VINLAND NATIONAL CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VINLAND NATIONAL CENTER (EIN 41-1289416)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-02
- IRS object ID
- 201421229349300967
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-02T14:11:41-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341873282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411289416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINLAND NATIONAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VINL | NameControl |
| Phone | 7634793555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 IHDUHAPI ROAD BOX 308 | AddressLine1 |
| City | LORETTO | City |
| State | MN | State |
| ZIP Code | 55357 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ROEHL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7634793555 | Phone |
| Date Signed | 2014-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE THIEL | Name |
| PTIN | P00526510 | PTIN |
| Phone | 6123397811 | 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 | MARY ROEHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 IHDUHAPI ROAD BOX 308 | AddressLine1 |
| City | LORETTO | City |
| State | MN | State |
| ZIP Code | 55357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5275762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VINLANDCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 279402 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 212417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4170789 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4997121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21596 | InvestmentIncomePriorYear |
| Investment Income Current Year | -24022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4852 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4466935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5226571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3079234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3411716 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1406734 | OtherExpensePriorYear |
| Other Expenses Current Year | 1667422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4485968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5079138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 147433 | RevenuesLessExpensesCY |
| Total Assets BOY | 5341676 | TotalAssetsBOY |
| Total Assets EOY | 8545258 | TotalAssetsEOY |
| Total Liabilities BOY | 1400326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4416514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3941350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4128744 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES THROUGH A WHOLE-PERSON APPROACH THAT ADDRESSES THE MIND, BODY AND SPIRIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3808036 | Expense |
| Revenue | 4254621 | Revenue |
| Description | CHEMICAL HEALTH - SPECIALIZED LICENSED RESIDENTIAL CHEMICAL HEALTHTREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OF SUBSTANCE ABUSEDISORDER AND COGNITIVE DISABILITIES OR MULTIPLE DISABILITIES. LASTYEAR WE SERVED 399 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 360300 | Expense |
| Revenue | 567672 | Revenue |
| Description | OUTPATIENT CHEMICAL HEALTH - SPECIALIZED LICENSED OUTPATIENTCHEMICAL HEALTH TREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OFSUBSTANCE ABUSE DISORDER AND COGNITIVE DISABILITIES OR MULTIPLEDISABILITIES. IN ADDITION, WE PROVIDE CHEMICAL HEALTH SERVICES FOR CLIENTS AT COURAGE CENTER'S TRANSITIONAL REHABILIITATION AND PAIN MANANGEMENT PROGRAMS WHILE THEY ARE RECOVERING FROM A SPINAL CORD AND/OR BRAIN INJURY. LAST YEAR WE SERVED 222 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248051 | Expense |
| Revenue | 179433 | Revenue |
| Description | MENTAL HEALTH SERVICES - PROVIDE COMPREHENSIVE EVALUATION AND PSYCHOLOGICAL THERAPY TO OUR CHEMICAL HEALTH CLIENTS. PRACTITIONERS INCLUDE PSYCHIATRIST, PSYCHOLOGIST, LICENSED PRACTITIONER AND SOCIAL WORKERS. LAST YEAR WE SERVED 319 CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126287 | Expense |
| Description | VOCATIONAL SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 126287 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4542674 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ROEHL | NamePerson |
| Telephone Number | 7634793555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 IHDUHAPI ROAD BOX 308 | AddressLine1 |
| City | LORETTO | City |
| State | MN | State |
| ZIP Code | 55357 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRACY BECKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEENA INGVALSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE KNUTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN MUNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE RICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARIN KNOLL ROOF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN SECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA THORNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL WOBSCHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE SECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD SECK | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| PAT COLEMAN | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| MIKE MARTIN | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| MARY ROEHL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 134421 | 0 | 5400 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5400 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KRAUS ANDERSON CONSTRUCTION CO | |||||
| 525 SOUTH 8TH ST | MINNEAPOLIS | MN | 55404 | GENERAL CONTRACTOR | 3159187 |
| NEW HORIZON FOODS | |||||
| 211 SECOND STREET | ST MICHAEL | MN | 55376 | FOOD SERVICE | 232840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 25427 | FundraisingEvents |
| Government Grants | 136360 | GovernmentGrants |
| All Other Contributions | 50630 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 212417 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHEM DEPEN PROGRAM | 623990 | 4817268 | 4817268 |
| MENTAL HEALTH PROGRAM | 623990 | 179433 | 179433 |
| MEDICAL RECORDS | 623990 | 420 | 420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4997121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11078 | TotalRevenueColumn |
| Exclusion | $11,078 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35100 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -35100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35100 | TotalRevenueColumn |
| Exclusion | -$35,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3460 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25427 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7267 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3807 | TotalRevenueColumn |
| Exclusion | -$3,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7686 | GrossIncomeGaming |
| Gaming Direct Expenses | 5200 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2486 | TotalRevenueColumn |
| Exclusion | $2,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1374 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1624 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -250 | TotalRevenueColumn |
| Related Or Exempt Function Income | -963 | RelatedOrExemptFunctionIncome |
| Exclusion | $713 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| UNEMPLOYMENT REFUNDS | 900099 | 26108 | $26,108 |
| REBATES | 900099 | 7454 | $7,454 |
| ENERGY/EQUIP. REFUNDS | 900099 | 3496 | $3,496 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5568 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5226571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5001726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,428 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138860 | Total |
| Program Services | 76373 | ProgramServices |
| Management And General | 48601 | ManagementAndGeneral |
| Fundraising | 13886 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818510 | Total |
| Program Services | 2615658 | ProgramServices |
| Management And General | 179692 | ManagementAndGeneral |
| Fundraising | 23160 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237070 | Total |
| Program Services | 213466 | ProgramServices |
| Management And General | 20561 | ManagementAndGeneral |
| Fundraising | 3043 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217276 | Total |
| Program Services | 198757 | ProgramServices |
| Management And General | 15895 | ManagementAndGeneral |
| Fundraising | 2624 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33370 | Total |
| Management And General | 33370 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164424 | Total |
| Program Services | 106730 | ProgramServices |
| Management And General | 57694 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71395 | Total |
| Program Services | 67639 | ProgramServices |
| Management And General | 3221 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221157 | Total |
| Program Services | 202237 | ProgramServices |
| Management And General | 15238 | ManagementAndGeneral |
| Fundraising | 3682 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202607 | Total |
| Program Services | 183033 | ProgramServices |
| Management And General | 16151 | ManagementAndGeneral |
| Fundraising | 3423 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77150 | Total |
| Program Services | 66546 | ProgramServices |
| Management And General | 10176 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23759 | Total |
| Program Services | 18106 | ProgramServices |
| Management And General | 4643 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66770 | Total |
| Program Services | 58757 | ProgramServices |
| Management And General | 5342 | ManagementAndGeneral |
| Fundraising | 2671 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230212 | Total |
| Program Services | 207191 | ProgramServices |
| Management And General | 18417 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91677 | Total |
| Program Services | 82509 | ProgramServices |
| Management And General | 7334 | ManagementAndGeneral |
| Fundraising | 1834 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 231759 | 231759 | ||
| BAD DEBTS | 128457 | 128457 | ||
| LINENS | 39110 | 39110 | ||
| OTHER EXPENSES | 28632 | 25403 | 2756 | 473 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20943 | Total |
| Program Services | 20943 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5079138 | Total |
| Program Services | 4542674 | ProgramServices |
| Management And General | 475091 | ManagementAndGeneral |
| Fundraising | 61373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214626 | BOY |
| EOY | 345076 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176260 | BOY |
| EOY | 178202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107741 | BOY |
| EOY | 30522 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828577 | BOY |
| EOY | 752142 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85284 | BOY |
| EOY | 84490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9373345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2821972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370939 | BOY |
| EOY | 6551373 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212931 | BOY |
| EOY | 258089 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345318 | BOY |
| EOY | 345364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5341676 | BOY |
| EOY | 8545258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234054 | BOY |
| EOY | 251385 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166272 | BOY |
| EOY | 4165129 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400326 | BOY |
| EOY | 4416514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3841788 | BOY |
| EOY | 4128744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99562 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941350 | BOY |
| EOY | 4128744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5341676 | BOY |
| EOY | 8545258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 147433 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 39961 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212417 | CurrentTaxYear |
| Total | 1507271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212417 | CurrentTaxYear |
| Total | 1507271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3814 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1503457 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11078 | CurrentTaxYear |
| Total | 57106 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16275 | CurrentTaxYearMinus2Years |
| Current Tax Year | 36450 | CurrentTaxYear |
| Total | 94923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1659300 | TotalSupport |
| Gross Receipts From Admissions Etc | 21450521 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5043138 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5079138 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 403957 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100989 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 360966 | CurrentYearMinus3 |
| Current Year Minus2 | 372999 | CurrentYearMinus2 |
| Current Year Minus1 | 374298 | CurrentYearMinus1 |
| Current Year | 403957 | CurrentYear |
| Total | 1512220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,268,330 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26847 | CurrentYearMinus3 |
| Current Year Minus2 | 45905 | CurrentYearMinus2 |
| Current Year Minus1 | 66000 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 174752 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90242 | CurrentYearMinus3 |
| Current Year Minus2 | 93250 | CurrentYearMinus2 |
| Current Year Minus1 | 93575 | CurrentYearMinus1 |
| Current Year | 100989 | CurrentYear |
| Total | 378056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $567,084 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600000 | OtherCostOrOtherBasis |
| Book Value | 600000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7991420 | OtherCostOrOtherBasis |
| Depreciation | 2269234 | Depreciation |
| Book Value | 5722186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 582589 | OtherCostOrOtherBasis |
| Depreciation | 405333 | Depreciation |
| Book Value | 177256 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199336 | OtherCostOrOtherBasis |
| Depreciation | 147405 | Depreciation |
| Book Value | 51931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6551373 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5266532 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39961 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 39961 | RevenueNotRptdF990 |
| Revenue Subtotal | 5226571 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5226571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5079138 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5079138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5079138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED SEPTEMBER 30, 2013, AND 2012. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER WALKABOUT | NameOfEvent1 |
| Gross Receipts Event1 | 28887 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25427 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3460 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3057 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1174 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 675 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2361 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28887 | GrossReceiptsTotal |
| Charitable Contributions Total | 25427 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3460 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3057 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1174 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 675 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2361 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7267 | DirectExpenseSummaryEvents |
| Net Income Summary | -3807 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF INDEPENDENCE MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 410958873 | IssuerEIN |
| Date Issued | 2012-06-11 | DateIssued |
| Issue Price | 3950000 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 3950000 | TotalProceeds |
| Issuance Costs From Proceeds | 28618 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3915528 | CapitalExpenditures |
| Amount Unspent | 5854 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART I, LINE A, COLUMN (F) | Identifier |
| Explanation | EXPANSION OF EXISTING CARE FACILITY TO INCLUDE AN ADDITIONAL TWENTY BEDS FOR RESIDENTIAL TREATMENT SERVICES FOR CHEMICAL DEPENDENCY, A NEW KITCHEN AND DINING ROOM, AND AN EXPANDED FITNESS CENTER, AS WELL AS FUNCTIONALLY RELATED FACILITIES. ALL ACTIVITY IS RELATED TO A SINGLE FACILITIY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD SECK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD CHAIR | Relationship |
| Amount Of Transaction | 69370 | AmountOfTransaction |
| Description Of Transaction | FEESLEGAL & LOBBYING FEES - VINLAND ENGAGES A LAW FIRM IT'S BOARD PRESIDENT IS A GREATER THAN 5% SHAREHOLDER OF. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NAME OF OFFICER, DIRECTOR, ETC: ERIN MUNSON NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: ALLAN SECK NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: DENISE SECK NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ALSO REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING IN SEPTEMBER, ALL BOARD MEMBERS ARE ASKED TO DISCLOSE (IN WRITING) IF THEY HAVE, OR KNOW OF, ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY AT THE SEPTEMBER BOARD MEETING. IF A CONFLICT IS DETERMINED, THE PERSON WITH THE CONFLICT IS ASKED TO LEAVE THE MEETING ROOM AND IS NOT ALLOWED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION, THE BOARD OF DIRECTORS USES THE MINNESOTA COUNCIL ON NONPROFITS SALARY AND BENEFIT SURVEY WHICH GIVES COMPARABLE SALARY DATA. THE EXECUTIVE DIRECTOR COMPENSATION DETERMINATION PROCESS WAS LAST DONE JUNE 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |