AMHERST H WILDER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMHERST H WILDER FOUNDATION (EIN 41-0693889)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-24
- IRS object ID
- 202500249349301135
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-24T15:06:10-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMHERST H WILDER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMHE | BusinessNameControlTxt |
| Phone | 6512802000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 LEXINGTON PARKWAY NORTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARMANDO CAMACHO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6512802000 | PhoneNum |
| Signature | 2025-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2025-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARMANDO CAMACHO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 LEXINGTON PARKWAY NORTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,182,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE SOCIAL WELFARE OF PERSONS LOCATED IN THE GREATER SAINT PAUL & EAST METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 511 | TotalEmployeeCnt |
| Total Volunteers | 1172 | TotalVolunteersCnt |
| Total Gross UBI | $291,280 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,631,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,198,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,669,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,983,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,175,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,418,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,488 | PYOtherRevenueAmt |
| CY Other Revenue | $593,709 | CYOtherRevenueAmt |
| PY Total Revenue | $45,715,580 | PYTotalRevenueAmt |
| CY Total Revenue | $65,194,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,303,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,715,364 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,438,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,048,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,739,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,455,821 | PYOtherExpensesAmt |
| CY Other Expenses | $12,554,984 | CYOtherExpensesAmt |
| PY Total Expenses | $48,197,234 | PYTotalExpensesAmt |
| CY Total Expenses | $55,318,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,481,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,876,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,028,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,821,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,621,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,656,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,407,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,165,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE SOCIAL WELFARE OF PERSONS RESIDENT OR LOCATED IN THE GREATER SAINT PAUL METROPOLITAN AREA BY ALL APPROPRIATE MEANS WITHOUT REGARD TO NATIONALITY, SEX, COLOR, RELIGIOUS SCRUPLES OR PREJUDICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,874,050 | ExpenseAmt |
| Grant | $2,715,364 | GrantAmt |
| Revenue | $28,062,736 | RevenueAmt |
| Desc | WILDER PROGRAMS:WILDER PROGRAMS IS A COLLECTIVE FORCE FOR SOCIAL GOOD THAT WORKS TO SEE ALL PEOPLE THRIVE. WE CHAMPION STABILITY AND WELLNESS THROUGH DIRECT SERVICES, ADVOCACY, AND RESEARCH.WILDER HAS BEEN DEDICATED TO IMPROVING PEOPLE'S LIVES AND WELL-BEING FOR OVER A CENTURY. OVER TIME, WE'VE EVOLVED AND ENHANCED OUR SERVICES TO MEET THE CHANGING NEEDS OF OUR COMMUNITY. HOWEVER, OUR UNWAVERING COMMITMENT TO CREATING POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES REMAINS THE SAME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,755,216 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,921,009 | RevenueAmt |
| Desc | WILDER RESEARCH:WILDER RESEARCH, AN INDEPENDENT RESEARCH UNIT OF THE AMHERST H. WILDER FOUNDATION, PARTNERS WITH NONPROFITS, COMMUNITY LEADERS, GOVERNMENT AGENCIES, AND POLICYMAKERS BOTH IN MINNESOTA AND BEYOND TO SOLVE SOME OF SOCIETY'S TOUGHEST CHALLENGES. THROUGH RESEARCH AND EVALUATION WE INFORM EFFECTIVE PROGRAMS AND POLICIES TO TRANSFORM PEOPLE'S LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,629,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 465 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 511 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN MUELLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512802000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 LEXINGTON PARKWAY NORTH | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| JUDY KISHEL | ||||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MORGAN | ||||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STROBEL | ||||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CLELLAND | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN EARLEY | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BRUNNER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK ZESBAUGH | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MAY HANG | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY HENRY | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE JOHNSON | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE TURNER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| TETRA CONSTANTINO | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ALEX CIRILLO JR | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MORRIS GOODWIN JR | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN HANSEN | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HARRINGTON | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| KONG HER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIANA QUIROGA | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J RADIO | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ARMANDO CAMACHO | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $315,085 | $0 | $34,745 | |||
| DAWN MUELLER | ||||||||
| CONTROLLER & ASST TREASURER | 40.00 | Yes (X) | $139,508 | $0 | $29,440 | |||
| JENNIFER THAO | ||||||||
| VP OF STRATEGY & ASST SECRETARY | 40.00 | Yes (X) | $139,373 | $0 | $5,511 | |||
| KEVEN AMBRUS | ||||||||
| CFO & ASST TREASURER | 40.00 | Yes (X) | $162,262 | $0 | $21,201 | |||
| NONA FERGUSON | ||||||||
| VP ECON STABILITY AGING SERVICES | 40.00 | $186,590 | $0 | $31,301 | Yes (X) | |||
| JENNIFER HAWKINS | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $153,284 | $0 | $29,369 | Yes (X) | |||
| MICHELLE MOREHOUSE | ||||||||
| VP ADVANCEMENT | 40.00 | $171,142 | $0 | $13,936 | Yes (X) | |||
| PAHOUA YANG | ||||||||
| VP COMMUNITY MENTAL HEALTH & WELLNESS | 40.00 | $206,837 | $0 | $8,057 | Yes (X) | |||
| HEATHER BRITT | ||||||||
| EXECUTIVE DIRECTOR WILDER RESEARCH | 40.00 | $203,464 | $0 | $21,571 | Yes (X) | |||
| IN-ZU TUAN | ||||||||
| MEDICAL DIRECTOR | 16.00 | $220,883 | $0 | $8,585 | Yes (X) | |||
| TOU YANG | ||||||||
| LEAD PSYCHIATRIST | 16.00 | $275,209 | $0 | $10,622 | Yes (X) | |||
| KELLY URISTA | ||||||||
| DIRECTOR PROPERTY MGMT & FACILITIES | 40.00 | $163,087 | $0 | $10,952 | Yes (X) | |||
| KRISTIN DILLON | ||||||||
| ASSOCIATE DIRECTOR OF RESEARCH | 40.00 | $146,473 | $0 | $5,787 | Yes (X) | |||
| DONALD FLOWER | ||||||||
| IT DIRECTOR | 40.00 | $156,437 | $0 | $6,204 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,639,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTON LARSON ALLEN LLP | |||||
| 220 SOUTH 6TH ST UNIT 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $935,603 |
| US BANK | |||||
| 800 NICOLLET MALL | MINNEAPOLIS | MN | 55402 | FINANCIAL SERVICES | $592,000 |
| HIRTLE CALLAGHAN | |||||
| 300 BARR HARBOR DR 500 | WEST CONSHOHOCKEN | PA | 19428 | INVESTMENT SERVICES | $417,669 |
| SHAPCO PRINTING INC | |||||
| LOCK BOX 170085 PO BOX 9201 | MINNEAPOLIS | MN | 55480 | PRINTING AND MAILING SERVICES | $320,078 |
| INTERMEDIATE SCHOOL DISTRICT 287 | |||||
| 1820 NORTH XENIUM LANE | PLYMOUTH | MN | 55441 | EDUCATION SERVICES | $278,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $333,618 | FederatedCampaignsAmt |
| Fundraising | $147,420 | FundraisingAmt |
| Government Grants | $11,129,051 | GovernmentGrantsAmt |
| All Other Contributions | $3,588,612 | AllOtherContributionsAmt |
| Noncash Contributions | $215,934 | NoncashContributionsAmt |
| Total Contributions | $15,198,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WILDER PROGRAM | 624200 | $28,062,736 | $28,062,736 |
| WILDER RESEARCH | 624200 | $7,921,009 | $7,921,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,983,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,919,616 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,709 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,904,907 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $704,190 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,179 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $358,011 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,011 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $276,571 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,129,950 | SecuritiesAmt |
| Other | $10,959,125 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,233,020 | SecuritiesAmt |
| Other | $4,357,128 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,896,930 | SecuritiesAmt |
| Other | $6,601,997 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,498,927 | TotalRevenueColumnAmt |
| Exclusion | $9,498,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $147,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,853 | TotalRevenueColumnAmt |
| Exclusion | $51,853 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $183,845 | TotalRevenueColumnAmt |
| Exclusion | $183,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,194,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,983,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $291,280 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,720,972 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,364 | TotalAmt |
| Program Services | $2,715,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,986 | TotalAmt |
| Program Services | $833,095 | ProgramServicesAmt |
| Management And General | $1,015,626 | ManagementAndGeneralAmt |
| Fundraising | $261,265 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,756,273 | TotalAmt |
| Program Services | $24,334,847 | ProgramServicesAmt |
| Management And General | $4,448,090 | ManagementAndGeneralAmt |
| Fundraising | $973,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,188 | TotalAmt |
| Program Services | $637,558 | ProgramServicesAmt |
| Management And General | $1,029,270 | ManagementAndGeneralAmt |
| Fundraising | $21,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,282 | TotalAmt |
| Program Services | $3,769,537 | ProgramServicesAmt |
| Management And General | $436,048 | ManagementAndGeneralAmt |
| Fundraising | $95,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,333 | TotalAmt |
| Program Services | $1,815,442 | ProgramServicesAmt |
| Management And General | $232,665 | ManagementAndGeneralAmt |
| Fundraising | $144,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,813 | TotalAmt |
| Program Services | $4,455 | ProgramServicesAmt |
| Management And General | $145,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,791 | TotalAmt |
| Management And General | $81,791 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276 | TotalAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,952 | TotalAmt |
| Management And General | $497,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,679,388 | TotalAmt |
| Program Services | $1,305,801 | ProgramServicesAmt |
| Management And General | $2,362,939 | ManagementAndGeneralAmt |
| Fundraising | $10,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,347 | TotalAmt |
| Program Services | $59,092 | ProgramServicesAmt |
| Management And General | $326,255 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,498 | TotalAmt |
| Program Services | $234,492 | ProgramServicesAmt |
| Management And General | $393,746 | ManagementAndGeneralAmt |
| Fundraising | $40,260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,871 | TotalAmt |
| Program Services | $150,032 | ProgramServicesAmt |
| Management And General | $643,839 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,032 | TotalAmt |
| Program Services | $65,356 | ProgramServicesAmt |
| Management And General | $12,676 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,474 | TotalAmt |
| Program Services | $201,984 | ProgramServicesAmt |
| Management And General | $1,039,451 | ManagementAndGeneralAmt |
| Fundraising | $17,039 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,574 | TotalAmt |
| Program Services | $1,011,283 | ProgramServicesAmt |
| Management And General | $206,792 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,481 | TotalAmt |
| Program Services | $243,488 | ProgramServicesAmt |
| Management And General | $155,469 | ManagementAndGeneralAmt |
| Fundraising | $4,524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSE | $2,598,291 | $2,261,461 | $292,021 | $44,809 |
| STAFF DEVELOPMENT | $527,644 | $448,586 | $77,684 | $1,374 |
| MISCELLANEOUS | $137,830 | $28,560 | $51,682 | $57,588 |
| BAD DEBT EXPENSE | $99,561 | $84,898 | $14,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$24,839 | TotalAmt |
| Program Services | $2,423,935 | ProgramServicesAmt |
| Management And General | -$2,500,423 | ManagementAndGeneralAmt |
| Fundraising | $51,649 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,318,410 | TotalAmt |
| Program Services | $42,629,266 | ProgramServicesAmt |
| Management And General | $10,949,207 | ManagementAndGeneralAmt |
| Fundraising | $1,739,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,664 | BOYAmt |
| EOY | $2,789,892 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583,977 | BOYAmt |
| EOY | $6,367,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,680 | BOYAmt |
| EOY | $1,788,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837,471 | BOYAmt |
| EOY | $18,300,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,061 | BOYAmt |
| EOY | $378,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,961,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,785,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,496,685 | BOYAmt |
| EOY | $23,175,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,184,630 | BOYAmt |
| EOY | $90,811,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,256,647 | BOYAmt |
| EOY | $51,682,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,847 | BOYAmt |
| EOY | $527,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,028,662 | BOYAmt |
| EOY | $195,821,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,297 | BOYAmt |
| EOY | $5,207,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,075 | BOYAmt |
| EOY | $1,299,720 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,350,360 | BOYAmt |
| EOY | $19,214,431 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,341 | BOYAmt |
| EOY | $2,446,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,388,295 | BOYAmt |
| EOY | $10,488,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,621,368 | BOYAmt |
| EOY | $38,656,338 | 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 | $31,708,059 | BOYAmt |
| EOY | $33,746,027 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,699,235 | BOYAmt |
| EOY | $123,419,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,407,294 | BOYAmt |
| EOY | $157,165,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,028,662 | BOYAmt |
| EOY | $195,821,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,876,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,138,779 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $742,891 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,056,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,865,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,474,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,631,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,198,701 | CurrentTaxYearAmt |
| Total | $58,227,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,056,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,865,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,474,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,631,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,198,701 | CurrentTaxYearAmt |
| Total | $58,227,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,811,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,416,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,138,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,577,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,347 | CurrentTaxYearAmt |
| Total | $13,186,861 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $79,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $267,594 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,845 | CurrentTaxYearAmt |
| Total | $812,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,495,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,987,787 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 89,163. 2020 AMOUNT: $ 205,624. 2021 AMOUNT: $ 202,939. 2022 AMOUNT: $ 44,783. 2023 AMOUNT: $ 183,845. BAD DEBT RECOVERY - 2022 AMOUNT: $ 86,606. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $276 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $276 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE WILDER FOUNDATION WORKED TO ADVANCE A SET OF LEGISLATIVE PRIORITY ISSUES IN 2024 AT BOTH THE STATE AND MUNICIPAL LEVELS. PRIORITY ISSUES INCLUDED HEALTH CARE, HOUSING, EDUCATION, AND OTHER HUMAN SERVICE-RELATED FIELDS. ACTIVITIES INCLUDED EDUCATING AND LOBBYING ELECTED OFFICIALS AND THEIR STAFF IN BOTH THE EXECUTIVE AND LEGISLATIVE BRANCHES VIA IN-PERSON MEETINGS, COMMITTEE TESTIMONY, PUBLIC SPEAKING, PHONE CALLS, AND EMAILS STATING A POSITION ON SPECIFIC LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 0 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $42,177 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | WILDER FAMILY ART | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,104,253 | BeginningYearBalanceAmt |
| Contributions | $10,541,945 | ContributionsAmt |
| Investment Earnings Or Losses | $15,265,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,932,451 | OtherExpendituresAmt |
| End Year Balance | $143,979,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,674,514 | BeginningYearBalanceAmt |
| Contributions | $47,213 | ContributionsAmt |
| Investment Earnings Or Losses | $6,542,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,985,999 | OtherExpendituresAmt |
| Administrative Expenses | $347,325 | AdministrativeExpensesAmt |
| End Year Balance | $94,930,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,428,218 | BeginningYearBalanceAmt |
| Contributions | $2,071,183 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,759,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,641,154 | OtherExpendituresAmt |
| Administrative Expenses | $423,753 | AdministrativeExpensesAmt |
| End Year Balance | $95,674,514 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,524,126 | BeginningYearBalanceAmt |
| Contributions | $434,977 | ContributionsAmt |
| Investment Earnings Or Losses | $32,065,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,101,008 | OtherExpendituresAmt |
| Administrative Expenses | $494,886 | AdministrativeExpensesAmt |
| End Year Balance | $112,428,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,603,906 | BeginningYearBalanceAmt |
| Contributions | $607,679 | ContributionsAmt |
| Investment Earnings Or Losses | $1,854,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,090,000 | OtherExpendituresAmt |
| Administrative Expenses | $452,252 | AdministrativeExpensesAmt |
| End Year Balance | $88,524,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.70680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,251,636 | OtherCostOrOtherBasisAmt |
| Book Value | $3,251,636 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,576,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,074,992 | DepreciationAmt |
| Book Value | $18,501,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,987,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,710,749 | DepreciationAmt |
| Book Value | $1,277,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,459 | OtherCostOrOtherBasisAmt |
| Book Value | $145,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,175,378 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE LIMITED PARTNERSHIPS | $2,687,414 | F |
| WILDER REAL ESTATE INVESTMENTS | $400,000 | C |
| PRIVATE EQUITY LIMITED PARTNERSHIPS | $17,155,699 | F |
| HEDGE FUNDS | $23,172,707 | F |
| SPECIAL OPPORTUNITIES | $8,266,831 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $51,682,651 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE ANNUITY PAYABLE | $15,924 |
| ASSET RETIREMENT OBLIGATION | $27,400 |
| ACCRUED PENSION COST | $10,178,514 |
| RIGHT TO USE - LEASE | $266,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,488,069 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | NOT REPORTED ON FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE FOUNDATION RECEIVES ART COLLECTIONS FROM THE WILDER FAMILY. AS REQUESTED IN THE FAMILY'S WILLS, THE FOUNDATION DISPLAYS THE ART COLLECTIONS IN THEIR ADMINISTRATION BUILDING FOR THEIR CLIENTS ENJOYMENT. |
| PART V, LINE 4: | THE FOUNDATION HAS BOARD DESIGNATED AND DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSE OF SECURING THE FOUNDATION'S LONG-TERM FINANCIAL VIABILITY AND CONTINUING TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE COMMUNITY. |
| PART X, LINE 2: | THE FOUNDATION HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTES. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY THE DONORS ARE TAX DEDUCTIBLE. INVESTMENT HOLDINGS CAN GENERATE UNRELATED BUSINESS INCOME TAX. THE FOUNDATION HAS ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $48,595,237 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $48,595,237 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $48,595,237 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ORDINARY MAGIC | Event1Nm |
| Gross Receipts Event1 | $239,910 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,985 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,925 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $25,997 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $975 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,100 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPLOYEE SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $10,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,435 | CharitableContriEvent2Amt |
| Gross Receipts Total | $250,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $147,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,925 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,997 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,853 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT ASSISTANCE | 2698 | $1,633,278 |
| TRANSPORTATION | 2148 | $10,882 |
| CHILDREN SERVICEASSISTANCE | 1 | $75 |
| HOUSING PLACEMENT ASSISTANCE | 2698 | $2,804 |
| OTHER ASSISTANCE | 3898 | $1,068,325 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS FINANCIAL STAFF ASSIGNED IN EACH OPERATING DIVISION TO MONITOR GRANT FUNDING USE AND REPORTING. THE FOUNDATION ALSO HAS STAFF MONITORING ELIGIBILITY AND DOCUMENTATION REQUIREMENTS FOR GRANT FUNDING RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARMANDO CAMACHO | ||||||||||||||
| PRESIDENT & CEO | $309,851 | $0 | $5,234 | $0 | $0 | $0 | $11,002 | $0 | $23,743 | $0 | $349,830 | $0 | $0 | $0 |
| TOU YANG | ||||||||||||||
| LEAD PSYCHIATRIST | $271,975 | $0 | $3,234 | $0 | $0 | $0 | $10,321 | $0 | $301 | $0 | $285,831 | $0 | $0 | $0 |
| IN-ZU TUAN | ||||||||||||||
| MEDICAL DIRECTOR | $220,633 | $0 | $250 | $0 | $0 | $0 | $8,284 | $0 | $301 | $0 | $229,468 | $0 | $0 | $0 |
| HEATHER BRITT | ||||||||||||||
| EXECUTIVE DIRECTOR WILDER RESEARCH | $199,314 | $0 | $4,150 | $0 | $0 | $0 | $8,001 | $0 | $13,570 | $0 | $225,035 | $0 | $0 | $0 |
| NONA FERGUSON | ||||||||||||||
| VP ECON STABILITY AGING SERVICES | $182,739 | $0 | $3,851 | $0 | $0 | $0 | $7,469 | $0 | $23,832 | $0 | $217,891 | $0 | $0 | $0 |
| PAHOUA YANG | ||||||||||||||
| VP COMMUNITY MENTAL HEALTH & WELLNES | $202,904 | $0 | $3,933 | $0 | $0 | $0 | $7,756 | $0 | $301 | $0 | $214,894 | $0 | $0 | $0 |
| MICHELLE MOREHOUSE | ||||||||||||||
| VP ADVANCEMENT | $168,442 | $0 | $2,700 | $0 | $0 | $0 | $6,588 | $0 | $7,348 | $0 | $185,078 | $0 | $0 | $0 |
| KEVEN AMBRUS | ||||||||||||||
| CFO & ASST TREASURER | $160,693 | $0 | $1,569 | $0 | $0 | $0 | $3,298 | $0 | $17,903 | $0 | $183,463 | $0 | $0 | $0 |
| JENNIFER HAWKINS | ||||||||||||||
| VP OF HUMAN RESOURCES | $149,918 | $0 | $3,366 | $0 | $0 | $0 | $6,117 | $0 | $23,252 | $0 | $182,653 | $0 | $0 | $0 |
| KELLY URISTA | ||||||||||||||
| DIRECTOR PROPERTY MGMT & FACILITIES | $160,380 | $0 | $2,707 | $0 | $0 | $0 | $3,640 | $0 | $7,312 | $0 | $174,039 | $0 | $0 | $0 |
| DAWN MUELLER | ||||||||||||||
| CONTROLLER & ASST TREASURER | $136,996 | $0 | $2,512 | $0 | $0 | $0 | $5,610 | $0 | $23,830 | $0 | $168,948 | $0 | $0 | $0 |
| DONALD FLOWER | ||||||||||||||
| IT DIRECTOR | $155,437 | $0 | $1,000 | $0 | $0 | $0 | $5,903 | $0 | $301 | $0 | $162,641 | $0 | $0 | $0 |
| KRISTIN DILLON | ||||||||||||||
| ASSOCIATE DIRECTOR OF RESEARCH | $143,385 | $0 | $3,088 | $0 | $0 | $0 | $5,492 | $0 | $295 | $0 | $152,260 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521440935 | BondIssuerEIN |
| CUSIP | 792893HX0 | CUSIPNum |
| Bond Issued | 2020-11-18 | BondIssuedDt |
| Issue Price | $19,668,646 | IssuePriceAmt |
| Purpose | REFUNDING BOND, SERIES 2020A | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,155,417 | RetiredAmt |
| Total Proceeds | $19,668,646 | TotalProceedsAmt |
| In Reserve Fund | $1,504,514 | InReserveFundAmt |
| Issuance Costs From Proceeds | $385,618 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $17,726,527 | CapitalExpendituresAmt |
| Other Spent Proceeds | $51,987 | OtherSpentProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01600 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01600 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,048 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SILENT AUCTION ITEMS | 178 | $29,787 | RETAIL VALUE |
| Yes (X) | SCHOOL SUPPLIES | 1532 | $28,050 | RETAIL VALUE |
| Yes (X) | ITEMS FOR PROGRAM USE | 1433 | $11,355 | RETAIL VALUE |
| Yes (X) | TICKETS | 500 | $9,000 | RETAIL VALUE |
| Yes (X) | GIFT CARDS | 46 | $4,675 | ACTUAL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | FLADBOE - ONLINE AUCTION VEHICLE, UBS RECEIVES AND SELLS DONATED STOCK FOR WILDER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. IT ALSO HAS BOARD COMMITTEES THAT HAVE BEEN DELEGATED SPECIFIC RESPONSIBILITIES AND AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. COMMITTEE AUTHORITY TO ACT IS LIMITED TO THOSE AREAS SPECIFICALLY DELEGATED TO THEM. DIRECTORS AND NON-DIRECTORS ARE ASSIGNED TO A COMMITTEE BASED ON THEIR EXPERTISE AND INTEREST. THE BOARD CHAIR RECOMMENDS COMMITTEE ASSIGNMENTS TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE FOUNDATION'S AUDITORS WITH ASSISTANCE FROM FINANCIAL SERVICES AND CORPORATE COMPLIANCE STAFF, OTHER DEPARTMENTS MAY BE CALLED UPON TO PROVIDE ADDITIONAL INFORMATION OR ASSISTANCE AS REQUIRED. PREPARATION OF THE FORM 990 BEGINS AFTER COMPLETION OF THE FOUNDATION'S JUNE 30 FISCAL YEAR-END AUDIT. THE CONTROLLER REVIEWS THOROUGHLY, AND PROVIDES COPIES OF THE DRAFT TO COMPLIANCE DIRECTOR AND CFO. THE DRAFT IS THEN GIVEN TO FINANCE/INVESTMENT/AUDIT COMMITTEE FOR THEIR REVIEW/APPROVAL. THEN TO THE FULL BOARD FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE FOUNDATION TO IDENTIFY, ADDRESS AND ACTIVELY MANAGE ISSUES OF ACTUAL, POTENTIAL AND PERCEIVED CONFLICTS OF INTEREST INVOLVING ALL TRUSTEES, OFFICERS, AND EMPLOYEES. COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE, AND UPDATE AS NEEDED, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL CONFLICT INVOLVING A MEMBER OF BOARD, CORPORATE OFFICER, SENIOR MANAGEMENT OR KEY EMPLOYEE IS REVIEWED BY THE CHAIR OF THE BOARD, THE PRESIDENT AND THE COMPLIANCE DIRECTOR. WHEN AN APPEARANCE OF IMPROPRIETY OR ACTUAL CONFLICT OF INTEREST EXISTS, APPROPRIATE ACTION IS TAKEN, WHICH VARIES DEPENDING UPON THE PARTICULAR FACTS. THE INDIVIDUAL INVOLVED IN THE CONFLICT SITUATION WORKS COOPERATIVELY WITH THE APPROPRIATE FOUNDATION PERSONNEL TO ACHIEVE A RESOLUTION OF THE CONFLICT ISSUES IN THE BEST INTERESTS OF THE FOUNDATION. THIS MAY INCLUDE REMOVING THE INDIVIDUAL FROM A POSITION OF DECISION-MAKING AUTHORITY WITH RESPECT TO THE CONFLICT SITUATION OR OTHER MORE SERIOUS ACTIONS, DEPENDING UPON THE NATURE OF THE CONFLICT. IF THE CONFLICT INVOLVES A CONTRACT OR AGREEMENT BEING ENTERED INTO, THE CONFLICT MUST BE DISCLOSED AND THE STEPS TAKEN TO ADDRESS THE CONFLICT DOCUMENTED. THIS DOCUMENTATION IS PROVIDED AND KEPT ON FILE IN THE CORPORATE COMPLIANCE DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE SET FORTH THAT THE ORGANIZATION WOULD OBTAIN AND USE APPROPRIATE COMPENSATION DATA TO SET EXECUTIVE COMPENSATION LEVELS THAT ARE ALIGNED WITH THE ORGANIZATION'S MISSION AND VALUES. ANNUALLY, THE FINANCE, INVESTMENT AND AUDIT COMMITTEE OF THE BOARD DISCUSSES RESULTS OF A RECENT REVIEW OF OFFICER COMPENSATION RELATED TO FISCAL YEAR SALARY RANGES. THE RANGES ARE DETERMINED BY USING COMPARABLE MARKET DATA. THROUGH THIS PROCESS, THE PAY RANGE FOR THE PRESIDENT/CEO POSITION IS DETERMINED AND RECOMMENDED BY THE FINANCE, INVESTMENT AND AUDIT COMMITTEE OF THE BOARD TO THE FULL BOARD FOR APPROVAL. AFTER THE FISCAL YEAR BASE PAY SALARY RANGE IS APPROVED FOR THE POSITION THE GOVERNANCE COMMITTEE REVIEWS THE MARKET SALARY ANALYSIS AND RECOMMENDS MARKET PAY MOVEMENT FOR THE PRESIDENT FOR APPROVAL BY THE BOARD OF DIRECTORS. THE PRESIDENT'S PERFORMANCE REVIEW IS ALSO CONDUCTED ANNUALLY IN A SEPARATE PROCESS, REVIEWED BY THE GOVERNANCE COMMITTEE, AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A CLEAR DETERMINATION OF THE PERFORMANCE OBJECTIVES FOR THE CURRENT FISCAL YEAR AND A REVIEW AND ANALYSIS OF THE PERFORMANCE OBJECTIVES OUTCOMES FOLLOWING THE END OF THE FISCAL YEAR. THE METHOD USED FOR DETERMINING THE COMPENSATION LEVELS FOR ALL OFFICERS OF THE ORGANIZATION, WITH THE EXCEPTION OF THE PRESIDENT, IS SUBJECT TO REVIEW BY THE FINANCE, INVESTMENT AND AUDIT COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS. IN DETERMINING REASONABLE COMPENSATION, CONSIDERATION IS GIVEN TO THE AMOUNT ORDINARILY COMPENSATED FOR LIKE SERVICES, BY LIKE ENTERPRISES (WHETHER TAXABLE OR TAX EXEMPT), AND UNDER LIKE CIRCUMSTANCES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP ADJUSTMENT 23,812. PENSION ADDITIONAL MINIMUM LIABILITY 719,079. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHW CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 LEXINGTON PARKWAY NORTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411385628 | EIN |
| Primary Activities | ST. PAUL ENERGY PARK PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDER FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLCOMB CORPORATION | |||||||||||
| 451 LEXINGTON PARKWAY NORTH | ST PAUL | MN | 55104 | 411511508 | ENERGY PARK RELATIONSHIP MGMT | MN | WILDER FOUNDATION | C | 1.00000 | Yes (1) | |
| 46 EAST FOURTH STREET | |||||||||||
| 451 LEXINGTON PARKWAY NORTH | ST PAUL | MN | 55104 | 272912297 | MN PLACE HOUSING PROJECT | MN | WILDER FOUNDATION | C | 1.00000 | Yes (1) | $400,370 |
| CHARITABLE REMAINDER UNITRUSTS (1) | |||||||||||
| INVESTMENT | MN | WILDER FOUNDATION | T | Yes (1) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |