EDUCATION MINNESOTA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION MINNESOTA (EIN 41-1916882)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-05
- IRS object ID
- 202011579349301311
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-05T10:14:54-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411916882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 6512279541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SPECHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6512279541 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA ANDERSON | PreparerPersonNm |
| PTIN | P00964458 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.241.63.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-05 | IPDt |
| IP Tm | 10:14:54 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFB2080A87E232D1D1252F7B96B5FA5196D9FF06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D1DB77D48F1E7439AECBB80EC69FF7A9E7150B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE SPECHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,849,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | EDUCATIONMINNESOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION MINNESOTA IS A LABOR UNION REPRESENTING APPROXIMATELY 89,000 MEMBERS WHO WORK IN PUBLIC SCHOOLS, HIGHER EDUCATION AND OTHER RELATED FIELDS THROUGHOUT THE STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $106,463 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,194 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,100,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,777,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $760,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $408,918 | PYOtherRevenueAmt |
| CY Other Revenue | $311,196 | CYOtherRevenueAmt |
| PY Total Revenue | $36,947,598 | PYTotalRevenueAmt |
| CY Total Revenue | $35,849,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,132,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,440,392 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,588,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,595,307 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,887,940 | PYOtherExpensesAmt |
| CY Other Expenses | $10,148,734 | CYOtherExpensesAmt |
| PY Total Expenses | $35,608,879 | PYTotalExpensesAmt |
| CY Total Expenses | $34,184,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,338,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,664,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,223,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,183,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,231,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,910,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,992,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,273,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION MINNESOTA IS A LABOR UNION REPRESENTING APPROXIMATELY 89,000 MEMBERS WHO WORK IN PUBLIC SCHOOLS, HIGHER EDUCATION AND OTHER RELATED FIELDS THROUGHOUT THE STATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | WE ORGANIZE MEMBERS ON A LOCAL BASIS. EDUCATION MINNESOTA CURRENTLY HAS ABOUT 460 LOCAL UNIONS STATEWIDE. OUR LOCALS HELP MENTOR NEW TEACHERS, PROVIDE PROFESSIONAL DEVELOPMENT, NEGOTIATE AND MAINTAIN WORK CONTRACTS, AND MUCH MORE. OUR STAFF MEMBERS IN 16 OFFICES STATEWIDE SERVE AS RESOURCES TO OUR LOCALS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROEHL | PersonNm |
| Phone | 6512924810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 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 |
|---|---|---|---|---|---|---|---|---|
| DENISE SPECHT | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $193,981 | $0 | $68,777 | ||
| BERNADETTE BURNHAM | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL MUELLER | ||||||||
| VP THRU 6/30 | 40.00 | Yes (X) | Yes (X) | $161,807 | $0 | $81,265 | ||
| RODNEY ROWE | ||||||||
| SECRETARY-TR | 40.00 | Yes (X) | Yes (X) | $202,672 | $0 | $64,462 | ||
| JAMIE ALSLEBEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD ANDRIX | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN CADE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE CARLSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE CERAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER BAKKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN FIERECK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AL HELGERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDA HENJUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI MORRIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN MORROW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DELENE SANDERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SCHAEFER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE SCHMIDT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY SCOFIELD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE HOLTHUS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WIESE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETA CALLAHAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK FABER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY VANDERPORT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY FRIDGEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN ROSEEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY DRUGGE WUENSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA BYRON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL THOMPSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE LENDT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY KLUEMPKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE FARNUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA O'BRIEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA PEDACE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI HANSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY AHO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SWENSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB SIMONICH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLI ARNESON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DENNARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE SNYDER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETY RIOS-CHRISTENSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CATHRYN RICKER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE JAGUSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY CORDES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE DAVIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN COURRIER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DON SINNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN OLSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMETHYST STEGBAUER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENEVA DORSEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATELYN LILLIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME BELLEFEUILLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW WILMES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE HOLM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN SCHWANKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED SIMPSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER PETERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA GJERDRUM | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $189,838 | $0 | $89,752 | |||
| MICHAEL ROEHL | ||||||||
| CFO | 40.00 | Yes (X) | $161,975 | $0 | $80,310 | |||
| BRANDON RETTKE | ||||||||
| DIR OF PUBLI | 40.00 | $164,904 | $0 | $82,359 | Yes (X) | |||
| DAN RIVERA | ||||||||
| FIELD MANAGE | 40.00 | $150,984 | $0 | $78,869 | Yes (X) | |||
| MICHELLE MACDONALD | ||||||||
| DIRECTOR OF | 40.00 | $145,422 | $0 | $75,336 | Yes (X) | |||
| DAVID ARON | ||||||||
| GENERAL COUN | 40.00 | $135,167 | $0 | $74,117 | Yes (X) | |||
| MARILYN MURRAY | ||||||||
| CONTROLLER | 40.00 | $134,413 | $0 | $53,188 | Yes (X) | |||
| MARGARET LUGER-NIKOLAI | ||||||||
| ATTORNEY | 40.00 | $134,092 | $0 | $73,987 | Yes (X) | |||
| BRIDGET MOORE | ||||||||
| ORGANIZER | 40.00 | $134,151 | $0 | $72,483 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,909,406 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $894,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLINT GROUP | |||||
| 14909 N BECK ROAD | PLYMOUTH | MI | 48170 | MEDIA PRODUCT | $1,072,961 |
| LSC COMMUNICATIONS US LLC | |||||
| 191 N UPPER WACKER DRIVE | CHICAGO | IL | 60606 | PRINTING SVCS | $136,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES INCOME | 900099 | $31,439,062 | $31,439,062 |
| NEA UNISERV GRANT | 900099 | $1,833,781 | $1,833,781 |
| NEA OTHER SUPPORT | 900099 | $369,805 | $369,805 |
| AFT SOLIDARITY FUND SUPPORT | 900099 | $326,236 | $326,236 |
| NEA PROGRAM SUPPORT | 900099 | $250,000 | $250,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,891 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,777,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,165 | TotalRevenueColumnAmt |
| Exclusion | $760,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE EDUCATOR | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $311,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,463 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $311,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,849,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,942,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,463 | UnrelatedBusinessRevenueAmt |
| Exclusion | $800,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,392 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,636 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,332,835 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,318 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316,983 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,535 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,842 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,135 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,346 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,840 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,685 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,803 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OUTSIDE SERVICES | $1,973,419 |
| CONTINUOUS MEMBERSHIP | $1,366,271 |
| MEMBERSHIP DUES | $332,155 |
| READERSHIP COSTS | $248,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,214 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,184,433 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$98,329 | BOYAmt |
| EOY | $482,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,474,026 | BOYAmt |
| EOY | $40,358,738 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,500 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,234 | BOYAmt |
| EOY | $2,902,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,960 | BOYAmt |
| EOY | $112,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,509,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,985,246 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,847 | BOYAmt |
| EOY | $524,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,761,144 | BOYAmt |
| EOY | $16,401,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,223,382 | BOYAmt |
| EOY | $61,183,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,120 | BOYAmt |
| EOY | $2,737,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,932 | BOYAmt |
| EOY | $361,360 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,822,166 | BOYAmt |
| EOY | $52,811,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,231,218 | BOYAmt |
| EOY | $55,910,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,801,816 | BOYAmt |
| EOY | -$9,454,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,190,348 | BOYAmt |
| EOY | $14,727,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,992,164 | BOYAmt |
| EOY | $5,273,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,223,382 | BOYAmt |
| EOY | $61,183,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,664,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $514,426 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,898,489 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,543 | DepreciationAmt |
| Book Value | $150,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,154,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,860,365 | DepreciationAmt |
| Book Value | $293,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,338 | DepreciationAmt |
| Book Value | $80,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $524,254 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $31,341,592 |
| CONTINUOUS RETIRED MEMBERSHIP LIABIL | $16,549,715 |
| ACCRUED POST-EMPLOYMENT BENEFITS | $4,920,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,811,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,363,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $514,426 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $514,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,849,336 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,849,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,184,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,184,433 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,184,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANNADALE EDUCATION ASSOCIATION | ||||||||
| 4263 BRIDGEWATER ROAD | SOUTH HAVEN | MN | 55382 | 237125478 | 5 | $11,521 | ORG SETTLEMENT GRANT | |
| ANOKA HENNEPIN EDUCATION MN | ||||||||
| 3200 MAIN STREET NW STE 300 | COON RAPIDS | MN | 55448 | 237125479 | 5 | $42,008 | ORG SETTLEMENT GRANT | |
| BURNSVILLE EDUCATION ASSOCIATION | ||||||||
| 3605 36TH AVE SO | MINNEAPOLIS | MN | 55406 | 237125414 | 5 | $9,558 | FINANCIAL ASSISTANCE | |
| CENTENNIAL EDUCATION ASSOCIATION | ||||||||
| 11721 JEWELL CT NE | MINNEAPOLIS | MN | 55449 | 237125650 | 5 | $6,000 | FINANCIAL ASSISTANCE | |
| CENTRAL LAKES UNITED | ||||||||
| 1520 WILLMAR AVE SE SUITE 1 | WILLMAR | MN | 56201 | 431954217 | 5 | $10,105 | FINANCIAL ASSISTANCE | |
| CHASKA EDUCATION ASSOCIATION | ||||||||
| 14380 CO RD 51 | NORWOOD | MN | 55368 | 237125654 | 5 | $5,327 | ORG SETTLEMENT GRANT | |
| CONSORTIUM FOR EDUCATIONAL CHANGE | ||||||||
| 530 EAST 22ND ST | LOMBARD | IL | 60148 | 364113236 | 3 | $76,850 | FINANCIAL ASSISTANCE | |
| DAKOTA COUNTY UNITED EDUCATORS | ||||||||
| 6950 146TH ST W SUITE 114 | APPLE VALLEY | MN | 55124 | 411412301 | 5 | $17,500 | FINANCIAL ASSISTANCE | |
| DULUTH FEDERATION OF TEACHERS | ||||||||
| 639 E CENTRAL ENTRANCE | DULUTH | MN | 55811 | 410226823 | 5 | $43,559 | ORG SETTLEMENT GRANT | |
| EDEN PRAIRIE EDUCATION ASSOCIATION | ||||||||
| 8485 RED OAK DR | EDEN PRAIRIE | MN | 55347 | 237125520 | 5 | $10,850 | FINANCIAL ASSISTANCE | |
| EDINA EDUCATION MINNESOTA | ||||||||
| 3030 FRANCE AVE S | EDINA | MN | 55416 | 411955543 | 5 | $5,350 | FINANCIAL ASSISTANCE | |
| EDUCATION CENTRAL MINNESOTA SERVICE | ||||||||
| 22 WILSON NE | ST CLOUD | MN | 56601 | 363610461 | 5 | $7,860 | FINANCIAL ASSISTANCE | |
| EDUCATION MINNESOTA HUTCHINSON ESP | ||||||||
| 409 4TH AVE SW | HUTCHINSON | MN | 55350 | 320109236 | 5 | $6,015 | FINANCIAL ASSISTANCE | |
| EDUCATION MINNESOTA PEQUOT LAKES | ||||||||
| 1305 PARK ST | BRAINERD | MN | 56201 | 237125701 | 5 | $6,048 | ORG SETTLEMENT GRANT | |
| EDUCATION MINNESOTA ST FRANCIS | ||||||||
| 21210 POLK ST NE | CEDAR | MN | 55011 | 237105222 | 5 | $24,296 | ORG SETTLEMENT GRANT | |
| EDUCATION MINNESOTA WESTERN NORTH | ||||||||
| 123 GOLF TERRACE | CROOKSTON | MN | 56716 | 208496775 | 5 | $9,680 | FINANCIAL ASSISTANCE | |
| EDUCATION MINNESOTA WESTERN SOUTH | ||||||||
| 200 5TH ST SE | PERHAM | MN | 56573 | 311667295 | 5 | $7,525 | FINANCIAL ASSISTANCE | |
| EDUCATION MINNESOTA WILLMAR | ||||||||
| 5546 EAST EAGLE LAKE ROAD | WILLMAR | MN | 56201 | 237125466 | 5 | $21,479 | ORG SETTLEMENT GRANT | |
| ELK RIVER EDUCATION MINNESOTA | ||||||||
| 19369 BALDWIN CIRCLE NW | ELK RIVER | MN | 55330 | 237125522 | 5 | $7,461 | ORG SETTLEMENT GRANT | |
| GREAT LAKES CENTER FOR EDUCATION | ||||||||
| PO BOX 1263 | EAST LANSING | MI | 48826 | 383555110 | 3 | $10,000 | FINANCIAL ASSISTANCE | RESEARCH AND PRACTICE |
| GREAT SOUTHWEST UNITED | ||||||||
| 811 ALBION AVE | FAIRMONT | MN | 56031 | 410988875 | 5 | $12,335 | FINANCIAL ASSISTANCE | |
| HIAWATHA VALLEY TEACHERS UNITED | ||||||||
| 2778 COMMERCE DR NW SUITE A | ROCHESTER | MN | 55901 | 311679279 | 5 | $7,422 | FINANCIAL ASSISTANCE | |
| HIBBING UNITED EDUCATORS | ||||||||
| 2114 11TH AVE E | HIBBING | MN | 55746 | 411851817 | 5 | $8,171 | ORG SETTLEMENT GRANT | |
| IRON RANGE SERVICE UNIT | ||||||||
| 1711 E 13TH STREET | HIBBING | MN | 55746 | 208234187 | 5 | $6,950 | FINANCIAL ASSISTANCE | |
| LAKE SUPERIOR SERVICE UNIT | ||||||||
| 2217 W 10TH ST | DULUTH | MN | 55806 | 264785622 | 5 | $7,705 | FINANCIAL ASSISTANCE | |
| METRO AREA COUNCIL | ||||||||
| 9210 WEST BROADWAY AVE N | BROOKLYN PARK | MN | 55445 | 264723364 | 5 | $87,383 | FINANCIAL ASSISTANCE | |
| METRO WEST UNISERV | ||||||||
| 7242 METRO BLVD SUITE 200 | EDINA | MN | 55439 | 412023642 | 5 | $20,010 | FINANCIAL ASSISTANCE | |
| MID-MINNESOTA UNITED | ||||||||
| 11538 30TH ST | FORT RIPLEY | MN | 56449 | 203815326 | 5 | $7,900 | FINANCIAL ASSISTANCE | |
| MINNEAPOLIS FEDERATION OF TEACHERS | ||||||||
| 67 NE 8TH AVE | MINNEAPOLIS | MN | 55413 | 410833701 | 5 | $748,713 | ORG SETTLEMENT GRANT | |
| MINNESOTA STATE COLLEGE FACULTY | ||||||||
| 55 SHERBURNE AVE | ST PAUL | MN | 55103 | 752970556 | 5 | $10,000 | FINANCIAL ASSISTANCE | |
| MINNESOTA VALLEY UNISERV | ||||||||
| 1961 PREMIER DR SUITE 406 | MANKATO | MN | 56001 | 311690798 | 5 | $10,140 | FINANCIAL ASSISTANCE | |
| MINNETONKA TEACHERS ASSOCIATION | ||||||||
| 823 HIDDEN LANE | EXCELSIOR | MN | 55331 | 237125443 | 5 | $20,436 | ORG SETTLEMENT GRANT | |
| MN AFL-CIO | ||||||||
| 175 AURORA AVE | ST PAUL | MN | 55103 | 410785272 | 5 | $20,000 | FINANCIAL ASSISTANCE | |
| NATIONAL EDUCATION ASSOCIATION | ||||||||
| 1201 16TH ST NW SUITE 410 | WASHINGTON | DC | 20036 | 530115260 | 5 | $10,000 | FINANCIAL ASSISTANCE | |
| NORTHLAND UNITED | ||||||||
| 677 ANNE STREET NW | BEMIDJI | MN | 56601 | 411000420 | 5 | $7,605 | FINANCIAL ASSISTANCE | |
| NORTHWEST METRO AREA COUNCIL | ||||||||
| 231 TERRACE ROAD NE | ST MICHAEL | MN | 55376 | 822137348 | 5 | $7,180 | FINANCIAL ASSISTANCE | |
| OAKLAND EDUCATION ASSOCIATION'S | ||||||||
| 272 EAST 12TH ST | OAKLAND | CA | 94606 | 911330958 | 5 | $6,000 | FINANCIAL ASSISTANCE | MEMBER ASSISTANCE FUND |
| ONE MINNESOTA INAUGURAL COMMITTEE | ||||||||
| 619 WESLEY COMMONS DR SUITE 28 | GOLDEN VALLEY | MN | 55427 | 832517291 | 527 | $40,000 | FINANCIAL ASSISTANCE | |
| ONE MINNESOTA TRANSITION COMMITTEE | ||||||||
| 620 WESLEY COMMONS DR SUITE 28 | GOLDEN VALLEY | MN | 55427 | 832486263 | 527 | $10,000 | FINANCIAL ASSISTANCE | |
| OSSEO EM ED SUPPOR PROFESSIONALS | ||||||||
| 4917 ROMAN RD | FRIDLEY | MN | 55421 | 411432358 | 5 | $5,832 | FINANCIAL ASSISTANCE | |
| RICHFIELD EDUCATION MINNESOTA | ||||||||
| 5397 153RD ST W | APPLE VALLEY | MN | 55124 | 237125554 | 5 | $5,500 | FINANCIAL ASSISTANCE | |
| ROBBINSDALE FEDERATION OF TEACHERS | ||||||||
| 2960 WINNETKA AVE N STE 100 | CRYSTAL | MN | 55427 | 410953474 | 5 | $138,991 | FINANCIAL ASSISTANCE | |
| ROCHESTER EDUCATION ASSOCIATION | ||||||||
| 2778 COMMERCE DR NW SUITE A | ROCHESTER | MN | 55901 | 237125441 | 5 | $9,000 | FINANCIAL ASSISTANCE | |
| ROSEVILLE EDUCATION MINNESOTA | ||||||||
| 4010 17TH AVE SO | MINNEAPOLIS | MN | 55407 | 237125448 | 5 | $9,800 | FINANCIAL ASSISTANCE | |
| SOUTH SUBURBAN UNITED | ||||||||
| 9115 205TH ST W | LAKEVILLE | MN | 55044 | 821168217 | 5 | $16,125 | FINANCIAL ASSISTANCE | |
| ST PAUL FEDERATION OF TEACHERS | ||||||||
| 23 EMPIRE DR | ST PAUL | MN | 55103 | 410252680 | 5 | $653,574 | ORG SETTLEMENT GRANT | |
| TAKE ACTION MINNESOTA | ||||||||
| 705 RAYMOND AVE | ST PAUL | MN | 55114 | 203338691 | 4 | $18,000 | FINANCIAL ASSISTANCE | |
| THE FRIENDS OF ST PAUL PUBLIC | ||||||||
| 1080 MONTREAL AVE NO 2 | ST PAUL | MN | 55116 | 416029683 | 3 | $15,000 | FINANCIAL ASSISTANCE | LIBRARY |
| TRITON EDUCATION ASSOCIATION | ||||||||
| 504 10TH AVE BE | KASSON | MN | 55944 | 411950294 | 5 | $5,347 | ORG SETTLEMENT GRANT | |
| UNITED TEACHERS OF SOUTH WASHINGTON | ||||||||
| 2042 WOODDALE DR STE 100 | WOODBURY | MN | 55125 | 411870985 | 5 | $19,302 | ORG SETTLEMENT GRANT | COUNTY |
| UPTAKE INSTITUTE | ||||||||
| 1043 GRAND AVENUE | ST PAUL | MN | 55105 | 263781377 | 3 | $10,000 | FINANCIAL ASSISTANCE | |
| WHITE BEAR LAKE TEACHERS ASSOCIATIO | ||||||||
| 4855 BLOOM AVENUE | WHITE BEAR LAKE | MN | 55110 | 237125469 | 5 | $9,250 | FINANCIAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 48 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DENISE SPECHT | |||||
| PRESIDENT | $187,042 | $6,939 | $55,641 | $13,136 | $262,758 |
| PAUL MUELLER | |||||
| VP THRU 6/30/19 | $159,170 | $2,637 | $47,348 | $33,917 | $243,072 |
| RODNEY ROWE | |||||
| SECRETARY-TREASURER | $177,644 | $25,028 | $51,527 | $12,935 | $267,134 |
| SARA GJERDRUM | |||||
| EXECUTIVE DIRECTOR | $187,525 | $2,313 | $55,635 | $34,117 | $279,590 |
| MICHAEL ROEHL | |||||
| CFO | $156,635 | $5,340 | $46,422 | $33,888 | $242,285 |
| BRANDON RETTKE | |||||
| DIR OF PUBLIC AFFAIR | $163,366 | $1,538 | $48,423 | $33,936 | $247,263 |
| DAN RIVERA | |||||
| FIELD MANAGER | $151,859 | -$875 | $45,008 | $33,861 | $229,853 |
| MICHELLE MACDONALD | |||||
| DIRECTOR OF ESI | $142,355 | $3,067 | $41,551 | $33,785 | $220,758 |
| DAVID ARON | |||||
| GENERAL COUNSEL | $135,833 | -$666 | $40,120 | $33,997 | $209,284 |
| MARILYN MURRAY | |||||
| CONTROLLER | $134,763 | -$350 | $40,315 | $12,873 | $187,601 |
| MARGARET LUGER-NIKOLAI | |||||
| ATTORNEY | $133,830 | $262 | $40,037 | $33,950 | $208,079 |
| BRIDGET MOORE | |||||
| ORGANIZER | $132,208 | $1,943 | $38,615 | $33,868 | $206,634 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS ORGANIZED WITH APPROXIMATELY 89,000 EDUCATIONAL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS APPROXIMATELY 89,000 MEMBERS FROM THE EDUCATION FIELD IN THE STATE OF MINNESOTA. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AMENDMENTS TO CONSTITUTION AND BYLAWS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE COMPLETED WITH A REVIEW BY LEGAL COUNSEL IF ANY CONFLICTS ARE NOTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON A PERIODIC BASIS THE ORGANIZATION PERFORMS A COMPENSATION ANALYSIS AND INDUSTRY SURVEY FOR THE PRESIDENT AND SETS THE COMPENSATION BASED ON THE FINDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON A PERIODIC BASIS THE ORGANIZATION PERFORMS A COMPENSATION ANALYSIS AND INDUSTRY SURVEY. THE KEY EMPLOYEES' COMPENSATION IS BASED ON AN ALLOCATION FIGURE, WHERE THE PRESIDENT'S COMPENSATION IS THE BENCHMARK FIGURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENSION AND POSTRETIREMENT CHANGES (SFAS 158) -24,898,489 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| EM-POLITICAL ACTION COMMITTEE | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 237084047 | POLITICAL | MN | 527 | N/A | false | |
| EDUCATION MINNESOTA FOUNDATION | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 411411046 | FOUNDATION | MN | 501C3 | N/A | false | 7 |
| EDUCATION MINNESOTA PROPERTIES | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 410417180 | PROPERTIES | MN | 501C2 | N/A | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411224300 | EIN |
| Primary Activities | PURCH AGT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPERTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EM - POLITICAL ACTION COMMITTEE | ||
| Q | $75,000 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA FOUNDATION | ||
| O | $104,494 | AMOUNT RECEIVED |
| ECONOMIC SERVICES INC | ||
| O | $469,860 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA PROPERTIES | ||
| O | $171,745 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA PROPERTIES | ||
| K | $906,840 | AMOUNT PAID |
| EM - POLITICAL ACTION COMMITTEE | ||
| R | $1,912,677 | AMOUNT PAID |
| EDUCATION MINNESOTA FOUNDATION | ||
| R | $369,937 | AMOUNT PAID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | EACH PARTY IS RELATED THROUGH COMMON MANAGEMENT. | ExplanationTxt |