EDUCATION MINNESOTA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION MINNESOTA (EIN 41-1916882)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-04-11
- IRS object ID
- 201841019349300409
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-11T07:45:22-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411916882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 6512279541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SPECHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6512279541 | PhoneNum |
| Signature | 2018-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG EMMERICH | PreparerPersonNm |
| PTIN | P00838472 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2018-03-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | BFB2080A87E232D1D1252F7B96B5FA5196D9FF06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D1DB77D48F1E7439AECBB80EC69FF7A9E7150B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE SPECHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,549,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | EDUCATIONMINNESOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION MINNESOTA IS A LABOR UNION REPRESENTING APPROXIMATELY 85,000 MEMBERS WHO WORK IN PUBLIC SCHOOLS, HIGHER EDUCATION AND OTHER RELATED FIELDS THROUGHOUT THE STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $146,871 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,418 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,143,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,885,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $467,965 | PYOtherRevenueAmt |
| CY Other Revenue | $434,133 | CYOtherRevenueAmt |
| PY Total Revenue | $33,784,337 | PYTotalRevenueAmt |
| CY Total Revenue | $35,549,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $565,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $934,979 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,183,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,780,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,363,164 | PYOtherExpensesAmt |
| CY Other Expenses | $10,316,186 | CYOtherExpensesAmt |
| PY Total Expenses | $33,112,658 | PYTotalExpensesAmt |
| CY Total Expenses | $35,031,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $671,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $517,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,895,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,096,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,650,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,699,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,244,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,396,726 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION MINNESOTA IS A LABOR UNION REPRESENTING APPROXIMATELY 85,000 MEMBERS WHO WORK IN PUBLIC SCHOOLS, HIGHER EDUCATION AND OTHER RELATED FIELDS THROUGHOUT THE STATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | WE ORGANIZE MEMBERS ON A LOCAL BASIS. EDUCATION MINNESOTA CURRENTLY HAS ABOUT 440 LOCAL UNIONS STATEWIDE. OUR LOCALS HELP MENTOR NEW TEACHERS, PROVIDE PROFESSIONAL DEVELOPMENT, NEGOTIATE AND MAINTAIN WORK CONTRACTS, AND MUCH MORE. OUR STAFF MEMBERS IN 16 OFFICES STATEWIDE SERVE AS RESOURCES TO OUR LOCALS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 219 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROEHL | PersonNm |
| Phone | 6512924810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENISE SPECHT | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $187,613 | $0 | $63,922 | ||
| PAUL MUELLER | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $157,255 | $0 | $75,312 | ||
| RODNEY ROWE | ||||||||
| SECRETARY-TR | 40.00 | Yes (X) | Yes (X) | $195,834 | $0 | $55,983 | ||
| JAMIE ALSLEBEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD ANDRIX | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN CADE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE CARLSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE CERAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER BAKKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN FIERECK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AL HELGERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDA HENJUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI MORRIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN MORROW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DELENE SANDERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SCHAEFER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE SCHMIDT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY SCOFIELD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD MENSINK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WIESE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK FABER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB KETTERING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY FRIDGEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN ROSEEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB NYSTROM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA BYRON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL THOMPSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS NELSON-SIVERTSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY KLUEMPKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE FARNUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA O'BRIEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA PEDACE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI HANSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS FISCHER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY AHO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SWENSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB SIMONICH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLI ARNESON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DENNARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE SNYDER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETY RIOS-CHRISTENSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CATHRYN RICKER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BLAHA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE JAGUSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY CORDES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN COURRIER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DON SINNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN OLSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GWEN ANDERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILSON EBNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN HOLTET | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KOENCK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MILLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE RODRIGUEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROSIVACH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RORY SANDERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG WRIGHT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA GJERDRUM | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $185,254 | $0 | $82,789 | |||
| MICHAEL ROEHL | ||||||||
| CFO | 40.00 | Yes (X) | $151,101 | $0 | $72,384 | |||
| CHRISTINA OGATA | ||||||||
| GENERAL COUN | 40.00 | $168,474 | $0 | $60,148 | Yes (X) | |||
| BRANDON RETTKE | ||||||||
| DIR OF PUBLI | 40.00 | $157,677 | $0 | $73,755 | Yes (X) | |||
| MICHELLE DUKE | ||||||||
| DIRECTOR OF | 40.00 | $168,259 | $0 | $66,041 | Yes (X) | |||
| DAN RIVERA | ||||||||
| FIELD MANAGE | 40.00 | $142,909 | $0 | $71,478 | Yes (X) | |||
| MICHELLE MACDONALD | ||||||||
| DIRECTOR OF | 40.00 | $141,154 | $0 | $67,775 | Yes (X) | |||
| CARRIE LUCKING | ||||||||
| DIR OF POLIC | 40.00 | $138,517 | $0 | $68,507 | Yes (X) | |||
| DEBRA CORHOUSE | ||||||||
| ATTORNEY | 40.00 | $130,671 | $0 | $68,702 | Yes (X) | |||
| MARGARET LUGER-NIKOLI | ||||||||
| ATTORNEY | 40.00 | $128,793 | $0 | $67,547 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,053,511 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $894,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLINT GROUP | |||||
| 14909 N BECK ROAD | PLYMOUTH | MI | 48170 | MEDIA PRODUCT | $1,192,267 |
| WESTMORELAND FLINT | |||||
| 11 EAST SUPERIOR STREET | DULUTH | MN | 55802 | MEDIA PRODUCT | $285,082 |
| LSC COMMUNICATIONS US LLC | |||||
| 191 N UPPER WACKER DRIVE | CHICAGO | IL | 60606 | PRINTING SVCS | $152,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES INCOME | 900099 | $31,975,958 | $31,975,958 |
| NEA UNISERV GRANT | 900099 | $1,894,109 | $1,894,109 |
| AFT SOLIDARITY FUND SUPPORT | 900099 | $258,692 | $258,692 |
| AFT FIELD SUPPORT | 900099 | $209,146 | $209,146 |
| NEA LEGAL SUPPORT | 900099 | $197,916 | $197,916 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,885,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,766 | TotalRevenueColumnAmt |
| Exclusion | $229,766 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE EDUCATOR | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $434,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,871 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $434,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,549,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,065,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,871 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,546 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,979 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,751 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,797,768 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,781,539 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235,580 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,132 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,045 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,232 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,150 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,630 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,288 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,379 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OUTSIDE SERVICES | $2,219,912 |
| STATE AND LOCAL PROJECTS | $980,228 |
| READERSHIP COSTS | $356,182 |
| MAINTENANCE AND REPAIRS | $265,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,732 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,031,935 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$623,413 | BOYAmt |
| EOY | $377,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,222,223 | BOYAmt |
| EOY | $31,308,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,653 | BOYAmt |
| EOY | $1,811,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,646 | BOYAmt |
| EOY | $524,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,808,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,835,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,129 | BOYAmt |
| EOY | $973,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,927,829 | BOYAmt |
| EOY | $20,100,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,895,067 | BOYAmt |
| EOY | $55,096,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,591 | BOYAmt |
| EOY | $3,216,858 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,910 | BOYAmt |
| EOY | $374,856 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,396,282 | BOYAmt |
| EOY | $36,107,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,650,783 | BOYAmt |
| EOY | $39,699,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,251,893 | BOYAmt |
| EOY | $1,895,797 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,496,177 | BOYAmt |
| EOY | $13,500,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,284 | BOYAmt |
| EOY | $15,396,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,895,067 | BOYAmt |
| EOY | $55,096,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $517,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$45,557 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,680,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,675 | DepreciationAmt |
| Book Value | $188,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,101,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,491,921 | DepreciationAmt |
| Book Value | $609,790 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,442 | DepreciationAmt |
| Book Value | $175,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $973,832 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $18,559,784 |
| CONTINUOUS RETIRED MEMBERSHIP LIABIL | $13,349,434 |
| ACCRUED POST-EMPLOYMENT BENEFITS | $4,198,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,107,855 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,503,877 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$45,557 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$45,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,549,434 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,549,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,031,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $35,031,935 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,031,935 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBERT LEA EDUCATION ASSOCIATION | ||||||||
| 1407 N HIGHWAY 13 | ALBERT LEA | MN | 56007 | 416089101 | 5 | $13,218 | CRISIS FUND GRANT | |
| BIG LAKE - EDUCATION MINNESOTA | ||||||||
| 601 MINNESOTA AVE | BIG LAKE | MN | 55309 | 411652579 | 5 | $6,646 | CRISIS FUND GRANT | |
| BLOOMINGTON FEDERATION OF TEACHERS | ||||||||
| 8331 MORRIS ROAD | BLOOMINGTON | MN | 55437 | 411515094 | 5 | $19,798 | CRISIS FUND GRANT | |
| CENTRAL AREA COUNCIL | ||||||||
| 8417 GREENWOOD ROAD | BAXTER | MN | 56425 | 270468746 | 5 | $7,297 | FINANCIAL ASSISTANCE | |
| CENTRAL LAKES UNITED | ||||||||
| 1520 WILLMAR AVE SE SUITE 1 | WILLMAR | MN | 56201 | 431954217 | 5 | $9,769 | FINANCIAL ASSISTANCE | |
| CENTRO DE TRABAJDORES UNIDOS DE | ||||||||
| 2511 E FRANKLIN AVE | MINNEAPOLIS | MN | 554061028 | 383828696 | 3 | $10,000 | FINANCIAL ASSISTANCE | LUCHA |
| CHASKA EDUCATION ASSOCIATION | ||||||||
| 4640 QUANTICO LN N | PLYMOUTH | MN | 55446 | 237125654 | 5 | $9,648 | CRISIS FUND GRANT | |
| EDUCATION CENTRAL MINNESOTA SERVICE | ||||||||
| 22 WILSON NE | ST CLOUD | MN | 56601 | 363610461 | 5 | $12,820 | FINANCIAL ASSISTANCE | |
| EDUCATION MINNESOTA CAMBRIDGE-ISANT | ||||||||
| PO BOX 288 | CAMBRIDGE | MN | 55008 | 237125647 | 5 | $18,108 | CRISIS FUND GRANT | |
| EDUCATION LAKE SUPERIOR | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 411477606 | 5 | $5,112 | CRISIS FUND GRANT | |
| EDUCATION MINNESOTA ST FRANCIS | ||||||||
| 23110 EIDELWEISS ST NW | ST FRANCIS | MN | 55070 | 237105222 | 5 | $15,446 | CRISIS FUND / OTHER | |
| EDUCATION MINNESOTA WESTERN NORTH | ||||||||
| 123 GOLF TERRACE | CROOKSTON | MN | 56716 | 208496775 | 5 | $8,680 | FINANCIAL ASSISTANCE | |
| EDUCATION MINNESOTA WESTERN SOUTH | ||||||||
| 200 5TH ST SE | PERHAM | MN | 56573 | 311667295 | 5 | $6,915 | FINANCIAL ASSISTANCE | |
| EDUCATION MINNESOTA WILLMAR | ||||||||
| 7390 LONG LAKE RD | WILLMAR | MN | 56201 | 237125466 | 5 | $18,790 | CRISIS FUND / OTHER | |
| FARMINGTON EDUCATION ASSOCIATION | ||||||||
| 1010 FOREST AVE | NORTHFIELD | MN | 55057 | 237125416 | 5 | $10,492 | CRISIS FUND / OTHER | |
| GREAT LAKES CENTER FOR EDUCATION | ||||||||
| PO BOX 1263 | EAST LANSING | MI | 48826 | 383555110 | 3 | $10,000 | FINANCIAL ASSISTANCE | RESEARCH AND PRACTICE |
| GREAT SOUTHWEST UNITED | ||||||||
| 811 ALBION AVE | FAIRMONT | MN | 56031 | 410988875 | 5 | $12,213 | FINANCIAL ASSISTANCE | |
| IRON RANGE SERVICE UNIT | ||||||||
| 1711 E 13TH STREET | HIBBING | MN | 55746 | 208234187 | 5 | $7,208 | FINANCIAL ASSISTANCE | |
| KASSON-MANTORVILLE EDUCATION MN | ||||||||
| 604 16TH ST NE | KASSON | MN | 55944 | 237125735 | 5 | $5,421 | CRISIS FUND / OTHER | |
| MAHTOMEDI EDUCATION ASSOCIATION | ||||||||
| 666 S WARNER AVE | MAHTOMEDI | MN | 55115 | 237125433 | 5 | $6,580 | CRISIS FUND / OTHER | |
| METRO AREA COUNCIL | ||||||||
| 9210 WYOMING AVE N | BROOKLYN PARK | MN | 55445 | 264723364 | 5 | $85,499 | FINANCIAL ASSISTANCE | |
| METRO WEST UNISERV | ||||||||
| 7242 METRO BLVD SUITE 200 | EDINA | MN | 55439 | 412023642 | 5 | $19,785 | FINANCIAL ASSISTANCE | |
| MINNEAPOLIS FEDERATION OF TEACHERS | ||||||||
| 67 8TH AVE NE | MINNEAPOLIS | MN | 55413 | 410833701 | 5 | $335,520 | FINANCIAL ASSISTANCE | |
| MINNESOTA NURSES ASSOCIATION | ||||||||
| 345 RANDOLPH AVENUE SUITE 200 | ST PAUL | MN | 55102 | 410417949 | 5 | $10,000 | FINANCIAL ASSISTANCE | |
| MINNESOTA STATE COLLEGE FACULTY | ||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 752970556 | 5 | $10,000 | FINANCIAL ASSISTANCE | |
| MINNESOTA VALLEY UNISERV | ||||||||
| 1961 PREMIER DR SUITE 406 | MANKATO | MN | 56001 | 311690798 | 5 | $9,485 | FINANCIAL ASSISTANCE | |
| NEW PRAGUE EDUCATION MINNESOTA | ||||||||
| 32469 141ST AVE | MONTGOMERY | MN | 56069 | 237065351 | 5 | $6,409 | CRISIS FUND GRANT | |
| NORTH STAR POLICY INSTITUTE | ||||||||
| 175 AURORA AVE | ST PAUL | MN | 55103 | 475343844 | 3 | $50,000 | FINANCIAL ASSISTANCE | |
| NORTHLAND UNITED | ||||||||
| 677 ANNE STREET NW | BEMIDJI | MN | 56601 | 411000420 | 5 | $7,570 | FINANCIAL ASSISTANCE | |
| PRIOR LAKE SAVAGE EDUCATION ASSOCIA | ||||||||
| 4540 TOWER ST SE | PRIOR LAKE | MN | 55372 | 237125446 | 5 | $14,738 | CRISIS FUND GRANT | |
| SOUTH CENTRAL MINNESOTA UNISERV | ||||||||
| 2778 COMMERCE DR NW SUITE A | ROCHESTER | MN | 55901 | 300143967 | 5 | $6,485 | FINANCIAL ASSISTANCE | |
| ST CROIX EDUCATION ASSOCIATION | ||||||||
| 325 EDGEWOOD AVE | STILLWATER | MN | 55082 | 237125456 | 5 | $13,076 | CRISIS FUND / OTHER | |
| ST PAUL FEDERATION OF TEACHERS | ||||||||
| 23 EMPIRE DR | ST PAUL | MN | 55103 | 410252680 | 5 | $44,000 | FINANCIAL ASSISTANCE | |
| STATE RESIDENTIAL SCHOOLS EDUCATION | ||||||||
| 706 EAST CHANNING AVENUE | FERGUS FALLS | MN | 56537 | 411962179 | 5 | $10,000 | FINANCIAL ASSISTANCE | ASSOCIATION |
| TAKE ACTION MINNESOTA | ||||||||
| 705 RAYMOND AVE | ST PAUL | MN | 55114 | 203338691 | 4 | $18,000 | FINANCIAL ASSISTANCE | |
| THE FRIENDS OF ST PAUL PUBLIC | ||||||||
| 1080 MONTREAL AVE NO 2 | ST PAUL | MN | 55116 | 416029683 | 3 | $12,500 | FINANCIAL ASSISTANCE | LIBRARY |
| UNITED TEACHERS OF SOUTH WASHINGTON | ||||||||
| 2042 WOODDALE DR STE 100 | WOODBURY | MN | 55125 | 411870985 | 5 | $22,965 | CRISIS FUND / OTHER | COUNTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 32 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DENISE SPECHT | |||||
| PRESIDENT | $181,644 | $5,969 | $51,446 | $12,476 | $251,535 |
| PAUL MUELLER | |||||
| VICE PRESIDENT | $154,384 | $2,871 | $43,711 | $31,601 | $232,567 |
| RODNEY ROWE | |||||
| SECRETARY-TREASURER | $154,384 | $41,450 | $43,711 | $12,272 | $251,817 |
| SARA GJERDRUM | |||||
| EXECUTIVE DIRECTOR | $179,273 | $5,981 | $50,872 | $31,917 | $268,043 |
| MICHAEL ROEHL | |||||
| CFO | $144,049 | $7,052 | $40,878 | $31,506 | $223,485 |
| CHRISTINA OGATA | |||||
| GENERAL COUNSEL | $163,713 | $4,761 | $46,459 | $13,689 | $228,622 |
| BRANDON RETTKE | |||||
| DIR OF PUBLIC AFFAIR | $150,335 | $7,342 | $42,206 | $31,549 | $231,432 |
| MICHELLE DUKE | |||||
| DIRECTOR OF FIELD | $163,713 | $4,546 | $34,256 | $31,785 | $234,300 |
| DAN RIVERA | |||||
| FIELD MANAGER | $140,555 | $2,354 | $39,889 | $31,589 | $214,387 |
| MICHELLE MACDONALD | |||||
| DIRECTOR OF ESI | $131,859 | $9,295 | $36,358 | $31,417 | $208,929 |
| CARRIE LUCKING | |||||
| DIR OF POLICY RESEAR | $130,712 | $7,805 | $37,094 | $31,413 | $207,024 |
| DEBRA CORHOUSE | |||||
| ATTORNEY | $131,729 | -$1,058 | $37,385 | $31,317 | $199,373 |
| MARGARET LUGER-NIKOLI | |||||
| ATTORNEY | $127,799 | $994 | $36,270 | $31,277 | $196,340 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS ORGANIZED WITH 85,000 EDUCATIONAL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS APPROXIMATELY 85,000 MEMBERS FROM THE PUBLIC EDUCATION FIELD IN THE STATE OF MINNESOTA. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AMENDMENTS TO CONSTITUTION AND BYLAWS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE COMPLETED WITH A REVIEW BY LEGAL COUNSEL IF ANY CONFLICTS ARE NOTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON A PERIODIC BASIS THE ORGANIZATION PERFORMS A COMPENSATION ANALYSIS AND INDUSTRY SURVEY FOR THE PRESIDENT AND SETS THE COMPENSATION BASED ON THE FINDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON A PERIODIC BASIS THE ORGANIZATION PERFORMS A COMPENSATION ANALYSIS AND INDUSTRY SURVEY. THE KEY EMPLOYEES' COMPENSATION IS BASED ON AN ALLOCATION FIGURE, WHERE THE PRESIDENT'S COMPENSATION IS THE BENCHMARK FIGURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENSION AND POSTRETIREMENT CHANGES (SFAS 158) 10,680,500 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| EM-POLITICAL ACTION COMMITTEE | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 237084047 | POLITICAL | MN | 527 | N/A | false | |
| EDUCATION MINNESOTA FOUNDATION | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 411411046 | FOUNDATION | MN | 501C3 | N/A | false | 7 |
| EDUCATION MINNESOTA PROPERTIES | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 410417180 | PROPERTIES | MN | 501C2 | N/A | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHERBURNE AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411224300 | EIN |
| Primary Activities | PURCH AGT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPERTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EM - POLITICAL ACTION COMMITTEE | ||
| Q | $300,000 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA FOUNDATION | ||
| Q | $73,981 | AMOUNT RECEIVED |
| ECONOMIC SERVICES INC | ||
| Q | $455,804 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA PROPERTIES | ||
| Q | $171,493 | AMOUNT RECEIVED |
| EDUCATION MINNESOTA PROPERTIES | ||
| K | $871,630 | AMOUNT PAID |
| EM - POLITICAL ACTION COMMITTEE | ||
| R | $1,117,560 | AMOUNT PAID |
| EDUCATION MINNESOTA FOUNDATION | ||
| R | $368,535 | AMOUNT PAID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | EACH PARTY IS RELATED THROUGH COMMON MANAGEMENT. | ExplanationTxt |