INDIGENOUS PEOPLES TASK FORCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INDIGENOUS PEOPLES TASK FORCE (EIN 36-3617906)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-20
- IRS object ID
- 202410809349300726
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-20T12:22:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363617906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIGENOUS PEOPLES TASK FORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 6128701723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 EAST 23RD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128701723 | PhoneNum |
| Signature | 2024-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | DAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH F BARCHENGER | PreparerPersonNm |
| PTIN | P01270090 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2024-03-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 EAST 23RD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,449,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIGENOUSPEOPLESTF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,223,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,080,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $356 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,552 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,443 | CYOtherRevenueAmt |
| PY Total Revenue | $2,162,144 | PYTotalRevenueAmt |
| CY Total Revenue | $2,094,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,371,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,473,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,107 | PYOtherExpensesAmt |
| CY Other Expenses | $822,114 | CYOtherExpensesAmt |
| PY Total Expenses | $2,000,432 | PYTotalExpensesAmt |
| CY Total Expenses | $2,295,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $161,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,366,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,209,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,094,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,138,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,272,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,071,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $282,882 | ExpenseAmt |
| Desc | THE "INDIGI-BABY FOOD SOVEREIGNTY PROJECT" AIMS TO INCREASE ACCESS TO HEALTH TARGETED BABY FOOD MADE WITH NATIVE AMERICAN CULTIVATED AND WILD HARVESTED FOODS AS A WAY TO REDUCE HIGH RATES OF OBESITY AMONG NATIVE CHILDREN AND OBESITY-LINKED DISEASES THAT DISPROPORTIONATELY AFFECT NATIVE AMERICANS LIVING IN THE TWIN CITIES OF MINNEAPOLIS AND ST. PAUL. THE PROPOSED PROJECT WILL INCREASE AWARENESS OF THE BENEFITS OF NATIVE FOODS TO MATERNAL AND CHILD HEALTH; EXPAND AND IMPROVE THE INDIGI-BABY PRODUCT LINE-UP AND ORGANIC, SUSTAINABLE FARM PRODUCTION; AND BEGIN MARKETING INDIGI-BABY FOODS IN LOCAL STORES. THE INITIATIVE BUILDS ON THE PLANNING AND DEVELOPMENT ACTIVITIES OF THE CURRENT INDIGI-BABY MATERNAL AND CHILD HEALTH INITIATIVE THROUGH WHICH SUCCESSFUL, ORGANIC, SUSTAINABLE FARMING TECHNIQUES HAVE BEEN TESTED AND IDENTIFIED AND FOUR HEALTH TARGETED, VALUE ADDED BABY FOOD PRODUCTS ARE BEING DESIGNED. PROPOSED PROJECT STRATEGIES INCLUDE: KNOWLEDGE SHARING TO HELP REVITALIZE AND PASS ON HEALTH BENEFITS OF NATIVE FOODS THROUGH AN ANNUAL CONFERENCE THAT IS GUIDED BY AN INTERGENERATIONAL COUNCIL OF GRANDMOTHERS AND YOUTH, AGES 14-17; SCALING UP FARM PRODUCTION BY EXPANDING EXISTING INDIGI-BABY FARM AND SOURCING FOODS FROM NATIVE GROWERS AND HARVESTERS; DIVERSIFYING PRODUCT LINE-UP FROM 4 TO 6 PRODUCTS; PROCESSING AND PACKAGING 6 PRODUCTS FOR SALES TO ORGANIZATIONS WHO PROVIDE WELL BABY CLINICS OR FOR NEW MOTHER PROGRAMS. THIS YEAR WE SUPPLIED THE PRODUCTS TO ORGS THAT HAD PRE-ORDERED THE FOODS.TARGETED OUTCOMES INCLUDE:1) KNOWLEDGE OF HEALTH BENEFITS OF NATIVE FOODS IS BEING REVITALIZED AND PASSED ON FROM MOTHERS TO CHILDREN, 2) AVAILABILITY OF HEALTH TARGETED BABY FOODS READY FOR DISTRIBUTION IN TWIN CITIES, AND 3) NATIVE AMERICAN MOTHERS HAVE INCREASED ACCESS TO HEALTH TARGETED BABYFOODS.THIS YEAR'S RETURN TO FIRST MEDICINES CONFERENCE WAS ATTENDED BY 125 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,109 | ExpenseAmt |
| Desc | HIV COUNSELING AND TESTING - THIS PROGRAM OFFERS FREE HIV RAPID TESTING AT OUR MAIN OFFICE AND THE HOUSING COMMUNITY CENTER. PRE AND POST TEST COUNSELING AND REFERRALS ARE PROVIDED WITH INCENTIVES. THIS PROGRAM PROVIDES 1,400 INTEGRATED HIV TESTING, COUNSELING, AND REFERRALS PER YEAR. IN HARM REDUCTION, THERE WERE 203 NARCAN TRAININGS, WITH 30,981 VIALS OF MUSCULAR INJECTIONS AND 398 OF THE NASAL SPRAY DISTRIBUTED. HARM REDUCTION ALSO DISTRIBUTED 991 CLEAN SYRINGES IN EXCHANGE FOR USED SYRINGES AND 2,471 FENTYNAL TEST STRIPS. THE PROGRAM PROVIDED 30 INDIVIDUALS WITH CASE MANAGEMENT SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,957 | ExpenseAmt |
| Desc | YOUTH AND EDUCATION INCLUDES THE IKIDOWIN ACTING ENSEMBLE AND THE KEEP THE FIRE ALIVE PROGRAM WORKING WITH NATIVE TEENS 12-18 YEARS OLD. THE IKIDOWIN ACTING ENSEMBLE TRAINS YOUTH IN THEATER. THE ENSEMBLE TRAVELS THROUGHOUT THE US AND MN, PERFORMING FULL LENGTH PLAYS THAT PROVIDE IMPORTANT CULTURAL TEACHINGS, HEALTH EDUCATION, SOCIAL JUSTICE, AND POSITIVE NATIVE IDENTITY TO MANY AUDIENCES IN MINNESOTA AND THE US. THE PROGRAM IMPROVES SELF-ESTEEM, CONFIDENCE AND BUILDS COMMUNITY CONNECTION. THE KEEP THE FIRE ALIVE PROGRAM TEACHES NATIVE YOUTH ABOUT MENTAL HEALTH TOPICS, PRESENTS DIFFERENT HEALTHY COPING SKILLS, INTRODUCES THEM TO THE ARTS, PLANS COMMUNITY WIDE EVENTS, PRESENTS SUICIDE PREVENTION TRAININGS, AND PROMOTES SUICIDE PREVENTION AND MENTAL HEALTH RESOURCES. APPROXIMATELY 92 YOUTH PARTICIPATED IN THEPROGRAM FROM 07/01/20212 TO 06/30/23.THIS YEAR WE ADDED AN EDUCATION AND INTERNSHIP PROGRAM FOR 18-24 YEAR OLDS WHO ARE NOT WORKING OR IN POST SECONDARY EDUCATION PROGRAMS. IT'S MISSION IS TO PREVENT OR INTERVENE WITH OPIOID USEAGE.THE WAYBINAGAY PROGRAM:PREVENTION SERVICES WERE PROVIDED: AN EIGHT-SESSION CULTURALLY-BASED CURRICULUM TO ENCOURAGE AMERICAN INDIAN YOUTH TO REFUSE THE USE OF COMMERCIAL TOBACCO, ALCOHOL, MARIJUANA OR OTHER DRUGS. 4 COHORTS WERE DELIVERED WITH 48 YOUTH PARTICIPANTS. THE PROGRAM ALSO INCLUDES A COMPONENT OF 2 YOUTH THEATER PERFORMANCES ON PREVENTION OF TOBACCO USE AND INCLUDES 4 CULTURAL ACTIVITIES. A FASHION SHOW FOCUSING ON CULTURE IS PREVENTION INVOLVED YOUTH FROM MN AND SEVERAL STATES. THE TOTAL YOUTH PARTICIPANTS WAS 92 WITH AN AUDIENCE OF OVER 1,000. A REMEMBER OUR LOVED ONES EVENT AT THE STATE CAPITAL DREW OVER 300 PARTICIPANTS WITH WORDS OFFERED BY THE LT. GOVERNOR PEGGY FLANAGAM AND FAMILY MEMBERS OF THE LOVED ONES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $6,657 | RevenueAmt |
| Desc | MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TOMAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $6,657 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,838,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM BERLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128701723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 EAST 23RD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN ALLEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON CROFUT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY STATELY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISHA LAPLANTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LINDQUIST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON DAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,597 | $0 | $20,160 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LARSON ALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 776376 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606776376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACT ACCOUNTANT | ServicesDesc |
| Compensation | $108,759 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,651,359 | GovernmentGrantsAmt |
| All Other Contributions | $428,846 | AllOtherContributionsAmt |
| Total Contributions | $2,080,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES PROV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,298 | TotalRevenueColumnAmt |
| Exclusion | $7,298 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,938 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,607 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$77,669 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$77,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $100,827 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,771 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,056 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,094,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,298 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,020 | TotalAmt |
| Program Services | $101,696 | ProgramServicesAmt |
| Management And General | $21,433 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,930 | TotalAmt |
| Program Services | $921,874 | ProgramServicesAmt |
| Management And General | $121,040 | ManagementAndGeneralAmt |
| Fundraising | $12,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,505 | TotalAmt |
| Program Services | $18,700 | ProgramServicesAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,755 | TotalAmt |
| Program Services | $118,252 | ProgramServicesAmt |
| Management And General | $30,404 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,294 | TotalAmt |
| Program Services | $93,912 | ProgramServicesAmt |
| Management And General | $28,250 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,336 | TotalAmt |
| Management And General | $180,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,128 | TotalAmt |
| Program Services | $91,700 | ProgramServicesAmt |
| Management And General | $14,381 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,350 | TotalAmt |
| Program Services | $48,864 | ProgramServicesAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,425 | TotalAmt |
| Program Services | $80,151 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,691 | TotalAmt |
| Program Services | $42,932 | ProgramServicesAmt |
| Management And General | $1,736 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,471 | TotalAmt |
| Program Services | $24,107 | ProgramServicesAmt |
| Management And General | $8,190 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,191 | TotalAmt |
| Program Services | $46,025 | ProgramServicesAmt |
| Management And General | $11,925 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $196,333 | $184,402 | $11,874 | $57 |
| SPECIFIC ASSISTANCE | $60,518 | $60,518 | ||
| MISCELLANEOUS | $2,171 | $1,315 | $855 | $1 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,618 | TotalAmt |
| Program Services | $1,838,948 | ProgramServicesAmt |
| Management And General | $442,853 | ManagementAndGeneralAmt |
| Fundraising | $13,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,495 | BOYAmt |
| EOY | $1,182,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,523 | BOYAmt |
| EOY | $100,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,383 | BOYAmt |
| EOY | $466,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,308 | BOYAmt |
| EOY | $14,885 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,618 | BOYAmt |
| EOY | $26,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,797,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,396,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,531 | BOYAmt |
| EOY | $1,400,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,858 | BOYAmt |
| EOY | $3,209,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,765 | BOYAmt |
| EOY | $159,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,337 | BOYAmt |
| EOY | $946,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,102 | BOYAmt |
| EOY | $1,138,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,062 | BOYAmt |
| EOY | $702,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,694 | BOYAmt |
| EOY | $1,368,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,756 | BOYAmt |
| EOY | $2,071,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,858 | BOYAmt |
| EOY | $3,209,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$201,458 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,065,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,223,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,080,205 | CurrentTaxYearAmt |
| Total | $10,682,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,065,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,223,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,080,205 | CurrentTaxYearAmt |
| Total | $10,682,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $267,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,415,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,236 | CurrentTaxYearAmt |
| Total | $901,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,170 | CurrentTaxYearAmt |
| Total | $26,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,610,200 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $793,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,890 | OtherCostOrOtherBasisAmt |
| Book Value | $33,890 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,552,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,282,378 | DepreciationAmt |
| Book Value | $1,269,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,811 | DepreciationAmt |
| Book Value | $96,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,614 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,400,513 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $18,423 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,423 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,385,320 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,553 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $265,607 | OtherRevenueAmt |
| Revenue Not Reported | $291,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,094,160 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,094,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,586,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,553 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $265,607 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $291,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,295,618 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,295,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IPTF IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES IPTF DID NOT HAVE ANY UNRELATED BUSINESS INCOME. IPTF ALSO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 265,607. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 265,607. |
| PART XII & XIII, LINES 2D | RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD/TREASURER DOES A PERFORMANCE REVIEW AND WE USE THE MINNESOTA SALARY SURVEY PUBLICATION AS A GUIDE FOR THE EXECUTIVE SALARY LEVELS. THE EXECUTIVE DIRECTOR GIVES ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES. RAISES CAN BE CONDITIONED UPON LEVELS OF GRANT FUNDING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |