SEED COALITION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEED COALITION (EIN 41-1996613)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-07
IRS object ID: 201400139349303320
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-07T09:55:33-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carpenter Evert & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 France Ave S 940	AddressLine1
City	Bloomington	City
State	MN	State
ZIP Code	55435	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411996613	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA CAMPUS COMPACT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MINN	NameControl
Phone	6124362080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 21st Ave S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55454	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE PLAUT	Name
Title	Executive Director	Title
Date Signed	2014-01-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J Donovan Carpenter	Name
PTIN	P00041280	PTIN
Phone	9528310085	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL PRIBBENOW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	624 21st Ave S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55454	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	299762	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.mncampuscompact.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Minnesota Campus Compact's mission is to support civic engagement and democratic renewal through its diverse network of colleges and universities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	255927	ContributionsGrantsPriorYear
Contributions Grants Current Year	282048	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17550	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17504	ProgramServiceRevenueCY
Investment Income Prior Year	208	InvestmentIncomePriorYear
Investment Income Current Year	180	InvestmentIncomeCurrentYear
Other Revenue Current Year	30	OtherRevenueCurrentYear
Total Revenue Prior Year	273685	TotalRevenuePriorYear
Total Revenue Current Year	299762	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	219838	SalariesEtcPriorYear
Salaries Etc Current Year	220358	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5293	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56218	OtherExpensePriorYear
Other Expenses Current Year	92274	OtherExpensesCurrentYear
Total Expenses Prior Year	276056	TotalExpensesPriorYear
Total Expenses Current Year	312632	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2371	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12870	RevenuesLessExpensesCY
Total Assets BOY	317444	TotalAssetsBOY
Total Assets EOY	295813	TotalAssetsEOY
Total Liabilities BOY	82560	TotalLiabilitiesBOY
Total Liabilities EOY	73799	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	222014	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Minnesota Campus Compact's mission is to support civic engagement and democratic renewal through its diverse network of colleges and universities.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	292371	Expense
Description	AmeriCorps Programs: Minnesota Campus Compact administers several national service programs that offer both part-time and full-time service opportunities addressing critical public issues, including educational achievement and health care access among low-income and underserved Minnesotans. Participants receive education awards to use towards educational expenses or student loans, as well as leadership development and support from peers and staff. In 2013 fiscal year the program had 81 participants, it served over 50,000 people and received positive evaluations by participants, site supervisors and community partners.Civic Leadership Initiative: This professional development program supports faculty, staff, and student leadership in service-learning, civic engagement, and other forms of collaborative community work. Minnesota Campus Compact offers webinars, workshops, and other types of training to support the creation of mutually beneficial campus-community partnerships, effective assessment of these partnerships' outcomes, and student engagement opportunities that increase participants' academic, professional, and civic knowledge and skills while also contributing to positive change on community priorities. In fiscal year 2013 the program had 2,200 participants. New skills, connections, knowledge, and commitments to act reported by participants.Grant Programs: Minnesota Campus Compact leverages resources to support campus-community partnerships and civic engagement initiatives at higher education institutions. Funding for grants and mini-grants has come from a variety of sources, including the State of Minnesota through the Minnesota Office of Higher Education, the Learn and Serve America program of the federal Corporation for National and Community Service, and private companies and foundations. All Minnesota Campus Compact grant programs strive to address social, economic, and environmental challenges by mobilizing the resources of colleges and universities together with the assets of communities. In fiscal year 2013 the program distributed information about "Driving the Message Home" grants for which the results will be evident in 2012-2013.Recognition Programs: Through awards, publications and events, Minnesota Campus Compact seeks to recognize outstanding campus-community partnerships; increase the number, quality and effectiveness of campus-community partnerships and promote college/university citizenship; encourage cooperation among education, community, government, and business leaders on critical social and economic issues; and increase public awareness of and support for campus-community partnerships. In fiscal year 2013 the annual survey showed evident growth in civic engagement activities, number and quality of award recipients as well as multi-sector participation in regional forums.	Description
Total Program Service Expense	292371	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Julie Plaut	NamePerson
Telephone Number	6124362081	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	624 21st Ave S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55454	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Chanda Smith Baker
Director	2.00	0.00	X	0	0	0
John O'Brien
Director	2.00	0.00	X	0	0	0
Liz Kuoppala
Director	2.00	0.00	X	0	0	0
STEPHEN LEHMKUHLE
Director	2.00	0.00	X	0	0	0
Richard Hanson
Director	2.00	0.00	X	0	0	0
ALAN CURETON
Director	2.00	0.00	X	0	0	0
PAUL PRIBBENOW
Chairman	2.00	0.00	X	0	0	0	X
EARL POTTER
Director	2.00	0.00	X	0	0	0
SUE HAMMERSMITH
Director	2.00	0.00	X	0	0	0
JACQUIE JOHNSON
Director	2.00	0.00	X	0	0	0
Andy Furco
Director	2.00	0.00	X	0	0	0
Ron Anderson
Director	2.00	0.00	X	0	0	0
Julie Plaut
Executive Direc	50.00	0.00		75771	0	16632	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75771	TotalReportableCompFromOrg
Total Other Compensation	16632	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	143690	MembershipDues
All Other Contributions	138358	AllOtherContributions
Total Contributions	282048	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Fees	Description
Business Code	611710	BusinessCode
Total Revenue Column	17504	TotalRevenueColumn
Related Or Exempt Function Income	17504	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17504	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	180	TotalRevenueColumn
Exclusion	$180	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	30	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	299762	TotalRevenueColumn
Related Or Exempt Function Income	17504	RelatedOrExemptFunctionIncome
Exclusion	$210	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92402	Total
Program Services	87116	ProgramServices
Management And General	3281	ManagementAndGeneral
Fundraising	2005	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102792	Total
Program Services	96911	ProgramServices
Management And General	3650	ManagementAndGeneral
Fundraising	2231	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12830	Total
Program Services	12121	ProgramServices
Management And General	263	ManagementAndGeneral
Fundraising	446	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12334	Total
Program Services	11639	ProgramServices
Management And General	424	ManagementAndGeneral
Fundraising	271	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21233	Total
Program Services	14661	ProgramServices
Management And General	6422	ManagementAndGeneral
Fundraising	150	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5342	Total
Program Services	5140	ProgramServices
Management And General	136	ManagementAndGeneral
Fundraising	66	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4675	Total
Program Services	4381	ProgramServices
Management And General	284	ManagementAndGeneral
Fundraising	10	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2793	Total
Program Services	2622	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	66	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	1356	1330	13	13
Printing and Publications	3621	3545	48	28
NATIONAL AFFILIATION FEES	21695	21695
Program Event and Meetings	30864	30711	153

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	695	Total
Program Services	499	ProgramServices
Management And General	189	ManagementAndGeneral
Fundraising	7	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	312632	Total
Program Services	292371	ProgramServices
Management And General	14968	ManagementAndGeneral
Fundraising	5293	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	45022	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	283631	BOY
EOY	200193	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25100	BOY
EOY	17500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6795	BOY
EOY	30547	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1918	BOY
EOY	2551	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61428	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	317444	BOY
EOY	295813	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53715	BOY
EOY	27169	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28845	BOY
EOY	46630	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82560	BOY
EOY	73799	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144559	BOY
EOY	62156	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90325	BOY
EOY	159858	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234884	BOY
EOY	222014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	317444	BOY
EOY	295813	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12870	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255927	CurrentTaxYearMinus1Year
Current Tax Year	282048	CurrentTaxYear
Total	1418268	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17550	CurrentTaxYearMinus1Year
Current Tax Year	17504	CurrentTaxYear
Total	66416	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273477	CurrentTaxYearMinus1Year
Current Tax Year	299552	CurrentTaxYear
Total	1484684	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1484684	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208	CurrentTaxYearMinus1Year
Current Tax Year	180	CurrentTaxYear
Total	9129	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208	CurrentTaxYearMinus1Year
Current Tax Year	180	CurrentTaxYear
Total	9129	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2852	CurrentTaxYearMinus2Years
Current Tax Year	30	CurrentTaxYear
Total	3075	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	334314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273685	CurrentTaxYearMinus1Year
Current Tax Year	299762	CurrentTaxYear
Total	1496888	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99180	PublicSupportPercentage509
Prior Year Support Percentage	0.98640	PriorYearSupportPercentage
Investment Income Percentage	0.00610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61428	OtherCostOrOtherBasis
Depreciation	61428	Depreciation

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	344957	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	45195	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	45195	RevenueNotRptdF990
Revenue Subtotal	299762	RevenueSubtotal
Total Revenue Per Form990	299762	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	357827	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	45195	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	45195	ExpensesNotRptdF990
Expenses Subtotal	312632	ExpensesSubtotal
Total Expenses Per Form990	312632	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS REVIEWED COMPARABLE DATA FROM THE MN COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY REPORT AND FROM A COMPILATION OF SALARIES FOR ALL STATE CAMPUS COMPACT EXECUTIVE DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	WE HAVE COMMITTEES, SEPARATION OF DUTIES AS OUTLINED IN THE POLICIES AND PROCEDURES MANUAL, ETC.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD WILL REVIEW THE FORM 990 AT A REGULAR BOARD MEETING AND IT WILL HAVE RECEIVED IT A WEEK AHEAD OF TIME.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	PRESIDENTS/CHANCELLORS OF ACCREDITED HIGHER EDUCATION INSTITUTIONS IN MINNESOTA.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The By-Laws were amended to delete specific months for the annual meeting (Article III, Section 3), delete the maximum of two terms for committee members and officers and add a sentence about what the Executive Committee cannot do (Article IV, Section 6), add an Article IV, Section 7 on Vacancies-Removal and Section 8 on Director Emeritus Policy.
Form 990, Part III, Line 2	Form 990, Part III, Line 2: New Services	Civic Leadership Institute Online (CLIO), an initiative to enhance the educational resources supporting students civic learning, action, and leadership development.