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WOMANS CLUB OF MINNEAPOLIS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOMANS CLUB OF MINNEAPOLIS (EIN 41-0618870)
Tax period
2024-05-01 to 2025-04-30
Filed
2025-11-13
IRS object ID
202533179349309188
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T15:11:53-06:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410618870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WOMAN'S CLUB OF MINNEAPOLISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMABusinessNameControlTxt
Phone6128135300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 OAK GROVE STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRIS LYNCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6128135300PhoneNum
Signature2025-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN VETTRUS CPAPreparerPersonNm
PTINP01243596PTIN
Phone6514834521PhoneNum
Preparation2025-09-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN WINGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 OAK GROVE STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,082,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMANSCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionCHARITABLE AND EDUCATIONAL PURPOSES, CIVIC AND SOCIAL SERVICES, STUDY AND FRIENDLY ASSOCIATIONActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$232,998TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,799,419PYContributionsGrantsAmt
CY Contributions Grants$1,506,913CYContributionsGrantsAmt
PY Program Service Revenue$1,444,903PYProgramServiceRevenueAmt
CY Program Service Revenue$1,539,281CYProgramServiceRevenueAmt
PY Investment Income$31,973PYInvestmentIncomeAmt
CY Investment Income$36,418CYInvestmentIncomeAmt
PY Other Revenue$30,231PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,306,526PYTotalRevenueAmt
CY Total Revenue$3,082,612CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,590,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,761,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,536CYTotalFundraisingExpenseAmt
PY Other Expenses$1,719,676PYOtherExpensesAmt
CY Other Expenses$1,837,553CYOtherExpensesAmt
PY Total Expenses$3,309,683PYTotalExpensesAmt
CY Total Expenses$3,599,233CYTotalExpensesAmt
PY Revenues Less Expenses-$3,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$516,621CYRevenuesLessExpensesAmt
Total Assets BOY$4,788,050TotalAssetsBOYAmt
Total Assets EOY$3,920,324TotalAssetsEOYAmt
Total Liabilities BOY$562,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,225,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,709,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMAN'S CLUB OF MINNEAPOLIS IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, CIVIC AND SOCIAL SERVICES, STUDY AND FRIENDLY ASSOCIATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,341,327ExpenseAmt
Revenue$1,306,283RevenueAmt
DescFOUNDED IN 1907, THE WOMAN'S CLUB WAS CREATED TO BE A FORCE FOR GOOD IN THE CIVIC LIFE OF THE CITY OF MINNEAPOLIS. FROM ADVOCATING FOR CHILD LABOR LAWS TO GETTING CLEAN WATER IN PUBLIC SCHOOLS, SPONSORING THE FIRST NURSE IN A US PUBLIC SCHOOL, AND HELPING GET THE FIRST FEMALE POLICE OFFICER HIRED IN MINNEAPOLIS, THE WOMAN'S CLUB HAS HELPED SHAPE THE PAST 118 YEARS OF HISTORY IN MINNEAPOLIS.THE WOMAN'S CLUB IS A NONPROFIT 501(C)3 COMPRISED OF A COMMUNITY OF PEOPLE WHO WORK TO ENHANCE THE VITALITY AND LIVABILITY OF THE CITY IN WHICH OUR HISTORIC BUILDING IS LOCATED. WE PARTNER WITH OTHERS TO ADDRESS THE IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES ALONG WITH SYSTEMIC ISSUES FACING THE CITY OF MINNEAPOLIS, PRIORITIZING OUR LORING PARK NEIGHBORHOOD.EXAMPLES OF OUR COMMITMENT TO THE COMMUNITY INCLUDE:COMMUNITY ENGAGEMENTDATING FROM 1849, THE ARD GODFREY HOUSE, THE OLDEST FRAME HOUSE IN MINNEAPOLIS, WAS RESTORED BY THE WOMAN'S CLUB AS A GIFT TO THE CITY OF MINNEAPOLIS IN RECOGNITION OF AMERICA'S BICENTENNIAL IN 1976 AND OPENED TO THE PUBLIC IN 1979. THE HOUSE IS NOW OWNED AND MAINTAINED BY THE MINNEAPOLIS PARK BOARD, AND THE WOMAN'S CLUB CONTINUES TO CARE FOR THE INTERIOR FURNISHINGS, PROVIDES GUIDED TOURS ON WEEKENDS THROUGHOUT THE SUMMER, AND SPONSORS EVENTS IN CHUTE SQUARE EVERY YEAR, INCLUDING DANDELION DAYS, A HOLIDAY OPEN HOUSE, AND THEATRICAL PERFORMANCES FOR THE ENTIRE FAMILY.SINCE DECEMBER 2020, THE WOMAN'S CLUB'S HAS SHARED OUR KITCHEN WITH THE NONPROFIT ORGANIZATION INVOLVE MN, WHICH PREPARES AND DELIVERS MEALS TO THOSE IN OUR COMMUNITY WHO ARE UNHOUSED. THE WOMAN'S CLUB LEASES KITCHEN AND OFFICE SPACE TO INVOLVE MN. SEVEN DAYS A WEEK, THEIR STAFF MEETS INVOLVE MN'S MISSION, SOMETIMES PREPARING AND DELIVERING AS MANY AS 13,000 MEALS A WEEK. THE WOMAN'S CLUB AND INVOLVE MN COLLABORATE ON PROJECTS EVERY YEAR, INCLUDING NATIONAL NIGHT OUT, WHICH ATTRACTED 180 NEIGHBORS IN AUGUST 2024, AND NEIGHBORHOOD GATHERINGS WITH HENNEPIN AVENUE UNITED METHODIST CHURCH.ANOTHER NONPROFIT TENANT IN OUR BUILDING IS PROJECT DIVA INTERNATIONAL, AN ORGANIZATION COMMITTED TO EMPOWERING BLACK GIRLS. PROJECT DIVA, AND NUMEROUS OTHER NONPROFITS, HOST MEETINGS, EVENTS, AND FUNDRAISERS AT THE CLUB, AND ALL RECEIVE A SIGNIFICANT REDUCTION IN RENTAL COSTS.THE WOMAN'S CLUB WORKS WITH EMERSON DUAL LANGUAGE SCHOOL, THE OLDEST SPANISH IMMERSION PROGRAM IN MINNESOTA, LOCATED JUST BLOCKS FROM THE CLUB. THE WOMAN'S CLUB PROVIDES THE 600 ELEMENTARY SCHOOL STUDENTS WITH AN AFTERNOON SNACK, CONTRIBUTES MEALS TO MONTHLY COMMUNITY CONVERSATIONS CONVENINGS, AND HOSTS TEACHERS, STUDENTS, AND THEIR FAMILIES FOR EVENTS AT THE CLUB.COMMUNITY PARTNERSHIPSTHE WOMAN'S CLUB PARTNERS WITH NONPROFITS, FAITH GROUPS, EDUCATIONAL INSTITUTIONS, COMMUNITY GROUPS, AND CIVIC LEADERS TO BUILD COMMUNITY, PARTICIPATE IN CIVIC ENGAGEMENT, AND FOSTER SYSTEMIC CHANGE. WORKING WITH E.T.C. PRODUCTIONS, A THEATER TRAINING PROGRAM FOR YOUNG PEOPLE IN THE TWIN CITIES, THE WOMAN'S CLUB SPONSORS TWO PERFORMANCES IN LORING PARK AND IN CHUTE SQUARE IN NORTHEAST MINNEAPOLIS EVERY SUMMER. OVER 250 PEOPLETHE MAJORITY OF THEM CHILDRENATTENDED THESE TWO FREE, COMMUNITY PRODUCTIONS IN 2024. IN ADDIITON, THE CLUB SPONSORED TWO FREE CONCERTS IN LORING PARK IN THE SUMMER OF 2024 ELLIS ON JUNE 22 AND THE JAZZ WOMEN ALL STARS ON AUGUST 18 THAT DREW AN ADDITIONAL 200 PEOPLE.DRIVES AND ACTIVITIES WITH NONPROFIT PARTNERS IN 2024 INCLUDED: -COLLECTING PERSONAL CARE PRODUCTS FOR THE WOMEN WHO USE THE SERVICES OF TUBMAN AND DONATING HOLIDAY GIFTS THROUGH OUR "SANTA FOR TUBMAN" PROGRAM. -WORKING WITH THE MINNEAPOLIS POLICE DEPARTMENT'S POLICE ACTIVITIES LEAGUE (PAL) TO ENSURE THAT 25 CHILDREN HAD GIFTS FOR THEMSELVES AND THEIR FAMILY MEMBERS. THROUGH "HEROES & HELPERS." -CREATING A SAFE AND WELCOMING SPACE FOR THE LGBTQA+ COMMUNITY TO GATHER MONTHLY. -KNITTING CAPS AND MITTENS FOR PEOPLE UNDERGOING TREATMENT FOR CANCER AND FOR RECENT ARRIVED IMMIGRANTS WHO ARE NOT PREPARED FOR MINNESOTA WINTERS. -PARTNERING WITH MISS JUNETEENTH MINNESOTA BY PROVIDING SPACE FOR ALL OF THEIR ACTIVITIES LEADING UP TO THE PAGEANT IN JUNE. -WORKING WITH THE AQUATENNIAL AND PEOPLE SERVING PEOPLE, COLLECTED SCHOOL SUPPLIES AND BACKPACKS FOR 100 STUDENTS. -SPONSORED THANKSGIVING MEALS FOR MINNEAPOLIS COLLEGE STUDENTS.ARTS, CULTURE, AND INTELLECTUAL ENRICHMENTTHE CLUB'S COMMITMENT TO EDUCATION, ARTS, AND CULTURE HAS BEEN A CENTRAL TENET OF ITS MISSION. THROUGHOUT ITS HISTORY, THE CLUB HAS HOSTED AND SPONSORED PROGRAMMING SUCH AS BOOK CLUBS, ART EXHIBITIONS, LECTURES, EDUCATIONAL SERIES, AND THEATER AND MUSICAL PERFORMANCES. A VITAL ARTS AND CULTURE ENVIRONMENT IS A KEY ASSET OF THE CITY OF MINNEAPOLIS AND A POWERFUL ECONOMIC ENGINE FOR OUR REGION. THE WOMAN'S CLUB HAS UNIQUE SPACES THAT ARE PERFECT FOR PRESENTING MUSIC, SPOKEN WORD, THEATER, DANCE, AND FINE ARTS EVENTS. AS PART OF OUR COMMUNITY OUTREACH EFFORTS, THE CLUB PRIORITIZES OUR SPACE FOR LOCAL ARTISTS TO FIND NEW AUDIENCES. ALL ARTISTS WHO PERFORM AT THE WOMAN'S CLUB ARE PAID.EDUCATIONAL PROGRAMS FOR THE CONTINUING EDUCATION OF MEMBERS AND THE COMMUNITY ARE AN IMPORTANT PART OF OUR MISSION. EVERY TUESDAY, THE CLUB HOSTS A SPEAKER WHO IGNITES THOUGHT AND CONVERSATION. MONTHLY, WORKING WITH GLOBAL MINNESOTA, THE CLUB HOSTS A SPEAKER ADDRESSING INTERNATIONAL CONCERNS AND ISSUES THROUGH OUR GREAT DECISIONS PROGRAM.EXAMPLES OF ARTS, CULTURE, AND INTELLECTUAL ENRICHMENT INCLUDE:-HOSTING COMMUNITY GATHERINGS FOR CIVIL ENGAGEMENT, SUCH AS A CITY COUNCIL FORUM, CITY BUDGET WORKSHOPS, SAFETY SEMINARS INCLUDING TRESPASSING, VICE PRESIDENTIAL DEBATE WATCH PARTY, AND A POST-PRESIDENTIAL ELECTION DEBRIEF- SPEAKERS INCLUDED:-MICHAEL MEEROPOL, SPEKAING ABOUT THE EXECUTION OF HIS PARENTS, JULIUS AND ETHEL ROSENBERG, MCCARTYHISM, AND THE RISE OF FACSISM.- VALERIE PLAME SPEAKING ON THE GLOBAL NUCLEAR THREAT AND HER CAREER IN THE CIA.- FORMER CNN WAR CORRESPONDENT ARWA DAMON PRESENTING "JOURNALISM AND THE NEED FOR EMPATHY AT THE FRONTLINES."- FORMER LT. GOVERNOR OF MINNESOTA MARLENE JOHNSON READING FROM HER MEMOIR, "RISE TO THE CHALLENGE." - A WORLD AIDS DAY EVENT ON DECEMBER 1 THAT RAISED FUNDS FOR AIDS SERVICE ORGANIZATIONS.Desc
Total Program Service Expenses$2,341,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128135300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 OAK GROVE STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEVIN WINGE
EXECUTIVE DIRECTOR40.00Yes (X)$212,506$0$16,604
JENNIFER VAN WYK
DIRECTOR OF STRATEGIC GROWTH40.00$162,444$0$10,681Yes (X)
LOIS CARLSON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
VALERIE JOHNSON
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JIMMY BURNETT
TREASURER2.00Yes (X)$0$0$0Yes (X)
JENNIFER POLZIN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARGARET LEIFBRIED
MEMBERSHIP CHAIR2.00$0$0$0Yes (X)
RENEE BROWN-GOODELL
BOARD MEMBER2.00$0$0$0Yes (X)
JOY ERICKSON
BOARD MEMBER2.00$0$0$0Yes (X)
ANDREA FAHRENKRUG
BOARD MEMBER2.00$0$0$0Yes (X)
PAM GREEN
BOARD MEMBER2.00$0$0$0Yes (X)
DIANE HENRY
BOARD MEMBER2.00$0$0$0Yes (X)
AILEEN JOHNSON
BOARD MEMBER2.00$0$0$0Yes (X)
NEDA KELLOGG
BOARD MEMBER2.00$0$0$0Yes (X)
KRIS LYNCH
BOARD MEMBER2.00$0$0$0Yes (X)
CAROL SLETNER
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JE DUNN CONSTRUCTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 WASHINGTON AVENUE NORTH 600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
ServicesPARKING LOT LIGHTING PROJECTServicesDesc
Compensation$259,601CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,506,913AllOtherContributionsAmt
Noncash Contributions$86,200NoncashContributionsAmt
Total Contributions$1,506,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESTAURANT SALES722511$803,353$600,828$202,525
MEMBERSHIP DUES900099$289,420$289,420
ROOM RENTAL532000$235,734$206,851$28,883
OTHER INCOME900099$209,184$209,184
ADVERTISING541800$1,590$1,590
FieldValueIRS element (for citing)
Total Program Service Revenue$1,539,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,418TotalRevenueColumnAmt
Exclusion$36,418ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,082,612TotalRevenueColumnAmt
Related Or Exempt Func Income$1,306,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$232,998UnrelatedBusinessRevenueAmt
Exclusion$36,418ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$432,701TotalAmt
Program Services$286,834ProgramServicesAmt
Management And General$95,999ManagementAndGeneralAmt
Fundraising$49,868FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,092,745TotalAmt
Program Services$718,133ProgramServicesAmt
Management And General$248,594ManagementAndGeneralAmt
Fundraising$126,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,570TotalAmt
Program Services$74,080ProgramServicesAmt
Management And General$14,122ManagementAndGeneralAmt
Fundraising$11,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,664TotalAmt
Program Services$102,706ProgramServicesAmt
Management And General$18,198ManagementAndGeneralAmt
Fundraising$15,760FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,721TotalAmt
Management And General$16,721ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,195TotalAmt
Management And General$48,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,474TotalAmt
Management And General$92,474ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,063TotalAmt
Program Services$12,063ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$224,384TotalAmt
Program Services$60,851ProgramServicesAmt
Management And General$163,533ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,374TotalAmt
Program Services$61,374ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,844TotalAmt
Program Services$199,383ProgramServicesAmt
Management And General$66,461ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Management And General$246ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$339,288TotalAmt
Program Services$254,466ProgramServicesAmt
Management And General$84,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,231TotalAmt
Program Services$49,023ProgramServicesAmt
Management And General$8,686ManagementAndGeneralAmt
Fundraising$7,522FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$236,981$236,981
PROGRAM$193,524$150,773$42,751
MISCELLANEOUS$113,808$35,644$78,164
CREDIT CARD AND BANK FE$59,041$59,041

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,379TotalAmt
Program Services$99,016ProgramServicesAmt
Management And General$9,363ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,599,233TotalAmt
Program Services$2,341,327ProgramServicesAmt
Management And General$1,047,370ManagementAndGeneralAmt
Fundraising$210,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$674,695BOYAmt
EOY$286,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$723,562BOYAmt
EOY$350,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,704BOYAmt
EOY$66,996EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,161BOYAmt
EOY$11,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,572BOYAmt
EOY$64,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,140,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,000,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,014,356BOYAmt
EOY$3,140,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,788,050BOYAmt
EOY$3,920,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,681BOYAmt
EOY$157,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$271,595BOYAmt
EOY$53,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$562,276BOYAmt
EOY$211,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,541,867BOYAmt
EOY$3,523,042EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,907BOYAmt
EOY$186,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,225,774BOYAmt
EOY$3,709,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,788,050BOYAmt
EOY$3,920,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$516,621ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,129,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,237,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,047,597CurrentTaxYearMinus1YearAmt
Current Tax Year$1,796,333CurrentTaxYearAmt
Total$6,848,785TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,129,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,237,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,047,597CurrentTaxYearMinus1YearAmt
Current Tax Year$1,796,333CurrentTaxYearAmt
Total$6,848,785TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,427,491SubstantialContributorsTotAmt
Public Support Total170$5,421,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,973CurrentTaxYearMinus1YearAmt
Current Tax Year$36,418CurrentTaxYearAmt
Total$88,359TotalAmt
FieldValueIRS element (for citing)
Total Support$6,937,144TotalSupportAmt
Gross Receipts Rltd Activities$4,027,998GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78150PublicSupportCY170Pct
Public Support PY1700.80940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,941OtherCostOrOtherBasisAmt
Book Value$200,941BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,969,901OtherCostOrOtherBasisAmt
Depreciation$6,371,978DepreciationAmt
Book Value$2,597,923BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,969,680OtherCostOrOtherBasisAmt
Depreciation$1,628,125DepreciationAmt
Book Value$341,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,140,419TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,083,668TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,056DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,056RevenueNotReportedAmt
Revenue Subtotal$3,082,612RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,082,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,600,289TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,056DonatedServicesUseFcltsAmt
Expenses Not Reported$1,056ExpensesNotReportedAmt
Expenses Subtotal$3,599,233ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,599,233TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationASC 740 STATEMENT FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN WINGE
EXECUTIVE DIRECTOR$212,506$0$0$0$0$0$0$0$16,604$0$229,110$0$0$0
JENNIFER VAN WYK
DIRECTOR OF STRATEGIC GROWTH$162,444$0$0$0$0$0$0$0$10,681$0$173,125$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$83,212NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 41. MEMBERSHIP COMMITTEE NO LONGER APPROVES MEMBER APPLICATIONS. THIS FUNCTION IS PERFORMED BY STAFF. 2. INCLUDING ELECTRONIC VOTING OPTIONS FOR MEMBERS. 3. CHANGE TO EXECUTIVE OFFICERS. EXECUTIVE OFFICERS INCLUDE THE PRESIDENT, A VICE PRESIDENT OR PRESIDENT-ELECT, A SECRETARY, AND TREASURER.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS FIVE CLASSES OF MEMBERS, ACTIVE MEMBERS, JUNIOR ACTIVE MEMBERS, FIFTY-YEAR MEMBERS, NONRESIDENT MEMBERS, AND NONPROFIT DIRECTOR MEMBERS. VOTING AND NONVOTING RIGHTS OF MEMBERS ARE OUTLINED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS OF THE ORGANIZATION AS DESCRIBED IN THE BYLAWS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. CANDIDATES FOR THE BOARD ARE NOMINATED BY A NINE MEMBER NOMINATING COMMITTEE, OR CAN BE SUBMITTED FOR ELECTION IF ENDORSED BY 25 VOTING MEMBERS OF THE ORGANIZATION. DETAILS OF NOMINATING COMMITTEE AND BOARD CANDIDATE SELECTION AND ELECTION PROCEDURES ARE WRITTEN IN THE ORGANIZATION BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW AMENDMENTS MUST BE APPROVED BY A MAJORITY THE BOARD OF DIRECTORS AND TWO-THIRDS OF THE VOTES CAST BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE. THE BOARD OF DIRECTORS ALSO REVIEWS THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. AT THE BEGINNING OF EVERY BOARD MEETING THE BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS. THIS IS ALSO INCORPORATED INTO THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING AGENDA. ANY POTENTIAL CONFLICTS ARE REVIEWED AT THIS TIME AND RESTRICTIONS ARE AGREED UPON. RESTRICTIONS TYPICALLY INCLUDE REFRAINING FROM VOTING ON MATTERS RELATED TO THE CONFLICT. PRIOR TO THE FIRST BOARD MEETING OF THE BEGINNING OF THE FISCAL YEAR THE "CONFLICT OF INTEREST" POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR SIGNATURE AND EDUCATION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER AS WELL AS THE CHAIR OF THE HUMAN RESOURCES COMMITTEE WHO USE COMPARABILITY DATA TO DETERMINE A RANGE FOR ACCEPTABLE COMPENSATION. THIS PROCESS TAKES PLACE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.