OPPORTUNITY PARTNERS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITY PARTNERS INC (EIN 41-0737221)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-10
- IRS object ID
- 202112539349301241
- Schema version
- 2020v4.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-10T16:26:49-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410737221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPPO | BusinessNameControlTxt |
| Phone | 9529385511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 OPPORTUNITY CT | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON NEUBRECH | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 9529385511 | PhoneNum |
| Signature | 2021-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NELSON | PersonFirstNm |
| Person Last | NEUBRECH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2021-09-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SCHULTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 OPPORTUNITY CT | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,685,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPPORTUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OPPORTUNITY PARTNERS IS A NONPROFIT ORGANIZATION THAT ADVANCES THE QUALITY OF LIFE FOR APPROXIMATELY 1,300 ADULTS WITH DISABILITIES EACH YEAR THROUGH EMPLOYMENT, RESIDENTIAL AND ENRICHMENT SERVICES DESIGNED TO HELP PEOPLE SUCCEED. OUR AWARD-WINNING, PERSON-CENTERED SERVICES HELP PEOPLE WITH DISABILITIES BE A PART OF THE COMMUNITY, ESTABLISH REWARDING CAREERS, EXPAND SOCIAL CONNECTIONS AND REACH GOALS OF GREATER INDEPENDENCE. WE KNOW THAT WHEN ALL PEOPLE HAVE A CHANCE TO BE ACCEPTED AND INCLUDED, OUR WORLD IS BETTER. WE ARE STRONGER TOGETHER! | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1236 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $17,952 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,952 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,002,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,222,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,920,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,034,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,224,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,052 | PYOtherRevenueAmt |
| CY Other Revenue | $367,338 | CYOtherRevenueAmt |
| PY Total Revenue | $34,124,065 | PYTotalRevenueAmt |
| CY Total Revenue | $26,797,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,735,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,135,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,539,768 | PYOtherExpensesAmt |
| CY Other Expenses | $7,260,540 | CYOtherExpensesAmt |
| PY Total Expenses | $32,275,459 | PYTotalExpensesAmt |
| CY Total Expenses | $26,396,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,848,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,260,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,381,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,054,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,265,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,206,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,115,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WE ADVANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,478,713 | ExpenseAmt |
| Revenue | $13,455,434 | RevenueAmt |
| Desc | VOCATIONAL/EMPLOYMENT SERVICES: FOUNDED IN 1953 BY VISIONARY PARENTS WHO WANTED A BETTER LIFE FOR THEIR TEENAGE CHILDREN WITH DISABILITIES, OPPORTUNITY PARTNERS HAS ALWAYS FOCUSED ON THE ABILITIES OF PEOPLE. AT A TIME WHEN MANY PEOPLE WITH DISABILITIES WERE INSTITUTIONALIZED, THE ORGANIZATION PROVIDED A PLACE WHERE PEOPLE COULD TO LEARN JOB SKILLS AND EXPERIENCE THE SENSE OF PRIDE THAT COMES FROM EARNING A PAYCHECK. IN 1959, OPPORTUNITY PARTNERS BECAME THE FIRST SERVICE PROVIDER IN THE TWIN CITIES TO SUPPORT PEOPLE WITH DISABILITIES TO FIND JOBS WITH EMPLOYERS IN THE COMMUNITY. IN 2020, OPPORTUNITY PARTNERS SERVED ABOUT 1,300 PEOPLE WITH DISABILITIES AT HUNDREDS OF JOB SITES, RESIDENCES AND COMMUNITY SETTINGS THROUGHOUT THE 10-COUNTY TWIN CITIES METROPOLITAN AREA. OPPORTUNITY PARTNERS PROVIDES SUPPORT TO A WIDE RANGE OF INDIVIDUALS - FROM YOUNG ADULTS WITH CEREBRAL PALSY TO ADULTS RECOVERING FROM BRAIN INJURY DUE TO A STROKE TO SENIORS WITH DOWN SYNDROME. NO MATTER WHAT THE CHALLENGE, OUR SERVICES HELP PEOPLE WITH DISABILITIES TO LEAD MORE REWARDING AND MEANINGFUL LIVES. OPPORTUNITY PARTNERS PROVIDES ENRICHMENT OPPORTUNITIES TO HELP PEOPLE ACQUIRE SKILLS FOR COMMUNITY PARTICIPATION INCLUDING HOW TO MANAGE A BUDGET, SHOP FOR AND COOK HEALTHY MEALS, AND REGISTER TO VOTE. EMPLOYMENT SERVICES OFFER SPAN A FULL SPECTRUM OF SUPPORTS TO HELP PEOPLE EXPLORE THE WORLD OF WORK AND REACH THEIR EMPLOYMENT GOALS. PARTICIPANTS GAIN EXPERIENCE, EARN AN INCOME, AND HAVE THEIR CONTRIBUTIONS VALUED AT OPPORTUNITY PARTNERS AND AT OTHER BUSINESSES THROUGHOUT THE COMMUNITY.2020 EMPLOYMENT MILESTONES:- PEOPLE UTILIZING EMPLOYMENT DEVELOPMENT (JOB SEEKING) SUPPORTS: 76 - NEW COMPETITIVE JOB PLACEMENTS: 28- DURING THE PANDEMIC, WE CONTINUED TO SUPPORT MORE THAN 180 PEOPLE IN JOB RETENTION SERVICES, PROVIDING SUPPORT VIRTUALLY AND IN PERSON DURING SOME OF THE MOST CRUCIAL TIMES OF THE PANDEMIC.- SUCCESSFULLY TRANSITIONED 54 PEOPLE FROM CCP, A PROVIDER THAT CLOSED, INTO OP EMPLOYMENT SERVICES DURING THIS TIME.- AVERAGE WAGE FOR PEOPLE WORKING COMPETITIVE JOBS: $14.54/HOUR- OPPORTUNITY PARTNERS IS ACCREDITED THROUGH CARF INTERNATIONAL, THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. DURING ITS LAST ACCREDITING PERIOD (2020), OPPORTUNITY PARTNERS WAS REACCREDITED FOR A PERIOD OF THREE YEARS FOR ITS COMMUNITY EMPLOYMENT AND EMPLOYMENT PLANNING SERVICES. THE LATEST ACCREDITATION WAS THE NINTH CONSECUTIVE THREE-YEAR ACCREDITATION THAT THE INTERNATIONAL ACCREDITING BODY HAS AWARDED TO OPPORTUNITY PARTNERS. THIS REPRESENTS THE HIGHEST LEVEL OF ACCREDITATION THAT CAN BE AWARDED TO AN ORGANIZATION AND SHOWS A SUBSTANTIAL CONFORMANCE TO THE CARF STANDARDS. AN ORGANIZATION RECEIVING A THREE-YEAR ACCREDITATION HAS PUT ITSELF THROUGH A RIGOROUS PEER REVIEW PROCESS AND DEMONSTRATES TO A TEAM OF SURVEYORS DURING AN ON-SITE VISIT ITS COMMITMENT TO OFFERING SERVICES THAT ARE MEASURABLE, ACCOUNTABLE, AND OF THE HIGHEST QUALITY. - 2020 AWARDS: OPPORTUNITY PARTNERS EARNED A COMMUNITY ENRICHMENT AWARD FROM THE MINNESOTA ORGANIZATION FOR HABILITATION & REHABILITATION (MOHR) FOR ITS ENGAGE WITH MY COMMUNITY SERVICE THAT SUPPORTS SMALL GROUPS OF PEOPLE IN COMMUNITY ACTIVITIES OF THEIR CHOOSING. ALSO, COMMUNITY PARTNER LUNDS & BYERLY'S EARNED AN OUTSTANDING DISABILITY EMPLOYER AWARD FOR ITS COLLABORATION WITH OPPORTUNITY PARTNERS IN HIRING AND PROMOTING INDIVIDUALS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,740,968 | ExpenseAmt |
| Revenue | $10,578,856 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES:OPPORTUNITY PARTNERS BEGAN OFFERING RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN THE EARLY 1970S, ASSISTING PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE PROVIDING STAFF SUPPORT AS NEEDED. TODAY, OPPORTUNITY PARTNERS OFFERS A CONTINUUM OF RESIDENTIAL SERVICES, RANGING FROM GROUP HOMES (WHICH PROVIDE THE HIGHEST LEVEL OF SUPPORT) TO COMMUNITY LIVING (WHICH SUPPORT PEOPLE IN THEIR OWN HOMES). SATISFACTION SURVEYS AND LICENSING REVIEWS PROMOTE OPPORTUNITY PARTNERS' ATTENTION TO QUALITY IN SERVICES AND PROPERTY MANAGEMENT. IN 2020, THE ORGANIZATION PROVIDED RESIDENTIAL SERVICES TO 274 PEOPLE WITH DISABILITIES 170 WERE PEOPLE IN THEIR OWN HOMES, 26 IN OUR SUPPORTED APARTMENT PROGRAM (HOMEBASE) AND ANOTHER 78 PEOPLE RECEIVED 24-HOUR STAFF SUPPORT IN ONE OF OPPORTUNITY PARTNERS' 20 GROUP HOMES. THE SUPPORTED APARTMENT PROGRAM, HOMEBASE, WAS LAUNCHED AFTER EXTENSIVE RESEARCH AND INPUT FROM INDIVIDUALS, FAMILIES AND REFERRAL SOURCES. HOMEBASE PROVIDES SEMI-INDEPENDENT LIVING IN COMFORTABLE, CONVENIENT APARTMENT SETTINGS. THE PROGRAM PROMOTES THE HIGHEST LEVEL OF INDEPENDENCE OF EACH PERSON BY OFFERING APARTMENT LIVING WITH ACCESS TO NEARBY SUPPORT STAFF. OPPORTUNITY PARTNERS OPENED HOMEBASE IN HOPKINS IN 2011, EXPANDED THE PROGRAM TO COON RAPIDS IN 2012, AND OPENED IN MINNETONKA IN 2020.SATISFACTION SURVEYS:519 PEOPLE SERVED IN RESIDENTIAL AND/OR DAY SERVICES RESPONDED TO THE DECEMBER 2020 SURVEY.OP IMPROVES MY QUALITY OF LIFE.90% ANSWERED YESOP STAFF TREAT ME WITH RESPECT.95.6% ANSWERED YESI AM RECEIVING THE SERVICES AND SUPPORTS I NEED AT THIS TIME.92.6% ANSWERED YESOP AND OTHER IMPORTANT PEOPLE IN MY LIFE WORK TOGETHER AS A TEAM.93% ANSWERED YESOP PROVIDES ME COVID COMMUNICATIONS AND UPDATES AS IT PERTAINS TO MY AREA.86.9% ANSWERED YESCOVID-19 IMPACT:AS A RESULT OF COVID-19, ON MARCH 18, 2020, OPPORTUNITY PARTNERS STOPPED PROVIDING DAY SERVICES AT ITS FIVE FACILITIES, RESULTING IN A SIGNIFICANT DECREASE IN REVENUES AS WELL AS STAFF FURLOUGHS. THE PANDEMIC ALSO RESULTED IN ADDITIONAL STAFFING REQUIREMENTS AT OUR RESIDENTIAL FACILITIES TO SUPPORT THE SAY AT HOME REQUIREMENTS. THE OPERATIONAL AND FINANCIAL IMPACT CONTINUED WITH DAY SERVICES REOPENING LATER IN THE YEAR, BUT AT VERY LIMITED CAPACITY TO SUPPORT SOCIAL DISTANCING AND FACE MASK PROTOCOLS. SOME VIRTUAL SERVICES WERE OFFERED.WE GATHERED PERSONAL PROTECTIVE EQUIPMENT AND OTHER MATERIALS TO KEEP PERSONS SERVED AND STAFF SAFE DURING THE PANDEMIC: MASKS, FACE SHIELDS, GOWNS, CLEANING SUPPLIES AND THERMOMETERS, INCLUDING NEARLY 6,000 FACE MASKS DONATED FROM OUR CARING COMMUNITY.IN MARCH 2020, THE CORONAVIRUS AID, RELIEF AND ECONOMICS SECURITY (CARES) ACT WAS SIGNED INTO LAW TO COMBAT THE FINANCIAL EFFECTS OF COVID-19. THE CARES ACT CREATED A PROVIDER RELIEF FUND TO PROVIDE FINANCIAL SUPPORT FOR HOSPITALS AND OTHER HEALTHCARE PROVIDERS. OP RECEIVED APPROXIMATELY $1,439,000 OF THIS FUNDING IN 2020. IN ACCORDANCE WITH THE TERMS AND CONDITIONS, OP COULD APPLY THE FUNDING AGAINST LOST REVENUES AND ELIGIBLE EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,219,681 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1236 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON NEUBRECH VP OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529385511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 OPPORTUNITY CT | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55343 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SCHULTZ | ||||||||
| PRESIDENT & CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $192,156 | $0 | $11,377 | |
| TODD SCHOOLMAN | ||||||||
| VP OF HUMAN RESOURCES | 1.00 | 40.00 | $127,803 | $0 | $15,783 | Yes (X) | ||
| NELSON NEUBRECH | ||||||||
| VP OF FINANCE | 1.00 | 40.00 | Yes (X) | $124,557 | $0 | $0 | ||
| PAUL HANSON | ||||||||
| VP OF INFORMATION TECHNOLOGY | 1.00 | 40.00 | $120,409 | $0 | $21,693 | Yes (X) | ||
| ARMANDO CAMACHO | ||||||||
| PRESIDENT & CEO (OUTGOING) | 1.00 | 40.00 | Yes (X) | Yes (X) | $118,635 | $0 | $500 | |
| LORI SCHLUTTENHOFER | ||||||||
| VP OF VOCATIONAL SERVICES | 1.00 | 40.00 | $120,371 | $0 | $5,132 | Yes (X) | ||
| KATHLEEN WILINSKI | ||||||||
| VP OF ADVANCEMENT | 1.00 | 40.00 | $114,300 | $0 | $0 | Yes (X) | ||
| KEITH WOLFSTELLER | ||||||||
| SENIOR DIRECTOR PRODUCTION | 1.00 | 40.00 | $107,993 | $0 | $0 | Yes (X) | ||
| GREGORY KEANE | ||||||||
| CHAIR | 0.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN KNOLL | ||||||||
| VICE CHAIR | 0.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KELLY | ||||||||
| TREASURER | 0.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAANII HERNANDEZ | ||||||||
| SECRETARY | 0.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN CHAMBERS | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CRAMER | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DORN | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY FENSKE | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE HARAHAN | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE JACKSON | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KUKLA | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA LESHER | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCELROY | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AL MIZE | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SAGERT | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EDSON SPENCER JR | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE TOLL | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WAGNER | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN YEKALDO | ||||||||
| DIRECTOR | 0.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,026,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| ATLAS STAFFING INC | |||||
| 189 7TH PLACE E | ST PAUL | MN | 551011805 | TEMPORARY HELP SERVICE | $854,111 |
| MIDWEST STAFFING GROUP INC | |||||
| PO BOX 4249 | ST PAUL | MN | 55104 | TEMPORARY HELP SERVICE | $462,822 |
| METRO TRANSIT | |||||
| 560 6TH AVE N | MINNEAPOLIS | MN | 55411 | TRANSPORTATION FOR CLIENTS | $442,612 |
| CARVER COUNTY ABSTRACT & TITLE CO | |||||
| 411 CHESTNUT STREET | CHASKA | MN | 55318 | CONSTRUCTION | $117,531 |
| MIDWEST MAINTENANCE & MECH INC | |||||
| 750 PENNSYLVANIA AVE S | GOLDEN VALLEY | MN | 55426 | TEMPORARY HELP SERVICE | $107,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,396 | FundraisingAmt |
| Government Grants | $1,088,227 | GovernmentGrantsAmt |
| All Other Contributions | $1,108,016 | AllOtherContributionsAmt |
| Noncash Contributions | $47,445 | NoncashContributionsAmt |
| Total Contributions | $2,222,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING AND SERVICE FEES | 624310 | $17,323,079 | $17,323,079 |
| PRODUCTION AND CONTRACT INCOME | 624310 | $6,711,211 | $6,711,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,034,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,521 | TotalRevenueColumnAmt |
| Exclusion | $101,521 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $444,728 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $412,754 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,974 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,974 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,952 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $516,640 | SecuritiesAmt |
| Other | $23,505 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,187 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,453 | SecuritiesAmt |
| Other | $23,505 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,958 | TotalRevenueColumnAmt |
| Exclusion | $71,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,458 | TotalRevenueColumnAmt |
| Exclusion | -$6,458 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKER'S COMPENSATION PREMIUM REF | 900099 | $175,460 | $175,460 |
| INSURANCE PROCEEDS FOR FIRE | 900099 | $114,877 | $114,877 |
| MISCELLANEOUS | 624100 | $51,485 | $51,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $341,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,797,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,034,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,952 | UnrelatedBusinessRevenueAmt |
| Exclusion | $522,865 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,501 | TotalAmt |
| Management And General | $440,501 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,926,525 | TotalAmt |
| Program Services | $13,881,440 | ProgramServicesAmt |
| Management And General | $890,612 | ManagementAndGeneralAmt |
| Fundraising | $154,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,503 | TotalAmt |
| Program Services | $1,954,242 | ProgramServicesAmt |
| Management And General | $126,528 | ManagementAndGeneralAmt |
| Fundraising | $10,733 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,590 | TotalAmt |
| Program Services | $1,521,675 | ProgramServicesAmt |
| Management And General | $138,679 | ManagementAndGeneralAmt |
| Fundraising | $16,236 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,398 | TotalAmt |
| Program Services | $13,698 | ProgramServicesAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,815 | TotalAmt |
| Program Services | $5,900 | ProgramServicesAmt |
| Management And General | $146,915 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,809 | TotalAmt |
| Management And General | $16,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,956 | TotalAmt |
| Program Services | $5,655 | ProgramServicesAmt |
| Management And General | $172,988 | ManagementAndGeneralAmt |
| Fundraising | $3,313 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,471 | TotalAmt |
| Program Services | $602 | ProgramServicesAmt |
| Management And General | $59,869 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,899 | TotalAmt |
| Program Services | $2,197,869 | ProgramServicesAmt |
| Management And General | $206,775 | ManagementAndGeneralAmt |
| Fundraising | $24,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,878 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $333,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,103 | TotalAmt |
| Program Services | $1,546,753 | ProgramServicesAmt |
| Management And General | $23,799 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,985 | TotalAmt |
| Program Services | $748,720 | ProgramServicesAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,895 | TotalAmt |
| Program Services | $34,428 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,742 | TotalAmt |
| Program Services | $81,163 | ProgramServicesAmt |
| Management And General | $196,438 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,430 | TotalAmt |
| Program Services | $12,210 | ProgramServicesAmt |
| Management And General | $30,964 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,455 | TotalAmt |
| Program Services | $804,586 | ProgramServicesAmt |
| Management And General | $141,195 | ManagementAndGeneralAmt |
| Fundraising | $1,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,757 | TotalAmt |
| Program Services | $150,252 | ProgramServicesAmt |
| Management And General | $13,618 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD SERVICES/GROCERIES | $250,494 | $250,494 | |
| GIFTS IN KIND | $23,453 | $9,860 | $13,593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,396,159 | TotalAmt |
| Program Services | $23,219,681 | ProgramServicesAmt |
| Management And General | $2,948,799 | ManagementAndGeneralAmt |
| Fundraising | $227,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601,673 | BOYAmt |
| EOY | $5,831,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,946 | BOYAmt |
| EOY | $330,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,919 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,328 | BOYAmt |
| EOY | $2,162,362 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,682 | BOYAmt |
| EOY | $222,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,422 | BOYAmt |
| EOY | $295,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,853,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,199,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,772,936 | BOYAmt |
| EOY | $12,653,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404,925 | BOYAmt |
| EOY | $4,885,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,260,831 | BOYAmt |
| EOY | $26,381,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,979,256 | BOYAmt |
| EOY | $2,345,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,903 | BOYAmt |
| EOY | $1,152,934 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,948,979 | BOYAmt |
| EOY | $5,767,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054,138 | BOYAmt |
| EOY | $9,265,780 | 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 | $12,022,831 | BOYAmt |
| EOY | $12,391,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,183,862 | BOYAmt |
| EOY | $4,724,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,206,693 | BOYAmt |
| EOY | $17,115,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,260,831 | BOYAmt |
| EOY | $26,381,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $401,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $507,536 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $930,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,222,639 | CurrentTaxYearAmt |
| Total | $6,156,727 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $930,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,222,639 | CurrentTaxYearAmt |
| Total | $6,156,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $440,629 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,716,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,521 | CurrentTaxYearAmt |
| Total | $539,443 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,952 | CurrentTaxYearAmt |
| Total | $17,952 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,823 | CurrentTaxYearAmt |
| Total | $343,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,057,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,860,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,571 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,571 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,155,910 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,168,481 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,364 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,504 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,900 | CurrentYearMinus1Amt |
| Current Year | $12,571 | CurrentYearAmt |
| Total | $94,339 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,404,925 | BeginningYearBalanceAmt |
| Contributions | $135 | ContributionsAmt |
| Investment Earnings Or Losses | $640,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,135 | OtherExpendituresAmt |
| End Year Balance | $4,885,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,797,330 | BeginningYearBalanceAmt |
| Contributions | $130 | ContributionsAmt |
| Investment Earnings Or Losses | $767,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,593 | OtherExpendituresAmt |
| End Year Balance | $4,404,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,297,336 | BeginningYearBalanceAmt |
| Contributions | $463 | ContributionsAmt |
| Investment Earnings Or Losses | -$340,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,000 | OtherExpendituresAmt |
| End Year Balance | $3,797,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,908,537 | BeginningYearBalanceAmt |
| Contributions | $1,220 | ContributionsAmt |
| Investment Earnings Or Losses | $547,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,997 | OtherExpendituresAmt |
| End Year Balance | $4,297,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,752,106 | BeginningYearBalanceAmt |
| Contributions | $690 | ContributionsAmt |
| Investment Earnings Or Losses | $307,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,421 | OtherExpendituresAmt |
| End Year Balance | $3,908,537 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07578 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92422 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $2,408,973 | OtherCostOrOtherBasisAmt |
| Book Value | $2,408,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,759,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,536,367 | DepreciationAmt |
| Book Value | $9,223,050 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,816 | DepreciationAmt |
| Book Value | $2,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,314,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,503,757 | DepreciationAmt |
| Book Value | $810,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,228 | OtherCostOrOtherBasisAmt |
| Book Value | $208,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,653,409 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,710,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $507,536 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,957 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $412,754 | OtherRevenueAmt |
| Revenue Not Reported | $929,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,780,937 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,809 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,809 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,797,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,801,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,957 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $412,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $421,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,379,350 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,809 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,809 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,396,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GOALS AND OBJECTIVE OF OPPORTUNITY PARTNERS ENDOWMENT FUND ARE TO INVEST CONTRIBUTIONS ACCORDING TO DONOR WISHES, MAINTAIN PURCHASING POWER OF THE FUND, AND PROVIDE A STABLE SOURCE OF INCOME TO BE APPLIED (SPENT) AS DESIGNATED BY THE BOARD OF DIRECTORS. THE SPENDING POLICY STATES THAT THE BOARD WILL DESIGNATE EACH YEAR HOW UNRESTRICTED EARNINGS WILL BE SPENT. SPENDING IS NOT INTENDED TO BE FOR GENERAL OPERATING PURPOSES, BUT INSTEAD WILL BE USED FOR PROJECTS DESIGNATED BY THE BOARD. RESTRICTED EARNINGS WILL BE SPENT AS DIRECTED BY THE DONOR. |
| PART X, LINE 2: | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING 2020 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 412,754. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 412,754. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVE TO THE MAX | Event1Nm |
| Gross Receipts Event1 | $26,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,396 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,458 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,396 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,458 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,458 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SCHULTZ | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $191,789 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $367 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,377 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,533 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BLDG SUPPLIES | 4 | $14,694 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 12 | $13,443 | FAIR MARKET 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CORPORATE OFFICERS AND THE CHIEF EXECUTIVE OFFICER, AND UP TO THREE (3) ADDITIONAL NON-OFFICER MEMBERS OF THE BOARD OF DIRECTORS ELECTED BY THE BOARD OF DIRECTORS TO STAGGERED TWO-YEAR TERMS. THE CHAIR OF THE BOARD WILL CHAIR THE EXECUTIVE COMMITTEE. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE CAN ACT BY THE VOTE OF A MAJORITY OF THE COMMITTEE MEMBERS PRESENT. THE CHAIR SHALL REPORT ANY ACTIONS OF THE COMMITTEE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. THE COMMITTEE SHALL CONDUCT AN ANNUAL REVIEW OF THE PERFORMANCE OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO EXECUTIVE COMPENSATION MATTERS. THE PRESIDENT/CHIEF EXECUTIVE OFFICER SHALL RECUSE HIM OR HERSELF DURING THE VOTE WITH RESPECT TO EXECUTIVE COMPENSATION MATTERS. THE COMMITTEE SHALL HAVE OVERSIGHT REGARDING AND MAKE ANY NEEDED RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO (A) CHANGES TO THE GOVERNING DOCUMENTS OF THE CORPORATION, AND (B) THE CORPORATION'S CONFLICT OF INTEREST AND OTHER GOVERNANCE POLICIES. IN ADDITION, THE COMMITTEE WILL WORK WITH THE PRESIDENT/CHIEF EXECUTIVE OFFICER TO ASSURE THE PREPARATION OF DRAFTS OF STRATEGIC PLANS FOR THE BOARD OF DIRECTORS' CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO RETAIN LEGAL COUNSEL TO ADVISE THE BOARD OF DIRECTORS AS MAY BE NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF OPPORTUNITY PARTNERS REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED EACH YEAR. THE BOARD OF DIRECTORS RECEIVES AND ACCEPTS THE FORM 990 EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OPPORTUNITY PARTNERS REQUIRES ALL BOARD MEMBERS AND OTHER KEY INDIVIDUALS TO SIGN AN ANNUAL STATEMENT OF DISCLOSURE AND AGREEMENT TO COMPLY WITH THE OPPORTUNITY PARTNERS' POLICY ON CONFLICT OF INTEREST. ANNUALLY AN INTERNAL AUDIT IS PERFORMED TO ENSURE COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | OPPORTUNITY PARTNERS UTILIZES PUBLISHED, INDEPENDENT BENCHMARK SALARY SURVEYS AND RELEVANT FORM 990 DATA FROM OTHER NONPROFITS FOR DETERMINING STAFF COMPENSATION. COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO AND OTHER EXECUTIVES ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OP SOCIAL ENTERPRISES LLC | |||||||||
| 5500 OPPORTUNITY CT | MINNETONKA | MN | 55343 | 326205139 | EMPLOYMENT SERVICE FOR DEVELOPMENTALLY DISABLED | MN | $2,555,847 | $442,895 | OPPORTUNITY PARTNERS |
| OP PROPERTIES LLC | |||||||||
| 10300 BREN ROAD E | MINNETONKA | MN | 55343 | 830546555 | PURCHASED A BUILDING TO SUPPORT PROGRAMS | MN | $588,026 | $5,756,974 | OPPORTUNITY PARTNERS |