2023-11-06T11:15:49-06:00 2023-06-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-07-01 411814112 MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY MINN 6128694008 7501 LOGAN AVENUE SOUTH 2A RICHFIELD MN 55423 AMY GUDMESTAD CHIEF EXECUTIVE OFFICER 6128694008 2023-11-06 1 AMY GUDMESTAD 999009999 0 MARC A KOTSONAS P00544551 6512276695 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY GUDMESTAD 7501 LOGAN AVENUE SOUTH 2A RICHFIELD MN 55423 7692211 0 X WWW.MICCOMMUNITY.ORG X 1995 MN TO TRANSFORM LIVES OF FAMILIES & INDIVIDUALS AFFECTED BY THE AUTISM SPECTRUM & LEARNING DIFFERENCES. 15 15 86 150 0 0 2873665 3635625 3196609 3634009 171840 39817 -126151 -143396 6115963 7166055 412318 444748 0 0 3915266 4127418 26267 242851 661049 1541628 1729152 5895479 6544169 220484 621886 3992412 5905697 378536 1665448 3613876 4240249 X EVERY 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. 0 0 2495772 273128 1858721 THE 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. 853841 9437 464685 THE 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. 812017 92443 662935 THE 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. 753212 69740 647668 MICC'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. 753212 69740 647668 4914842 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN CA X TIM PETERSON 6128694008 7501 LOGAN AVE S NO 2A RICHFIELD MN 55423 KATIE KEMPER CHAIR 1.00 X X 0 0 0 NIKKI FETTER VICE CHAIR 1.00 X X 0 0 0 HANNAH HORN TREASURER 1.00 X X 0 0 0 LINDSAY SCHNEIDER SECRETARY 1.00 X X 0 0 0 BEVERLY HATLEN BOARD MEMBER 1.00 X 0 0 0 RUDY HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 LLOYD CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JAKE KONERZA BOARD MEMBER 1.00 X 0 0 0 KAREN LLOYD BOARD MEMBER 1.00 X 0 0 0 SCOTT SAVERAID BOARD MEMBER 1.00 X 0 0 0 GRETCHEN VRIEZE BOARD MEMBER 1.00 X 0 0 0 JAN WUORENMA BOARD MEMBER 1.00 X 0 0 0 ALICE KIRKLAND BOARD MEMBER 1.00 X 0 0 0 BECCA MEINZ BOARD MEMBER 1.00 X 0 0 0 JEFF GAUVIN BOARD MEMBER 1.00 X 0 0 0 AMY GUDMESTAD EXECUTIVE DIRECTOR 50.00 X 165344 0 12889 TIM PETERSON DIRECTOR OF FINANCE 50.00 X 118192 0 9264 BEN LENTZ DIRECTOR OF ADVANCEMENT 50.00 X 121869 0 14535 405405 0 36688 3 0 1 0 COMMUNITY COUNSELING SERVICE 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 CAPITAL CAMPAIGN 214632 1 534022 1879000 1222603 228838 3635625 COLLEGE PROGRAM 900099 1858721 1858721 CAREERS PROGRAM 900099 662935 662935 SOCIAL PROGRAM 900099 641863 641863 COMMUNITY PROGRAM 900099 464685 464685 OTHER REVENUE 900099 5805 5805 3634009 41602 41602 17940 0 17940 17940 17940 270206 4000 271198 4793 -992 -793 -1785 -1785 88829 534022 250165 -161336 -161336 7166055 3634009 0 -103579 444748 444748 456712 100063 215334 141315 2872160 2426736 328294 117130 62169 46627 12434 3108 481231 380369 85908 14954 255146 195661 40707 18778 1098 741 357 15000 15000 47000 47000 242851 242851 49117 31365 15685 2067 84855 65476 436 18943 288133 207032 61118 19983 725858 638555 72052 15251 31467 31452 15 49913 39219 3727 6967 69146 48551 17260 3335 28221 14233 13021 967 INSTRUCTIONAL EXPENSES 133612 133612 STUDENT EXPENSES 101622 101622 BAD DEBT EXPENSE 77397 77397 MISCELLANEOUS EXPENSE 26713 8780 9548 8385 6544169 4914842 968278 661049 326739 525349 362119 273063 349462 735259 157758 141802 289472 254608 2004893 655536 1304712 1349357 1194700 1332022 7450 1294237 3992412 5905697 365425 341976 13111 12635 0 1310837 378536 1665448 X 3557698 3420879 56178 819370 3613876 4240249 3992412 5905697 621886 4486 0 X X 0 1 X 1 0 X 2147370 2247349 2890356 2873665 3635625 13794365 2147370 2247349 2890356 2873665 3635625 13794365 715207 13079158 39101 39525 25571 24079 59542 187818 1619 32597 34310 165477 -1785 232218 120126 97975 97246 315347 14529748 33661586 0.90020 0.90550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 120,126. 2019 AMOUNT: $ 97,975. 2020 AMOUNT: $ 97,246. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 47000 0 0 47000 0 PART II-B, LINE 1: MICC HIRED A CONTRACTOR TO LOBBY FOR LEGISLATION CHANGES RELATED TO GOVERNMENT FUNDING. 384705 384705 443049 443049 745788 83410 662378 388135 382386 5749 427921 189740 238181 1349357 SECURITY DEPOSIT 7450 RIGHT OF USE ASSET, NET 1286787 1294237 REFUNDABLE ADVANCES 8500 LEASE LIABILITY 1302337 1310837 X 6725794 4486 -444748 -440262 7166056 0 7166056 6099421 -444748 -444748 6544169 0 6544169 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. X X 1 COMMUNITY CONSELLING SERVICE 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 CAPITAL CAMPAIGN SERVICES 0 206312 214632 -8320 WRITING BY NICOLE LLC 6232 YUCCA LANE N MAPLE GROVE MN 55311 GRANT WRITING 0 60988 28219 32769 267300 242851 24449 MN CA GALA 622851 534022 88829 4100 67527 82524 96014 622851 534022 88829 4100 67527 82524 96014 250165 -161336 1 FINANCIAL ASSISTANCE 59 444748 FAIR MARKET VALUE FINANCIAL ASSISTANCE FOR PARTICIPANTS IN PROGRAMS PART I, LINE 2: ALL 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. X X X 0 0 0 0 0 0 0 0 0 AMY GUDMESTAD EXECUTIVE DIRECTOR 165344 0 0 0 0 0 5143 0 7746 0 178233 0 0 0 X 4 160233 FAIR VALUE X AUCTION ITEMS 151 66374 FAIR VALUE X OFFICE DONATIONS 3 2231 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 2000 WEST 76 LLC 7501 LOGAN AVE STE 2A RICHFIELD MN 55423 813551835 OWN PROPERTY USED TO FURTHER THE MISSION OF MICC. MN 379163 MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY 2006 WEST 76 LLC 7501 LOGAN AVE STE 2A RICHFIELD MN 55423 822583512 OWN PROPERTY USED TO FURTHER THE MISSION OF MICC. MN 198147 MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY 2018 WEST 76 LLC 7501 LOGAN AVE STE 2A RICHFIELD MN 55423 831486481 OWN PROPERTY USED TO FURTHER THE MISSION OF MICC. MN 17940 245086 MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY BLUE MORGAN LLC 7501 LOGAN AVE STE 2A RICHFIELD MN 55423 OWN PROPERTY USED TO FURTHER THE MISSION OF MICC. MN 390981 MINNESOTA INDEPENDENCE COLLEGE AND COMMUNITY