FRASER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRASER (EIN 41-0781858)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-23
- IRS object ID
- 202402979349301825
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-23T15:45:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410887288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULAY PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11095 VIKING DRIVE-STE 500 | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410781858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAS | BusinessNameControlTxt |
| Phone | 6128611688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 WEST 64TH STREET | AddressLine1Txt |
| City | RICHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE S CROSS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6128611688 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JADIN C BRAGG | PreparerPersonNm |
| PTIN | P00643813 | PTIN |
| Phone | 9528939320 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE S CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 WEST 64TH STREET | AddressLine1Txt |
| City | RICHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,184,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRASER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE FRASER MISSION IS TO MAKE A MEANINGFUL AND LASTING DIFFERENCE IN THE LIVES OF CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS. THE COMPANY ACCOMPLISHES THIS BY PROVIDING EDUCATION, HEALTHCARE, AND HOUSING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 2642 | TotalEmployeeCnt |
| Total Volunteers | 241 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,633,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,050,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,779,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,719,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $559,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $989,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,246,985 | PYOtherRevenueAmt |
| CY Other Revenue | $4,519,068 | CYOtherRevenueAmt |
| PY Total Revenue | $41,218,960 | PYTotalRevenueAmt |
| CY Total Revenue | $43,277,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,588,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,102,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $790,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,894,394 | PYOtherExpensesAmt |
| CY Other Expenses | $7,566,727 | CYOtherExpensesAmt |
| PY Total Expenses | $39,487,129 | PYTotalExpensesAmt |
| CY Total Expenses | $41,669,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,731,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,607,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,343,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,539,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,856,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,421,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,487,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,118,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRASER IS A MINNESOTA NONPROFIT WITH A NATIONALLY RENOWNED REPUTATION, SERVING CHILDREN AND ADULTS WITH SPECIAL NEEDS. THIS MULTI-FACETED HEALTHCARE, EDUCATION, AND HOUSING HUMAN SERVICE ORGANIZATION PROVIDES DIRECT SERVICES, INFORMATION, AND SUPPORT. FRASER SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHILDREN WHO ARE AT RISK FOR ABUSE AND NEGLECT, CHILDREN WITH AUTISM AND SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. FRASER IS MINNESOTA'S LONGEST RUNNING, LARGEST PROVIDER OF AUTISM SERVICES. FRASER SERVES OVER 60 DISABILITIES AND DISORDERS AND OVER 70% OF FRASER CLIENTS HAVE AUTISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,551,252 | ExpenseAmt |
| Revenue | $16,115,024 | RevenueAmt |
| Desc | FRASER COMMUNITY LIVING OPERATES 27 HOMES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING UP TO 107 CLIENTS. THESE SINGLE-FAMILY HOUSES ARE LOCATED IN VARIOUS SUBURBAN NEIGHBORHOODS. COMMUNITY LIVING ASSISTS PEOPLE WITH MAINTAINING HEALTH, FAMILY WELL-BEING, INCREASING INDEPENDENT LIVING SKILLS AND PARTICIPATING IN THE COMMUNITY THROUGH PERSONAL CARE ASSISTANCE, RESPITE CARE, PERSONAL SUPPORT AND IN-HOME FAMILY SUPPORT. FRASER SUPPORTED LIVING PROVIDES AN OPTION FOR INDIVIDUALS WHO WANT TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. SERVICES MAY BE DELIVERED TO AN INDIVIDUAL LEASING AN APARTMENT OR LIVING IN THEIR OWN HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,290,310 | ExpenseAmt |
| Revenue | $11,091,731 | RevenueAmt |
| Desc | FRASER CASE MANAGEMENT IS DESIGNED TO HELP INDIVIDUALS AND FAMILIES ACCESS AND NAVIGATE THE COMPLEX SOCIAL AND MEDICAL SERVICES SYSTEM. CASE MANAGEMENT HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES AND THOSE WITH MENTAL HEALTH CONDITIONS GAIN ACCESS TO NEEDED RESOURCES. OUR CASE MANAGERS CONNECT PEOPLE TO MEDICAL, SOCIAL, EDUCATIONAL, VOCATIONAL, FINANCIAL AND OTHER NECESSARY SERVICES THAT SUPPORT THEIR MENTAL HEALTH. FRASER PROVIDES THE FOLLOWING TYPES OF CASE MANAGEMENT SERVICES TO PEOPLE OF ALL AGES IN DAKOTA, HENNEPIN AND RAMSEY COUNTIES: BRAIN INJURY (BI) WAIVER, COMMUNITY ACCESS FOR DISABILITY INCLUSION (CADI) WAIVER, DEVELOPMENTAL DISABILITY (DD) WAIVER, DD NON-WAIVER | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,194,169 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Revenue | $9,495,978 | RevenueAmt |
| Desc | FRASER REHAB THERAPY (FORMERLY PEDIATRIC THERAPY) PROVIDES COMPREHENSIVE REHABILITATION SERVICES FOR CHILDREN WITH MOTOR AND SENSORY DYSFUNCTION, DECREASED FUNCTIONAL AND DEVELOPMENTAL SKILLS, FEEDING AND SWALLOWING DIFFICULTIES, AND SPEECH, LANGUAGE, AND HEARING DISORDERS. OUR REHABILITATION DEPARTMENT PROVIDES EVALUATION, CONSULTATION, AND TREATMENT SERVICES. SPEECH THERAPY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY SERVICES ARE PROVIDED WITH AN INTERDISCIPLINARY APPROACH AND EACH CHILDS GOALS AND ACTIVITIES ARE INDIVIDUALIZED, BASED ON STRENGTHS, CHALLENGES, AND MOTIVATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,171,133 | ExpenseAmt |
| Revenue | $3,794,995 | RevenueAmt |
| Desc | FRASER SCHOOL PROVIDES EARLY CHILDHOOD EDUCATION AND THERAPY FOR CHILDREN AGES SIX WEEKS TO SIX YEARS WITH SPECIAL NEEDS AND TYPICAL NEEDS IN AN INCLUSIVE SETTING. OUR UNIQUE SETTING ALLOWS CHILDREN OF ALL ABILITIES TO LEARN, PLAY, AND GROW SIDE BY SIDE, AND PROVIDES A CHALLENGING, ENLIGHTENING, AND MOTIVATING ENVIRONMENT FOR ALL. THIS PROGRAM ALSO FOCUSES ON CAREER PLANNING AND EMPLOYMENT. INDIVIDUALS OF ALL ABILITIES DESERVE ACCESS TO EDUCATION AND THE CHANCE TO PURSUE MEANINGFUL CAREERS. FRASER CAREER PLANNING AND EMPLOYMENT OFFERS A VARIETY OF SERVICES FOR TEENS AND ADULTS WHO HAVE AUTISM SPECTRUM DISORDER (ASD) OR OTHER SPECIAL NEEDS. OUR SERVICES ARE AVAILABLE FOR THOSE WHO ARE COLLEGE-BOUND OR ARE LOOKING TO EXPLORE DIFFERENT EMPLOYMENT OPTIONS. CAREER PLANNING AND EMPLOYEMENT ALSO FOCUSES ON ASSESSING INDIVIDUALS' STRENGTHS AND CHALLENGES. THROUGH OUR INTAKE ASSESSMENT, WE LOOK AT EACH INDIVIDUAL'S UNIQUE STRENGTHS, INTERESTS, LEARNING STYLES, AND CHALLENGES. WE THEN CREATE AN INDIVIDUAL PROFILE AND MAP OUT A SUPPORT PLAN TO HELP THE PERSON ACHIEVE SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,171,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,794,995 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,206,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2642 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES OLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128611688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 WEST 64TH STREET | AddressLine1Txt |
| City | RICHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DIANE CROSS | ||||||||
| CEO/SECRETARY/VICE CHAIR | 20.00 | 20.00 | Yes (X) | Yes (X) | $187,284 | $264,953 | $22,805 | |
| PETER ROBB | ||||||||
| VICE CHAIR/TREASURER | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CONNIE DELANEY | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DR ARMANTINA ESPINOSA | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KLEIN | ||||||||
| BOARD CHAIR | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER LOEWENSON MD | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VIVI-ANN FISCHER DC | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LISA NELSON | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DR ANDREW KIRAGU MD | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RICK FERRIS | ||||||||
| VICE CHAIR | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN HINS | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RANDY PATTEE | ||||||||
| VICE CHAIR | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY BRAUSEN | ||||||||
| BOARD MEMBER | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JASON STOCK | ||||||||
| BOARD MEMBER | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JACLYN LITZELMAN | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAYE MCGRUDER | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DR KRISHNAN SUBRAHMANIAN | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN CUDAK | ||||||||
| BOARD MEMBER | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMES OLSON | ||||||||
| EVP/CFO | 20.00 | 20.00 | Yes (X) | $107,447 | $152,006 | $7,496 | ||
| KIMBERLY KLEIN | ||||||||
| DIRECTOR OF NEUROPSYCHOLOGY | 0.00 | 40.00 | $0 | $168,970 | $9,401 | Yes (X) | ||
| PATRICIA PULICE | ||||||||
| VP OF CLINICAL QUALITY | 0.00 | 40.00 | $0 | $171,519 | $4,367 | Yes (X) | ||
| NANCY BALDRICA | ||||||||
| CHIEF MARKETING OFFICER | 20.00 | 20.00 | $65,450 | $92,594 | $2,840 | Yes (X) | ||
| MATTHEW CHIODO | ||||||||
| IT DIRECTOR | 20.00 | 20.00 | $62,525 | $88,456 | $15,828 | Yes (X) | ||
| ELIF MCCAIN | ||||||||
| VP CAO SPECIALTY HEALTH CA | 1.00 | 40.00 | $0 | $160,148 | $19,297 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,098,646 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,034 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDERSON CC INC | |||||
| 5280 W 74TH ST | EDINA | MN | 55439 | CONSTRUCTION/RENOVATION SERVICES | $1,824,763 |
| ATOMIC DATA LLC | |||||
| 250 MARQUETTE AVE SO SUITE 225 | MINNEAPOLIS | MN | 55401 | INFORMATION TECHNOLOGY SERVICES | $620,946 |
| LE COURAGE STAFFING | |||||
| 6900 - 78TH AVE NO STE F | BROOKLYN PARK | MN | 55455 | SUBCONTRACTED LABOR | $564,169 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| 1485 NORTH PARK DRIVE | WESTON | FL | 33326 | PAYROLL PROCESSING SERVICES | $546,335 |
| PROPIO LANGUAGE SERVICES | |||||
| 10801 MASTIN BLVD STE 850 | OVERLAND PARK | KS | 66210 | INTERPRETER SERVICES | $545,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $827,097 | FundraisingAmt |
| All Other Contributions | $1,223,062 | AllOtherContributionsAmt |
| Noncash Contributions | $72,375 | NoncashContributionsAmt |
| Total Contributions | $2,050,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FRASER COMMUNITY LIVING | 624100 | $15,097,124 | $15,097,124 |
| FRASER CASE MANAGEMENT | 624100 | $10,690,718 | $10,690,718 |
| REHABILITATION SERVICES | 624100 | $8,005,257 | $8,005,257 |
| FRASER SCHOOL | 624100 | $1,925,982 | $1,925,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,719,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,814 | TotalRevenueColumnAmt |
| Exclusion | $462,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,383,794 | SecuritiesAmt |
| Other | $632,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,147,407 | SecuritiesAmt |
| Other | $341,548 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,387 | SecuritiesAmt |
| Other | $290,452 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,839 | TotalRevenueColumnAmt |
| Exclusion | $526,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $827,097 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $417,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259,579 | TotalRevenueColumnAmt |
| Exclusion | -$259,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE ALLOCATIONS | 624100 | $4,653,950 | $4,653,950 |
| MISCELLANEOUS INCOME | 624100 | $124,697 | $124,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,778,647 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,277,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,497,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $730,074 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,280 | TotalAmt |
| Program Services | $307,280 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,887,484 | TotalAmt |
| Program Services | $22,096,385 | ProgramServicesAmt |
| Management And General | $6,228,529 | ManagementAndGeneralAmt |
| Fundraising | $562,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,782 | TotalAmt |
| Program Services | $292,403 | ProgramServicesAmt |
| Management And General | $127,837 | ManagementAndGeneralAmt |
| Fundraising | $11,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,189 | TotalAmt |
| Program Services | $1,708,360 | ProgramServicesAmt |
| Management And General | $569,443 | ManagementAndGeneralAmt |
| Fundraising | $57,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,140,314 | TotalAmt |
| Program Services | $1,652,567 | ProgramServicesAmt |
| Management And General | $446,979 | ManagementAndGeneralAmt |
| Fundraising | $40,768 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748 | TotalAmt |
| Program Services | $1,748 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,000 | TotalAmt |
| Management And General | $137,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,690 | TotalAmt |
| Program Services | $573,529 | ProgramServicesAmt |
| Management And General | $1,327,804 | ManagementAndGeneralAmt |
| Fundraising | $44,357 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,379 | TotalAmt |
| Management And General | $293,229 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,205 | TotalAmt |
| Program Services | $272,609 | ProgramServicesAmt |
| Management And General | $968,535 | ManagementAndGeneralAmt |
| Fundraising | $30,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,616 | TotalAmt |
| Program Services | $75,616 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,769 | TotalAmt |
| Program Services | $571,707 | ProgramServicesAmt |
| Management And General | $138,062 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,866 | TotalAmt |
| Program Services | $207,334 | ProgramServicesAmt |
| Management And General | $17,710 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,102 | TotalAmt |
| Program Services | $57,607 | ProgramServicesAmt |
| Management And General | $64,657 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,391 | TotalAmt |
| Program Services | $19,392 | ProgramServicesAmt |
| Management And General | $6,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,188 | TotalAmt |
| Program Services | $443,398 | ProgramServicesAmt |
| Management And General | $343,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $775,962 | $65,239 | $696,341 | $14,382 |
| FOOD COSTS | $435,222 | $421,726 | $6,491 | $7,005 |
| EQUIPMENT RENTAL | $253,226 | $146,263 | $106,963 | $0 |
| SUPPLIES | $204,443 | $174,564 | $29,879 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,920 | TotalAmt |
| Program Services | $117,937 | ProgramServicesAmt |
| Management And General | $132,533 | ManagementAndGeneralAmt |
| Fundraising | $17,450 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,669,976 | TotalAmt |
| Program Services | $29,206,864 | ProgramServicesAmt |
| Management And General | $11,672,781 | ManagementAndGeneralAmt |
| Fundraising | $790,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,208 | BOYAmt |
| EOY | $4,567,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,937,234 | BOYAmt |
| EOY | $3,271,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,509 | BOYAmt |
| EOY | $3,950,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,362 | BOYAmt |
| EOY | $697,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,247,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,902,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,643,459 | BOYAmt |
| EOY | $21,344,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,975,403 | BOYAmt |
| EOY | $10,378,241 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,298 | BOYAmt |
| EOY | $31,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,816,457 | BOYAmt |
| EOY | $5,294,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,343,930 | BOYAmt |
| EOY | $49,539,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,222,156 | BOYAmt |
| EOY | $7,021,139 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,246 | BOYAmt |
| EOY | $567,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,095 | BOYAmt |
| EOY | $5,603,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483,355 | BOYAmt |
| EOY | $229,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,856,852 | BOYAmt |
| EOY | $13,421,024 | 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 | $32,165,890 | BOYAmt |
| EOY | $34,711,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,188 | BOYAmt |
| EOY | $1,406,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,487,078 | BOYAmt |
| EOY | $36,118,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,343,930 | BOYAmt |
| EOY | $49,539,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,607,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,033,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,106 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING ACTIVITIES WERE LIMITED TO FEES PAID TO A REGISTERED LOBBYIST WHO MONITORED LEGISLATION AT THE MINNESOTA LEGISLATURE. THE LOBBYIST HAD SOME CONTACT WITH LEGISLATORS WORKING ON BILLS THAT WOULD IMPACT NEW SERVICES THAT COULD BE DELIVERED TO OUR CLIENTELE. THERE WERE NO OTHER LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,983 | BeginningYearBalanceAmt |
| Contributions | $93,681 | ContributionsAmt |
| Other Expenditures | $21,900 | OtherExpendituresAmt |
| End Year Balance | $1,011,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,094,914 | BeginningYearBalanceAmt |
| Other Expenditures | $154,931 | OtherExpendituresAmt |
| End Year Balance | $939,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,623 | BeginningYearBalanceAmt |
| Contributions | $128,941 | ContributionsAmt |
| Other Expenditures | $38,200 | OtherExpendituresAmt |
| End Year Balance | $1,094,914 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,951 | BeginningYearBalanceAmt |
| Contributions | $95,822 | ContributionsAmt |
| Other Expenditures | $38,150 | OtherExpendituresAmt |
| End Year Balance | $1,004,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $863,016 | BeginningYearBalanceAmt |
| Contributions | $110,335 | ContributionsAmt |
| Other Expenditures | $26,400 | OtherExpendituresAmt |
| End Year Balance | $946,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58468 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41532 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,941,473 | OtherCostOrOtherBasisAmt |
| Book Value | $5,941,473 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,421,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,434,868 | DepreciationAmt |
| Book Value | $13,986,504 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,549 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,509,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,779,696 | DepreciationAmt |
| Book Value | $730,277 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,359,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $672,702 | DepreciationAmt |
| Book Value | $686,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,344,939 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER | $14,651 |
| RELATED ORGANIZATION ADVANCES | $1,442,729 |
| CUSTODIAL FUNDS | $229,242 |
| ROU ASSET | $3,466,407 |
| CASH SURRENDER VALUE | $89,348 |
| 457(B) PLAN ASSETS | $52,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,294,426 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FUNDS | Desc |
| Amt | $229,241 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,817,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,033,657 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $88,794 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $417,279 | OtherRevenueAmt |
| Revenue Not Reported | $1,539,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,277,961 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,277,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,186,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,794 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $427,385 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $516,179 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,669,976 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,669,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FRASER AND AFFILIATE ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 417,279. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 417,279. UNCOLLECTIBLE PLEDGES 10,106. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THROUGH PROGRAM PROPOSALS AND BROCHURES WHICH ARE DISSEMINATED THROUGH LOCAL, COUNTY, AND STATE AGENCIES. |
| SCHEDULE E, PART I, LINE 6 | REVENUES FOR THE SUPERVISED LIVING SERVICES PROVIDED TO CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES ARE PREDOMINANTLY AWARDED FROM THE STATE OF MINNESOTA. REVENUES FOR THE DAY SCHOOL SERVICES TO CITIZENS WHO HAVE DISABILITIES ARE FUNDED BY HENNEPIN COUNTY. THE FUNDING FOR THESE PROGRAMS ARE BASED ON ACTUAL SERVICES PROVIDED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $640,764 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $495,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $286,121 | OtherDirectExpensesEvent1Amt |
| Event2 | FRASER WALK FOR AUTISM | Event2Nm |
| Gross Receipts Event2 | $150,312 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150,312 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $83,672 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $183,720 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $171,120 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,600 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,486 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $974,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $817,096 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $417,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $417,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$259,579 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE CROSS | ||||||||||||||
| CEO/SECRETARY/VICE CHAIR | $151,625 | $214,506 | $35,659 | $50,447 | $0 | $0 | $5,510 | $7,795 | $3,935 | $5,565 | $196,729 | $278,313 | $0 | $0 |
| JAMES OLSON | ||||||||||||||
| EVP/CFO | $94,112 | $133,141 | $13,335 | $18,865 | $0 | $0 | $3,104 | $4,392 | $0 | $0 | $110,551 | $156,398 | $0 | $0 |
| ELIF MCCAIN | ||||||||||||||
| VP CAO SPECIALTY HEALTH CA | $0 | $159,148 | $0 | $1,000 | $0 | $0 | $0 | $5,193 | $0 | $14,104 | $0 | $179,445 | $0 | $0 |
| KIMBERLY KLEIN | ||||||||||||||
| DIRECTOR OF NEUROPSYCHOLOGY | $0 | $157,970 | $0 | $11,000 | $0 | $0 | $0 | $4,849 | $0 | $4,552 | $0 | $178,371 | $0 | $0 |
| PATRICIA PULICE | ||||||||||||||
| VP OF CLINICAL QUALITY | $0 | $170,519 | $0 | $1,000 | $0 | $0 | $0 | $4,279 | $0 | $88 | $0 | $175,886 | $0 | $0 |
| MATTHEW CHIODO | ||||||||||||||
| IT DIRECTOR | $61,490 | $86,991 | $1,035 | $1,465 | $0 | $0 | $1,977 | $2,797 | $4,578 | $6,476 | $69,080 | $97,729 | $0 | $0 |
| NANCY BALDRICA | ||||||||||||||
| CHIEF MARKETING OFFICER | $65,036 | $92,008 | $414 | $586 | $0 | $0 | $1,176 | $1,664 | $0 | $0 | $66,626 | $94,258 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE AMOUNTS INCLUDED IN PART II, COLUMN B(II) ARE BONUS AND INCENTIVE PAYMENTS AS WELL AS A TAX GROSS-UP PAYMENTS. |
| PART I, LINE 7 | BONUS COMPENSATION AND INCENTIVE COMPENSATION REPORTED IN 2023 RELATE TO PERFORMANCE FOR 2022 AND WERE PAID CONTINGENT UPON ACHIEVING CERTAIN GOALS RELATED TO: FINANCIAL PERFORMANCE; CUSTOMER SATISFACTION; SCORE CARD GOALS; EMPLOYEE TURNOVER TARGETS AND EMPLOYEE SATISFACTION OF ITS AFFILIATES FRASER AND FRASER CHILD & FAMILY CENTER FOR THE PRECEDING FISCAL YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF NEW HOPE MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416008870 | BondIssuerEIN |
| Bond Issued | 2011-08-26 | BondIssuedDt |
| Issue Price | $1,346,000 | IssuePriceAmt |
| Purpose | PAYOFF EXISTING MORTGAGE DEBT, PROPERTY RENOVATION & PURCHASE OF EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $1,346,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $26,920 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $861,496 | CapitalExpendituresAmt |
| Other Spent Proceeds | $457,584 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| POPP COMMUNICATIONS | |||
| THE COMPANY IS OWNED BY FORMER BOARD MEMBER TERI POPP | $127,418 | TELECOMMUNICATIONS EXPENSE | 0 |
| BILL & TERI POPP | |||
| TERI POPP IS A FORMER BOARD MEMEBER | $15,636 | RENT EXPENSE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS ALSO REVIEWED AND APPROVED BY THE OPERATING BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL MANAGEMENT EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES FULL DISCLOSURE OF ALL RELATIONSHIPS AND/OR ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. CONFLICTS THAT THE EXECUTIVE COMMITTEE BECOMES AWARE OF THROUGH THIS OR ANY OTHER MEANS ARE REVIEWED AND RESOLVED THROUGH EITHER RESIGNATION, RECUSEMENT FROM VOTING OR OTHER BOARD PARTICIPATION, OR OTHER MEANS AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, WHOSE MEMBERS ARE UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE CEO. THE COMMITTEE SURVEYS COMPARABLE POSITIONS USING INFORMATION FROM SIMILAR ORGANIZATIONS FROM FORMAL SALARY SURVEYS, FORMS 990, AND THE MINNESOTA COUNCIL ON NONPROFITS. THE COMMITTEE ALSO USES THE RESULTS OF THE PERFOMANCE EVALUATION OF THE CEO PREPARED BY THE BOARD CHAIR. THE COMPENSATION RECOMMENDATION OF THE COMMITTEE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF A REASONABLE REQUEST, PRESENTED IN WRITING. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -10,106. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FRASER CHILD & FAMILY CENTER | |||||||||
| 2400 W 64TH STREET | RICHFIELD | MN | 55423 | 411781580 | SERVICING CHILDREN AND ADULTS WITH SPECIAL NEEDS | MN | 501C3 | 2 | 0 |
| LW FRASER INDEPENDENT LIVING PROJECT INC | |||||||||
| 2400 W 64TH STREET | RICHFIELD | MN | 55423 | 363364065 | PROVIDE HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES | MN | 501C3 | 9 | 0 |
| LW FRASER INDEPENDENT LIVING PROJECT II INC | |||||||||
| 2400 W 64TH STREET | RICHFIELD | MN | 55423 | 411627417 | PROVIDE HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES | MN | 501C3 | 9 | 0 |
| FRASER INDEPENDENT LIVING PROJECT III INC | |||||||||
| 2400 W 64TH STREET | RICHFIELD | MN | 55423 | 411844773 | PROVIDE HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES | MN | 501C3 | 9 | 0 |
| FRASER INDEPENDENT LIVING PROJECT IV | |||||||||
| 2400 W 64TH STREET | RICHFIELD | MN | 55423 | 411943697 | PROVIDE HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES | MN | 501C3 | 9 | 0 |
| FRASER INDEPENDENT LIVING PROJECT V | |||||||||
| 2400 W 64TH STREET | RICHFIELD | ME | 55423 | 264312303 | PROVIDE HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES | MN | 501C3 | 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRASER CHILD & FAMILY CENTER | ||
| D | $1,236,637 | ACTUAL PER FINANCIALS |
| FRASER CHILD & FAMILY CENTER | ||
| N | $1,933,658 | ACTUAL PER FINANCIALS |
| LW FRASER INDEPENDENT LIVING PROJECT INC | ||
| O | $82,010 | ACTUAL PER FINANCIALS |
| FRASER CHILD & FAMILY CENTER | ||
| O | $41,971,389 | ACTUAL PER FINANCIALS |
| LW FRASER INDEPENDENT LIVING PROJECT II INC | ||
| O | $75,890 | ACTUAL PER FINANCIALS |
| FRASER CHILD & FAMILY CENTER | ||
| Q | $17,884,269 | ACTUAL PER FINANCIALS |