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MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY (EIN 41-1814112)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-06
IRS object ID
202333109349302003
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-06T11:15:49-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY ULBRICH CHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411814112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA INDEPENDENCE COLLEGE ANDBusinessNameLine1Txt
Business Name Line2COMMUNITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6128694008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 LOGAN AVENUE SOUTH 2AAddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY GUDMESTADPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6128694008PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastGUDMESTADPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY GUDMESTADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 LOGAN AVENUE SOUTH 2AAddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,692,211GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MICCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO TRANSFORM LIVES OF FAMILIES & INDIVIDUALS AFFECTED BY THE AUTISM SPECTRUM & LEARNING DIFFERENCES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,873,665PYContributionsGrantsAmt
CY Contributions Grants$3,635,625CYContributionsGrantsAmt
PY Program Service Revenue$3,196,609PYProgramServiceRevenueAmt
CY Program Service Revenue$3,634,009CYProgramServiceRevenueAmt
PY Investment Income$171,840PYInvestmentIncomeAmt
CY Investment Income$39,817CYInvestmentIncomeAmt
PY Other Revenue-$126,151PYOtherRevenueAmt
CY Other Revenue-$143,396CYOtherRevenueAmt
PY Total Revenue$6,115,963PYTotalRevenueAmt
CY Total Revenue$7,166,055CYTotalRevenueAmt
PY Grants And Similar Paid$412,318PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$444,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,915,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,127,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,267PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$242,851CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$661,049CYTotalFundraisingExpenseAmt
PY Other Expenses$1,541,628PYOtherExpensesAmt
CY Other Expenses$1,729,152CYOtherExpensesAmt
PY Total Expenses$5,895,479PYTotalExpensesAmt
CY Total Expenses$6,544,169CYTotalExpensesAmt
PY Revenues Less Expenses$220,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$621,886CYRevenuesLessExpensesAmt
Total Assets BOY$3,992,412TotalAssetsBOYAmt
Total Assets EOY$5,905,697TotalAssetsEOYAmt
Total Liabilities BOY$378,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,665,448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,613,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,240,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERY DAY WE WORK TO TRANSFORM THE LIVES OF INDIVIDUALS & FAMILIES AFFECTED BY THE AUTISM SPECTRUM & LEARNING DIFFERENCES. OUR STUDENTS & GRADUATES ACHIEVE SUSTAINED INDEPENDENT LIVING, REWARDING EMPLOYMENT, FINANCIAL SECURITY, PERSONAL GROWTH, & RESPONSIBLE CITIZENSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,495,772ExpenseAmt
Grant$273,128GrantAmt
Revenue$1,858,721RevenueAmt
DescTHE COLLEGE PROGRAM TEACHES THE CORE SKILLS THAT WE BELIEVE ARE ESSENTIAL TO LIVING INDEPENDENTLY WITHIN A COMMUNITY. USING A HOLISTIC, STRENGTH-BASED EDUCATION MODEL, WE TEACH AND SUPPORT INDEPENDENT LIVING SKILLS, EMPLOYMENT SKILLS, AND SOCIAL SKILLS. THE COLLEGE PROGRAM PROVIDES EDUCATIONAL SERVICES TO PARTICIPANTS DIAGNOSED WITH A LEARNING DISABILITY, AN AUTISM SPECTRUM DISORDER OR OTHER NEUROLOGICAL DISORDERS. SINCE 1996, MICC'S PROGRAM MODEL OF TRANSITION INTO ADULTHOOD HAS ENCOMPASSED AN IMMERSIVE EDUCATIONAL EXPERIENCE WHERE COLLEGE PROGRAM PARTICIPANTS LIVE IN APARTMENTS ON OUR CAMPUS, WHICH ALLOWS INSTRUCTORS TO TEACH INDEPENDENT LIVING SKILLS IN THEIR OWN HOME, WHICH SUPPORTS THEIR TRANSITION UPON GRADUATION FROM THE THREE-YEAR PROGRAM. THE SKILLS WE TEACH RANGE FROM BASIC COOKING, CLEANING AND ORGANIZATION TO BUDGETING, MEDICATION MANAGEMENT, TRANSPORTATION AND ROOMMATE DYNAMICS. OUR GOAL IS TO ENSURE THAT OUR PARTICIPANTS HAVE DEVELOPED THE SKILLS AND PERSONALIZED SUPPORTS NEEDED TO SUSTAIN THEIR INDEPENDENCE. WITHIN THE COLLEGE PROGRAM, MICC ALSO OFFERS THE OPPORTUNITY TO MAKE A GREATER IMPACT IN THE COMMUNITY BY OFFERING OUR SUMMER PROGRAM. OUR 2023 SUMMER PROGRAM SUPPORTED YOUNG ADULTS TO DEVELOP VALUABLE INTRODUCTORY INDEPENDENCE SKILLS. SKILLS COVERED INCLUDE JOB SEEKING SKILLS; CAREER EXPLORATION THROUGH GUEST SPEAKERS AND INTEREST INVENTORIES; SOCIAL SKILLS DEVELOPMENT AND FUN ACTIVITIES; PRACTICING INDEPENDENT LIVING SKILLS; HEALTHY HABITS AND WELLNESS ROUTINES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$853,841ExpenseAmt
Grant$9,437GrantAmt
Revenue$464,685RevenueAmt
DescTHE COMMUNITY PROGRAM IS A LIFELONG SUPPORT PROGRAM DESIGNED FOR PARTICIPANTS THAT HAVE SUCCESSFULLY COMPLETED THE COLLEGE PROGRAM. PARTICIPANTS LIVE INDEPENDENTLY IN THEIR OWN APARTMENTS OR HOMES, INDEPENDENTLY NAVIGATE THE COMMUNITY AND ARE EMPLOYED COMPETITIVELY IN THE COMMUNITY. THE COMMUNITY PROGRAM PROVIDES ONGOING SOCIAL PROGRAMMING AND PERSON-CENTERED INDEPENDENT LIVING SUPPORT TO HELP PARTICIPANTS BUILD AND MAINTAIN LASTING FRIENDSHIPS AND FOSTER POSITIVE, SAFE, AND HEALTHY LIFESTYLE CHOICES. ADDITIONALLY, PARTICIPANTS RETAIN ACCESS TO THE CAREERS PROGRAM, WHICH PROVIDES ONGOING SUPPORT TO PARTICIPANTS AT WORK OR WHO ARE LOOKING FOR THE NEXT STEP IN THEIR CAREER. SINCE ITS INCEPTION IN 2005, THIS PROGRAM HAS STEADILY INCREASED THE NUMBER OF PARTICIPANTS BEING SERVED. THE COMMUNITY PROGRAM IS CURRENTLY SERVING 98 ADULTS, PLUS THEIR IMMEDIATE AND EXTENDED FAMILIES, AND WE ANTICIPATE CONTINUED GROWTH WITH EACH NEW COLLEGE GRADUATING CLASS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$812,017ExpenseAmt
Grant$92,443GrantAmt
Revenue$662,935RevenueAmt
DescTHE ABILITY TO LIVE AND WORK INDEPENDENTLY IS AT THE HEART OF OUR PROGRAM. THE CAREERS PROGRAM ASSISTS PARTICIPANTS THROUGH AN INDIVIDUALIZED PERSON-CENTERED APPROACH TO OBTAIN ACCESS TO VOCATIONAL SERVICES, SUPPORTS, AND RESOURCES OF THEIR CHOICE TO ACHIEVE THEIR DESIRED OUTCOMES. WE HELP PARTICIPANTS DEVELOP THE SKILLS THAT ARE NECESSARY TO COMPLETE THE JOB SEARCH PROCESS, OBTAIN EMPLOYMENT, AND DEMONSTRATE THE BEHAVIORS THAT WILL HELP THEM GET AND MAINTAIN EMPLOYMENT. CAREER EXPLORATION RESULTS ARE COMBINED WITH JOB DEVELOPMENT SERVICES TO HELP PARTICIPANTS FIND THE BEST EMPLOYMENT FIT FOR THEIR SKILLS, ABILITIES, AND INTERESTS. THE SKILLS TRAINING PROGRAM IS AN ADDITIONAL COMPONENT OF OUR CAREERS PROGRAM THAT IS ENDORSED BY CENTURY COLLEGE. THERE ARE FOUR CHOICES FOR TRAINING: RETAIL, CULINARY, HOSPITALITY, AND HEALTH SERVICES. IT INCLUDES BOTH AN IN-CLASS LEARNING PORTION AND A PRACTICUM PORTION THAT TAKES PLACE IN THE COMMUNITY. THE SKILLS TRAINING PROGRAM ASSISTS PARTICIPANTS IN THE COLLEGE PROGRAM TO PREPARE TO SEEK EMPLOYMENT AND BUILD THE FOUNDATIONAL SKILLS NECESSARY TO OBTAIN AND MAINTAIN EMPLOYMENT. THE CAREERS PROGRAMS ARE DESIGNED TO MEET THE WORKFORCE NEEDS IDENTIFIED BY EMPLOYERS WITHIN INDUSTRY SECTORS. LOCAL EMPLOYERS UNDERSTAND THE POSITIVE IMPACT REAL-WORLD EXPERIENCE CAN PROVIDE, AND THE ON-SITE INSTRUCTORS PROVIDED BY MICC HELP PARTICIPANTS POSITIVELY NAVIGATE WORK EXPERIENCES IN REAL TIME. WE MEASURE OUR SUCCESS BY THE NUMBER OF PARTICIPANTS WHO ARE EMPLOYED AND LIVE INDEPENDENTLY IN THE COMMUNITY. AT THE END OF THE 2022-2023 PROGRAM YEAR, 91% OF ELIGIBLE COLLEGE AND COMMUNITY PARTICIPANTS RECEIVING CAREER SERVICES WORKED IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$753,212ExpenseAmt
Grant$69,740GrantAmt
Revenue$647,668RevenueAmt
DescMICC'S SOCIAL ENGAGEMENT PROGRAM EXPOSES OUR PARTICIPANTS IN BOTH THE COLLEGE AND COMMUNITY PROGRAMS TO NEW EXPERIENCES, FRIENDSHIPS, AND HEALTHY AND ACTIVE LIFESTYLES IN ORDER TO IMPROVE THEIR QUALITY OF LIFE AND PREVENT SOCIAL ISOLATION. THE PROGRAM FOSTERS A FUN AND INCLUSIVE SOCIAL CENTER WITH COMMUNITY INTEGRATION OPPORTUNITIES WHERE OUR PARTICIPANTS DEVELOP AND EXPAND THEIR SENSE OF BELONGING AND ARE ACCEPTED FOR BEING THEIR AUTHENTIC SELF. OUR PARTICIPANTS ARE THE LEADERS WITHIN THEIR SOCIAL COMMUNITY BY DRIVING PROGRAM DECISIONS AND BEING MENTORS FOR THEIR PEERS, LEADING PEER-LED CLUBS, AND ESTABLISHING A PARTICIPANT COUNCIL TO FURTHER INCREASE THEIR CONFIDENCE AND SELF-ESTEEM. THE SOCIAL ENGAGEMENT PROGRAM ALSO PROVIDES HOBBY-BASED ELECTIVE COURSES, WEEKLY COMMUNITY ACTIVITY OPPORTUNITIES, AND MONTHLY EXCURSIONS THROUGHOUT THE METRO AREA. WE ARE CONTINUALLY STRIVING TO CREATE A WELCOMING COMMUNITY WHERE OUR PARTICIPANTS CAN CREATE LIFELONG FRIENDSHIPS AND MEMORIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$753,212TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$69,740TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$647,668TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,914,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIM PETERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128694008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 LOGAN AVE S NO 2AAddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55423ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATIE KEMPER
CHAIR1.00Yes (X)Yes (X)$0$0$0
NIKKI FETTER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HANNAH HORN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDSAY SCHNEIDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEVERLY HATLEN
BOARD MEMBER1.00Yes (X)$0$0$0
RUDY HERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
LLOYD CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
JAKE KONERZA
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN LLOYD
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT SAVERAID
BOARD MEMBER1.00Yes (X)$0$0$0
GRETCHEN VRIEZE
BOARD MEMBER1.00Yes (X)$0$0$0
JAN WUORENMA
BOARD MEMBER1.00Yes (X)$0$0$0
ALICE KIRKLAND
BOARD MEMBER1.00Yes (X)$0$0$0
BECCA MEINZ
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF GAUVIN
BOARD MEMBER1.00Yes (X)$0$0$0
AMY GUDMESTAD
EXECUTIVE DIRECTOR50.00Yes (X)$165,344$0$12,889
TIM PETERSON
DIRECTOR OF FINANCE50.00Yes (X)$118,192$0$9,264
BEN LENTZ
DIRECTOR OF ADVANCEMENT50.00$121,869$0$14,535Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$405,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELING SERVICEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 NORTH WACKER SUITE 1790AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
ServicesCAPITAL CAMPAIGNServicesDesc
Compensation$214,632CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$534,022FundraisingAmt
Government Grants$1,879,000GovernmentGrantsAmt
All Other Contributions$1,222,603AllOtherContributionsAmt
Noncash Contributions$228,838NoncashContributionsAmt
Total Contributions$3,635,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COLLEGE PROGRAM900099$1,858,721$1,858,721
CAREERS PROGRAM900099$662,935$662,935
SOCIAL PROGRAM900099$641,863$641,863
COMMUNITY PROGRAM900099$464,685$464,685
OTHER REVENUE900099$5,805$5,805
FieldValueIRS element (for citing)
Total Program Service Revenue$3,634,009TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,602TotalRevenueColumnAmt
Exclusion$41,602ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,940RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,940RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,940TotalRevenueColumnAmt
Exclusion$17,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$270,206SecuritiesAmt
Other$4,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$271,198SecuritiesAmt
Other$4,793OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$992SecuritiesAmt
Other-$793OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,785TotalRevenueColumnAmt
Exclusion-$1,785ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,829FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$534,022ContriRptFundraisingEventAmt
Fundraising Direct Expenses$250,165FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$161,336TotalRevenueColumnAmt
Exclusion-$161,336ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,166,055TotalRevenueColumnAmt
Related Or Exempt Func Income$3,634,009RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$103,579ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$444,748TotalAmt
Program Services$444,748ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$456,712TotalAmt
Program Services$100,063ProgramServicesAmt
Management And General$215,334ManagementAndGeneralAmt
Fundraising$141,315FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,872,160TotalAmt
Program Services$2,426,736ProgramServicesAmt
Management And General$328,294ManagementAndGeneralAmt
Fundraising$117,130FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,169TotalAmt
Program Services$46,627ProgramServicesAmt
Management And General$12,434ManagementAndGeneralAmt
Fundraising$3,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$481,231TotalAmt
Program Services$380,369ProgramServicesAmt
Management And General$85,908ManagementAndGeneralAmt
Fundraising$14,954FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,146TotalAmt
Program Services$195,661ProgramServicesAmt
Management And General$40,707ManagementAndGeneralAmt
Fundraising$18,778FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,098TotalAmt
Program Services$741ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Fundraising$47,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$242,851TotalAmt
Fundraising$242,851FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,117TotalAmt
Program Services$31,365ProgramServicesAmt
Management And General$15,685ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,855TotalAmt
Program Services$65,476ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$18,943FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$288,133TotalAmt
Program Services$207,032ProgramServicesAmt
Management And General$61,118ManagementAndGeneralAmt
Fundraising$19,983FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$725,858TotalAmt
Program Services$638,555ProgramServicesAmt
Management And General$72,052ManagementAndGeneralAmt
Fundraising$15,251FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,467TotalAmt
Program Services$31,452ProgramServicesAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,913TotalAmt
Program Services$39,219ProgramServicesAmt
Management And General$3,727ManagementAndGeneralAmt
Fundraising$6,967FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,146TotalAmt
Program Services$48,551ProgramServicesAmt
Management And General$17,260ManagementAndGeneralAmt
Fundraising$3,335FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,221TotalAmt
Program Services$14,233ProgramServicesAmt
Management And General$13,021ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL EXPENSES$133,612$133,612
STUDENT EXPENSES$101,622$101,622
BAD DEBT EXPENSE$77,397$77,397
MISCELLANEOUS EXPENSE$26,713$8,780$9,548$8,385

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,544,169TotalAmt
Program Services$4,914,842ProgramServicesAmt
Management And General$968,278ManagementAndGeneralAmt
Fundraising$661,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$326,739BOYAmt
EOY$525,349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$362,119BOYAmt
EOY$273,063EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$349,462BOYAmt
EOY$735,259EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,758BOYAmt
EOY$141,802EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$289,472BOYAmt
EOY$254,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,004,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$655,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,304,712BOYAmt
EOY$1,349,357EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,194,700BOYAmt
EOY$1,332,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,450BOYAmt
EOY$1,294,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,992,412BOYAmt
EOY$5,905,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$365,425BOYAmt
EOY$341,976EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,111BOYAmt
EOY$12,635EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,310,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,536BOYAmt
EOY$1,665,448EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,557,698BOYAmt
EOY$3,420,879EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,178BOYAmt
EOY$819,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,613,876BOYAmt
EOY$4,240,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,992,412BOYAmt
EOY$5,905,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$621,886ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,486NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,147,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,247,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,890,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,873,665CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635,625CurrentTaxYearAmt
Total$13,794,365TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,147,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,247,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,890,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,873,665CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635,625CurrentTaxYearAmt
Total$13,794,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$715,207SubstantialContributorsTotAmt
Public Support Total170$13,079,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,079CurrentTaxYearMinus1YearAmt
Current Tax Year$59,542CurrentTaxYearAmt
Total$187,818TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,477CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,785CurrentTaxYearAmt
Total$232,218TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,246CurrentTaxYearMinus2YearsAmt
Total$315,347TotalAmt
FieldValueIRS element (for citing)
Total Support$14,529,748TotalSupportAmt
Gross Receipts Rltd Activities$33,661,586GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90020PublicSupportCY170Pct
Public Support PY1700.90550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS - 2018 AMOUNT: $ 120,126. 2019 AMOUNT: $ 97,975. 2020 AMOUNT: $ 97,246.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$47,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$47,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMICC HIRED A CONTRACTOR TO LOBBY FOR LEGISLATION CHANGES RELATED TO GOVERNMENT FUNDING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,705BeginningYearBalanceAmt
Other Expenditures$384,705OtherExpendituresAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443,049OtherCostOrOtherBasisAmt
Book Value$443,049BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$745,788OtherCostOrOtherBasisAmt
Depreciation$83,410DepreciationAmt
Book Value$662,378BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,135OtherCostOrOtherBasisAmt
Depreciation$382,386DepreciationAmt
Book Value$5,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,921OtherCostOrOtherBasisAmt
Depreciation$189,740DepreciationAmt
Book Value$238,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,349,357TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$7,450
RIGHT OF USE ASSET, NET$1,286,787
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,294,237TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$8,500
LEASE LIABILITY$1,302,337
FieldValueIRS element (for citing)
Total Liability$1,310,837TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,725,794TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,486NetUnrealizedGainsInvstAmt
Other Revenue-$444,748OtherRevenueAmt
Revenue Not Reported-$440,262RevenueNotReportedAmt
Revenue Subtotal$7,166,056RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,166,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,099,421TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$444,748OtherExpensesIncludedAmt
Expenses Not Reported-$444,748ExpensesNotReportedAmt
Expenses Subtotal$6,544,169ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,544,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MICC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTE 290.05. NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. BECAUSE MICC IS A PUBLIC CHARITY, CONTRIBUTIONS MAY QUALIFY FOR TAX DEDUCTIONS BY THE CONTRIBUTORS. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. MANAGEMENT BELIEVES MICC DOES NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE NETTED WITH REVENUE -444,748.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE NETTED WITH REVENUE -444,748.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY CONSELLING SERVICE
155 NORTH WACKER SUITE 1790CHICAGOIL60606CAPITAL CAMPAIGN SERVICES0$206,312$214,632-$8,320
WRITING BY NICOLE LLC
6232 YUCCA LANE NMAPLE GROVEMN55311GRANT WRITING0$60,988$28,219$32,769
FieldValueIRS element (for citing)
Total Gross Receipts$267,300TotalGrossReceiptsAmt
Total Retained By Contractors$242,851TotalRetainedByContractorsAmt
Total Net To Organization$24,449TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$622,851GrossReceiptsEvent1Amt
Charitable Contri Event1$534,022CharitableContriEvent1Amt
Gross Revenue Event1$88,829GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$67,527FoodAndBeverageEvent1Amt
Entertainment Event1$82,524EntertainmentEvent1Amt
Other Direct Expenses Event1$96,014OtherDirectExpensesEvent1Amt
Gross Receipts Total$622,851GrossReceiptsTotalAmt
Charitable Contributions Tot$534,022CharitableContributionsTotAmt
Gross Revenue Total Events$88,829GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$67,527FoodAndBeverageTotalEventsAmt
Entertainment Total Events$82,524EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$96,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$250,165DirectExpenseSummaryEventsAmt
Net Income Summary-$161,336NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient59RecipientCnt
Non Cash Assistance$444,748NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL ASSISTANCE FOR PARTICIPANTS IN PROGRAMSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL FINANCIAL ASSISTANCE AWARDS ARE APPLIED DIRECTLY TO THE PARTICIPANT'S ACCOUNT TO REDUCE PROGRAM FEES. NEED-BASED FINANCIAL ASSISTANCE IS AWARDED THROUGH A STANDARDIZED PROCESS IN PARTNERSHIP WITH TUITION AID DATA SERVICE (TADS), BY WHICH FAMILIES APPLY THROUGH TADS, SHARING THEIR FAMILY'S FINANCIAL SITUATION IN A GIVEN YEAR, AND THEREBY REQUEST CONSIDERATION FOR NEED-BASED ASSISTANCE FROM MICC. A COMMITTEE THEN USES THE TADS DATA ALONG WITH SUPPLEMENTAL INFORMATION PROVIDED BY THE FAMILY TO DETERMINE THE AMOUNT OF ASSISTANCE. ANNUAL APPLICATION IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMY GUDMESTADPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$165,344BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,143DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,746NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$178,233TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$160,233NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS151$66,374FAIR VALUE
Yes (X)OFFICE DONATIONS3$2,231
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED IN ITS ENTIRETY WITH THE FINANCE COMMITTEE AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ALL POSSIBLE CONFLICT DISCLOSURES ARE FORWARDED TO THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR. THE CONFLICT IS REVIEWED BY THE CHAIR AND THE EXECUTIVE DIRECTOR TO DETERMINE WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST SHALL DISCLOSE ALL MATERIAL FACTS WHICH SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE INDIVIDUAL IS NOT ALLOWED TO PARTICIPATE IN OR HEAR THE DISCUSSION OF THE MATTER. THEY ARE ALSO EXCLUDED FROM DETERMINATION OF A QUORUM AND VOTING ON SUCH TRANSACTION. THE PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY AT THE BOARD OF DIRECTORS' MEETING HELD IN NOVEMBER. THIS PROCESS IS LED BY THE CHAIR OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS INITIALLY SET BY EVALUATING BOTH THE JOB DUTIES AND RESPONSIBILITIES. ADDITIONALLY, DATA FROM A PUBLISHED SALARY SURVEY IS USED TO DETERMINE AN APPROPRIATE SALARY RANGE FOR THE POSITION WITH CONSIDERATION OF OTHER MULTIPLE FACTORS, INCLUDING EDUCATION, EXPERIENCE AND FIT FOR THE POSITION. THE SALARY IS EVALUATED EACH YEAR BASED ON BOTH THE EXECUTIVE DIRECTOR'S AND ORGANIZATION'S ACHIEVEMENT OF ESTABLISHED GOALS AND OBJECTIVES. THERE IS A DISCUSSION WITH THE FULL BOARD OF DIRECTORS AND THEN A WRITTEN AND VERBAL REPORT WITH NEW SALARY INFORMATION IS PROVIDED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmt
2000 WEST 76 LLC
7501 LOGAN AVE STE 2ARICHFIELDMN55423813551835OWN PROPERTY USED TO FURTHER THE MISSION OF MICC.MN$379,163MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY
2006 WEST 76 LLC
7501 LOGAN AVE STE 2ARICHFIELDMN55423822583512OWN PROPERTY USED TO FURTHER THE MISSION OF MICC.MN$198,147MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY
2018 WEST 76 LLC
7501 LOGAN AVE STE 2ARICHFIELDMN55423831486481OWN PROPERTY USED TO FURTHER THE MISSION OF MICC.MN$245,086MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY$17,940
BLUE MORGAN LLC
7501 LOGAN AVE STE 2ARICHFIELDMN55423OWN PROPERTY USED TO FURTHER THE MISSION OF MICC.MN$390,981MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY