EDUCATION MINNESOTA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION MINNESOTA (EIN 41-1916882)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-06-08
- IRS object ID
- 202311599349301376
- Schema version
- 2021v4.0
- 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 | 2023-06-08T17:15:33-04:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411916882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 6512279541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SPECHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6512279541 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | SPECHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA ANDERSON | PreparerPersonNm |
| PTIN | P00964458 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2023-05-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE SPECHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,600,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | EDUCATIONMINNESOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION MINNESOTA IS A LABOR UNION REPRESENTING APPROXIMATELY 87,000 MEMBERS WHO WORK IN PUBLIC SCHOOLS, HIGHER EDUCATION AND OTHER RELATED FIELDS THROUGHOUT THE STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $57,932 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,577,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,921,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $442,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $421,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,846 | PYOtherRevenueAmt |
| CY Other Revenue | $257,398 | CYOtherRevenueAmt |
| PY Total Revenue | $38,243,817 | PYTotalRevenueAmt |
| CY Total Revenue | $36,600,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,727,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,964,416 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,580,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,490,836 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,184,965 | PYOtherExpensesAmt |
| CY Other Expenses | $9,647,239 | CYOtherExpensesAmt |
| PY Total Expenses | $38,493,081 | PYTotalExpensesAmt |
| CY Total Expenses | $37,102,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$501,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,283,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,810,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,837,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,859,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,446,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,951,117 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION MINNESOTA IS A LABOR UNION REPRESENTING APPROXIMATELY 87,000 MEMBERS WHO WORK IN PUBLIC SCHOOLS, HIGHER EDUCATION AND OTHER RELATED FIELDS THROUGHOUT THE STATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | EDUCATION MINNESOTA ORGANIZES MEMBERS ON A LOCAL BASIS. EDUCATION MINNESOTA CURRENTLY HAS 470 LOCAL UNIONS STATEWIDE. OUR LOCALS HELP MENTOR NEW TEACHERS, PROVIDE PROFESSIONAL DEVELOPMENT, NEGOTIATE AND MAINTAIN WORK CONTRACTS, AND MUCH MORE. OUR STAFF MEMBERS IN 14 OFFICES STATEWIDE SERVE AS RESOURCES TO OUR LOCALS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROEHL | PersonNm |
| Phone | 6512924810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENISE SPECHT | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $206,074 | $0 | $56,185 | ||
| MONICA BYRON | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE BURNHAM | ||||||||
| VP THRU 2/11 | 40.00 | Yes (X) | Yes (X) | $208,867 | $0 | $49,065 | ||
| RODNEY ROWE | ||||||||
| SECRETARY-TR | 40.00 | Yes (X) | Yes (X) | $203,775 | $0 | $48,819 | ||
| MARUEEN MORROW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN LANCOUR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN FIERECK | ||||||||
| BD MEM/VP 2/ | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY KNAPPER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE SCHMIDT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANA HEDLUND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE HOLTHUS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SWENSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME BELLEFEUILLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY ROTH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY AHO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY KLUEMPKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI HANSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AL HELGERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW WILMES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD ANDRIX | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA HOWE-WENSEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY DRUGGE-WUENSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN ROSEEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSIE HOLM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETA CALLAHAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN SCHWANKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY VANDERPORT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY WILSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE FARNUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED SIMPSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE ALSLEBEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE DAVIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DENNARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YASMIN MURIDI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETY RIOS-CHRISTENSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE JAGUSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER BAKKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY FRIDGEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY SCOFIELD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN OLSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY ROHDE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENEVA DORSEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA PANEK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH VANDASSOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ERICKSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GOTTBERG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANELLE HART | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA LESELMER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN LONG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA OLSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA PEDACE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY SCHRUPP | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DYLAN STEBERG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM THOLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE LUCKING | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $172,522 | $0 | $74,064 | |||
| SARA GJERDRUM | ||||||||
| ED THRU 1/14 | 40.00 | Yes (X) | $199,733 | $0 | $80,191 | |||
| MICHAEL ROEHL | ||||||||
| CFO | 40.00 | Yes (X) | $178,195 | $0 | $75,301 | |||
| ROB GARDNER | ||||||||
| FIELD MANAGE | 40.00 | $161,552 | $0 | $72,198 | Yes (X) | |||
| MICHELLE MACDONALD | ||||||||
| DIRECTOR OF | 40.00 | $160,411 | $0 | $71,793 | Yes (X) | |||
| DAN RIVERA | ||||||||
| FIELD MANAGE | 40.00 | $159,808 | $0 | $71,869 | Yes (X) | |||
| KATHLEEN MICHELETTI | ||||||||
| DIR OF PUBLI | 40.00 | $150,968 | $0 | $63,550 | Yes (X) | |||
| DAVID ARON | ||||||||
| GENERAL COUN | 40.00 | $153,752 | $0 | $72,198 | Yes (X) | |||
| SHANE PATRICK | ||||||||
| HR DIRECTOR | 40.00 | $146,865 | $0 | $65,898 | Yes (X) | |||
| MARGARET LUGER-NIKOLI | ||||||||
| ATTORNEY | 40.00 | $143,295 | $0 | $68,754 | Yes (X) | |||
| DEBRA CORHOUSE | ||||||||
| ATTORNEY | 40.00 | $142,689 | $0 | $69,284 | Yes (X) | |||
| PATRICK MATTOCKS | ||||||||
| IT ADMINISTR | 40.00 | $141,962 | $0 | $68,627 | Yes (X) | |||
| ALLISON LABREE | ||||||||
| PROF PRACTIC | 40.00 | $141,884 | $0 | $62,379 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,672,352 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,070,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLINT GROUP | |||||
| 14909 N BECK ROAD | PLYMOUTH | MI | 48170 | MEDIA PRODUCT | $1,519,775 |
| MHC CULINARY GROUP | |||||
| 175 W KELLOGG BLVD SUITE 503 | SAINT PAUL | MN | 55102 | CATERING | $126,375 |
| NOW MICRO INC | |||||
| 1420 PERRON RD E SUITE 300 | MENDOTA HEIGHTS | MN | 55120 | IT SERVICES | $118,182 |
| NO COAST WORKSHOP | |||||
| 3413 42ND AVE S | MINNEAPOLIS | MN | 55406 | CONSULTING | $117,852 |
| LSC COMMUNICATIONS US LLC | |||||
| 191 N UPPER WACKER DRIVE | CHICAGO | IL | 60606 | PRINTING SVCS | $115,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES INCOME | 900099 | $33,136,347 | $33,136,347 |
| NEA UNISERV GRANT | 900099 | $1,831,886 | $1,831,886 |
| AFT SOLIDARITY FUND SUPPORT | 900099 | $380,116 | $380,116 |
| NEA PROGRAM SUPPORT | 900099 | $268,273 | $268,273 |
| AFT FIELD SUPPORT | 900099 | $250,784 | $250,784 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,673 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,921,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,364 | TotalRevenueColumnAmt |
| Exclusion | $421,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE EDUCATOR | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $257,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,932 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $257,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,600,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,111,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $431,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,416 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,600 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,462,641 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,709 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850,680 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,206 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,766 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,700 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,882 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,352 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,568 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,066 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OUTSIDE SERVICES | $2,361,638 |
| MEMBERSHIP DUES | $648,239 |
| READERSHIP COSTS | $241,299 |
| STATE AND LOCAL PROJECTS | $226,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,047 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,102,491 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,524 | BOYAmt |
| EOY | $1,102,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,522,606 | BOYAmt |
| EOY | $23,785,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $45,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,691 | BOYAmt |
| EOY | $2,635,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,969 | BOYAmt |
| EOY | $509,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,803,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,212,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,986 | BOYAmt |
| EOY | $591,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,592,117 | BOYAmt |
| EOY | $36,140,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,283,893 | BOYAmt |
| EOY | $64,810,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,628 | BOYAmt |
| EOY | $4,058,364 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,564 | BOYAmt |
| EOY | $327,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,363,697 | BOYAmt |
| EOY | $15,473,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,837,889 | BOYAmt |
| EOY | $19,859,272 | 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 | $24,277,088 | BOYAmt |
| EOY | $30,745,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,168,916 | BOYAmt |
| EOY | $14,205,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,446,004 | BOYAmt |
| EOY | $44,951,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,283,893 | BOYAmt |
| EOY | $64,810,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$501,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,425,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,432,116 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,291 | DepreciationAmt |
| Book Value | $139,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,360,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,982,878 | DepreciationAmt |
| Book Value | $377,156 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,273 | DepreciationAmt |
| Book Value | $75,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $591,462 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $6,772,033 |
| ACCRUED POST-EMPLOYMENT BENEFITS | $5,215,075 |
| CONTINUOUS RETIRED MEMBERSHIP LIABIL | $3,486,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,473,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,175,488 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,425,203 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,425,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,600,691 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $36,600,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,102,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $37,102,491 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $37,102,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AUSTIN EDUCATION ASSOCIATION | |||||||||
| 401 3RD AVE NW | AUSTIN | MN | 55912 | 237125487 | 5 | $5,456 | ORG SETTLEMENT GRANT | ||
| BETTER TOGETHER MINNESOTA | |||||||||
| 2233 UNIVERSITY AVENUE W SUITE 422 | ST PAUL | MN | 55114 | 852021347 | 4 | $35,000 | FINANCIAL ASSISTANCE | ||
| BIG LAKE - EDUCATION MINNESOTA | |||||||||
| 601 MINNESOTA AVE | BIG LAKE | MN | 55309 | 411652579 | 5 | $8,093 | ORG SETTLEMENT GRANT | ||
| CENTRAL LAKES UNITED | |||||||||
| 1520 WILLMAR AVE SE SUITE 1 | WILLMAR | MN | 56201 | 431954217 | 5 | $5,889 | FINANCIAL ASSISTANCE | ||
| CENTRO DE TRABAJDORES UNIDOS DE | |||||||||
| 2511 E FRANKLIN AVE | MINNEAPOLIS | MN | 554061028 | 383828696 | 3 | $7,500 | FINANCIAL ASSISTANCE | LUCHA | |
| CHASKA EDUCATION ASSOCIATION | |||||||||
| 14380 CO RD 51 | NORWOOD | MN | 55368 | 237125654 | 5 | $31,191 | LOCAL TIME ENHANCE | ||
| CHATFIELD EDUCATION ASSOCIATION | |||||||||
| 11555 HILLSIDE DRIVE | CHATFIELD | MN | 55923 | 237125982 | 5 | $7,218 | ORG SETTLEMENT GRANT | ||
| DELANO TEACHERS ASSOCIATION | |||||||||
| 700 ELM AVE E | DELANO | MN | 55328 | 237125999 | 5 | $8,864 | ORG SETTLEMENT FUND | ||
| EDUCATION MINNESOTA DULUTH | |||||||||
| 638 E CENTRAL ANTRANCE | DULUTH | MN | 55811 | 411837950 | 5 | $7,000 | LOCAL TIME ENHANCE | CLERICAL | |
| DULUTH FEDERATION OF TEACHERS | |||||||||
| 639 E CENTRAL ENTRANCE | DULUTH | MN | 55811 | 410226823 | 5 | $6,000 | LOCAL TIME ENHANCE | ||
| EDEN PRAIRIE EDUCATION ASSOCIATION | |||||||||
| 8485 RED OAK DR | EDEN PRAIRIE | MN | 55347 | 237125520 | 5 | $15,709 | FINANCIAL ASSISTANCE | ||
| EDUCATION MINNESOTA BRAINERD | |||||||||
| 23226 ANDERSON BLVD | MERRIFIELD | MN | 56465 | 562415789 | 5 | $9,237 | ORG SETTLEMENT GRANT | EDUCATIONAL ASSISTANTS | |
| EDUCATION MINNESOTA BUFFALO | |||||||||
| 3475 AGATE AVE NE | BUFFALO | MN | 55313 | 237063276 | 5 | $16,000 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA BUFFALO ESPS | |||||||||
| 1917 HANSACK AVE NE | SAINT MICHAEL | MN | 55376 | 264828694 | 5 | $9,140 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA CLEARBROOK | |||||||||
| 2534 150TH ST | FOSSTON | MN | 56542 | 273473454 | 5 | $10,000 | LOCAL TIME ENHANCE | GONVICK | |
| EDUCATION MINNESOTA DILWORTH GLYDON | |||||||||
| 513 PARKE AVENUE SOUTH | GLYNDON | MN | 56547 | 412225994 | 5 | $10,525 | ORG SETTLEMENT GRANT | FELTON | |
| EDUCATION MINNESOTA EDINA | |||||||||
| 6754 VALLEY VIEW ROAD | EDINA | MN | 55439 | 411955543 | 5 | $29,800 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA FILLMORE | |||||||||
| PO BOX 50 | PRESTON | MN | 55965 | 237125670 | 5 | $13,180 | ORG SETTLEMENT GRANT | CENTRAL | |
| EDUCATION MINNESOTA FRESHWATER | |||||||||
| 2222 INDUSTRIAL DR | WADENA | MN | 56482 | 203260772 | 5 | $8,000 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA GREENWAY | |||||||||
| PO BOX 163 | COLERANE | MN | 55722 | 416025723 | 5 | $10,994 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA HASTINGS | |||||||||
| 405 FREDERICK CIRCLE | HASTINGS | MN | 55033 | 237125429 | 5 | $20,000 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA JORDAN | |||||||||
| 1067 MALLARD AVE | JORDAN | MN | 55352 | 237125431 | 5 | $11,035 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA LAKE SUPERIOR | |||||||||
| 1640 HWY 2 | TWO HARBORS | MN | 55616 | 411477606 | 5 | $7,126 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA LAKEVILLE | |||||||||
| 19600 IPAVA AVENUE SOUTH | LAKEVILLE | MN | 55004 | 237016848 | 5 | $8,830 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA MOORHEAD | |||||||||
| 1821 18TH AVE S | MOORHEAD | MN | 56560 | 237126050 | 5 | $11,592 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA MORA | |||||||||
| 1992 221ST AVE | MORA | MN | 55051 | 237016847 | 5 | $20,000 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOT MORA EASPR | |||||||||
| 48514 290TH ST | MORRIS | MN | 56267 | 260364434 | 5 | $5,220 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA OSSEO ESP | |||||||||
| 9211 WYOMING AVE N SUITE 200 | BROOKLYN PARK | MN | 55445 | 411432358 | 5 | $36,380 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA ST FRANCIS | |||||||||
| 21210 POLK ST NE | CEDAR | MN | 55011 | 237105222 | 5 | $38,458 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA ST MICHAEL | |||||||||
| 231 TERRACE ROAD NE | SAINT MICHAEL | MN | 55376 | 237043031 | 5 | $7,742 | ORG SETTLEMENT GRANT | ALBERTVILLE | |
| EDUCATION MINNESOTA WILLMAR | |||||||||
| 5546 EAST EAGLE LAKE ROAD | WILLMAR | MN | 56201 | 237125466 | 5 | $24,712 | LOCAL TIME ENHANCE | ||
| EDUCATION MINNESOTA WORTHINGTON | |||||||||
| 605 STRAIT AVENUE | WORTHINGTON | MN | 56187 | 310979604 | 5 | $63,202 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA ZUMBRUTO- | |||||||||
| 705 MILL STREET | ZUMBROTA | MN | 55992 | 842396127 | 5 | $5,228 | ORG SETTLEMENT GRANT | MAZEPPA ESP | |
| EDUCATION MINNESOTA-CROSBY-IRONTON | |||||||||
| 10721 COUNTY ROAD 23 | BRAINERD | MN | 56401 | 416037204 | 5 | $6,128 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA-GRAND RAPIDS | |||||||||
| 820 NW FIRST AVE | GRAND RAPIDS | MN | 55744 | 416084255 | 5 | $9,671 | ORG SETTLEMENT GRANT | ||
| EDUCATION MINNESOTA-HOWARD LAKE- | |||||||||
| 8700 STY RD 6 SW | HOWARD LAKE | MN | 55349 | 237126039 | 5 | $10,113 | ORG SETTLEMENT GRANT | WAVERLY-WINSTEAD | |
| EDUCATION MINNESOTA-INTERMEDIATE | |||||||||
| 15521 LOGARTO LN | BURNSVILLE | MN | 55306 | 411496515 | 5 | $10,250 | LOCAL TIME ENHANCE | DISTRICT 916 | |
| EDUCATION MINNESOTA-INTERMEDIATE | |||||||||
| PO BOX 311 | ROSEMOUNT | MN | 55068 | 510241251 | 5 | $26,994 | LOCAL TIME ENHANCE | DISTRICT 917 | |
| EDUCATION MINNESOTA-LA CRESCENT | |||||||||
| 636 DIVISION ST | STODDARD | WI | 54658 | 237125737 | 5 | $7,207 | ORG SETTLEMENT GRANT | ||
| EDUCATORS LEADING THE PROFESSION | |||||||||
| 124 WEST ALLEGAN ST SUITE 1000 | LANDING | MI | 48933 | 843398267 | 3 | $81,000 | FINANCIAL ASSISTANCE | ||
| ELK RIVER EDUCATION MINNESOTA | |||||||||
| 19369 BALDWIN CIRCLE NW | ELK RIVER | MN | 55330 | 237125522 | 5 | $12,940 | ORG SETTLEMENT GRANT | ||
| FAIRMONT EDUCATION MINNESOTA | |||||||||
| 714 VICTORIA ST | FAIRMONT | MN | 56031 | 237125526 | 5 | $20,000 | LOCAL TIME ENHANCE | ||
| FERGUS FALLS EDUCATION ASSOCIATION | |||||||||
| 22963 OAK KNOLL CIRCLE | FERGUS FALLS | MN | 56537 | 237125417 | 5 | $17,501 | ORG SETTLEMENT GRANT | ||
| FOREST LAKE EDUCATION ASSOCIATION | |||||||||
| 1714 GARDEN LN | WHITE BEAR TOWNSHIP | MN | 55110 | 237125420 | 5 | $40,000 | LOCAL TIME ENHANCE | ||
| GOODHUE EDUCATION MINNESOTA | |||||||||
| 510 3RD AVE | GOODHUE | MN | 55027 | 237125365 | 5 | $14,103 | ORG SETTLEMENT GRANT | ||
| GREAT SOUTHWEST UNITED | |||||||||
| 811 ALBION AVE | FAIRMONT | MN | 56031 | 410988875 | 5 | $6,963 | FINANCIAL ASSISTANCE | ||
| KENYON-WANAMINGO EDUCATION ASSOC | |||||||||
| 400 SIXTH STREET | WANAMINGO | MN | 55946 | 237125736 | 5 | $7,500 | LOCAL TIME ENHANCE | ||
| LAKE CITY EDUCATION ASSOCIATION | |||||||||
| 31672 CHESTNUT CT | LAKE CITY | MN | 55041 | 203686847 | 5 | $6,603 | ORG SETTLEMENT GRANT | ||
| LAPORTE FEDERATION OF ESP | |||||||||
| 37247 NEVAEH DR | LAPORTE | MN | 56451 | 411731199 | 5 | $6,600 | LOCAL TIME ENHANCE | ||
| LITCHFIELD EDUCATION ASSOCIATION | |||||||||
| 901 N GLIMAN AVE | LITCHFIELD | MN | 55355 | 237125536 | 5 | $5,544 | ORG SETTLEMENT GRANT | ||
| LEADERSHIP MATTERS MN | |||||||||
| 620 WESLEY COMMONS UNIT 28 | GOLDEN VALLEY | MN | 55427 | 861530270 | 4 | $50,000 | FINANCIAL ASSISTANCE | ||
| LUVERNE EDUCATION ASSOCIATION | |||||||||
| 883 150TH AVE | LUVERNE | MN | 56156 | 237125691 | 5 | $13,327 | LOCAL TIME ENHANCE | ||
| MANKATO TEACHERS ASSOCIATION | |||||||||
| 324 S REDWOOD DR | MANKATO | MN | 56001 | 237125708 | 5 | $22,041 | ORG SETTLEMENT GRANT | ||
| MARTIN COUNTY WEST EDUCATION | |||||||||
| 302 N MANYASKA | SHERBURNE | MN | 56171 | 411922245 | 5 | $16,875 | ORG SETTLEMENT GRANT | ASSOCIATION | |
| METRO AREA COUNCIL | |||||||||
| 9210 WEST BROADWAY AVE N | BROOKLYN PARK | MN | 55445 | 264723364 | 5 | $33,961 | FINANCIAL ASSISTANCE | ||
| MILACA EDUCATION ASSOCIATION | |||||||||
| 7306 134TH ST | MILACA | MN | 56353 | 237126048 | 5 | $6,002 | ORG SETTLEMENT GRANT | ||
| MINNEAPOLIS FEDERATION OF TEACHERS | |||||||||
| 67 NE 8TH AVE | MINNEAPOLIS | MN | 55413 | 410833701 | 5 | $625,666 | FINANCIAL ASSISTANCE | ||
| MINNETONKA TEACHERS ASSOCIATION | |||||||||
| 823 HIDDEN LANE | EXCELSIOR | MN | 55331 | 237125443 | 5 | $57,866 | ORG SETTLEMENT GRANT | ||
| MINNEWASKA TEACHERS ASSOCIATION | |||||||||
| 23021 MULLIGAN DR | GLENWOOD | MN | 56334 | 237348187 | 5 | $8,000 | LOCAL TIME ENHANCE | ||
| MONTEVIDEO EDUCATION MINNESOTA | |||||||||
| 1508 WILLIAM AVE | MONTEVIDEO | MN | 56265 | 237126051 | 5 | $5,608 | ORG SETTLEMENT GRANT | ||
| MOUNDS VIEW EDUCATION ASSOCIATION | |||||||||
| 900 LONG LAKE ROAD SUITE 100 | NEW BRIGHTON | MN | 55112 | 237125056 | 5 | $29,222 | ORG SETTLEMENT GRANT | ||
| NEW PRAGUE EDUCATION MINNESOTA | |||||||||
| 32469 141ST AVE | MONTGOMERY | MN | 56069 | 237065351 | 5 | $10,308 | ORG SETTLEMENT GRANT | ||
| NORTH BRANCH EDUCATION ASSOCIATION | |||||||||
| 12850 236TH ST | SCANDIA | MN | 55073 | 237126059 | 5 | $6,132 | ORG SETTLEMENT GRANT | ||
| NORTH ST PAUL-MAPLEWOOD-OAKDALE | |||||||||
| 2562 7TH AVE S | NORTH ST PAUL | MN | 55128 | 237125437 | 5 | $5,934 | ORG SETTLEMENT GRANT | EDUCATION ASSOCIATION | |
| NORTH STAR POLICY INSTITUTE | |||||||||
| 175 AURORA AVE | ST PAUL | MN | 55103 | 475343844 | 3 | $50,000 | FINANCIAL ASSISTANCE | ||
| REGENTS OF THE UNIVERSITY OF MN | |||||||||
| 2221 UNIVERSITY AVE SE STE 100 | MINNEAPOLIS | MN | 55414 | 416007513 | 170C1 | $50,000 | FINANCIAL ASSISTANCE | ||
| ROBBINSDALE FEDERATION OF TEACHERS | |||||||||
| 2960 WINNETKA AVE N STE 100 | CRYSTAL | MN | 55427 | 410953474 | 5 | $143,057 | FINANCIAL ASSISTANCE | ||
| SARTELL EDUCATION ASSOCIATION | |||||||||
| 748 7TH ST N | SARTELL | MN | 56377 | 237125390 | 5 | $18,735 | ORG SETTLEMENT GRANT | ||
| SAUK RAPIDS-RICE EDUCATION | |||||||||
| 1148 GARDEN BROOK DR | SAUK RAPIDS | MN | 56379 | 411681959 | 5 | $17,952 | ORG SETTLEMENT GRANT | ASSOCIATION | |
| SHAKOPEE EDUCATION ASSOCIATION | |||||||||
| 100 - 17TH AVE W | SHAKOPEE | MN | 55379 | 237125392 | 5 | $31,194 | ORG SETTLEMENT GRANT | ||
| SIBLEY EAST EDUCATION MINNESOTA | |||||||||
| 637 OLIVE ST | ARLINGTON | MN | 55307 | 237125482 | 5 | $5,581 | ORG SETTLEMENT GRANT | ||
| SOUTH SUBURBAN UNITED | |||||||||
| 9115 205TH ST W | LAKEVILLE | MN | 55044 | 821168217 | 5 | $6,700 | FINANCIAL ASSISTANCE | ||
| SPRING LAKE PARK TEACHERS UNITED | |||||||||
| 120 13TH AVE NE | MINNEAPOLIS | MN | 55413 | 237125394 | 5 | $7,586 | LOCAL TIME ENHANCE | ||
| ST CROIX RIVER EDUCATION ASSOCIATIO | |||||||||
| 1124 MACEY WAY | STILLWATER | MN | 55082 | 237125456 | 5 | $5,773 | ORG SETTLEMENT GRANT | ||
| ST PAUL FEDERATION OF EDUCATORS | |||||||||
| 23 EMPIRE DR | ST PAUL | MN | 55103 | 410252680 | 5 | $725,905 | FINANCIAL ASSISTANCE | ||
| STATE RESIDENTIAL SCHOOLS EDUCATION | |||||||||
| 706 EAST CHANNING AVENUE | FERGUS FALLS | MN | 56537 | 411962179 | 5 | $10,000 | FINANCIAL ASSISTANCE | ASSOCIATION | |
| STEWARTVILLE UNITED EDUCATORS | |||||||||
| 440TH AVE SW | STEWARTVILLE | MN | 55976 | 237125398 | 5 | $11,941 | ORG SETTLEMENT GRANT | ||
| TAKE ACTION MINNESOTA | |||||||||
| 705 RAYMOND AVE | ST PAUL | MN | 55114 | 203338691 | 4 | $7,500 | FINANCIAL ASSISTANCE | ||
| THE FRIENDS OF ST PAUL PUBLIC | |||||||||
| 1080 MONTREAL AVE NO 2 | ST PAUL | MN | 55116 | 416029683 | 3 | $15,000 | FINANCIAL ASSISTANCE | LIBRARY | |
| UNITED TEACHERS OF SOUTH WASHINGTON | |||||||||
| 2042 WOODDALE DR STE 100 | WOODBURY | MN | 55125 | 411870985 | 5 | $40,000 | LOCAL TIME ENHANCE | COUNTY | |
| UNIVERSITY EDUCATION ASSOCIATION | |||||||||
| 204 KCS GRIGGS CENTER BOARDROOM | DULUTH | MN | 55812 | 411406587 | 5 | $8,885 | ORG SETTLEMENT GRANT | UMD 1120 KIRBY DRIVE | |
| WACONIA EDUCATION ASSOCIATION | |||||||||
| 1039 SUGERBUSH LANE | WACONIA | MN | 55387 | 237125403 | 5 | $5,900 | ORG SETTLEMENT GRANT | ||
| WAYZATA EDUCATION ASSOCIATION | |||||||||
| 12510 28TH AVE N | PLYMOUTH | MN | 55441 | 237125407 | 5 | $20,742 | LOCAL TIME ENHANCE | ||
| WEST ST PAUL FEDERATION OF TEACHERS | |||||||||
| 2213 PINE STREET | HASTINGS | MN | 55033 | 416039758 | 5 | $7,400 | LOCAL TIME ENHANCE | ||
| WORKING PARTNERSHIPS | |||||||||
| 312 CENTRAL AVE SUITE 524 | MINNEAPOLIS | MN | 55414 | 203244371 | 3 | $80,185 | FINANCIAL ASSISTANCE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 81 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DENISE SPECHT | ||||
| PRESIDENT | $206,074 | $42,852 | $13,333 | $262,259 |
| BERNADETTE BURNHAM | ||||
| VP THRU 2/11/22 | $208,867 | $35,724 | $13,341 | $257,932 |
| RODNEY ROWE | ||||
| SECRETARY-TREASURER | $203,775 | $35,481 | $13,338 | $252,594 |
| CARRIE LUCKING | ||||
| EXECUTIVE DIRECTOR | $172,522 | $37,454 | $36,610 | $246,586 |
| SARA GJERDRUM | ||||
| ED THRU 1/14/22 | $199,733 | $43,526 | $36,665 | $279,924 |
| MICHAEL ROEHL | ||||
| CFO | $178,195 | $38,680 | $36,621 | $253,496 |
| ROB GARDNER | ||||
| FIELD MANAGER | $161,552 | $35,604 | $36,594 | $233,750 |
| MICHELLE MACDONALD | ||||
| DIRECTOR OF ESI | $160,411 | $35,203 | $36,590 | $232,204 |
| DAN RIVERA | ||||
| FIELD MANAGER | $159,808 | $35,278 | $36,591 | $231,677 |
| KATHLEEN MICHELETTI | ||||
| DIR OF PUBLIC AFFAIR | $150,968 | $26,983 | $36,567 | $214,518 |
| DAVID ARON | ||||
| GENERAL COUNSEL | $153,752 | $35,604 | $36,594 | $225,950 |
| SHANE PATRICK | ||||
| HR DIRECTOR | $146,865 | $29,333 | $36,565 | $212,763 |
| MARGARET LUGER-NIKOLI | ||||
| ATTORNEY | $143,295 | $32,004 | $36,750 | $212,049 |
| DEBRA CORHOUSE | ||||
| ATTORNEY | $142,689 | $32,539 | $36,745 | $211,973 |
| PATRICK MATTOCKS | ||||
| IT ADMINISTRATOR | $141,962 | $31,878 | $36,749 | $210,589 |
| ALLISON LABREE | ||||
| PROF PRACTICE MGR | $141,884 | $25,830 | $36,549 | $204,263 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS ORGANIZED WITH APPROXIMATELY 87,000 EDUCATIONAL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS APPROXIMATELY 87,000 MEMBERS FROM THE EDUCATION FIELD IN THE STATE OF MINNESOTA. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AMENDMENTS TO CONSTITUTION AND BYLAWS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE COMPLETED WITH A REVIEW BY LEGAL COUNSEL IF ANY CONFLICTS ARE NOTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON A PERIODIC BASIS THE ORGANIZATION PERFORMS A COMPENSATION ANALYSIS AND INDUSTRY SURVEY FOR THE PRESIDENT AND SETS THE COMPENSATION BASED ON THE FINDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON A PERIODIC BASIS THE ORGANIZATION PERFORMS A COMPENSATION ANALYSIS AND INDUSTRY SURVEY. THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS BASED ON AN ALLOCATION FIGURE, WHERE THE PRESIDENT'S COMPENSATION IS THE BENCHMARK FIGURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENSION AND POSTRETIREMENT CHANGES (SFAS 158) 6,793,699 CONTINUOUS RETIRED MEMBERSHIP CHANGES 638,417 TOTAL 7,432,116 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| EM-POLITICAL ACTION COMMITTEE | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 237084047 | POLITICAL | MN | 527 | N/A | false | |
| EDUCATION MINNESOTA FOUNDATION | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 411411046 | FOUNDATION | MN | 501C3 | N/A | false | 7 |
| EDUCATION MINNESOTA PROPERTIES | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 410417180 | PROPERTIES | MN | 501C2 | N/A | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411224300 | EIN |
| Primary Activities | PURCH AGT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPERTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EM - POLITICAL ACTION COMMITTEE | ||
| Q | $247,880 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA FOUNDATION | ||
| O | $250,411 | AMOUNT RECEIVED |
| ECONOMIC SERVICES INC | ||
| O | $521,982 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA PROPERTIES | ||
| O | $261,793 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA PROPERTIES | ||
| K | $962,352 | AMOUNT PAID |
| EM - POLITICAL ACTION COMMITTEE | ||
| R | $2,052,697 | AMOUNT PAID |
| EDUCATION MINNESOTA FOUNDATION | ||
| R | $357,098 | AMOUNT PAID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | EACH PARTY IS RELATED THROUGH COMMON MANAGEMENT. | ExplanationTxt |