PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM (EIN 52-2242998)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-07-18
IRS object ID: 202321999349301332
Schema version: 2021v4.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-18T15:26:30-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541029635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOMPSON GREENSPON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4035 RIDGE TOP RD SUITE 700	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522242998	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC POLICY AND INTERNATIONAL AFFAIRS	BusinessNameLine1Txt
Business Name Line2	PROGRAM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PUBL	BusinessNameControlTxt
Phone	6126256944	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 19TH AVENUE S	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55455	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD CORRAL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6126256944	PhoneNum
Signature	2023-07-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	CORRAL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY M MOREY CPA	PreparerPersonNm
PTIN	P01521539	PTIN
Phone	7033858888	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	RICHARD CORRAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 19TH AVENUE S	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55455	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$540,799	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PPIAPROGRAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO CULTIVATE THE NEXT GENERATION OF DIVERSE PUBLIC SERVICE AND INTERNATIONAL AFFAIRS PROFESSIONALS BY INVESTING IN THEIR EDUCATION, ESSENTIAL SKILLS, AND NETWORKS TO EFFECT DOMESTIC AND GLOBAL CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$194,836	PYContributionsGrantsAmt
CY Contributions Grants	$513,469	CYContributionsGrantsAmt
PY Program Service Revenue	$15,686	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,330	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$210,522	PYTotalRevenueAmt
CY Total Revenue	$540,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$110,358	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$216,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,924	PYOtherExpensesAmt
CY Other Expenses	$143,254	CYOtherExpensesAmt
PY Total Expenses	$166,282	PYTotalExpensesAmt
CY Total Expenses	$359,285	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,240	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$181,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$270,779	TotalAssetsBOYAmt
Total Assets EOY	$478,231	TotalAssetsEOYAmt
Total Liabilities BOY	$34,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$236,194	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$417,708	NetAssetsOrFundBalancesEOYAmt
Mission	TO CULTIVATE THE NEXT GENERATION OF DIVERSE PUBLIC SERVICE AND INTERNATIONAL AFFAIRS PROFESSIONALS BY INVESTING IN THEIR EDUCATION, ESSENTIAL SKILLS, AND NETWORKS TO EFFECT DOMESTIC AND GLOBAL CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$233,379	ExpenseAmt
Revenue	$27,330	RevenueAmt
Desc	PPIA RECRUITS APPROXIMATELY 120 RISING UNDERGRADUATE SENIORS EACH YEAR FROM TRADITIONALLY UNDERSERVED COMMUNITIES FOR THE JUNIOR SUMMER INSTITUTE FELLOWSHIPS (JSI). JSI PROVIDES A RIGOROURS 7-WEEK ACADEMIC BOOT CAMP TO BUILD OUT THEIR SKILL SET AND PREPARE THEM FOR SUCCESS IN GRADUATE SCHOOL. IN ADDITION, PPIA ENGAGES IN BROADER OUTREACH BY HOSTING AN ANNUAL EXPOSITION TO CONNECT STUDENTS AND RECENT GRADUATES WITH GRADUATE ADMISSIONS EXPERTS AND EMPLOYERS IN THE PUBLIC AND NON-PROFIT SECTORS TO EXPAND THE PIPELINE INTO PUBLIC SERVICE CAREERS.	Desc
Total Program Service Expenses	$233,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIMONE GBOLO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6126256944	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 19TH AVENUE S	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55455	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PENIEL JOSEPH
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SIMONE GBOLO
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$81,493	$0	$29,729
LEIGH MORRIS SLOANE
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD XAVIER CORRAL
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
BETH SOBOLESKI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAYNA TRUELOVE
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
ANNE CAMPBELL WASHINGTON
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
ABIMBOLA ASOJO
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
GILBERT COLLINS
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
CARMEN IEZZI MEZZERA
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
JOSH DIOSOMITO
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
ANGEL WRIGHT-LANIER
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
GLADYS PEREZ SRIPRASERT
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
LESLIE OFORI
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0
GRANT BLUME
DIRECTOR AT-LARGE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,493	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,729	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$133,200	MembershipDuesAmt
All Other Contributions	$380,269	AllOtherContributionsAmt
Total Contributions	$513,469	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC SERVICE EXPO RE	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,330	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$540,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,330	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,309	TotalAmt
Program Services	$111,878	ProgramServicesAmt
Management And General	$12,431	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$79,207	TotalAmt
Program Services	$70,731	ProgramServicesAmt
Management And General	$8,476	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,878	TotalAmt
Program Services	$2,590	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,637	TotalAmt
Program Services	$8,673	ProgramServicesAmt
Management And General	$964	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,188	TotalAmt
Management And General	$8,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,642	TotalAmt
Management And General	$41,642	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,484	TotalAmt
Program Services	$4,134	ProgramServicesAmt
Management And General	$16,350	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,438	TotalAmt
Management And General	$21,438	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,594	TotalAmt
Program Services	$2,966	ProgramServicesAmt
Management And General	$6,628	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,485	TotalAmt
Program Services	$30,907	ProgramServicesAmt
Management And General	$1,578	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,251	TotalAmt
Management And General	$3,251	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,569	TotalAmt
Management And General	$1,569	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CATERING EXPENSES	$4,005	$1,500	$2,505
ALUMNI/BOARD ACTIVITIES	$598		$598

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$359,285	TotalAmt
Program Services	$233,379	ProgramServicesAmt
Management And General	$125,906	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$261,092	BOYAmt
EOY	$356,575	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,863	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$8,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$314	BOYAmt
EOY	$6,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,968	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,510	BOYAmt
EOY	$6,576	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,779	BOYAmt
EOY	$478,231	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,835	BOYAmt
EOY	$51,548	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,750	BOYAmt
EOY	$8,975	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,585	BOYAmt
EOY	$60,523	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	$236,194	BOYAmt
EOY	$410,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$7,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$236,194	BOYAmt
EOY	$417,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$270,779	BOYAmt
EOY	$478,231	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$181,514	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,469	CurrentTaxYearAmt
Total	$1,301,076	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,469	CurrentTaxYearAmt
Total	$1,301,076	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$329,668	SubstantialContributorsTotAmt
Public Support Total170	$971,408	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,576	CurrentTaxYearMinus4YearsAmt
Total	$15,576	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,316,652	TotalSupportAmt
Gross Receipts Rltd Activities	$74,563	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73780	PublicSupportCY170Pct
Public Support PY170	0.88390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,544	OtherCostOrOtherBasisAmt
Depreciation	$11,968	DepreciationAmt
Book Value	$6,576	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,576	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE PUBLIC POLICY AND INTERNATIONAL AFFAIRS PROGRAM REVIEWS THIS POLICY ANNUALLY AND PULLS IT WHEN QUESTIONS ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTORS SALARY WAS DETERMINED BY THE UNIVERSITY OF MINNESOTA WHICH IS AN INDEPENDENT PARTY. THE EXECUTIVE DIRECTORS SALARY INCREASES 2.5% EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES AND CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,642.