MINNEHAHA ACADEMY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNEHAHA ACADEMY (EIN 41-0693870)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349308754
- Schema version
- 2017v2.3
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T14:03:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEHAHA ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6127298321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST RIVER PARKWAY | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554062398 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN BOWLES | PersonNm |
| Person Title | EXEC DIRECTOR OF FINANCE & OPS | PersonTitleTxt |
| Phone | 6127298321 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P01485570 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 09:37:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 556679616493003E6E17937C0791D09847FC9451 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B37335DB0E92613669297DB35897B6E949903B5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA HARRIS EDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST RIVER PARKWAY | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554062398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,558,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MINNEHAHAACADEMY.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A HIGH QUALITY EDUCATION TO STUDENTS IN PRE-SCHOOL TO GRADE 12 INTEGRATING CHRISTIAN FAITH AND LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $22,903 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,216 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,513,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,929,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,420,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,684,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $807,190 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,083,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,932 | PYOtherRevenueAmt |
| CY Other Revenue | $19,615,641 | CYOtherRevenueAmt |
| PY Total Revenue | $18,974,347 | PYTotalRevenueAmt |
| CY Total Revenue | $41,146,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,785,048 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,132,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,472,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,258,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,061 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,985,064 | PYOtherExpensesAmt |
| CY Other Expenses | $11,880,134 | CYOtherExpensesAmt |
| PY Total Expenses | $19,242,980 | PYTotalExpensesAmt |
| CY Total Expenses | $27,309,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$268,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,836,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,767,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,699,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,587,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,474,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,180,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,225,328 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MINNEHAHA ACADEMY'S PRIMARY PURPOSE IS TO PROVIDE A HIGH QUALITY EDUCATION TO STUDENTS IN PRE-SCHOOL TO GRADE 12 INTEGRATING CHRISTIAN FAITH AND LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,546,498 | ExpenseAmt |
| Grant | $4,132,919 | GrantAmt |
| Revenue | $16,400,060 | RevenueAmt |
| Desc | MINNEHAHA ACADEMY IS A PRE-SCHOOL THROUGH GRADE 12 SCHOOL SERVING STUDENTS THROUGHOUT THE MINNEAPOLIS AND ST. PAUL AREA. ENROLLMENT IN 2017 - 2018 WAS 788 STUDENTS. IN SUPPORT OF ITS COMMITMENT TO CULTURAL AND SOCIOECONOMIC DIVERSITY AS BEING AN ESSENTIAL PART OF ITS EDUCATION GOALS, THE SCHOOL GRANTED FINANCIAL AID TO STUDENTS. | Desc |
| Total Program Service Expenses | $23,546,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN BOWLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127298321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST RIVER PARKWAY | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID ANDERSON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN POSTON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM JOHNSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARDELLE FERRIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN AHLQUIST | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK ANDERSON | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ANDERSON | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC BELTON | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BROWN | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CARLSON | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN CHERRYHOMES | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GEHRZ | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY GRIFFIN | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY KARPENKO | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE LEE | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE MATHESON | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOHINI MAYO | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MEYER | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANDA NIEMI | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY PARTEN | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STROMBERG | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SUNDET-MEEKER | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB SWANBERG | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SYLVESTER | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN TAYLOR | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES VOLLING | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WONG | |||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HARRIS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $208,952 | $0 | $117,550 | ||
| DANIEL BOWLES | |||||||
| EXEC DIRECTOR OF FINANCE & | 40.00 | Yes (X) | $96,461 | $0 | $36,808 | ||
| SARA JACOBSON | |||||||
| EXECUTIVE DIRECTOR OF INST | 40.00 | $108,825 | $0 | $1,200 | Yes (X) | ||
| JASON WENSCHLAG | |||||||
| UPPER SCHOOL PRINCIPAL | 40.00 | $131,325 | $0 | $1,200 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $545,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| SERVICEMASTER RECOVERY MANAGEMENT | |||||
| 9702 875TH AVE N | MAPLE GROVE | MN | 55369 | DISASTER RECOVERY | $2,754,377 |
| MA MORTENSON COMPANY | |||||
| 700 MEADOW LANE N | MINNEAPOLIS | MN | 55422 | GENERAL CONTRACTOR | $2,022,421 |
| GENERAL OFFICE PRODUCTS COMPANY | |||||
| 4521 HIGHWAY 7 | MINNEAPOLIS | MN | 55416 | FURNISHING UPPER SCHOOL | $586,510 |
| TIES (FORMERLY KNOWN AS WIDE AREA TRANSP | |||||
| VB BOX 142 PO BOX 9202 | MINNEAPOLIS | MN | 55480 | STUDENT TRANSPORTATION | $484,466 |
| MONARCH BUS SERVICES | |||||
| 715 TAFT ST NE | MINNEAPOLIS | MN | 55413 | STUDENT TRANSPORTATION | $370,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,924 | FundraisingAmt |
| All Other Contributions | $6,839,424 | AllOtherContributionsAmt |
| Noncash Contributions | $354,918 | NoncashContributionsAmt |
| Total Contributions | $6,929,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $16,028,608 | $16,028,608 | |
| AUXILIARY ACTIVITIES | 611710 | $371,452 | $371,452 | |
| TRANSPORTATION | 611710 | $284,371 | $284,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,684,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,625 | TotalRevenueColumnAmt |
| Exclusion | $485,625 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,256 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,132 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,124 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,124 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,903 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,629,388 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,435,770 | SecuritiesAmt |
| Other | $2,762,483 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,618 | SecuritiesAmt |
| Other | -$2,762,483 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,568,865 | TotalRevenueColumnAmt |
| Exclusion | -$2,568,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $230,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $204,439 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,502 | TotalRevenueColumnAmt |
| Exclusion | $26,502 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS FROM CATASTROP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,414,375 | TotalRevenueColumnAmt |
| Exclusion | $19,414,375 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,640 | TotalRevenueColumnAmt |
| Exclusion | $13,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,428,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,146,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,400,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,903 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,793,869 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,132,919 | TotalAmt |
| Program Services | $4,132,919 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,079 | TotalAmt |
| Program Services | $463,501 | ProgramServicesAmt |
| Management And General | $213,924 | ManagementAndGeneralAmt |
| Fundraising | $35,654 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,631,520 | TotalAmt |
| Program Services | $6,563,141 | ProgramServicesAmt |
| Management And General | $740,467 | ManagementAndGeneralAmt |
| Fundraising | $327,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,109 | TotalAmt |
| Program Services | $150,018 | ProgramServicesAmt |
| Management And General | $14,387 | ManagementAndGeneralAmt |
| Fundraising | $7,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,949 | TotalAmt |
| Program Services | $2,080,737 | ProgramServicesAmt |
| Management And General | $78,289 | ManagementAndGeneralAmt |
| Fundraising | $41,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,191 | TotalAmt |
| Program Services | $471,725 | ProgramServicesAmt |
| Management And General | $45,240 | ManagementAndGeneralAmt |
| Fundraising | $24,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,299 | TotalAmt |
| Management And General | $44,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,339 | TotalAmt |
| Management And General | $21,339 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Fundraising | $37,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,217 | TotalAmt |
| Management And General | $144,217 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,375 | TotalAmt |
| Management And General | $26,375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,834 | TotalAmt |
| Program Services | $25,972 | ProgramServicesAmt |
| Management And General | $92,466 | ManagementAndGeneralAmt |
| Fundraising | $28,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,619 | TotalAmt |
| Management And General | $98,293 | ManagementAndGeneralAmt |
| Fundraising | $15,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,578,052 | TotalAmt |
| Program Services | $4,386,246 | ProgramServicesAmt |
| Management And General | $1,182,643 | ManagementAndGeneralAmt |
| Fundraising | $9,163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,941 | TotalAmt |
| Program Services | $796,811 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,173 | TotalAmt |
| Program Services | $284,553 | ProgramServicesAmt |
| Management And General | $39,265 | ManagementAndGeneralAmt |
| Fundraising | $16,355 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,015 | TotalAmt |
| Program Services | $1,697,776 | ProgramServicesAmt |
| Management And General | $212,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,821 | TotalAmt |
| Program Services | $141,218 | ProgramServicesAmt |
| Management And General | $19,486 | ManagementAndGeneralAmt |
| Fundraising | $8,117 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTRUCTION | Desc |
| Total | $2,219,981 | TotalAmt |
| Program Services | $2,219,981 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,468 | TotalAmt |
| Program Services | $131,900 | ProgramServicesAmt |
| Management And General | $201,066 | ManagementAndGeneralAmt |
| Fundraising | $31,502 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,309,401 | TotalAmt |
| Program Services | $23,546,498 | ProgramServicesAmt |
| Management And General | $3,178,842 | ManagementAndGeneralAmt |
| Fundraising | $584,061 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,838 | BOYAmt |
| EOY | $2,284,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,261 | BOYAmt |
| EOY | $14,016,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,930 | BOYAmt |
| EOY | $2,538,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,231 | BOYAmt |
| EOY | $668,988 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771 | BOYAmt |
| EOY | $7,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,547 | BOYAmt |
| EOY | $171,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,332,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,170,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,555,393 | BOYAmt |
| EOY | $28,161,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,608,694 | BOYAmt |
| EOY | $11,810,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,767,665 | BOYAmt |
| EOY | $59,699,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,493 | BOYAmt |
| EOY | $4,366,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,030 | BOYAmt |
| EOY | $661,497 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,221,852 | BOYAmt |
| EOY | $11,204,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,887 | BOYAmt |
| EOY | $115,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,374 | BOYAmt |
| EOY | $125,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,587,636 | BOYAmt |
| EOY | $16,474,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,790,453 | BOYAmt |
| EOY | $25,784,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,117 | BOYAmt |
| EOY | $6,777,015 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,491,459 | BOYAmt |
| EOY | $10,663,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,180,029 | BOYAmt |
| EOY | $43,225,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,767,665 | BOYAmt |
| EOY | $59,699,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,836,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,520 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,439,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,722,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,929,348 | CurrentTaxYearAmt |
| Total | $18,070,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,439,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,722,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,929,348 | CurrentTaxYearAmt |
| Total | $18,070,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,100,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,970,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,846 | CurrentTaxYearAmt |
| Total | $1,655,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,428,015 | CurrentTaxYearAmt |
| Total | $19,464,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,190,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,088,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 16,144. 2016 AMOUNT: $ 20,202. 2017 AMOUNT: $ 19,428,015. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,263,649 | BeginningYearBalanceAmt |
| Contributions | $258,868 | ContributionsAmt |
| Investment Earnings Or Losses | $827,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $563,000 | OtherExpendituresAmt |
| End Year Balance | $11,787,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,185,852 | BeginningYearBalanceAmt |
| Contributions | $440,833 | ContributionsAmt |
| Investment Earnings Or Losses | $1,190,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $553,970 | OtherExpendituresAmt |
| End Year Balance | $11,263,649 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,766,133 | BeginningYearBalanceAmt |
| Contributions | $824,631 | ContributionsAmt |
| Investment Earnings Or Losses | $1,161,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $524,347 | OtherExpendituresAmt |
| End Year Balance | $10,185,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,478,997 | BeginningYearBalanceAmt |
| Contributions | $280,968 | ContributionsAmt |
| End Year Balance | $7,759,965 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,057,768 | BeginningYearBalanceAmt |
| Contributions | $1,421,229 | ContributionsAmt |
| End Year Balance | $7,478,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,092,952 | OtherCostOrOtherBasisAmt |
| Book Value | $1,092,952 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,734,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,305,188 | DepreciationAmt |
| Book Value | $22,429,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,514,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,865,562 | DepreciationAmt |
| Book Value | $2,648,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,990,705 | OtherCostOrOtherBasisAmt |
| Book Value | $1,990,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,161,631 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES PAYABLE | Desc |
| Amt | $125,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,174,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,520 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $213,571 | OtherRevenueAmt |
| Revenue Not Reported | $422,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,752,590 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,339 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,356,251 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,393,590 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,146,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,129,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $213,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $213,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,915,811 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,339 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,356,251 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,393,590 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,309,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES OF THE ENDOWMENT FUNDS INCLUDE THE FOLLOWING: FINANCIAL AID, GENERAL OPERATIONS, LIBRARY, MUSIC AND PROFESSIONAL GROWTH. |
| PART X, LINE 2: | THE ACADEMY QUALIFIES AS A TAX-EXEMPT NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUES OF MINNESOTA LAW. ACCORDINGLY, INCOME TAXES HAVE NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION UNDER APPLICABLE ACCOUNTING GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 9,132. SPECIAL EVENT EXPENSES 204,439. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND TUITION REMISSION 5,356,251. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 9,132. SPECIAL EVENT EXPENSE 204,439. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND TUITION REMISSION 5,356,251. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MINNEHAHA ACADEMY DESCRIBES ITS NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK PASSED OUT ON THE FIRST DAY OF SCHOOL AND IS ALSO AVAILABLE ON THE WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE FUNDRAISING ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 DALE STREET SOUTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,628,818 | GrossReceiptsAmt |
| Retained By Contractor | $37,500 | RetainedByContractorAmt |
| Net To Organization | $3,591,318 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,628,818 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,591,318 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT-ARENA SALE | Event1Nm |
| Gross Receipts Event1 | $106,305 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,305 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $106,305 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $34,128 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRASING EVENT-AUCTION | Event2Nm |
| Gross Receipts Event2 | $143,018 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,382 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $124,636 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $40,165 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $23,841 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,542 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,542 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $320,865 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $230,941 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $146,470 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,439 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,502 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 413 | RecipientCnt |
| Cash Grant | $4,132,919 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID IS DETERMINED BY A FAMILY'S ABILITY TO MEET EDUCATION EXPENSES. THE FINANCIAL AID DETERMINATION IS BASED ON DEMONSTRATED NEED AND NOT ON THE WILLINGNESS OR UNWILLINGNESS TO PAY. FINANCIAL AID IS AVAILABLE TO RETURNING CURRENT STUDENTS AND TO NEW STUDENTS WHO HAVE BEEN ACCEPTED FOR ADMISSION IN GRADES K-12. MINNEHAHA ACADEMY IS A MEMBER OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS), A NEEDS ANALYSIS SYSTEM SERVING THE ELEMENTARY AND SECONDARY SCHOOL LEVEL. AS A MEMBER OF SSS, MINNEHAHA ACADEMY AGREES TO COMPLY WITH THE NAIS PRINCIPALS OF GOOD PRACTICE FOR FINANCIAL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA HARRIS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $202,852 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,100 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $34,461 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $83,089 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $326,502 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DONNA HARRIS - TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - INCLUDED IN TAXABLE INCOME. DONNA HARRIS - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - NOT INCLUDED IN TAXABLE INCOME. | ExplanationTxt |
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 MENDOTA MINNESOTA | |||||||
| A | 411729083 | 2015-08-06 | $6,295,600 | SOUTH CAMPUS ADDITION | 0 | 0 | 0 |
| CITY OF LILYDALE MINNESOTA | |||||||
| B | 411285204 | 2015-08-06 | $5,201,800 | NORTH CAMPUS ADDITION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $6,295,600 | $125,000 | $6,170,600 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $5,201,800 | $104,000 | $5,097,800 | 2016 | Yes (1) | 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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.03000 | 0.03000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.03000 | 0.03000 | 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 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA HARRIS | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE HOUSE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $40,000 | OriginalPrincipalAmt |
| Balance Due | $40,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $40,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $208,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) LISTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | SECTION 5.1 CREATION OF COMMITTEES. THE BOARD OF DIRECTORS MAY CREATE SUCH COMMITTEES AS IT DEEMS APPROPRIATE AND SHALL APPOINT THE MEMBERSHIP OF EACH COMMITTEE. SUCH COMMITTEES MAY INCLUDE DIRECTORS AND NON-DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT SHALL BE EX-OFFICIO MEMBERS OF ALL COMMITTEES. THE CURRENT LIST OF COMMITTEES INCLUDE EXECUTIVE, FINANCE & INVESTMENT, TRUSTEESHIP, MISSION & VISION, ADVANCEMENT, FACILITIES, AND NORTHWEST CONFERENCE LIAISON. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ACADEMY IS THE NORTHWEST CONFERENCE OF THE EVANGELICAL COVENANT CHURCH OF AMERICA. |
| FORM 990, PART VI, SECTION A, LINE 7A | FIFTEEN MEMBERS OF THE BOARD OF TRUSTEES OF THE ACADEMY ARE ELECTED BY THE ACADEMY'S SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ARE ACTIONS THAT REQUIRE THE APPROVAL OF THE SOLE MEMBER OF THE ACADEMY: 1. APPOINTMENT AND REMOVAL OF THE CORPORATION'S PRESIDENT; 2. APPROVAL OF THE STRATEGIC PLAN, MISSION STATEMENT, AND MAJOR CHANGES OF POLICY; 3. APPROVAL OF MAJOR BORROWING; 4. APPROVAL OF THE DISPOSITION, BUYING, LEASING, SELLING, OR ENCUMBERING OF REAL PROPERTY; 5. APPROVAL OF MERGERS OR DISSOLUTION AND APPROVAL OF THE CREATION OF NEW AFFILIATES AND SUBSIDIARIES; 6. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; 7. APPROVAL OF THE FISCAL YEAR END; AND 8. DESIGNATION OF AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FROM INFORMATION PREPARED BY THE ACADEMY'S FINANCE TEAM. THE DRAFT FORM 990 IS REVIEWED FIRST BY THE FINANCE TEAM, AND THEN THE FINANCE COMMITTEE. THE FORM 990 IS THEN FORWARDED TO THE THE FULL BOARD OF TRUSTEES WHO HAVE A CHANCE TO REVIEW THE FORM 990 DURING A BOARD MEETING PRIOR TO FILING. FINANCE STAFF MEMBERS IN CHARGE OF COMPLETING THE FORM 990 ARE AVAILABLE TO DISCUSS THE FORM 990 AND ANSWER ANY QUESTIONS THE BOARD MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ACADEMY'S CONFLICT OF INTEREST POLICY COVERS NOT ONLY TRUSTEES AND OFFICERS, BUT ALSO EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF MINNEHAHA ACADEMY INCLUDING THOSE RESPONSIBLE FOR MATERIAL PURCHASING DECISIONS AND PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL." LEVEL 4 AND 5 ADMINISTRATORS ARE THUS DESIGNATED. EVERY YEAR, ALL COVERED PERSONS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. CONFLICTS REPORTED ON THE FORMS ARE REVIEWED BY THE BOARD CHAIR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURES INVOLVING TRUSTEES SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MINNEHAHA ACADEMY. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MINNEHAHA ACADEMY AND THE ADVANCEMENT OF ITS PURPOSE. IF IT IS DETERMINED THAT THE TRANSACTION IS OF MATERIAL CONFLICTING INTEREST, SUCH TRANSACTION MAY STILL BE UNDERTAKEN IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF MINNEHAHA ACADEMY. ALL PROCEEDINGS SURROUNDING THE CONFLICTS OF INTEREST ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE MEETS WITHOUT THE PRESIDENT TO REVIEW AND SET COMPENSATION FOR THAT POSITION. HUMAN RESOURCES PROVIDES SALARY BENCHMARKING WHICH IS USED IN THE COMPENSATION REVIEW PROCESS. THE PROCESS IS COMPLETED IN JUNE OF EACH YEAR, AND LAST OCCURRED IN JUNE 2018. THE PRESIDENT REVIEWS AND APPROVES COMPENSATION FOR OTHER EMPLOYEES BASED ON BENCHMARKED SALARY RANGES. IN ADDITION, THE PRESIDENT TAKES INTO ACCOUNT THE EMPLOYEE'S PROGRESS AGAINST PERFORMANCE EXPECTATIONS FOR THE EMPLOYEE. THIS PROCESS IS COMPLETED ANNUALLY, AND LAST OCCURRED IN JUNE 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CONFERENCE OF THE EVANGELICAL COVENANT CHURCH OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3106 47TH AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410705796 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CONFERENCE OF THE EVANGELICAL COVENANT CHURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $110,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |