2022-05-12T12:31:33-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 12721 METCALF AVENUE SUITE 104 OVERLAND PARK KS 66213 990 2020-07-01 411554078 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA - MINNESOTA VOLU 9529454000 7625 METRO BOULEVARD MINNEAPOLIS MN 55439 JULIE MANWORREN PRESIDENT & CEO 9529454000 2022-04-26 1 JULIE MANWORREN 999009999 GREG SULLIVAN P01259107 9134916655 2022-04-26 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIE MANWORREN 7625 METRO BOULEVARD MINNEAPOLIS MN 55439 35766739 0 1736 X WWW.VOAMNWI.ORG X 1943 MN TO HELP SERVE PEOPLE IN NEED, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES. 17 17 803 735 396370 74906 937627 724058 31173340 31737350 9375 24320 2510344 3243042 34630686 35728770 2679869 2613887 0 0 25820170 24814466 0 0 347579 8473821 7114140 36973860 34542493 -2343174 1186277 12279287 17226223 16238624 18791990 -3959337 -1565767 X VOLUNTEERS OF AMERICA OF MINNESOTA (VOA-MN) IS A NONPROFIT HEALTH AND HUMAN SERVICES ORGANIZATION COMMITTED TO SERVING PEOPLE IN NEED, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES. FOR 126 YEARS, VOA-MN HAS STEPPED FORWARD AS COMMUNITY BUILDERS WORKING TO CLOSE GAPS BETWEEN PEOPLE AND POSSIBILITY. THROUGH A COMPREHENSIVE RANGE OF INNOVATIVE SERVICES, VOA-MN CHALLENGES INEQUITIES IN PURSUIT OF ITS MISSION TO HELP PEOPLE BUILD HOPE, RESILIENCE AND WELL-BEING. 0 0 12161108 776016 15151852 FOSTERING INDEPENDENCE (OLDER ADULT SERVICES, HOUSING FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES, DISABILITY SERVICES, MENTAL HEALTH)VOLUNTEERS OF AMERICA OF MINNESOTA FOSTERS THE HEALTH AND INDEPENDENCE OF OLDER ADULTS, PERSONS WITH DISABILITIES, AND THOSE STRUGGLING WITH MENTAL HEALTH THROUGH QUALITY AFFORDABLE HOUSING, BEHAVIORAL AND MENTAL HEALTH, AND COMMUNITY-BASED SERVICES. SERVICES AIM TO RESTORE, MAINTAIN, AND PROMOTE INDEPENDENCE, BY SUPPORTING PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. IMPACTS FROM LAST YEAR INCLUDE: 3,596 OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PUBLIC HOUSING RECEIVED IN-HOME SUPPORT OR COMMUNITY HEALTH WORKER SERVICES 2,321 OLDER ADULTS, PEOPLE WITH DISABILITIES, CAREGIVERS, AND PROFESSIONALS RECEIVED EDUCATION, SUPPORT, AND SERVICES THAT BALANCED PROTECTION OF ADULTS WHOSE CAPACITY IS IN QUESTION WITH PROMOTING THE BENEFITS OF SELF-DETERMINATION 1,260 OLDER ADULTS AND PEOPLE WITH DISABILITIES RECEIVED DAILY, NUTRITIOUS MEALS 957 CHILDREN AND ADULTS RECEIVED MENTAL HEALTH SUPPORT AND TREATMENT 818 AFRICAN AMERICAN, EAST AFRICAN, AND HMONG OLDER ADULTS AND THEIR CAREGIVERS RECEIVED CULTURALLY APPROPRIATE SUPPORT, INFORMATION, AND RESOURCES ON ALZHEIMER'S AND RELATED DEMENTIAS 676 OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES RESIDED WITHIN AFFORDABLE, SERVICE-ENRICHED HOUSING 397 AFRICAN AMERICAN AND HMONG OLDER ADULTS CONNECTED WITH COMMUNITY-BASED SUPPORTIVE SERVICES 12732049 1413265 11944992 ENCOURAGING POSITIVE DEVELOPMENT (EDUCATION, FOSTER CARE, YOUTH RESIDENTIAL SERVICES, AND YOUTH SHELTER SERVICES)VOLUNTEERS OF AMERICA OF MINNESOTA BELIEVES THAT ALL YOUNG PEOPLE HAVE THE ABILITY TO REACH THEIR FULL POTENTIAL AND WORKS TO PREPARE CHILDREN AND ADOLESCENTS FOR SUCCESS IN SCHOOL, CAREER, AND LIFE. OVER THE YEARS, VOLUNTEERS OF AMERICA OF MINNESOTA HAS HELPED THOUSANDS OF CHILDREN AND ADOLESCENTS FLOURISH THROUGH PROMOTING POSITIVE DEVELOPMENT, HEALTH, AND ACADEMIC SUCCESS. IMPACTS FROM LAST YEAR INCLUDE: 7,326 YOUNG PEOPLE STAYED ENGAGED IN SCHOOL 168 KIDS WITH CHEMICAL DEPENDENCY AND/OR MENTAL HEALTH ILLNESS RECEIVED RESIDENTIAL TREATMENT 87 YOUNG PEOPLE SAFELY HOUSED IN SHELTER 58 CHILDREN AND ADOLESCENTS WITH BEHAVIORAL OR EMOTIONAL ISSUES FOUND A HOME IN THERAPEUTIC FOSTER CARE 47 FOSTER PARENTS SUPPORTED 4946270 424606 4640506 PROMOTING SELF-SUFFICIENCY (FAMILY SUPPORTIVE AFFORDABLE HOUSING AND COMMUNITY JUSTICE)VOLUNTEERS OF AMERICA OF MINNESOTA STRIVES TO HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES ATTAIN A SELF-SUFFICIENT, HEALTHY, AND SUSTAINABLE FUTURE. VOLUNTEERS OF AMERICA UNDERSTANDS THAT HOUSING IS MORE THAN JUST A PLACE TO SLEEP, IT IS THE FOUNDATION FOR LIFE AND AN AVENUE FOR PROMOTING HUMAN DIGNITY. HIGH-QUALITY, STABLE HOUSING, PARTICULARLY FOR LOW- AND MODERATE-INCOME HOUSEHOLDS, IS AN IMPORTANT PLATFORM FOR FAMILIES TO ACHIEVE HEALTH, WELL-BEING, AND ECONOMIC STABILITY. IMPACTS FROM LAST YEAR INCLUDE: 459 FAMILY MEMBERS REMAINED STABLY HOUSED 58 INDIVIDUALS FACING SIGNIFICANT BARRIERS TO FINDING WORK, MAINTAINED EMPLOYMENTFOR OVER 50 YEARS, VOLUNTEERS OF AMERICA OF MINNESOTA HAS PROVIDED SERVICES TO HELP INDIVIDUALS WITH A CRIMINAL RECORD SUCCESSFULLY TRANSITION FROM PRISON TO A PRODUCTIVE LIFE IN THE COMMUNITY. SERVICES INCLUDE RESIDENTIAL RE-ENTRY CENTERS AND WORK-RELEASE PROGRAMS, AS WELL AS ONE OF THE STATE'S LONGEST STANDING AND MOST SUCCESSFUL TRANSITIONAL MENTORING PROGRAMS FOR THOSE LEAVING INCARCERATION. IMPACTS FROM LAST YEAR INCLUDE: 1,395 MEN AND WOMEN RECEIVED RELATIONSHIP-BASED MENTORING AND SUPPORTIVE SERVICE 400 MEN AND WOMEN SUPPORTED IN THE TRANSITION BACK TO COMMUNITY WITH TRANSITIONAL HOUSING OR HOME-BASED SUPPORT 351 CURRENTLY OR PREVIOUSLY INCARCERATED MEN AND WOMEN CONNECTED WITH VOLUNTEER MENTORS 29839427 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 90 0 1 803 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MN X SARAH FJELSTUL 9529454000 7625 METRO BOULEVARD MINNEAPOLIS MN 55439 PAM HULL BOARD CHAIR 1.00 1.00 X X 0 0 0 PETER SOP VICE-CHAIR & SECRETARY 1.00 1.00 X X 0 0 0 BRUCE BECKMAN TREASURER & DIRECTOR 1.00 1.00 X X 0 0 0 JOHN BUSKE IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 LYNNETTE HEATH DIRECTOR 1.00 1.00 X 0 0 0 LYNN BLAKE DIRECTOR 1.00 1.00 X 0 0 0 DR LIA KNOX DIRECTOR 1.00 1.00 X 0 0 0 SAM SIMMONS DIRECTOR 1.00 1.00 X 0 0 0 JOHN TURNIPSEED DIRECTOR 1.00 1.00 X 0 0 0 TAEJONG YANG DIRECTOR 1.00 1.00 X 0 0 0 TIFFANY ZITZEWITZ DIRECTOR (LEFT 08/2020) 1.00 1.00 X 0 0 0 HOLLY STADLER DIRECTOR 1.00 1.00 X 0 0 0 VIVEK BHARTI DIRECTOR 1.00 1.00 X 0 0 0 JANE MARRONE DIRECTOR 1.00 1.00 X 0 0 0 SUSAN HAYES DIRECTOR 1.00 1.00 X 0 0 0 MARY BETH DAVIDSON DIRECTOR 1.00 1.00 X 0 0 0 JONELLE BURNHAM DIRECTOR 1.00 1.00 X 0 0 0 DAWN SHELTON-WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 JULIE MANWORREN PRESIDENT & CEO 38.00 2.50 X 201834 0 10181 SARAH FJELSTUL CFO 34.00 2.50 X 136044 0 7417 ROMA ANDERSON MILTON VP CHIEF PEOPLE OFFICER 38.00 2.00 X 159697 0 1837 ANDREA VASQUEZ SENIOR DIRECTOR OF YOUTH RESIDENTIAL SERVICES 38.00 2.00 X 134622 0 8477 JULIA DONALDSON SVP PROGRAM SERVICES AND MISSION ADVANCEMENT 38.00 2.00 X 120400 0 8348 SU-FEI WONG MCKHANN SVP PROGRAM SERVICES AND INFORMATION SYSTEMS 38.00 2.00 X 105755 0 21288 ANNA M PETERSMEYER COO (LEFT 10/2020) 38.00 2.00 X 100319 0 31992 958671 0 89540 7 0 1 0 NEW HORIZON FOODS INC 2670 106TH ST URBANDALE IA 50322 FOOD SERVICE FOR PROGRAMS 968700 BLUE BELL ENTERPRISES INC 767 EUSTIS ST ST PAUL MN 55114 FOOD SERVICE FOR PROGRAMS 388991 VICTORIA BUOEN 6034 SARGENT COURT WHITE BEAR LAKE MN 55110 PSYCHIATRY MEDICATION MANAGEMENT 141930 NEWMAN FAMILY LTD PARTNERSHIP 200 SOUTH SIXTH STREET MINNEAPOLIS MN 554021400 RENT EDUCATION CENTER 139117 THARP FAMILY LTDPARTNERSHIP 9220 BASS LAKE RD NEW HOPE MN 55428 RENT OUTPATIENT CLINIC 135007 5 71570 58460 594028 724058 GOVERNMENT PROGRAM REVENUE 624100 17478690 17478690 PROGRAM REVENUES 624100 14029911 14029911 RESIDENT FEES 531120 228749 228749 31737350 24320 24320 45969 33181 12788 12788 12788 0 71570 4788 -4788 -4788 MISCELLANEOUS INCOME 900099 2851460 2851460 ADVERTISING REVENUE 541800 383582 383582 3235042 35728770 31737350 396370 2870992 2613887 2613887 523600 523600 19898200 17633898 2006343 257959 107684 107684 2667881 2412179 218861 36841 1617101 1432332 166113 18656 796572 796572 71917 55477 16440 82704 18768 63936 30000 30000 1046509 834039 206363 6107 944721 685390 250847 8484 2612716 2400135 196744 15837 321951 317767 4178 6 37557 32670 4752 135 86385 83854 2531 185987 168605 17382 MISCELLANEOUS 539037 474425 63226 1386 EQUIPMENT RENTAL/MAINTE 506519 504351 0 2168 BAD DEBT EXPENSES 161464 141650 19814 ADMIN FEE -309899 -309899 34542493 29839427 4355487 347579 277383 9030819 91599 115117 11283 5091646 5859884 364407 367277 5466783 3745686 6168734 1721097 170401 235863 12279287 17226223 2420552 3482825 2859 158981 18943 0 58731 6791205 538683 4899143 6806296 9852396 16238624 18791990 X -4314031 -1779554 354694 213787 -3959337 -1565767 12279287 17226223 X 1186277 1207293 X X 0 1 X 1 1 1 X 1007695 878433 1029382 937627 724058 4577195 37039761 37342914 36346459 31173340 32120932 174023406 38047456 38221347 37375841 32110967 32844990 178600601 0 0 0 178600601 65802 37091 3671 9375 24320 140259 65802 37091 3671 9375 24320 140259 477994 462533 444193 365732 12788 1763240 1933661 1678241 1964642 2144612 2846672 10567828 40524913 40399212 39788347 34630686 35728770 191071928 0.93470 0.93890 0.00070 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM CLIENTS - 2016 AMOUNT: $ 1,851,357. 2017 AMOUNT: $ 1,678,241. 2018 AMOUNT: $ 1,964,642. 2019 AMOUNT: $ 2,144,612. 2020 AMOUNT: $ 2,851,460. NET INCOME OF SUBSIDIARIES - 2016 AMOUNT: $ 82,304. FUNDRAISING INCOME - 2020 AMOUNT: $ -4,788. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: A LAW FIRM ASSISTED VOA-MN WITH ITS WORKS CENTERED AROUND RELATIONSHIP DEVELOPMENT WITH KEY MINNESOTA LEGISLATORS AND VOA-MN LEADERSHIP. SPECIFICALLY THEY SECURED SITE VISITS AT VARIOUS VOA-MN FACILITIES WITH LOCAL LEGISLATORS TO HELP ACQUAINT LEGISLATORS WITH THE WORK VOA-MN IS PERFORMING IN THEIR COMMUNITIES. FURTHER, THEY MONITORED STATE LEGISLATION FOR IMPACT ON VOA-MN SERVICES AND PROVIDED SUMMARY FEEDBACK ON ITEMS OF INTEREST TO VOA-MN LEADERSHIP. THEY ALSO WORKED ON A SPECIFIC LEGISLATIVE INITIATIVE TO SUPPORT VOA-MN'S WORK AND ADDITIONAL RESOURCES FOR DEMENTIA OUTREACH IN MINORITY COMMUNITIES. 0 1 X 28222 28222 28222 28222 26633 3007 1216 202 28222 26633 26633 26633 26633 1 0 342569 342569 2088178 887055 1201123 1342130 1343078 -948 1677621 1515553 162068 16285 16285 1721097 RESIDENTS' FUNDS & DEPOSITS 207000 OTHER LIABILITIES 72052 DUE TO AFFILIATES 9573344 9852396 X PART IV, LINE 2B: THE HUD REGULATORY AGREEMENT RELATED TO THE MONROE PROJECT REQUIRES THAT AN ESCROW BE ESTABLISHED FOR THE PAYMENT OF REAL ESTATE TAXES, PERSONAL PROPERTY TAXES AND MORTGAGE INSURANCE. AT JUNE 30, 2021, THE BALANCE IN THIS ESCROW WAS $16,604 IN THE INSURANCE ESCROW ACCOUNT, $34,093 IN THE PROPERTY TAX ESCROW ACCOUNT. PART V, LINE 4: ONE OF THE FINANCIAL OBJECTIVES FOR VOLUNTEERS OF AMERICA-MINNESOTA IS TO MAINTAIN AN ENDOWMENT FUND IN ORDER TO BUILD FUTURE FINANCIAL SUSTAINABILITY FOR VOA-MN. INTEREST GAINED FROM THE PRINCIPAL MAY OR MAY NOT BE TRANSFERRED TO MEET OPERATIONAL NEEDS AT THE END OF EACH FISCAL YEAR, DEPENDING ON BOARD APPROVAL. ANY FUNDS HELD AND RESTRICTED FOR A PARTICULAR ACTIVITY WILL BE RECOGNIZED BY THE PARTICULAR PROGRAM IN THE AMOUNT OF 3%-5% OF THE AVERAGE ANNUAL PRINCIPAL BALANCE DEPENDING ON THE PERFORMANCE OF THE FUND INVESTMENTS AND BOARD APPROVAL. PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MINNESOTA AND THE STATE OF WISCONSIN, VOLUNTEERS OF AMERICA SERVING MINNESOTA AND VOLUNTEERS OF AMERICA OF WISCONSIN, INC., ARE EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, AS A SUBORDINATE UNIT OF VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE (IRS) AS A RELIGIOUS ORGANIZATION DESCRIBED IN SECTION 501(C)(3). MONROE; OMEGON; AND FRANKLIN STATION ARE SEPARATE LEGAL ENTITIES FOR STATE LAW AND BANKRUPTCY PURPOSES. HOWEVER, BECAUSE VOLUNTEERS OF AMERICA IN AND OF MINNESOTA ARE THE SOLE MEMBER OF THESE ENTITIES, ACTIVITIES OF THESE ORGANIZATIONS ARE INCLUDED IN THE SECTION 501(C)(3) TAX FILINGS OF VOLUNTEERS OF AMERICA IN AND OF MINNESOTA. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS MINIMAL ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FRANKLIN STATION REVENUE REPORTED ON A SEPARATE RETURN VOA WI REVENUE REPORTED ON A SEPARATE RETURN PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-OPERATING INCOME TEMP RESTRICTED REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FRANKLIN STATION EXPENSES REPORTED ON A SEPARATE RETURN VOA WI EXPENSES REPORTED ON A SEPARATE RETURN RENTAL EXPENSES AMICUS FUNDRAISER 71570 71570 4788 71570 71570 4788 4788 -4788 1 SPECIFIC ASSISTANCE TO INDIVIDUALS 14647 496344 2117525 BOOK FOOD, TRANSPORTATION, CLOTHING AND PERSONAL NEEDS. PART I, LINE 2: CLIENTS/FAMILIES ARE IDENTIFIED BY THEIR VOA-MN PRIMARY STAFF AS BEING IN NEED OF ASSISTANCE. THE VOA-MN PRIMARY STAFF USES A COMBINATION OF INFORMATION RECEIVED BY OUTSIDE AGENCIES, HOME VISITS AND INTERVIEWS WITH CLIENTS AND/OR FAMILIES TO MAKE THE DETERMINATION OF NEED. THIS INFORMATION IS PROCESSED DURING SUPERVISION WITH THE CLINICAL SUPERVISOR. 1 X X X 0 0 0 0 0 0 0 0 0 JULIE MANWORREN PRESIDENT & CEO 201834 0 0 0 0 0 0 0 10181 0 212015 0 0 0 ROMA ANDERSON MILTON VP CHIEF PEOPLE OFFICER 159697 0 0 0 0 0 0 0 1837 0 161534 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE PAST-CHAIR, THE CHAIR-ELECT, THE TREASURER, THE SECRETARY AND UP TO AN ADDITIONAL THREE (3) OTHER DIRECTORS APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMMITTEE HAS AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND AFFAIRS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS VOLUNTEERS OF AMERICA MINNESOTA AND WISCONSIN. FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR, OTHER THAN THE PRESIDENT, IS APPOINTED BY THE SOLE MEMBER. EACH DIRECTOR, OTHER THAN THE PRESIDENT, MAY BE REMOVED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS OR CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL BY THE MEMBER AND THE NATIONAL ORGANIZATION. THE ORGANIZATION MAY BE DISSOLVED ONLY UPON ACTION OF THE SOLE MEMBER, WITH THE APPROVAL OF THE NATIONAL ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY THE AUDIT MANAGER, THE CFO, AND THE CEO. SUBSEQUENTLY, IT WAS REVIEWED AND RECOMMENDED FOR BOARD APPROVAL BY THE OPERATING AFFAIRS COMMITTEE AND THE BOARD APPROVED FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY DISCLOSE ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT OF INTEREST. WHERE DOUBT EXISTS REGARDING WHETHER A CONFLICT EXISTS OR APPEARS TO EXIST, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. NO DIRECTOR OR OFFICER MAY TAKE PART IN ANY DECISION OR ACTION BY THE ORGANIZATION THAT WOULD DIRECTLY OR INDIRECTLY BENEFIT THAT DIRECTOR OR ANY RELATIVE, BUSINESS PARTNER OR ORGANIZATION WITH WHICH ANY OF THE FOREGOING HAS A FORMAL RELATIONSHIP. THE INTERESTED DIRECTOR OR OFFICER MAY BE PRESENT DURING OR PARTICIPATE IN THE DISCUSSION, BUT MAY NOT INFLUENCE OR TAKE PART IN THE DECISION REGARDING THE MATTER UNDER CONSIDERATION. ALL EMPLOYEES ANNUALLY DISCLOSE ANY SITUATION THAT WILL BE VIEWED AS A CONFLICT OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT/CEO IS ANNUALLY REVIEWED AND SET BY THE BOARD OF DIRECTORS. A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE TO PRE-ESTABLISH GOALS AND OBJECTIVES AND OVERALL PERFORMANCE, INCLUDING RESPONSES TO A SURVEY OF MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE STAFF. THE SUBCOMMITTEE ALSO REVIEWS A VARIETY OF NONPROFIT SALARY SURVEYS, THE COMPENSATION OF EXECUTIVES OF OTHER LOCAL NONPROFITS AS REPORTED ON THEIR FORM 990'S, AND MEDIA REPORTS OF NONPROFIT EXECUTIVE SALARIES. BASED ON PERFORMANCE AND COMPARABLE SALARIES, THE SUBCOMMITTEE SETS ANNUAL COMPENSATON BENCHMARKED AGAINST INDUSTRY STANDARDS, AND THIS IS REPORTED TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CEO, IN CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES. INFORMATION CONSIDERED INCLUDES WAGE SURVEYS, INCLUDING THE ANNUAL WAGE SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS AND OTHER LOCAL AND INDUSTRY-SPECIFIC ORGANIZATIONS. IN ADDITION, HUMAN RESOURCES CONDUCTS INTERNAL EQUITY ANALYSIS TO ENSURE FAIR PAY WITHIN THE ORGANIZATION TAKING INTO ACCOUNT THE LEVEL OF POSITION, THE OFFICER'S PROFESSIONAL EXPERIENCE AND WAGE HISTORY, AND OTHER RELEVANT FACTORS. THE COMPENSATION OF THE PRESIDENT/CEO WAS LAST REVIEWED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF INTEREST IN NET ASSETS 1,207,293. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VOLUNTEERS OF AMERICA MINNESOTA AND WISCONSIN 7625 METRO BOULEVARD MINNEAPOLIS MN 55439 270255958 SOCIAL SERVICES MN 501(C)(3) LINE 1 VOLUNTEERS OF AMERICA OF MINNESOTA 1 VOLUNTEERS OF AMERICA OF WISCONSIN 1661 NORTH WATER STREET SUITE 401 MILWAUKEE WI 53202 391161374 SOCIAL SERVICES WI 501(C)(3) LINE 1 VOLUNTEERS OF AMERICA OF MINNESOTA 1 VOLUNTEERS OF AMERICA IN MINNESOTA 7625 METRO BOULEVARD MINNEAPOLIS MN 55439 581818457 SOCIAL SERVICES MN 501(C)(3) LINE 1 VOLUNTEERS OF AMERICA OF MINNESOTA 1 2100 BLOOMINGTON LP 2100 BLOOMINGTON AVENUE MINNEAPOLIS MN 55404 202538494 SECTION 8 HOUSING MN N/A 0 1 2100 BLOOMINGTON LLC 7625 METRO BOULEVARD MINNEAPOLIS MN 55439 202538424 SECTION 8 HOUSING MN VOLUNTEERS OF AMERICA - MINNESOTA C 0.00010 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 VOLUNTEERS OF AMERICA OF WISCONSIN L CASH TRANSFERRED