ECUMEN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ECUMEN (EIN 91-1982139)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349320552
Schema version: 2019v5.1
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T16:46:40-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911982139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ECUMEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ECUM	BusinessNameControlTxt
Phone	6217664300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3530 LEXINGTON AVENUE NORTH	AddressLine1Txt
City	SHOREVIEW	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MORSHED ALAM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6217664300	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER STEINHOFF	PreparerPersonNm
PTIN	P01587351	PTIN
Phone	6123764500	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.3.178.222	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	12:09:03	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	17A7653D3E03680D17212B91FE73DB0ACEF0D795	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C4CE747C90AD17B1CA3108BCA630BBDD7A78C999	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHELLEY KENDRICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3530 LEXINGTON AVENUE NORTH	AddressLine1Txt
City	SHOREVIEW	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$148,692,690	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	0	AllAffiliatesIncludedInd
Group Exemption	9386	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECUMEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	WE CREATE HOMES FOR OLDER ADULTS, WHEREVER THEY CHOOSE TO LIVE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3339	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$42,663	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,142,750	PYContributionsGrantsAmt
CY Contributions Grants	$688,546	CYContributionsGrantsAmt
PY Program Service Revenue	$138,346,238	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,383,265	CYProgramServiceRevenueAmt
PY Investment Income	$2,180,034	PYInvestmentIncomeAmt
CY Investment Income	$6,713,090	CYInvestmentIncomeAmt
PY Other Revenue	$631,104	PYOtherRevenueAmt
CY Other Revenue	$1,090,278	CYOtherRevenueAmt
PY Total Revenue	$142,300,126	PYTotalRevenueAmt
CY Total Revenue	$147,875,179	CYTotalRevenueAmt
PY Grants And Similar Paid	$168,139	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$233,576	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,755,306	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,711,102	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$710,120	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,272,434	PYOtherExpensesAmt
CY Other Expenses	$59,409,674	CYOtherExpensesAmt
PY Total Expenses	$144,195,879	PYTotalExpensesAmt
CY Total Expenses	$146,354,352	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,895,753	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,520,827	CYRevenuesLessExpensesAmt
Total Assets BOY	$303,862,955	TotalAssetsBOYAmt
Total Assets EOY	$323,532,756	TotalAssetsEOYAmt
Total Liabilities BOY	$260,249,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$272,522,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,613,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,010,238	NetAssetsOrFundBalancesEOYAmt
Mission	WE CREATE HOMES FOR OLDER ADULTS, WHEREVER THEY CHOOSE TO LIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$114,419,540	ExpenseAmt
Grant	$233,576	GrantAmt
Revenue	$139,383,265	RevenueAmt
Desc	ECUMEN IS A MINNESOTA NONPROFIT CORPORATION ORGANIZED PRIMARILY TO OWN, OPERATE, MANAGE AND SUPPORT SENIOR LIVING AND HEALTH CARE COMMUNITIES. HOUSING AND SERVICES FOR SENIORS ARE PROVIDED AT ECUMEN COMMUNITIES THROUGH A CONTINUUM OF CARE, INCLUDING VARIOUS LEVELS OF RESIDENTIAL LIVING AND SKILLED NURSING AS WELL AS OTHER COMMUNITY-BASED PROGRAMS AND SERVICES, INCLUDING HOME HEALTH CARE AND OUTPATIENT THERAPIES. AS OF DECEMBER 31, 2019, ECUMEN AND ITS AFFILIATES OWNED OR LEASED 42 HEALTH CARE AND OTHER FACILITIES, INCLUDING 11 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SUBSIDIZED HOUSING PROJECTS. AN ADDITIONAL 20 HEALTH CARE AND OTHER FACILITIES WERE MANAGED FOR UNRELATED THIRD-PARTY OWNERS.	Desc
Total Program Service Expenses	$114,419,540	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	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	343	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3339	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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

Field	Value	IRS element (for citing)
Person	MORSHED ALAM	PersonNm
Phone	6517664300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3530 LEXINGTON AVENUE NORTH	AddressLine1Txt
City	SHOREVIEW	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHRYN ROBERTS
PRESIDENT/CEO (THRU JAN 2019)	39.00	1.00	Yes (X)	$559,643	$0	$78,363
SHELLEY KENDRICK
PRESIDENT/CEO	39.00	1.00	Yes (X)	$467,728	$0	$76,464
SCOTT MCGUIRE
CFO/SR VP OF FINANCE(THRU JUNE 2019)	39.00	1.00	Yes (X)	$333,052	$0	$28,672
WILLIAM MCGARRY
SR. VP OF INFORMATION TECH	40.00	0.00		$292,200	$0	$57,288	Yes (X)
JULIE MURRAY
SR VP OF MARKETING/DEV	40.00	0.00	Yes (X)	$304,336	$0	$31,813
AMY KORZENOWSKI
SR REGIONAL DIRECTOR OF OP	40.00	0.00		$279,781	$0	$26,065		Yes (X)
BRET ANDERSON
VP OF NURSING SERVICES	40.00	0.00		$215,805	$0	$31,894		Yes (X)
MEL SULLIVAN
SR VP PUBLIC AFFAIRS/CFO	40.00	0.00	Yes (X)	$205,671	$0	$30,358
JENNIFER PFEFFER
SR REGIONAL DIRECTOR OF OP	40.00	0.00		$193,321	$0	$41,212		Yes (X)
DENA MEYER
VP SALES/MARKETING & CLIENT RELATIONS	40.00	0.00		$186,210	$0	$37,371		Yes (X)
CYNTHIA MOWAN
VP OF FINANCE	39.00	1.00		$198,245	$0	$23,806		Yes (X)
ANASTASIA HANLEY
SR VP OF PHILANTROPY(THROUGH DEC 2018)	40.00	0.00	Yes (X)	$95,969	$0	$0
MORSHED ALAM
CFO/SR VP OF FINANCE	39.00	1.00	Yes (X)	$47,464	$0	$6,923
DARRELL TUKUA
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
DEBBIE CERVENKA
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
GAIL OLSON
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
ANN BARKELEW
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
SUSIE CROCKETT
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
J MICHAEL DADY
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
DAVID DURENBERGER
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
ROBERT HOFFMAN
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
LISA KRO
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
RICHARD OLSON
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
JOHN PETRABORG
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
JIM SCHOWALTER
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)
NANCY THOMPSON ULVESTAD
TRUSTEE	1.00	0.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,379,425	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$470,229	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	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
LIFESTYLE COMMUNITIES LLC
6597 HARBOR BEACH NE	PRIOR LAKE	MN	55372	DEVELOPMENT	$915,083
GRAY PLANT MOOTY
80 S 8TH ST STE 500	MINNEAPOLIS	MN	55402	LEGAL	$602,436
CLIFTONLARSONALLEN LLP
220 S 6TH ST STE 300	MINNEAPOLIS	MN	55402	AUDIT & TAX	$407,369
MCGOUGH CONSTRUCTION CO LLC
2737 FARIVIEW AVENUE NORTH	ST PAUL	MN	55113	DEVELOPMENT	$314,147
PATHWAY HEALTH SERVICES
11240 STILLWATER BLVD NORTH	LAKE ELMO	MN	55042	CONSULTING	$273,454

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,000	FederatedCampaignsAmt
Fundraising	$33,676	FundraisingAmt
Government Grants	$85,065	GovernmentGrantsAmt
All Other Contributions	$565,805	AllOtherContributionsAmt
Noncash Contributions	$7,775	NoncashContributionsAmt
Total Contributions	$688,546	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING FEES	623000	$75,191,143	$75,191,143
NURSING REVENUE	623000	$58,974,284	$58,974,284
MANAGEMENT FEES	541610	$3,797,466	$3,797,466
OTHER OPERATING FEES	623000	$696,854	$696,854
MEAL FEES	722210	$585,933	$585,933

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,585	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,383,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,442,591	TotalRevenueColumnAmt
Exclusion	$1,442,591	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$265,265	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$265,265	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,265	TotalRevenueColumnAmt
Exclusion	$265,265	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$960,652	SecuritiesAmt
Other	$5,091,267	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$283,797	SecuritiesAmt
Other	$497,623	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$676,855	SecuritiesAmt
Other	$4,593,644	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,270,499	TotalRevenueColumnAmt
Exclusion	$5,270,499	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,934	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,676	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,779	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,845	TotalRevenueColumnAmt
Exclusion	-$4,845	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$44,203	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$25,312	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,891	TotalRevenueColumnAmt
Exclusion	$18,891	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFE/CATERING REVENUES	722320	$594,801	$594,801
TENANT FEES	623000	$329,929	$329,929
MISCELLANEOUS	900099	$76,047	$33,384	$42,663

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$189,810	TotalRevenueColumnAmt
Exclusion	-$189,810	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$810,967	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,875,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,383,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,663	UnrelatedBusinessRevenueAmt
Exclusion	$7,760,705	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$233,576	TotalAmt
Program Services	$233,576	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,520,245	TotalAmt
Management And General	$1,520,245	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,357,626	TotalAmt
Program Services	$51,402,094	ProgramServicesAmt
Management And General	$15,653,606	ManagementAndGeneralAmt
Fundraising	$301,926	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,228,373	TotalAmt
Program Services	$1,513,453	ProgramServicesAmt
Management And General	$705,618	ManagementAndGeneralAmt
Fundraising	$9,302	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,364,470	TotalAmt
Program Services	$8,048,018	ProgramServicesAmt
Management And General	$2,198,394	ManagementAndGeneralAmt
Fundraising	$118,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,240,388	TotalAmt
Program Services	$4,038,983	ProgramServicesAmt
Management And General	$1,163,961	ManagementAndGeneralAmt
Fundraising	$37,444	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,458,952	TotalAmt
Management And General	$1,458,952	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$268,167	TotalAmt
Program Services	$179,403	ProgramServicesAmt
Management And General	$88,383	ManagementAndGeneralAmt
Fundraising	$381	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$200,934	TotalAmt
Program Services	$2,280	ProgramServicesAmt
Management And General	$198,654	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,186,012	TotalAmt
Program Services	$6,586,690	ProgramServicesAmt
Management And General	$1,462,310	ManagementAndGeneralAmt
Fundraising	$137,012	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$848,575	TotalAmt
Program Services	$22,596	ProgramServicesAmt
Management And General	$825,896	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,080,581	TotalAmt
Program Services	$811,629	ProgramServicesAmt
Management And General	$260,062	ManagementAndGeneralAmt
Fundraising	$8,890	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,425,294	TotalAmt
Program Services	$658,659	ProgramServicesAmt
Management And General	$746,197	ManagementAndGeneralAmt
Fundraising	$20,438	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,129,652	TotalAmt
Program Services	$7,901,390	ProgramServicesAmt
Management And General	$1,228,262	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,251,007	TotalAmt
Program Services	$714,996	ProgramServicesAmt
Management And General	$525,945	ManagementAndGeneralAmt
Fundraising	$10,066	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$496,959	TotalAmt
Program Services	$157,298	ProgramServicesAmt
Management And General	$314,929	ManagementAndGeneralAmt
Fundraising	$24,732	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,746,074	TotalAmt
Program Services	$9,657,120	ProgramServicesAmt
Management And General	$88,954	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,775,378	TotalAmt
Program Services	$11,232,374	ProgramServicesAmt
Management And General	$543,004	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$910,364	TotalAmt
Program Services	$26,505	ProgramServicesAmt
Management And General	$883,859	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT CARE SUPPLIES	$7,850,458	$7,850,458
PROGRAM EXPENSE	$1,793,224	$1,793,224
SURCHARGE	$890,478	$890,478
EQUIP. RENTAL & MAINT.	$746,306	$234,880	$505,573	$5,853

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,351,259	TotalAmt
Program Services	$463,436	ProgramServicesAmt
Management And General	$851,888	ManagementAndGeneralAmt
Fundraising	$35,935	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,354,352	TotalAmt
Program Services	$114,419,540	ProgramServicesAmt
Management And General	$31,224,692	ManagementAndGeneralAmt
Fundraising	$710,120	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,457,363	BOYAmt
EOY	$24,504,089	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,541,128	BOYAmt
EOY	$4,592,781	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,341,876	BOYAmt
EOY	$15,455,832	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,050,361	BOYAmt
EOY	$2,016,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$597,561	BOYAmt
EOY	$578,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$323,805,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$128,880,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$203,887,215	BOYAmt
EOY	$194,924,898	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,550,486	BOYAmt
EOY	$41,521,707	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,422,511	BOYAmt
EOY	$2,735,447	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,951,217	BOYAmt
EOY	$4,877,911	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,063,237	BOYAmt
EOY	$32,325,162	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,862,955	BOYAmt
EOY	$323,532,756	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,388,613	BOYAmt
EOY	$13,914,456	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	-$132,796	BOYAmt
EOY	$403,443	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,799,737	BOYAmt
EOY	$160,730,683	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,156,670	BOYAmt
EOY	$2,452,437	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$158,803,885	BOYAmt
EOY	$83,880,437	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,233,061	BOYAmt
EOY	$11,141,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,249,170	BOYAmt
EOY	$272,522,518	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	$38,511,244	BOYAmt
EOY	$45,836,071	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,102,541	BOYAmt
EOY	$5,174,167	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,613,785	BOYAmt
EOY	$51,010,238	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$303,862,955	BOYAmt
EOY	$323,532,756	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,520,827	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,610,644	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$264,982	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,605,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,075,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,231,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,142,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$688,546	CurrentTaxYearAmt
Total	$10,743,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,553,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,698,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,640,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,346,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,383,265	CurrentTaxYearAmt
Total	$728,621,704	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,158,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,773,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,871,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,488,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,071,811	CurrentTaxYearAmt
Total	$739,364,704	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,650	CurrentTaxYearAmt
Total	$487,538	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,650	CurrentTaxYearAmt
Total	$487,538	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$738,877,166	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$906,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$961,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,593,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,707,856	CurrentTaxYearAmt
Total	$6,014,363	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$906,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$961,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,593,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,707,856	CurrentTaxYearAmt
Total	$6,014,363	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,522,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$818,444	CurrentTaxYearAmt
Total	$3,431,247	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,526,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,317,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,940,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,428,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,598,111	CurrentTaxYearAmt
Total	$748,810,314	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98670	PublicSupportCY509Pct
Public Support PY509	0.98750	PublicSupportPY509Pct
Investment Income CY	0.00800	InvestmentIncomeCYPct
Investment Income PY	0.00670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT REVENUES FACILITY USE FEES MISCELLANEOUS INCOME CAFE/CATERING REVENUES SALES OF INVENTORY TENANT FEES LAUNDRY REVENUE MAINTENANCE/REPAIRS INCOME HOUSEKEEPING BEAUTY SHOP DEBT REFINANCING LOSS	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1, LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	ECUMEN PAID $161,797 FOR MEMBERSHIP DUES TO AGING SERVICERS OF MINNESOTA AND LEADING AGE. THESE AGENCIES ARE INVOLVED IN AGING SERVICES ISSUES RELATED TO LONG TERM CARE, SENIOR HOUSING, AND SUPPORTIVE SERVICES THROUGH GRASSROOTS ADVOCACY AND EDUCATION. THESE ASSOCIATIONS DO CONDUCT LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. THE DUES AMOUNT SHOWN IS THE TOTAL DUES PAID TO THE ASSOCIATIONS, BUT THE PERCENTAGE OF THE DUES ATTRIBUTABLE TO LOBBYING ACTIVITIES HAS NOT BEEN PROVIDED TO ECUMEN.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,102,539	BeginningYearBalanceAmt
Contributions	$355,149	ContributionsAmt
Investment Earnings Or Losses	$458,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$741,581	OtherExpendituresAmt
End Year Balance	$5,174,165	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,467,725	BeginningYearBalanceAmt
Contributions	$730,328	ContributionsAmt
Investment Earnings Or Losses	-$385,024	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,710,490	OtherExpendituresAmt
End Year Balance	$5,102,539	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,691,560	BeginningYearBalanceAmt
Contributions	$1,355,320	ContributionsAmt
Investment Earnings Or Losses	$273,960	InvestmentEarningsOrLossesAmt
Other Expenditures	$853,115	OtherExpendituresAmt
End Year Balance	$6,467,725	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,568,271	BeginningYearBalanceAmt
Contributions	$1,857,857	ContributionsAmt
Investment Earnings Or Losses	$27,715	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,762,283	OtherExpendituresAmt
End Year Balance	$5,691,560	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,517,731	BeginningYearBalanceAmt
Contributions	$1,333,259	ContributionsAmt
Investment Earnings Or Losses	-$305,205	InvestmentEarningsOrLossesAmt
Other Expenditures	$977,515	OtherExpendituresAmt
End Year Balance	$5,568,271	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,879,931	OtherCostOrOtherBasisAmt
Book Value	$15,879,931	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,868,053	OtherCostOrOtherBasisAmt
Depreciation	$107,160,914	DepreciationAmt
Book Value	$169,707,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,104,108	OtherCostOrOtherBasisAmt
Depreciation	$21,719,599	DepreciationAmt
Book Value	$6,384,509	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,953,319	OtherCostOrOtherBasisAmt
Book Value	$2,953,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$194,924,898	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
TENANT SECURITY DEPOSITS	$2,641,106
BOND & MORTGAGE INDENTURE AGREEMENTS	$27,448,812
WORKERS COMPENSATION RESERVE	$1,200,000
OTHER	$939,282
LETTER OF CREDIT COLLATERAL	$95,962

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,325,162	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$9,411,786
INSURANCE CLAIMS RESERVES	$1,729,276

Field	Value	IRS element (for citing)
Total Liability	$11,141,062	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	ECUMEN HOLDS IN TRUST DEPOSIT AMOUNTS RECEIVED BY TENANTS OF THE PROJECT UPON MOVE-IN. THERE ARE SEVERAL DIFFERENT TYPES OF THESE DEPOSITS INCLUDING SECURITY DEPOSIT, RESIDENT TRUST, AND UNIT SHARE. THE TENANT DEPOSITS ARE MAINTAINED IN AN INTEREST-BEARING ACCOUNT SEPARATE FROM ECUMEN'S OPERATING ACCOUNT. WITHDRAWALS ARE RESTRICTED TO THE REIMBURSEMENTS OF DEPOSIT AMOUNT.
PART V, LINE 4:	PERMANENT ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND INCOME IS USED TO SUPPORT THE FACILITIES AND PROGRAMS OF ECUMEN. TERM ENDOWMENTS ARE HELD UNTIL THE SPECIFIC TIME OR EVENT HAS OCCURRED.
PART X, LINE 2:	THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. INCOME OR LOSS FROM ACTIVITIES CONSIDERED UNRELATED TO ECUMEN'S TAX EXEMPT PURPOSE IS RECORDED IN THE ACCOUNTS OF ECUMEN SERVICES, INC. INCOME TAXES FOR ECUMEN SERVICES, INC. ARE RECORDED AT THE PREVAILING STATUTORY RATES AND ARE INCLUDED IN OPERATING EXPENSE. THERE WERE NO INCOME TAXES PAYABLE AT DECEMBER 31, 2019 OR DECEMBER 31, 2018. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,913,018	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,913,018	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,913,018	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE INVESTMENTS FOR THE REGION ARE ACCOUNTED FOR USING THE FMV OF THE INVESTMENT IN U.S. DOLLARS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DL CHARITY BENEFIT	Event1Nm
Gross Receipts Event1	$13,677	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,333	CharitableContriEvent1Amt
Gross Revenue Event1	$1,344	GrossRevenueEvent1Amt
Cash Prizes Event1	$115	CashPrizesEvent1Amt
Food And Beverage Event1	$1,356	FoodAndBeverageEvent1Amt
Entertainment Event1	$750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,617	OtherDirectExpensesEvent1Amt
Event2	LITCHFIELD HOSPICE DINNER	Event2Nm
Gross Receipts Event2	$25,933	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,343	CharitableContriEvent2Amt
Gross Revenue Event2	$4,590	GrossRevenueEvent2Amt
Food And Beverage Event2	$4,590	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,351	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$39,610	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,676	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,934	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$115	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$5,946	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,968	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,779	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,845	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATION GRANTS	69	$97,185
EMPLOYEE ASSISTANCE	116	$136,391

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR GRANTS, THE ORGANIZATION TAKES INTO CONSIDERATION THE GRANTEE'S GOALS AND OBJECTIVES WHEN DETERMINING A POTENTIAL CONTRIBUTION. WE FOCUS ON GRANTEES THAT ARE INVOLVED IN THE LONG-TERM CARE INDUSTRY AND LIMIT CONTRIBUTIONS TO ENTITIES THAT ARE DEEMED CHARITABLE ORGANIZATIONS. GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH COMMON CONTROL AND MANAGEMENT. GRANTS TO NON-RELATED ORGANIZATIONS ARE NOT DIRECTLY MONITORED SUBSEQUENT TO FUNDS BEING GRANTED. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO PROVIDE TUITION STATEMENTS PRIOR TO RECEIVING SCHOLARSHIP FUNDS. EMPLOYEE ASSISTANCE RECIPIENTS ARE REQUIRED TO PROVIDE BILLS AND OTHER EXPENSE STATEMENTS PRIOR TO RECEIVING ASSISTANCE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	Yes (1)	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN ROBERTS
PRESIDENT/CEO (THRU JAN 2019)	$354,932	$0	$202,865	$0	$1,846	$0	$53,304	$0	$25,059	$0	$638,006	$0	$0	$0
SHELLEY KENDRICK
PRESIDENT/CEO	$375,075	$0	$90,378	$0	$2,275	$0	$41,872	$0	$34,592	$0	$544,192	$0	$0	$0
SCOTT MCGUIRE
CFO/SR VP OF FINANCE(THRU JUNE 2019)	$244,281	$0	$88,439	$0	$332	$0	$13,891	$0	$14,781	$0	$361,724	$0	$0	$0
WILLIAM MCGARRY
SR. VP OF INFORMATION TECH	$228,264	$0	$61,537	$0	$2,399	$0	$24,911	$0	$32,377	$0	$349,488	$0	$0	$0
JULIE MURRAY
SR VP OF MARKETING/DEV	$234,474	$0	$69,034	$0	$828	$0	$23,392	$0	$8,421	$0	$336,149	$0	$0	$0
AMY KORZENOWSKI
SR REGIONAL DIRECTOR OF OP	$234,582	$0	$44,838	$0	$361	$0	$24,754	$0	$1,311	$0	$305,846	$0	$0	$0
BRET ANDERSON
VP OF NURSING SERVICES	$185,428	$0	$30,154	$0	$223	$0	$20,382	$0	$11,512	$0	$247,699	$0	$0	$0
MEL SULLIVAN
SR VP PUBLIC AFFAIRS/CFO	$204,658	$0	$0	$0	$1,013	$0	$22,064	$0	$8,294	$0	$236,029	$0	$0	$0
JENNIFER PFEFFER
SR REGIONAL DIRECTOR OF OP	$160,989	$0	$31,322	$0	$1,010	$0	$18,242	$0	$22,970	$0	$234,533	$0	$0	$0
DENA MEYER
VP SALES/MARKETING & CLIENT RELATION	$155,450	$0	$30,530	$0	$230	$0	$17,629	$0	$19,742	$0	$223,581	$0	$0	$0
CYNTHIA MOWAN
VP OF FINANCE	$164,896	$0	$32,348	$0	$1,001	$0	$9,701	$0	$14,105	$0	$222,051	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES 4A-C	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: KATHRYN ROBERTS - 457(F) - $19,000 SEVERANCE: ANASTASIA HANLEY - $28,538 EQUITY-BASED COMPENSATION ARRANGEMENT: SEE THE NARRATIVE IN SCHEDULE J, PART III, RELATED TO PART I, LINE 5. THE BONUSES OPERATE SIMILARLY TO AN EQUITY-BASED COMPENSATION PLAN.
PART I, LINE 5	PURPOSE: THE PURPOSE OF THE PLAN IS TO REWARD INDIVIDUAL AND TEAM ACCOMPLISHMENTS OF MANAGEMENT AND PROFESSIONAL STAFF THAT MAKE SIGNIFICANT CONTRIBUTIONS TO THE ACHIEVEMENT OF BUDGETED FINANCIAL AND STRATEGIC GOALS AS ESTABLISHED BY ECUMEN. ELIGIBILITY: ELIGIBILITY FOR THE PLAN IS LIMITED TO REGULAR MANAGEMENT EMPLOYEES WHO RETAIN THE JOB TITLE OF MANAGER, DIRECTOR, SENIOR DIRECTOR, VICE PRESIDENT, SENIOR VICE PRESIDENT OR CHIEF EXECUTIVE LEVEL OF THE HOME OFFICE, AND TO MANAGEMENT STAFF LOCATED OUTSIDE THE HOME OFFICE WITH JOB TITLES OF ADMINISTRATOR, HOUSING MANAGER, AND DEPARTMENT HEAD. OTHER KEY EMPLOYEES MAY BE INCLUDED IN THE PLAN AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. PLAN GOALS: VARIABLE PAY PLAN PAYMENTS ARE EARNED BASED ON ACHIEVING AN ACTUAL EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION & AMORTIZATION) FOR THE YEAR THAT FALLS WITHIN A RANGE OF 93% - 115% OF BUDGETED OPERATING EBITDA. HOME OFFICE PARTICIPANTS WILL HAVE ONLY ONE GOAL AROUND ECUMEN'S BUDGETED OPERATING EBITDA. LOCATION PARTICIPANTS WILL HAVE TWO GOALS, WITH 80% BASED ON LOCAL BUDGETED OPERATING EBITDA ACHIEVEMENT AND 20% ON CONSOLIDATED ACHIEVEMENT. BOTH THE LOCATION AND THE CONSOLIDATED THRESHOLDS MUST BE MET IN ORDER FOR A LOCATION TO RECEIVE A PAYOUT UNDER THIS PLAN. REGIONAL DIRECTORS HAVE THE SAME TWO GOALS WITH THE LOCAL GOAL BASED ON CAMPUS OPERATIONS. ECUMEN RESERVES THE RIGHT TO CHANGE THE EBITDA TO REFLECT CHANGES IN THE CURRENT BUSINESS PORTFOLIO. CHANGES ARE COMMUNICATED TO PARTICIPANTS.
PART I, LINE 6	SEE THE NARRATIVE IN SCHEDULE J, PART III, RELATED TO PART I, LINE 5. THE BONUSES ARE BASED ON EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATION), WHICH IS CLOSELY RELATED TO BOTH REVENUES AND NET EARNINGS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF OWATONNA MN
A	416005444	690562AA1	2003-06-30	$4,120,000	REFINANCING SERIES 2000 BONDS	0	0	0
CITY OF PINE CITY MN
B	416005456	722518AA5	2006-04-27	$8,100,000	PURCHASE OF FACILITIES	0	0	0
CITY OF MOORHEAD MN
C	416005386	61615CAB8	2012-09-27	$10,076,874	REFINANCING SERIES 2005A AND 2008A BONDS	0	0	0
MOORHEAD ECONOMIC DEVELOPMENT AUTHORITY MN
D	411671510	61615JAR8	2012-09-27	$10,000,000	REFINANCING SERIES 2005A AND 2008A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$2,230,000	$4,120,000	$3,841,720	$278,280	2003	Yes (1)	Yes (1)	Yes (1)
B	$1,900,000	$8,100,000		$302,750	2006	0	Yes (1)	Yes (1)	$7,797,250
C	$3,780,000	$10,076,874	$9,830,951	$245,923	2012	Yes (1)	Yes (1)	Yes (1)
D		$10,000,000	$9,757,473	$242,527	2012	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: CITY OF OWATONNA, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2008 ISSUER NAME: CITY OF PINE CITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 04/14/2016 ISSUER NAME: CITY OF MOORHEAD, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: MOORHEAD ECONOMIC DEVELOPMENT AUTHORITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: LAKE COUNTY HOUSING AND REDEVELOPMENT AUTHORITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: TOWN OF RICE LAKE, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: CITY OF FALCON HEIGHTS, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 01/06/2018 ISSUER NAME: CITY OF CHISAGO CITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/23/2017 ISSUER NAME: CITY OF ST. CLAIR, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/24/2018 ISSUER NAME: CITY OF DETROIT LAKES, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/23/2018	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH MN
A	416006975	2012-09-28	$8,300,000	REFINANCING SERIES 2004A, 2004B, 2004C, AND 2005 BONDS	0	0	0
LAKE COUNTY HOUSING AND REDEVELOPMENT AUTHORITY MN
B	411563472	2012-09-28	$9,140,000	REFINANCING SERIES 2004A, 2004B, 2004C, AND 2005 BONDS	0	0	0
TOWN OF RICE LAKE MN
C	416005489	2012-09-28	$5,560,000	REFINANCING SERIES 2004A, 2004B, 2004C, AND 2005 BONDS	0	0	0
CITY OF FALCON HEIGHTS MN
D	416007644	2013-01-04	$4,400,000	REFINANCING SERIES 2005A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,775,610	$8,300,000	$7,984,423	$154,104	$161,473	2012	Yes (1)	Yes (1)	Yes (1)
B	$1,955,455	$9,140,000	$8,792,485	$169,700	$177,815	2012	Yes (1)	Yes (1)	Yes (1)
C	$1,189,533	$5,560,000	$5,348,602	$103,231	$108,167	2012	Yes (1)	Yes (1)	Yes (1)
D	$889,688	$4,400,000	$4,330,395	$69,605		2013	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF CHISAGO CITY MN
A	416005046	17012CAR4	2013-07-25	$18,520,000	REFINANCING SERIES 2004A AND 2004B BONDS	0	0	0
CITY OF ST CLAIR MN
B	416007794	363651LZ1	2013-07-30	$9,125,000	REFINANCING SERIES 2004D, 2004E, AND 2006 BONDS	0	0	0
CITY OF DETROIT LAKES MN
C	416005098		2013-08-01	$2,670,748	REFINANCING SERIES 2004A BONDS	0	0	0
CITY OF NORTH BRANCH MN
D	416005421		2014-11-25	$4,075,000	REFINANCING SERIES 2006B BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,925,000	$18,520,000	$18,046,679	$473,321	2013	Yes (1)	Yes (1)	Yes (1)
B	$2,167,859	$9,125,000	$9,013,939	$111,061	2013	Yes (1)	Yes (1)	Yes (1)
C	$513,549	$2,670,748	$2,635,369	$35,379	2013	Yes (1)	Yes (1)	Yes (1)
D	$925,133	$4,075,000	$3,959,540	$115,460	2014	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	Yes (1)	Yes (1)	0.12100	0	Yes (1)
B	Yes (1)	0			Yes (1)	0.01000	0.01000	0.02000
C	Yes (1)	0			Yes (1)
D	Yes (1)	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF LAKE CRYSTAL MN
A	416005294	509530BT7	2014-12-18	$8,316,913	REFINANCING SERIES 2006 BONDS	0	0	0
CITY OF OWATONNA MN
B	416005444	690558AL5	2014-12-18	$6,797,665	REFINANCING SERIES 2006 BONDS	0	0	0
CITY OF MINNEAPOLIS MN
C	416005375	603786AN2	2015-05-18	$32,052,494	NEW CONSTRUCTION	0	0	0
CITY OF WORTHINGTON MN
D	416005656		2016-03-15	$5,900,000	REFINANCE SERIES 2007A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$2,315,000	$8,316,913	$8,067,611	$249,302	2014	Yes (1)	0	Yes (1)	Yes (1)
B	$665,000	$6,797,665	$6,593,903	$203,762	2014	0	Yes (1)	Yes (1)	Yes (1)
C	$430,000	$32,052,494		$640,000	2016	0	0	Yes (1)	Yes (1)	$1,938,070	$29,205,866	$268,558
D	$848,175	$5,900,000	$5,795,819	$104,181	2016	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF VERGAS MN
A	410900504	923413AN8	2016-08-29	$10,105,987	REFINANCE SERIES 2006 AND 2007 BONDS	0	0	0
CITY OF MAPLEWOOD MN
B	416008920	565584AL3	2017-12-21	$10,390,000	REFINANCE SERIES 2010 APPLE VALLEY AND MAPLEWOOD BONDS	0	0	0
CITY OF ST PETER MN
C	416008920	793180AM2	2018-07-24	$5,965,000	REFINANCE SERIES 2010 LAKE CRYSTAL BONDS	0	0	0
CITY OF WORTHINGTON MN
D	416005656		2019-06-27	$6,000,000	REFINANCE SERIES 2014 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$745,000	$10,105,987	$9,155,987	$315,000	$635,000	2016	Yes (1)	0	Yes (1)	Yes (1)
B	$630,000	$10,390,000	$10,183,139	$206,861		2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	$80,000	$5,965,000	$5,846,344	$118,656		2018	Yes (1)	0	Yes (1)	Yes (1)
D	$99,183	$6,000,000	$5,560,982	$83,562	$355,456	2019	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	0.35900	0	Yes (1)
B	Yes (1)	0			Yes (1)
C	Yes (1)	0			Yes (1)
D	Yes (1)	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF EAGLE LAKE MN
A	416005110	2019-10-01	$10,000,000	NEW CONSTRUCTION	0	0	0
CITY OF OWATONNA MN
B	416005444	2019-10-01	$7,615,000	NEW CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,000,000	$112,424	$9,887,576	2019	0	0	Yes (1)	Yes (1)
B	$7,615,000	$112,424	$7,502,576	2019	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0	0	0	0	0	Yes (1)
B	Yes (1)	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, THE PRESIDENT, THE VICE CHAIR(S), THE TREASURER AND THE SECRETARY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE HAS SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE CORPORATION CONSIST OF THOSE INDIVIDUALS WHO ARE CONCURRENTLY MEMBERS OF THE MEMBERS ASSEMBLY, AN ELECTORAL BODY THAT IS ELECTED, DIRECTLY AND INDIRECTLY, BY THE SIX MINNESOTA SYNODS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE CORPORATION ELECT ALL TRUSTEES AFTER CONSIDERATION OF A SLATE OF NOMINEES APPROVED BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE CONSISTS OF FIVE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING ACTIONS OF THE BOARD OF TRUSTEES REQUIRE APPROVAL FROM THE MEMBERS: 1. AMENDMENTS TO THE ARTICLES OF INCORPORATION 2. AMENDMENTS TO THE BYLAWS 3. APPOINTMENT OF INDIVIDUALS TO THE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE CEO, THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL, THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ECUMEN'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, MANAGERS AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF ECUMEN, INCLUDING THOSE WHO MAKE PURCHASING DECISIONS OR WHO HAVE PROPRIETARY INFORMATION CONCERNING ECUMEN. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO APPLICABLE PARTIES ANNUALLY AND A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED. THE POLICY STATES THAT IT IS THE RESPONSIBILITY OF THE APPLICABLE PARTY TO DISCLOSE A POTENTIALLY CONFLICTING TRANSACTION BEFORE IT IS CONSUMMATED AND TO CONTINUE TO SCRUTINIZE THEIR TRANSACTIONS AND DISCLOSE POTENTIAL CONFLICTS IMMEDIATELY. THE SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE MONITORED BY AN H.R. GENERALIST IN THE HOME OFFICE AND BY THE VICE PRESIDENT OF HUMAN RESOURCES. THE VICE PRESIDENT OF HUMAN RESOURCES NOTIFIES THE CEO FOR DISCLOSURES INVOLVING EMPLOYEES, UNLESS THE EMPLOYEE IS THE CEO IN WHICH CASE THE BOARD CHAIR IS NOTIFIED. THE BOARD CHAIR NOTIFIES THE BOARD OR THE APPLICABLE COMMITTEE OF THE BOARD. DISCLOSURES INVOLVING TRUSTEES ARE MADE TO THE BOARD CHAIR, UNLESS THE BOARD CHAIR HAS A CONFLICT IN WHICH CASE THE VICE-CHAIR IS NOTIFIED. CONTROLS ARE PUT INTO PLACE TO MINIMIZE THE RISK OF A CONFLICT. THE CONTROLS ARE SPECIFIC TO THE POTENTIAL AREA OF CONFLICT. FOR INSTANCE, IF AN EMPLOYEE PROVIDES DAILY WORK DIRECTION TO A FAMILY MEMBER, ALL SALARY-RELATED DECISIONS FOR THAT FAMILY MEMBER WOULD BE ASSIGNED TO ANOTHER (NON-RELATED) PERSON. DURING BOARD DISCUSSIONS, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL FOR THE CONFLICTING TRANSACTION. OTHER SPECIFIC RESTRICTIONS MAY BE IMPOSED, DEPENDING ON THE CONFLICT. A COMPETITIVE BID OR COMPARABLE VALUATION MUST EXIST. THE BOARD, OR DULY CONSTITUTED COMMITTEE, HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT OUTSIDE CONSULTANT IS USED TO MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE PRESIDENT/CEO AND VICE PRESIDENTS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO CAN APPROVE THE COMPENSATION FOR THE OTHER EXECUTIVE POSITIONS, BUT REVIEWS HER RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO IMPLEMENTATION. A COMPLETE REVIEW OF THE VICE PRESIDENTS WAS COMPLETED IN 2019. THE PRESIDENT/CEO REVIEW IS COMPLETED ANNUALLY AND WAS LAST COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19	ECUMEN'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSET TRANSFER -64,695. PERMANENTLY RESTRICTED ACTIVITY 312,935. NA RELEASED FOR OPERATIONS 16,742.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (14 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
CDL HOMES LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	201440841	SENIOR HOUSING	MN	$17,713,271	$45,792,812	ECUMEN
LAKEVIEW COMMONS SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	204437549	SENIOR HOUSING	MN	$4,970,447	$12,629,822	ECUMEN
OWATONNA SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	204076550	SENIOR HOUSING	MN	$2,343,773	$6,594,138	ECUMEN
EVERCARE SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	202864571	SENIOR HOUSING	MN	$12,033,886	$24,141,521	ECUMEN
THE PINES OF HUTCHINSON LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	203063914	SENIOR HOUSING	MN	$1,875,389	$6,345,816	ECUMEN
THE MEADOWS OF WORTHINGTON LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	452429128	SENIOR HOUSING	MN	$4,921,453	$15,387,889	ECUMEN
NORTH BRANCH SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	203113972	SENIOR HOUSING	MN	$11,440,943	$14,479,846	ECUMEN
ECUMEN SUNRISE LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	274017524	SENIOR HOUSING	MN	$2,258,185	$6,853,007	ECUMEN
REGENT AT MAPLEWOOD LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	262374599	SENIOR HOUSING	MN	$7,308,806	$22,375,015	ECUMEN
REGENT AT APPLE VALLEY LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	262374517	SENIOR HOUSING	MN	$7,176,724	$20,488,752	ECUMEN
CREST AT LAKESHORE LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	274202514	SENIOR HOUSING	MN	$3,449,568	$14,454,509	ECUMEN
ECUMEN MILL CITY QUARTER LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	472577550	SENIOR HOUSING	MN	$4,316,375	$40,692,413	ECUMEN
ABIITAN MILL CITY RESTAURANT LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	821059128	RESTAURANT	MN			ECUMEN
NORTH BRANCH AFFORDABLE HOUSING DBA UPTOWN MAPLE COMMONS
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411864198	SENIOR HOUSING	MN	$295,897	$1,570,550	ECUMEN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BETHEL MANOR INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411773022	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
BETHEL MANOR II INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411347125	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
NEW RICHMOND SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411974837	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
AUGUSTANA LUTHERAN HOMES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	410734237	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
LAMPLIGHTER MANOR INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411772945	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
ROBBINSDALE SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411667830	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
HUBBARD COUNTY SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411932209	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
WHITE BEAR LAKE SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411824727	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
ALEXANDRIA SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	311749430	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
PARMLY LAKEVIEW INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	263789732	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
ST FRANCIS OF ASSISI INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411427983	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ECUMEN SERVICES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411768508	MANAGEMENT SERVICES	MN	ECUMEN	C	$7,651,478	$5,698,103	1.00000	Yes (1)
BRIDGE REHABILITATION SERVICES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411893649	INACTIVE	MN	ECUMEN	C			1.00000	Yes (1)
DIVERSIFIED BUSINESS INSURANCE
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411843778	INSURANCE	MN	ECUMEN	C			1.00000	0
ONETWOONE DEVELOPMENT LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	473992783	DEVELOPMENT	MN	ECUMEN	C			1.00000	0
ZVAGO COOPERATIVE AT CENTRAL VILLAGE
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	812899630	DEVELOPMENT	MN	ECUMEN	C			1.00000	0
ZVAGO COOPERATIVE AT ST ANTHONY PARK
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	812653378	DEVELOPMENT	MN	ECUMEN	C			1.00000	0
ZVAGO COOPERATIVE AT LAKE SUPERIOR
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	830622475	DEVELOPMENT	MN	ECUMEN	C			1.00000	0
ZVAGO COOPERATIVE AT STILLWATER
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	831063342	DEVELOPMENT	MN	ECUMEN	C			1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LAMPLIGHTER MANOR INC
Q	$187,653	ACTUAL COST
BETHEL MANOR INC
Q	$106,286	ACTUAL COST
BETHEL MANOR II INC
Q	$107,192	ACTUAL COST
AUGUSTANA LUTHERAN HOMES INC
Q	$361,514	ACTUAL COST
ECUMEN SERVICES INC
A	$42,660	ACTUAL COST

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Business Name ControlBusinessNameControlTxt
ECUMEN
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	410711588	ECUM
ECUMEN HOME CARE INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411586029	ECUM
MANKATO LUTHERAN HOME
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411858069	MANK
SECOND CENTURY HOUSING
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411852311	SECO
LAKESHORE INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	810606178	LAKE
ECUMEN PROPERTIES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411905567	ECUM
MAPLEWOOD SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	161655687	MAPL
ECUMEN FOUNDATION
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411606713	ECUM
BETHANY HOME FOUNDATION OF ALEXANDRIA
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411451489	BETH
EMMANUEL FOUNDATION
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411460344	EMMA