STRATEGY STUDIO / PUBLIC DATA EXPLORER

SHARING OUR ROOTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHARING OUR ROOTS (EIN 20-1788275)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349302458
Schema version
2016v3.0
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)
Return2017-11-14T08:53:59-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201788275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAIN STREET PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone5077869900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 4TH ST E NO 213AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIEL RITCHIEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5077869900PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M NELSON CPAPreparerPersonNm
PTINP00205567PTIN
Phone6514834521PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.162.54.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm10:53:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE17B2AEEADC75E91AEDF0AA1B045F8A243F4AAD7AtSubmissionCreationDeviceId
At Submission Filing Device Id3C0C90DF801E61A23CF748E96D2F19DFAD88D645AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNIEL RITCHIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 4TH ST E NO 213AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,215,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMAINSTREETPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO INCREASE ACCESS TO RESOURCES, SHARE KNOWLEDGE AND BUILD POWER IN ORDER TO CREATE A SOCIALLY, ECONOMICALLY AND ECOLOGICALLY RESILIENT FOOD SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$245,042PYContributionsGrantsAmt
CY Contributions Grants$1,002,871CYContributionsGrantsAmt
PY Program Service Revenue$205,403PYProgramServiceRevenueAmt
CY Program Service Revenue$209,661CYProgramServiceRevenueAmt
PY Investment Income$99PYInvestmentIncomeAmt
CY Investment Income$102CYInvestmentIncomeAmt
PY Other Revenue$6,637PYOtherRevenueAmt
CY Other Revenue$2,900CYOtherRevenueAmt
PY Total Revenue$457,181PYTotalRevenueAmt
CY Total Revenue$1,215,534CYTotalRevenueAmt
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$292,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$478,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,223CYTotalFundraisingExpenseAmt
PY Other Expenses$515,633PYOtherExpensesAmt
CY Other Expenses$475,887CYOtherExpensesAmt
PY Total Expenses$808,531PYTotalExpensesAmt
CY Total Expenses$954,033CYTotalExpensesAmt
PY Revenues Less Expenses-$351,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$261,501CYRevenuesLessExpensesAmt
Total Assets BOY$471,538TotalAssetsBOYAmt
Total Assets EOY$794,593TotalAssetsEOYAmt
Total Liabilities BOY$154,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE ACCESS TO RESOURCES, SHARE KNOWLEDGE AND BUILD POWER IN ORDER TO CREATE A SOCIALLY, ECONOMICALLY AND ECOLOGICALLY RESILIENT FOOD SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$729,379ExpenseAmt
Revenue$212,361RevenueAmt
DescFOR SEVEN YEARS, MAIN STREET PROJECT HAS PROVIDED LOW-INCOME IMMIGRANT COMMUNITIES IN EXURBAN AND RURAL SE MINNESOTA COUNTIES WITH OPPORTUNITIES FOR CLASSROOM AND HANDS-ON TRAINING AS PART OF AN EFFORT TO GROW COMMUNITY WEALTH THROUGH FARMING AND RELATED BUSINESS OPPORTUNITIES IN OUR EMERGING SYSTEM OF REGENERATIVE AGRICULTURE. OUR GOAL IS TO CREATE A NEW GENERATION OF FARMERS WHO WILL BUILD OPERATIONS AROUND A POULTRY-CENTERED, REGENERATIVE AGRICULTURE SYSTEM THAT IS SUSTAINABLE, RESILIENT, HEALTHY, FAIR, AND TRANSPARENT. MAIN STREET PROJECT'S PRODUCTION MODEL RE-CONNECTS PERENNIAL CROPS AND SMALL GRAINS WITH FREE-RANGE POULTRY RAISED IN PADDOCKS. IT IS DESIGNED TO BE COMPATIBLE WITH NEW IMMIGRANTS AND OTHER MARGINALIZED POPULATIONS INTERESTED IN PURSUING A VOCATION IN SUSTAINABLE AGRICULTURE.TRAININGMAIN STREET PROJECT CONTINUES TO ASSESS AND IMPROVE ITS TRAINING. IN THE PAST YEAR, WE PROVIDED BASIC AND ADVANCED AGRIPRENEUER TRAINING TO 17 LATINO PARTICIPANTS IN OUR REGION. BASIC TRAINING AND TECHNICAL SUPPORT WAS ALSO PROVIDED TO OUR PARTNERS IN PINE RIDGE, SD, THUNDER VALLEY CDC.AMONG THE OUTCOMES FOR TRAINING PROGRAM PARTICIPANTS:-AGRIPRENEURS WHO RAISED FLOCKS THIS YEAR WERE ABLE TO SUPPLEMENT THEIR FAMILY INCOMES. -NEW AGRIPRENEURS LEARNED HOW TO RAISE AND CARE FOR THE CHICKENS, HOW TO IMPLEMENT THE MSP MODEL, HOW TO DO DAILY DOCUMENTATION OF RAISING AND CARING FOR THEIR FLOCK, AND HOW TO SOME EXTENT, TO DEVELOP A BUSINESS PLAN. ADVANCED AGRIPRENEURS CONTINUED TO APPLY THOSE SKILLSAND BECAME COMPETENT AT RAISING THEIR FLOCKS WITH MINIMAL GUIDANCE FROM STAFF.-AGRIPRENEURS ALSO LEARNED ABOUT HEALTHY FOOD AND HOW NUTRITION IS RELATED TO THEIR HEALTH AND THE HEALTH OF THEIR CHILDREN. IN ADDITION, RAISING CHICKENS HAS HELPED INCREASE AGRIPRENEURS AND THEIR COMMUNITIES GAIN ACCESS TO HEALTHY FOOD. WITH SUPPORT FROM A LOCAL FOUNDATION, MAIN STREET PROJECT HAS BEEN ABLE TO LOWER THE COST OF CHICKENS SO FAMILIES ARE ABLE TO PURCHASE MORE BIRDS FOR THEIR PERSONAL USE WHEN THEY ARE PROCESSED. A GROUP OF THREE LOCAL YOUTH WERE ALSO ENGAGED IN A MAIN STREET PROJECT FARM ENTERPRISE TRAINING PROGRAM. THEY HAD PRIMARY RESPONSIBILITY FOR CARING FOR CHICKENS FOR MSP'S PROTOTYPE EGG PRODUCTION. BEYOND THEIR INTEREST IN FARMING, THE YOUTH FARMERS BRING AN EQUITY LENS TO THEIR INTEREST IN AGRICULTURE. THEY MADE AN INITIAL CONNECTION TO MAIN STREET PROJECT BECAUSE THEY WERE SEEKING AN OPPORTUNITY TO ENGAGE IN SUSTAINABLE FARMING AND LOOKING FOR OPPORTUNITIES THAT ALIGNED WITH THEIR VALUES. THE YOUTH PLAN TO CONTINUE FARMING AS A WAY TO MAKE A LIVING. TWO OF THE YOUTH AGRIPRENEURS HAVE SECURED ACCESS TO LAND TO START THEIR OWN COOPS IN 2017. THE TRAINING THEY RECEIVED GAVE THEM THE EXPERIENCE AND CONFIDENCE TO MOVE FORWARD. INTEREST FROM ESTABLISHED FARMERS HAS BEEN STRONG, AND THIS OUTREACH BEGINS TO LAY THE FOUNDATION FOR EXPANDING A REGENERATIVE AGRICULTURE MODEL IN THE BROADER REGION. IN ADDITION TO THE ESTABLISHED FARMERS MENTIONED ABOVE, IN FALL 2016, THREE FARMERS FROM SOUTHEASTERN MINNESOTA ATTENDED A ONE-DAY TRAINING TO LEARN ABOUT THE MSP MODEL. THESE EXPERIENCED FARMERS WHO CURRENTLY FARM USING CONVENTIONAL METHODS EXPRESSED ENTHUSIASM FOR THE MSP MODEL AND OPTIMISM THAT IT MIGHT BE POSSIBLE TO INCORPORATE THE MODEL ON THEIR FARMS. RESEARCHMAIN STREET PROJECT CONTINUED TO PARTNER WITH ACADEMIC INSTITUTIONS IN THE STUDY OF OUR REGENERATIVE MODEL. IN 2016, WE WORKED WITH A GRADUATE STUDENT INTERN FROM THE CENTER FOR INTEGRATED NATURAL RESOURCE AND AGRICULTURE MANAGEMENT (CINRAM) TO DEVELOP A FRAMEWORK OF MEASURES FOR ASSESSING SPECIFIC INDICATORS AND IMPACTS OF THE MAIN STREET PROJECT MODEL. THE FRAMEWORK IS BEING USED AT LOCATIONS IMPLEMENTING THE MODEL INCLUDING MAIN STREET PROJECT'S R&D FARM AND OTHER DEMONSTRATION PARTNER SITES. ESTABLISHING THE FRAMEWORK AND CRITERIA WAS A CRUCIAL STEP IN BEING ABLE TO ASSESS THE MODEL'S CONTRIBUTION TO A RESILIENT AND EFFICIENT SYSTEM OF SUSTAINABLE ENERGY AND WATER QUALITY.MAIN STREET PROJECT RESEARCH CONDUCTED IN 2016 INCLUDES:-A COST OF PRODUCTION AND RETURN ON INVESTMENT ANALYSIS OF THE BROILER SIDE OF THE SYSTEM-RIGOROUS SAFETY TESTING ON PASSIVE COMPOSTING IN FIELDS, WHICH COULD POTENTIALLY INTRODUCE A NEW, CERTIFIABLE, HIGHLY EFFICIENT STANDARD FOR MANURE MANAGEMENT-AIR QUALITY TESTING IN CHICKEN COOPS, TO ENSURE THE SAFEST POSSIBLE ENVIRONMENTS FOR BOTH THE BIRDS AND THEIR KEEPERS-HAZELNUT PRODUCTION UNDER POULTRY-BASED WEEDING AND FERTILIZING-ALLEY CROPPING OF ANNUAL VEGETABLES IN COMBINATION WITH ELDERBERRY PRODUCTION-ALLEY CROPPING OF ANNUAL GRAINS IN COMBINATION WITH HAZELNUT PRODUCTION WITHIN POULTRY RANGING PADDOCK-PRELIMINARY DATA COLLECTION ON HAZELNUTS' PRODUCTIVITY LEVELS INSIDE POULTRY RANGING PADDOCKS-FALL APPLICATION OF NON-COMPOSTED STRAW FROM POULTRY BARNS AS A COMBINATION OF MULCH AND FERTILIZATION IN ONE APPLICATION (AS STRAW IS USED FOR BEDDING IN THE SOLARIUM PART OF THE POULTRY BARNS, THIS STRAW IS RICHLY MIXED WITH POULTRY MANURE)AS MAIN STREET PROJECT HAS LAID CAREFUL GROUNDWORK IN THE DEVELOPMENT OF ITS POULTRY-BASED REGENERATIVE AGRICULTURE MODEL - ESTABLISHING BASELINE SCIENTIFIC EVIDENCE FOR THE MODEL'S EFFECTIVENESS, DEVELOPING RELATIONSHIPS WITH PARTNERS WHO CONTRIBUTE TO ITS WORK, AND SUCCESSFULLY ENGAGING AND TRAINING AGRIPRENEURS - SUBSTANTIAL REGIONAL INTEREST HAS BEEN GENERATED IN THE MODEL. DEVELOPING MARKETS FOR MSP PRODUCTS IS CRITICAL TO OUR GROWTH AND SUCCESS. WE'RE CONTINUING OUR RELATIONSHIP WITH LONG-TERM CONSUMER PARTNERS AT BON APPETIT, THE FOOD SERVICE ORGANIZATION AT ST. OLAF AND CARLTON COLLEGES IN NORTHFIELD, AND THE DIRECT-TO-CONSUMER DROP SITES RUN BY VOLUNTEERS IN LAKEVILLE AND MINNEAPOLIS. BON APPETIT IS A VALUABLE INSTITUTIONAL CUSTOMER, PROVIDING MORE DEMAND FOR MSP'S POULTRY THAN WE CAN SUPPLY. BON APPETIT'S FARM TO FORK PHILOSOPHY ALIGNS WELL WITH MSP'S MISSION, AND IMPORTANTLY FOR THE COMPANY, "PUTS MONEY BACK IN THE COMMUNITY WHERE WE LIVE AND WORK." MAIN STREET PROJECT STAFF REGULARLY PRESENT AT STATE, NATIONAL, AND INTERNATIONAL CONFERENCES AND MEETINGS OF KEY ORGANIZATIONS INTERESTED IN SUSTAINABLE AGRICULTURE. MSP FREQUENTLY HOSTS GUESTS WHO WANT TO SEE THE R&D FARM AND OBSERVE THE REGENERATIVE SYSTEM IN PERSON. TOUR GROUPS HAVE INCLUDED INTERNATIONAL DELEGATIONS AND MEMBERS OF MINNESOTA'S FUNDER COMMUNITY.PARTNERSHIPSA CRITICAL COMPONENT OF OUR ABILITY TO ACHIEVE WIDESPREAD ADOPTION OF OUR MODEL AND SYSTEM-WIDE IMPACT IS OUR DEVELOPMENT OF DEMONSTRATION AND TRAINING PARTNERSHIPS LIKE THE ONE WE HAVE WITH THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION (CDC) ON THE PINE RIDGE RESERVATION IN SOUTH DAKOTA. THUNDER VALLEY CDC SERVES THE OGLALA LAKOTA NATION. PINE RIDGE MEMBERS HAVE SOME OF THE HIGHEST RATES OF DIABETES AND PREVENTABLE DISEASES IN THE UNITED STATES. THUNDER VALLEY CDC IS IMPLEMENTING OUR PADDOCK-CENTERED POULTRY SYSTEM AFTER TRAINING THEIR STAFF RECEIVED AT OUR MINNESOTA FACILITY. BY THE END OF 2016, THUNDER VALLEY CDC HAD BUILT A TWO-PADDOCK SYSTEM WITH A CHICKEN COOP/POULTRY HOUSE. THEY HAVE A SMALL FLOCK ALREADY STARTED, AND ARE PLANNING TO TAKE THE MODEL TO SCALE IN THE COMING MONTHS. OUR SYSTEMS APPROACH IS CENTRAL TO OUR PARTNERSHIP WITH THUNDER VALLEY CDC. THE RESULT OF OUR APPROACH TAKES BACK THE LAND AND MAKES IT PRODUCTIVE AGAIN, SO THE WHOLE RESERVATION CAN ACHIEVE FOOD SECURITY. THE STACKING OF ENTERPRISES ON TOP OF OUR POULTRY- CENTERED AGRICULTURE SYSTEM REWEAVES THE SOCIAL FABRIC CRITICAL TO HOLDING THE COMMUNITY TOGETHER, BRINGS BACK THE JOBS, BUT MOST IMPORTANTLY CREATES THE FOUNDATION FOR THE APPRECIATION OF THE ASSETS THAT WERE THERE TO BEGIN WITH; FAMILY, CULTURE, LAND, NATIVE FOODS AND INDIGENOUS WISDOM. OUR PARTNERSHIP WITH THUNDER VALLEY CDC CONTRIBUTES TO OUR SHARED BASE OF KNOWLEDGE AND RESEARCH AND PROVIDES EVIDENCE OF OUR REGENERATIVE MODEL'S POTENTIAL BY:-DEMONSTRATING THAT THE MODEL CAN BE ADAPTED TO WORK IN DIFFERENT ECOLOGIES;-DEMONSTRATING THAT THE MODEL CAN BE DEPLOYED WITH MINIMAL RESOURCES;-DEMONSTRATING THAT PEOPLE FROM DIFFERENT BACKGROUNDS SEE THE VALUE OF HEALTHY FOOD GROWN NATURALLY USING A REGENERATIVE MODEL;-PROVIDING NEW LOCATIONS FOR DATA COLLECTION AND OBSERVATION TO LEARN FROM AND IMPROVE THE MODEL; AND-CONTRIBUTING TO ADVANCEMENT OF A REGIONAL DEVELOPMENT STRATEGY.MARKET DEVELOPMENT FOR BOTH CROPS AND LIVESTOCK PRODUCED USING OUR MODEL IS CRITICAL TO OUR EXPANSION EFFORTS. WE ARE ACTIVELY WORKING TO FIND AND GROW LOCAL MARKETS FOR POULTRY, HAZELNUTS, AND ELDERBERRIES. WE'RE PARTNERING WITH REGENERATION FARMS TO DEVELOP A LICENSING SYSTEM FOR PRODUCTS PRODUCED USING THE MAIN STREET PROJECT MODEL. REGENERATION FARMS IS WORKING TO GROW THE BRAND AND DEVELOPING INDUSTRY RELATIONS AND FINANCING CRITICAL TO MARKET EXPANSION. AS FARMERS IN THE REGION INCREASINGLY IMPLEMENT OUR MODEL ON THEIR FARMS, WE CAN BEGIN TO ACHIEVE THE SCALE NEEDED TO HAVE A MEANINGFUL RELATIONSHIP WITH CORPORATE SUPPLY CHAINS.Desc
Total Program Service Expenses$729,379TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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
Own WebsiteYes (X)OwnWebsiteInd
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)
Phone5077869900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 4TH ST E NO 213AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM BLAHA
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
DAVID OSTENDORF
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
PAT JENSEN
BOARD MEMBER (BEGINNING MAY)2.00Yes (X)$0$0$0
ERIN MEIER
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA STRANDELL
BOARD MEMBER2.00Yes (X)$0$0$0
NIEL RITCHIE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$79,894$0$8,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,894TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,002,871AllOtherContributionsAmt
Total Contributions$1,002,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$209,661TotalRevenueColumnAmt
Related Or Exempt Func Income$209,661RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$209,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102TotalRevenueColumnAmt
Exclusion$102ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,700TotalRevenueColumnAmt
Related Or Exempt Func Income$2,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,534TotalRevenueColumnAmt
Related Or Exempt Func Income$212,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$302ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,494TotalAmt
Program Services$70,477ProgramServicesAmt
Management And General$13,452ManagementAndGeneralAmt
Fundraising$4,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,033TotalAmt
Program Services$257,267ProgramServicesAmt
Management And General$49,106ManagementAndGeneralAmt
Fundraising$16,660FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,470TotalAmt
Program Services$24,266ProgramServicesAmt
Management And General$4,632ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,149TotalAmt
Program Services$28,790ProgramServicesAmt
Management And General$5,495ManagementAndGeneralAmt
Fundraising$1,864FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,295TotalAmt
Program Services$25,720ProgramServicesAmt
Management And General$4,909ManagementAndGeneralAmt
Fundraising$1,666FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,995TotalAmt
Management And General$56,995ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,868TotalAmt
Program Services$57,785ProgramServicesAmt
Management And General$9,933ManagementAndGeneralAmt
Fundraising$28,150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,607TotalAmt
Program Services$13,653ProgramServicesAmt
Management And General$12,071ManagementAndGeneralAmt
Fundraising$883FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Program Services$180ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,440TotalAmt
Program Services$16,279ProgramServicesAmt
Management And General$3,107ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,401TotalAmt
Program Services$38,438ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,917TotalAmt
Program Services$42,917ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,533TotalAmt
Program Services$6,796ProgramServicesAmt
Management And General$1,297ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FLOCK COSTS$40,525$40,525
FARM UTILITIES$35,247$35,247
FARM RENTALS$23,051$23,051
EVALUATING SERVICES$20,000$20,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,782TotalAmt
Program Services$27,988ProgramServicesAmt
Management And General$4,681ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$954,033TotalAmt
Program Services$729,379ProgramServicesAmt
Management And General$166,431ManagementAndGeneralAmt
Fundraising$58,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,049BOYAmt
EOY$93,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,842BOYAmt
EOY$6,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt
EOY$454,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,745BOYAmt
EOY$39,559EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,461BOYAmt
EOY$101,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,417BOYAmt
EOY$1,593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,621LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,024BOYAmt
EOY$97,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,538BOYAmt
EOY$794,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,955BOYAmt
EOY$65,644EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$102,135BOYAmt
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,090BOYAmt
EOY$215,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,448BOYAmt
EOY$128,949EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt
EOY$450,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,448BOYAmt
EOY$578,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,538BOYAmt
EOY$794,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$261,501ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$1,289,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,871CurrentTaxYearAmt
Total$3,718,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,289,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,871CurrentTaxYearAmt
Total$3,718,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,267,560SubstantialContributorsTotAmt
Public Support Total170$1,450,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,874CurrentTaxYearMinus1YearAmt
Current Tax Year$302CurrentTaxYearAmt
Total$6,120TotalAmt
FieldValueIRS element (for citing)
Total Support$3,724,381TotalSupportAmt
Gross Receipts Rltd Activities$786,371GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38950PublicSupportCY170Pct
Public Support PY1700.48000PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,507OtherCostOrOtherBasisAmt
Depreciation$127,995DepreciationAmt
Book Value$68,512BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,025OtherCostOrOtherBasisAmt
Depreciation$32,603DepreciationAmt
Book Value$28,422BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,089OtherCostOrOtherBasisAmt
Depreciation$363DepreciationAmt
Book Value$726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,660TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,215,534TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,215,534RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,215,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$954,033TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$954,033ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$954,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationASC 740 FOOTNOTE 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. 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 ENTITY 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 ALL POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THE STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB WEIDMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13233 HARRIET AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55408ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$29,260RetainedByContractorAmt
Net To Organization-$29,260NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$29,260TotalRetainedByContractorsAmt
Total Net To Organization-$29,260TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL HOLD A SPECIAL MEETING TO CONSIDER AND APPROVE THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS AT THE BEGINNING OF EACH FISCAL YEAR AND ARE REVIEWED DURING THE YEAR AS NEW VENDORS ARE IDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 15PERFORMANCE REVIEWS OF THE CEO ARE PERFORMED BY THE BOARD AT LEAST BI-ANNUALLY; RELATED SALARIES ARE REVIEWED AND APPROVED ANNUALLY AS PART OF THE REGULAR REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19PAPER COPIES ARE KEPT ON FILE AND ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS. ELECTRONIC COPIES ARE KEPT FOR DISTRIBUTION TO ELECTRONIC REQUESTS.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,780. TOTAL EXPENSES 30,523. CONSULTING: PROGRAM SERVICE EXPENSES 52,042. MANAGEMENT AND GENERAL EXPENSES 9,933. FUNDRAISING EXPENSES 3,370. TOTAL EXPENSES 65,345.