOVERY. RECOVERY CORPS MEMBERS SUPPORTED MORE THAN 800 PEOPLE LAST YEAR BY PROVIDING ONE-TO-ONE PEER SUPPORT AND HELPING PARTICIPANTS ACCESS A SPECTRUM OF RESOURCES RANGING FROM FAMILY SUPPORT TO HOUSING AND JOB ASSISTANCE. THROUGH SERVICE IN AMERICORPS, MEMBERS CAN SUPPORT THEIR OWN RECOVERY AND MAINTAIN SOBRIETY. AND BY SERVING OTHERS, THEY ENSURE MORE INDIVIDUALS CAN BUILD THE SKILLS NECESSARY TO SUSTAIN THEIR RECOVERY AND ACHIEVE LONG-TERM SUCCESS. RECOVERY CORPS MEMBERS ARE NOT SPONSORS OR COUNSELORS, BUT PEER MENTORS WHO UNDERSTAND THE JOURNEY OF RECOVERY AND FOCUS ON BUILDING AND SUSTAINING THE GREAT EXPERIENCES THAT A LIFE IN RECOVERY CAN BRING. IN THE SPRING OF 2020, SERVEMINNESOTA LAUNCHED AN AMERICORPS EMERGENCY RESPONSE INITIATIVE TO HELP MINNESOTANS AFFECTED BY COVID-19. MORE THAN 300 PEOPLE, INCLUDING MANY WHO HAD LOST JOBS OR INTERNSHIPS AS A RESULT OF THE PANDEMIC, STEPPED UP TO DELIVER CRITICALLY NEEDED SUPPORT TO INDIVIDUALS AND FAMILIES. AMERICORPS MEMBERS SERVED IN 37 COMMUNITIES ACROSS THE STATE, TACKLING FOOD INSECURITY, HOMELESSNESS, DISTANCE LEARNING, AND MORE. FROM HELPING RESIDENTS AT SENIOR LIVING FACILITIES RECONNECT WITH LOVED ONES VIA ZOOM AFTER WEEKS IN ISOLATION, TO PACKING AND DISTRIBUTING FOOD FOR HUNDREDS OF THOUSANDS OF MEALS, TO HELPING WITH COMMUNITY REBUILDING EFFORTS AFTER THE CIVIL UNREST FOLLOWING GEORGE FLOYD'S MURDER, AMERICORPS MEMBERS WERE ABLE TO MAKE AN IMMEDIATE IMPACT ON THOSE WHO LIVES WERE COMPLETELY UPENDED BY COVID-19. NATIONAL REPLICATION SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING AND EVALUATION TO OTHER STATES THAT ARE EITHER IN A PLANNING OR IMPLEMENTATION PHASE OF REPLICATING THE PROVEN AND EFFECTIVE MINNESOTA READING CORPS OR MINNESOTA MATH CORPS MODEL. SERVEMINNESOTA PROVIDES OVERSIGHT AND CONSULTATION TO ENSURE THE MODEL IS DELIVERED WITH FIDELITY IN REPLICATION STATES, AND PROVIDES DATA MANAGEMENT AND EVALUATION SERVICES. PROGRAM SUPPORT SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING, PROGRAM DEVELOPMENT, MONITORING, AND GENERAL PROGRAM COMPLIANCE SUPPORT TO MINNESOTA AMERICORPS PROGRAMS.TRAINING SERVEMINNESOTA PROVIDES LEADERSHIP DEVELOPMENT, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES TO ENHANCE EFFECTIVENESS OF AMERICORPS PROGRAMS, RESEARCH ACTIVITIES AND PROGRAM EVALUATION.
4d
Other program services (Describe in Schedule O.)
(Expenses $
1,484,089
including grants of $
) (Revenue $
)
4e
Total program service expenses
31,614,495
Form
990
(2019)
Form 990 (2019)
Page
3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A
.....................
1
Yes
2
Is the organization required to complete
Schedule B, Schedule of Contributors
(see instructions)?
...
2
Yes
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?
If "Yes," complete Schedule C,
Part I
.............
3
No
4
Section 501(c)(3) organizations.
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C,
Part II
.........
4
Yes
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?
If "Yes," complete Schedule C,
Part III
..
5
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?
If "Yes," complete
Schedule D,
Part I
.........................
6
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures?
If "Yes," complete Schedule D,
Part II
....
7
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If "Yes,"
complete Schedule D,
Part III
..............
8
No
9
Did the organization report an amount in
Part X
, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in
Part X
; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D,
Part IV
..............
9
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments?
If "Yes," complete Schedule D,
Part V
......
10
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in
Part X
, line 10?
If "Yes," complete
Schedule D,
Part VI
.
...................
11a
Yes
b
Did the organization report an amount for investments—other securities in
Part X
, line 12 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VII
.......
11b
No
c
Did the organization report an amount for investments—program related in
Part X
, line 13 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VIII
.......
11c
No
d
Did the organization report an amount for other assets in
Part X
, line 15 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part IX
............
11d
No
e
Did the organization report an amount for other liabilities in
Part X
, line 25?
If "Yes," complete Schedule D,
Part X
11e
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)?
If "Yes," complete Schedule D,
Part X
11f
Yes
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)?
If "Yes," complete Schedule E
13
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?
.....
14a
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
If "Yes," complete Schedule F, Parts I and IV
.........
14b
No
15
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization?
If “Yes,” complete Schedule F, Parts II and IV
.....
15
No
16
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals?
If “Yes,” complete Schedule F, Parts III and IV
...
16
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX
, column (A), lines 6 and 11e?
If "Yes," complete Schedule G,
Part I
(see instructions)
....
17
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII
, lines 1c and 8a?
If "Yes," complete Schedule G,
Part II
............
18
No
19
Did the organization report more than $15,000 of gross income from gaming activities on
Part VIII
, line 9a?
If "Yes," complete Schedule G,
Part III
...................
19
No
20a
Did the organization operate one or more hospital facilities?
If "Yes," complete Schedule H
....
20a
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on
Part IX
, column (A), line 1?
If “Yes,” complete Schedule I, Parts I and II
.....
21
Yes
Form
990
(2019)
Form 990 (2019)
Page
4
Part IV
Checklist of Required Schedules
(continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX
, column (A), line 2?
If “Yes,” complete Schedule I, Parts I and III
........
22
No
23
Did the organization answer "Yes" to
Part VII
, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees?
If "Yes," complete Schedule J
.......................
23
Yes
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?
If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a
...............
24a
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
...
24b
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
...............
24c
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
...
24d
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year?
If "Yes," complete Schedule L,
Part I
....
25a
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L,
Part I
.......................
25b
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons?
If "Yes," complete Schedule L,
Part II
...........
26
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L,
Part III
.........................
27
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor?
If "Yes," complete Schedule L,
Part IV
......................
28a
No
b
A family member of any individual described in line 28a?
If "Yes," complete Schedule L,
Part IV
.....
28b
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b?
If "Yes," complete Schedule L,
Part IV
.....................
28c
No
29
Did the organization receive more than $25,000 in non-cash contributions?
If "Yes," complete Schedule M
..
29
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?
If "Yes," complete Schedule M
.................
30
No
31
Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N,
Part I
31
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes," complete Schedule N,
Part II
........................
32
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If "Yes," complete Schedule R,
Part I
............
33
No
34
Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R,
Part II
, III, or IV, and
Part V
, line 1
.........................
34
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)?
If "Yes," complete Schedule R,
Part V
, line 2
...
35b
36
Section 501(c)(3) organizations.
Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R,
Part V
, line 2
.............
36
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?
If "Yes," complete Schedule R,
Part VI
37
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for
Part VI
, lines 11b and 19?
Note.
All Form 990 filers are required to complete Schedule O.
............
38
Yes
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this
Part V
...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable
..
1a
34
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable
.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
..................
1c
Yes
Form
990
(2019)
Form 990 (2019)
Page
5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
(continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return
..................
2a
39
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note.
If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
No
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?
...
3a
No
b
If “Yes,” has it filed a Form 990-T for this year?
If “No” to line 3b, provide an explanation in Schedule O
...
3b
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
..
4a
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
..
5a
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T?
............
5c
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?
...
6a
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?
......................
6b
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
....................
7a
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?
.....
7b
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
.........................
7c
No
d
If "Yes," indicate the number of Forms 8282 filed during the year
....
7d
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
..
7f
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
......................
7g
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
..........................
7h
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
........
8
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?
........
9a
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
...
9b
10
Section 501(c)(7) organizations.
Enter:
a
Initiation fees and capital contributions included on
Part VIII
, line 12
...
10a
b
Gross receipts, included on Form 990,
Part VIII
, line 12, for public use of club facilities
10b
11
Section 501(c)(12) organizations.
Enter:
a
Gross income from members or shareholders
.........
11a
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.)
..........
11b
12a
Section 4947(a)(1) non-exempt charitable trusts.
Is the organization filing Form 990 in lieu of Form 1041?
12a
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
.........
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans
....
13b
c
Enter the amount of reserves on hand
............
13c
14a
Did the organization receive any payments for indoor tanning services during the tax year?
.....
14a
No
b
If "Yes," has it filed a Form 720 to report these payments?
If "No," provide an explanation in Schedule O
..
14b
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?
....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
..
If "Yes," complete Form 4720, Schedule O.
16
No
Form
990
(2019)
Form 990 (2019)
Page
6
Part VI
Governance, Management, and Disclosure
For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines
8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this
Part VI
..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
25
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?
.................
2
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person?
.
3
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
.
4
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets?
.
5
No
6
Did the organization have members or stockholders?
................
6
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?
....................
7a
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?
...................
7b
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body?
.......................
8a
Yes
b
Each committee with authority to act on behalf of the governing body?
............
8b
Yes
9
Is there any officer, director, trustee, or key employee listed in
Part VII
, Section A, who cannot be reached at the organization’s mailing address?
If "Yes," provide the names and addresses in Schedule O
.......
9
No
Section B. Policies
(
This Section B requests information about policies not required by the Internal Revenue Code.
)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates?
............
10a
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
............................
11a
Yes
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990.
.....
12a
Did the organization have a written conflict of interest policy?
If "No," go to line 13
.......
12a
Yes
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
..........................
12b
Yes
c
Did the organization regularly and consistently monitor and enforce compliance with the policy?
If "Yes," describe in Schedule O how this was done
...................
12c
Yes
13
Did the organization have a written whistleblower policy?
...............
13
Yes
14
Did the organization have a written document retention and destruction policy?
.........
14
Yes
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official
...........
15a
Yes
b
Other officers or key employees of the organization
................
15b
Yes
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?
......................
16a
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?
............
16b
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
Upon request
Other (explain in Schedule O)
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
LYNN LEWIS
120 SOUTH 6TH STREET SUITE 2260
MINNEAPOLIS
,
MN
55402
(612) 746-1390
Form
990
(2019)
Form 990 (2019)
Page
7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this
Part VII
..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
List all of the organization’s
current
officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s
current
key employees, if any. See instructions for definition of "key employee."
List the organization’s five
current
highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization’s
former
officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s
former directors or trustees
that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(1)
KATE KELLY
......................................................................
BOARD CHAIR
2.00
.................
X
X
0
0
0
(2)
WILLIAM ARENDT
......................................................................
TREASURER
2.00
.................
X
X
0
0
0
(3)
DAVE BEAL
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(4)
SAWYER BOYLES
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(5)
LOIS DUFFY
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(6)
JOHN ELLENBERGER
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(7)
ELIZABETH EMERSON
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(8)
LINDA GILLIGAN
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(9)
THOMAS HORNER
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(10)
CURTIS JOHNSON
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(11)
MARTHA JONES SICHKO
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(12)
KAREN LARSON
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(13)
SUMEE LEE
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(14)
JANE LEONARD
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(15)
STEPHANIE MONCADA
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(16)
NATHAN PROUTY
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
(17)
MARY QUIRK
......................................................................
DIRECTOR
2.00
.................
X
0
0
0
Form
990
(2019)
Form 990 (2019)
Page
8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(18)
MEGAN REMARK
........................................................................
DIRECTOR
2.00
.......................
X
0
0
0
(19)
ABERDEEN RODRIGUEZ
........................................................................
DIRECTOR
2.00
.......................
X
0
0
0
(20)
NOYA WOODRICH
........................................................................
DIRECTOR
2.00
.......................
X
0
0
0
(21)
AUDREY SUKER
........................................................................
CEO
40.00
.......................
X
145,851
0
5,967
(22)
JANET JOHNSON
........................................................................
VP OF OPERATIONS
40.00
.......................
X
120,852
0
17,955
(23)
LISA WINKLER
........................................................................
VP EXTERNAL RELATIONS
40.00
.......................
X
114,302
0
16,674
(24)
LYNN LEWIS
........................................................................
VP OF FINANCE
40.00
.......................
X
117,108
0
13,440
(25)
DMITRY KONOPATSKI
........................................................................
PRINCIPAL SOFTWARE
40.00
.......................
X
115,966
0
12,563
(26)
SHAYLA STERN
........................................................................
VP OF CONTENT MARKETING
40.00
.......................
X
116,683
0
13,158
1b
Sub-Total
................
c
Total from continuation sheets to
Part VII
, Section A
....
d
Total (add lines 1b and 1c)
...........
730,762
0
79,757
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization
6
Yes
No
3
Did the organization list any
former
officer, director or trustee, key employee, or highest compensated employee on line 1a?
If "Yes," complete Schedule J for such individual
..............
3
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000?
If "Yes," complete Schedule J for such
individual
...........................
4
Yes
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?
If "Yes," complete Schedule J for such person
........
5
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
COHERENT SOLUTIONS INC
1600 UTICA AVENUE SOUTH
ST LOUIS PARK
,
MN
55416
DATA MANAGEMENT SYSTEM DESIGN & MAINTENA
227,780
ROBINS-KAPLAN LLC
800 LASALLE AVENUE
MINNEAPOLIS
,
MN
55402
LEGAL SERVICES
147,088
BENJAMIN SWIFT
,
71 GARNHAM CLOSE
LONDON
UK
IT & DATA SYSTEMS PROJECT MANAGEMENT
106,842
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization
3
Form
990
(2019)
Form 990 (2019)
Page
9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this
Part VIII
.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
1a
Federated campaigns
..
1a
b
Membership dues
..
1b
c
Fundraising events
..
1c
d
Related organizations
1d
e
Government grants (contributions)
1e
29,945,236
f
All other contributions, gifts, grants, and similar amounts not included above
1f
1,109,528
g
Noncash contributions included in lines 1a - 1f:$
1g
h Total.
Add lines 1a-1f
.......
31,054,764
Business Code
2a
PROGRAM SERVICE FEES
900099
1,780,877
1,780,877
b
c
d
e
f
All other program service revenue.
g
Total.
Add lines 2a–2f
.....
1,780,877
3
Investment income (including dividends, interest, and other
similar amounts)
......
9,569
9,569
4
Income from investment of tax-exempt bond proceeds
5
Royalties
...........
(ii) Personal
(i) Real
6a
Gross rents
6a
b
Less: rental expenses
6b
c
Rental income or (loss)
6c
d
Net rental income or (loss)
.......
(ii) Other
(i) Securities
7a
Gross amount from sales of assets other than inventory
7a
b
Less: cost or other basis and sales expenses
7b
c
Gain or (loss)
7c
d
Net gain or (loss)
.........
8a
Gross income from fundraising events (not including $
of contributions reported on line 1c).
See
Part IV
, line 18
....
8a
b
Less: direct expenses
...
8b
c
Net income or (loss) from fundraising events
..
9a
Gross income from gaming activities.
See
Part IV
, line 19
...
9a
b
Less: direct expenses
...
9b
c
Net income or (loss) from gaming activities
..
10a
Gross sales of inventory, less
returns and allowances
..
10a
b
Less: cost of goods sold
..
10b
c
Net income or (loss) from sales of inventory
..
Business Code
Miscellaneous Revenue
11a
OTHER INCOME
900099
1,250
1,250
b
c
d
All other revenue
....
e
Total.
Add lines 11a–11d
......
1,250
12
Total revenue.
See instructions
.....
32,846,460
1,780,877
0
10,819
Form
990
(2019)
Form 990 (2019)
Page
10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this
Part IX
..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of
Part VIII
.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to domestic organizations and domestic governments. See
Part IV
, line 21
....
28,490,290
28,490,290
2
Grants and other assistance to domestic individuals. See
Part IV
, line 22
...........
3
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See
Part IV
, lines 15 and 16.
.............
4
Benefits paid to or for members
.......
5
Compensation of current officers, directors, trustees, and key employees
...........
810,520
581,934
124,863
103,723
6
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
.........
7
Other salaries and wages
........
1,498,137
1,082,166
224,352
191,619
8
Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
....
9
Other employee benefits
.......
258,097
174,984
49,928
33,185
10
Payroll taxes
...........
169,631
115,005
32,815
21,811
11
Fees for services (non-employees):
a
Management
......
b
Legal
.........
c
Accounting
...........
d
Lobbying
...........
e
Professional fundraising services.
See
Part IV
, line 17
f
Investment management fees
......
g
Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
1,101,451
916,285
82,277
102,889
12
Advertising and promotion
....
7,751
6,894
857
13
Office expenses
.......
132,715
119,835
10,339
2,541
14
Information technology
......
36,920
11,409
23,349
2,162
15
Royalties
..
16
Occupancy
...........
231,326
231,326
17
Travel
............
8,567
6,273
651
1,643
18
Payments of travel or entertainment expenses for any federal, state, or local public officials
.
19
Conferences, conventions, and meetings
....
48,037
32,382
14,012
1,643
20
Interest
...........
21
Payments to affiliates
.......
22
Depreciation, depletion, and amortization
..
6,262
4,673
778
811
23
Insurance
...
22,832
1,671
20,316
845
24
Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
EQUIPMENT
83,806
67,730
15,392
684
b
DUES & MEMBERSHIPS
13,576
2,661
9,360
1,555
c
OTHER EXPENSE
5,712
303
3,931
1,478
d
BOARD EXPENSE
1,479
1,479
e
All other expenses
25
Total functional expenses.
Add lines 1 through 24e
32,927,109
31,614,495
846,025
466,589
26
Joint costs.
Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720).
Form
990
(2019)
Form 990 (2019)
Page
11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this
Part IX
..............
(A)
Beginning of year
(B)
End of year
1
Cash–non-interest-bearing
........
5,466,639
1
4,452,712
2
Savings and temporary cash investments
.........
2
3
Pledges and grants receivable, net
......
2,679,502
3
3,736,558
4
Accounts receivable, net
.............
667,114
4
362,893
5
Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.......
5
6
Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B)
...
6
7
Notes and loans receivable, net
...........
7
8
Inventories for sale or use
............
8
9
Prepaid expenses and deferred charges
......
74,665
9
77,773
10a
Land, buildings, and equipment: cost or other basis. Complete
Part VI
of Schedule D
10a
53,117
b
Less: accumulated depreciation
10b
36,358
17,128
10c
16,759
11
Investments—publicly traded securities
.
11
12
Investments—other securities. See
Part IV
, line 11
.....
12
13
Investments—program-related. See
Part IV
, line 11
..
13
14
Intangible assets
...............
14
15
Other assets. See
Part IV
, line 11
...........
9,092
15
9,092
16
Total assets.
Add lines 1 through 15 (must equal line 33)
...
8,914,140
16
8,655,787
17
Accounts payable and accrued expenses
.....
187,910
17
231,015
18
Grants payable
...
3,165,667
18
2,944,858
19
Deferred revenue
.........
19
20
Tax-exempt bond liabilities
.........
20
21
Escrow or custodial account liability.
Complete
Part IV
of Schedule D
21
22
Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.........
22
23
Secured mortgages and notes payable to unrelated third parties
..
23
24
Unsecured notes and loans payable to unrelated third parties
..
24
25
Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24).
Complete
Part X
of Schedule D
25
26
Total liabilities.
Add lines 17 through 25
..
3,353,577
26
3,175,873
Organizations that follow FASB ASC 958,
check here
and complete lines 27, 28, 32, and 33.
27
Net assets without donor restrictions
..........
566,210
27
657,157
28
Net assets with donor restrictions
...........
4,994,353
28
4,822,757
Organizations that do not follow FASB ASC 958,
check here
and complete lines 29 through 33.
29
Capital stock or trust principal, or current funds
.....
29
30
Paid-in or capital surplus, or land, building or equipment fund
...
30
31
Retained earnings, endowment, accumulated income, or other funds
31
32
Total net assets or fund balances
...........
5,560,563
32
5,479,914
33
Total liabilities and net assets/fund balances
........
8,914,140
33
8,655,787
Form
990
(2019)
Form 990 (2019)
Page
12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this
Part XI
..............
1
Total revenue (must equal
Part VIII
, column (A), line 12)
............
1
32,846,460
2
Total expenses (must equal
Part IX
, column (A), line 25)
............
2
32,927,109
3
Revenue less expenses. Subtract line 2 from line 1
..............
3
-80,649
4
Net assets or fund balances at beginning of year (must equal
Part X
, line 32, column (A))
..
4
5,560,563
5
Net unrealized gains (losses) on investments
...............
5
6
Donated services and use of facilities
.................
6
7
Investment expenses
.....................
7
8
Prior period adjustments
.....................
8
9
Other changes in net assets or fund balances (explain in Schedule O)
........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal
Part X
, line 32, column (B))
10
5,479,914
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this
Part XII
.............
Yes
No
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
b
If "Yes," did the organization undergo the required audit or audits?
If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
Form
990
(2019)
Form 990 (2019)
Additional Data
Software ID:
Software Version:
Form 990, Special Condition Description:
Special Condition Description