COURAGE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COURAGE CENTER (EIN 41-0706118)
Tax period: 2012-10-01 to 2013-06-01
Filed: 2014-05-14
IRS object ID: 201441349349302784
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 I
Schedule J
Schedule M
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T10:35:34-05:00	Timestamp
Tax Period End Date	2013-06-01	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410706118	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COUR	NameControl
Phone	6122620660	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43 MR 10890	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554400043	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURIE M LAFONTAINE	Name
Title	INTERIM CFO	Title
Phone	6122620660	Phone
Date Signed	2014-05-14	DateSigned

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)
Address Change	X	AddressChange
Terminated Return	X	TerminatedReturn
Name Of Principal Officer Person	JAN MALCOLM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43 MR 10890	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554400043	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	30271660	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COURAGECENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1928	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	COURAGE CENTER ADVANCES THE LIVES OF CHILDREN AND ADULTS EXPERIENCING BARRIERS TO HEALTH AND INDEPENDENCE. OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL IN EVERY ASPECT OF LIFE, GUIDED BY THE VISION THAT ONE DAY, ALL PEOPLE WILL LIVE, WORK, LEARN AND PLAY IN A COMMUNITY BASED ON ABILITIES, NOT DISABLITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	835	TotalNbrEmployees
Total Nbr Volunteers	1045	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11683281	ContributionsGrantsPriorYear
Contributions Grants Current Year	6918251	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30609544	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20621132	ProgramServiceRevenueCY
Investment Income Prior Year	620485	InvestmentIncomePriorYear
Investment Income Current Year	660884	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1520566	OtherRevenuePriorYear
Other Revenue Current Year	261574	OtherRevenueCurrentYear
Total Revenue Prior Year	44433876	TotalRevenuePriorYear
Total Revenue Current Year	28461841	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14382156	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1966013	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	31468116	SalariesEtcPriorYear
Salaries Etc Current Year	20743301	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	469658	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	218994	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1960706	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12419106	OtherExpensePriorYear
Other Expenses Current Year	8688605	OtherExpensesCurrentYear
Total Expenses Prior Year	58739036	TotalExpensesPriorYear
Total Expenses Current Year	31616913	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14305160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3155072	RevenuesLessExpensesCY
Total Assets BOY	87485966	TotalAssetsBOY
Total Assets EOY	0	TotalAssetsEOY
Total Liabilities BOY	43271365	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44214601	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	0	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COURAGE CENTER'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL IN EVERY ASPECT OF LIFE, GUIDED BY THE VISION THAT ONE DAY, ALL PEOPLE WILL LIVE, WORK, LEARN AND PLAY IN A COMMUNITY BASED ON ABILITIES, NOT DISABILITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	17381439	Expense
Grants	1887013	Grants
Revenue	14223745	Revenue
Description	PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES ARE AVAILABLE IN FOUR METRO AREA LOCATIONS - GOLDEN VALLEY, BURNSVILLE, STILLWATER AND FOREST LAKE - AS WELL AS NUMEROUS COMMUNITY-BASED SITES. IN JUNE 2012, COURAGE CENTER GOLDEN VALLEY PARTNERED WITH SEVERAL COMMUNITY ORGANIZATIONS TO OFFER REHABILITATION THERAPY AT HERITAGE PARK SENIOR SERVICES CENTER IN NORTH MINNEAPOLIS. THE CENTER IS A FULLY ACCESSIBLE SENIOR HEALTH AND WELLNESS CENTER ADJACENT TO THE 102 UNIT HERITAGE COMMONS AT POND'S EDGE SENIOR DEVELOPMENT. THE CENTER HOUSES A HEALTH CLINIC, ADULT DAYCARE PROGRAM, FITNESS PROGRAMS, A THERAPY POOL AS WELL AS PROVIDES OFFICE AND PROGRAM SPACE FOR VARIOUS SOCIAL SERVICES PROVIDERS. PARTNERS INCLUDE MINNEAPOLIS PUBLIC HOUSING AUTHORITY, NEIGHBORHOOD HEALTHSOURCE INC., YMCA OF METROPOLITAN MINNEAPOLIS, AUGUSTANA CARE CORPORATION, COURAGE CENTER AND THE MINNEAPOLIS HIGHRISE REPRESENTATIVE COUNCIL. PHYSICIAN SERVICES:COURAGE CENTER'S PHYSICIANS' CLINIC, STAFFED BY COURAGE CENTER PHYSICIAN ASSOCIATES, IS LED BY COURAGE CENTER MEDICAL DIRECTOR BONNIE WARHOL, M.D., A SPECIALIST IN PHYSICAL MEDICINE AND REHABILITATION. IN 2012, THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AWARDED COURAGE CENTER ONE OF THE FIRST NATIONWIDE HEALTH CARE INNOVATION AWARDS. THE THREE-YEAR $1.8 MILLION GRANT WILL ALLOW COURAGE CENTER TO FURTHER DEVELOP ITS PATIENT-CENTERED MEDICAL HOME MODEL FOR PEOPLE WITH DISABILITIES AND COMPLEX MEDICAL CONDITIONS. THE AWARD BUILDS ON A SUCCESSFUL PILOT PROGRAM, LAUNCHED IN 2009, THAT CURRENTLY SERVES MORE THAN 220 PEOPLE IN THE GREATER TWIN CITIES. COURAGE CENTER'S CARE MODEL IS MORE THAN A PLACE; IT'S A PHILOSOPHY OF CARE. WHERE MOST HEALTH CARE HOMES SEEK TO ADD SOCIAL SERVICES AND SUPPORTS TO AN EXISTING PRIMARY CARE CLINIC, COURAGE CENTER HAS ADDED DISABILITY-COMPETENT PRIMARY CARE TO A ROBUST PACKAGE OF EXISTING SUPPORTS INCLUDING MENTAL HEALTH, REHABILITATION THERAPIES, HEALTH AND WELLNESS SERVICES, AND OTHER COMMUNITY-BASED SERVICES. THIS TYPE OF MEDICAL HOME IS THE ONLY ONE OF ITS KIND IN MINNESOTA. PARTICIPANTS IN THE PILOT PROGRAM HAVE AN AVERAGE OF EIGHT CHRONIC HEALTH CONDITIONS AND, PRIOR TO ENROLLMENT IN THE MEDICAL HOME, SPENT NEARLY 11 DAYS A YEAR IN THE HOSPITAL. AFTER JOINING COURAGE CENTER'S MEDICAL HOME PARTICIPANTS REDUCED THEIR TIME SPENT IN THE HOSPITAL BY 70 PERCENT, A REDUCTION AMOUNTING TO YEARLY SAVINGS OF OVER $3.43 MILLION FOR THE 220 CURRENT MEMBERS. COURAGE CENTER HOPES TO SERVE AS A MODEL OF CARE FOR PEOPLE WITH DISABILITIES AND COMPLEX MEDICAL NEEDS ACROSS THE NATION. ALSO, IN 2012, COURAGE CENTER WAS DESIGNATED AS A MEDICAL SPINE CENTER BY HEALTHPARTNERS. COURAGE CENTER ST. CROIX: LOCATED IN STILLWATER, CCSC IS A STATE-OF-THE-ART ADULT AND PEDIATRIC REHABILITATION CENTER. STILLWATER-AREA CLIENTS, FROM BOTH MINNESOTA AND WISCONSIN, RECEIVE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY; WARM WATER POOL THERAPY; AND CAN PARTICIPATE IN AN ACCESSIBLE FITNESS AND WELLNESS CENTER. IN SEPTEMBER 2012, COURAGE CENTER ST. CROIX MOVED THERAPY SERVICES FOR CLIENTS AGE BIRTH TO 8 YEARS OLD TO THE NEW EARLY CHILDHOOD FAMILY CENTER (ECFC), JUST NORTH OF STILLWATER JUNIOR HIGH. IN ADDITION TO COURAGE CENTER THERAPY SERVICES, THE NEW CENTER HOUSES STILLWATER EARLY CHILDHOOD SPECIAL EDUCATION, EARLY CHILDHOOD FAMILY EDUCATION, NORTHEAST METRO DISTRICT 916 AND A VARIETY OF OTHER EDUCATIONAL PROGRAMMING. THE NEW LOCATION ALLOWS COURAGE CENTER ST. CROIX TO ENHANCE AND GROW AT BOTH LOCATIONS TO BETTER SERVE CLIENTS AND FAMILIES. IT ALSO FACILITATES BETTER INTEGRATION OF MEDICAL SERVICES PROVIDED BY COURAGE CENTER AND EDUCATIONAL SERVICES PROVIDED BY THE SCHOOL DISTRICT. COMMUNICATION BETWEEN STAFF MEMBERS ENABLES SEAMLESS COLLABORATION AND CONTINUITY OF CARE, IMPROVING SERVICES FOR EACH INDIVIDUAL CLIENT. THE CENTER IS MORE CONVENIENT FOR CLIENTS AND FAMILIES BY REDUCING TRAVEL TIME AND SCHEDULING ISSUES. AS PART OF THE NEW FACILITY, CLIENTS WILL HAVE ACCESS TO A LARGE SHARED GYM AND PLAYGROUND AREAS. HEALTH, WELLNESS AND RECREATION: COURAGE CENTER GOLDEN VALLEY IS A SITE FOR THE DANA AND CHRISTOPHER REEVE FOUNDATION'S NEURORECOVERY NETWORK'S (NRN) INTENSIVE FITNESS PROGRAM. COURAGE CENTER'S ACTIVITY BASED LOCOMOTOR EXERCISE (ABLE) PROGRAM FOR PEOPLE WITH PARALYSIS INCLUDES PARTICIPATION IN A NATIONAL, LONGITUDINAL STUDY AT MULTIPLE SITES TRACKING THE PROGRESS OF PARTICIPATING CLIENTS AS THEY GAIN GREATER STRENGTH AND MOBILITY THROUGH INTENSIVE FITNESS ACTIVITIES. FOR SOME, THE PROGRAM HOLDS THE POSSIBILITY OF INCREASED MOBILITY BASED ON THE PHENOMENON OF NEUROPLASTICITY, WITH HEALTHY CELLS AND NERVES EXPANDING AND COMPENSATING FOR DAMAGED CELLS. PHILANTHROPIC SUPPORT FOR THE ABLE PROGRAM WAS PROVIDED BY DELI EXPRESS WITH $50,000 GIVEN FOR SCHOLARSHIPS FOR PEOPLE TO PARTICIPATE IN THE PROGRAM. COURAGE CENTER'S CHRONIC PAIN REHABILITATION PROGRAM REMAINS THE ONLY INPATIENT PROGRAM OF ITS TYPE AND ENJOYS A DESERVED REPUTATION FOR EFFECTIVENESS IN THE REGION. THE COMPREHENSIVE THREE-WEEK MULTIDISCIPLINARY PROGRAM IS FOR PEOPLE WHO IN SPITE OF UNDERGOING STANDARD MEDICAL TREATMENT, CONTINUE TO REMAIN DISABLED WITH CHRONIC PAIN. THE PRIMARY PURPOSES OF THE PROGRAM ARE TO INCREASE FUNCTION AND DECREASE USE OF THE MEDICAL SYSTEM. THE COMMUNITY REINTEGRATION PROGRAM IS A MEDICALLY PRESCRIBED OUTPATIENT SERVICE ASSISTING ADULTS WITH MILD TO MODERATE BRAIN INJURY TO LEARN THE NECESSARY SKILLS FOR INDEPENDENCE, SAFETY AND EMPLOYMENT. MENTAL HEALTH AND BEHAVIOR SERVICES OFFER CLIENTS AND FAMILIES COUNSELING, BEHAVIOR MANAGEMENT SKILLS TRAINING, PSYCHIATRIC SERVICES, AND NEUROPSYCHOLOGICAL ASSESSMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3940558	Expense
Revenue	2977451	Revenue
Description	INPATIENT REHABILITATION SERVICES: COURAGE CENTER'S TRANSITIONAL REHABILITATION PROGRAM(TRP), LICENSED AS A SKILLED NURSING FACILITY (SNF), PROVIDES COMPREHENSIVE INPATIENT REHABILITATIVE SERVICES TO ASSIST PEOPLE WITH DISABILITIES AND/OR PEOPLE RECOVERING FROM ILLNESS, INJURY OR SURGERY IN GAINING GREATER INDEPENDENCE. THE TRP SERVES AS A "BRIDGE" - A TRANSITIONAL SETTING BETWEEN ACUTE CARE AND A CLIENT RETURNING TO A HOME OR COMMUNITY LIVING SETTING. THE TRP SERVES CLIENTS WITH SPINAL CORD INJURIES, BRAIN INJURIES AND STROKE, AS WELL AS PEOPLE WITH CONGENITAL DISABILITIES. TRP IS A PERSONALIZED, HOLISTIC INPATIENT REHABILITATION PROGRAM. WE USE OUR FACILITY AS A TEMPORARY RESIDENCE FOR THOSE WHO NEED SIGNIFICANT REHABILITATION. IT PROVIDES A WELCOMING, HEALING ENVIRONMENT THAT USES THE LATEST TECHNOLOGY, ADAPTIVE EQUIPMENT AND COMPLEMENTARY MEDICINE TO HELP CLIENTS REACH A LEVEL WHERE THEY ARE ABLE TO MOVE ON TO COMMUNITY LIVING. THE AVERAGE AGE OF COURAGE CENTER'S TRP RESIDENTS IS APPROXIMATELY 51. WE HAD 183 CLIENTS IN THE PROGRAM IN 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2894946	Expense
Revenue	2702865	Revenue
Description	COMMUNITY BASED SERVICES - VOCATIONAL SERVICES: EMPLOYMENT IS A SERIOUS ISSUE FOR PEOPLE WITH DISABILITIES. IN 2011, 11.6% OF WORKING AGE ADULTS HAD A DISABILITY. AT THAT TIME, THE EMPLOYMENT RATE OF WORKING-AGE PEOPLE WITH DISABILITIES WAS 33%. IN COMPARISON, THE EMPLOYMENT RATE OF WORKING AGE PEOPLE WITHOUT DISABILITIES WAS 76%. VOCATIONAL SERVICES ASSISTS PEOPLE IN DEVELOPING CAREER PLANS BASED ON THEIR UNIQUE ABILITIES, INTERESTS AND LIMITATIONS. OUR VOCATIONAL EXPERTS ASSIST IN DEVELOPING AN INDIVIDUAL VOCATIONAL PLAN AND IDENTIFYING ANY ASSISTIVE TECHNOLOGIES NEEDED FOR SUCCESS IN SCHOOL OR THE WORKPLACE. WE PROVIDE TRAINING TO DEVELOP OFFICE AND JOB-RELATED SKILLS, AND TO HELP BUILD SELF-ESTEEM. WE ALSO OFFER EMPLOYMENT SERVICES TO HELP WITH FINDING AND KEEPING A JOB. PROGRAMMING INCLUDES VOCATIONAL EVALUATION; WORK READINESS; ASSISTIVE TECHNOLOGY ASSESSMENT; TRAINING; COACHING; JOB PLACEMENT; AND JOB RETENTION. IN 2012, WELLS FARGO AWARDED COURAGE CENTER $25,000 FOR TECHNOLOGY UPGRADES IN THE VOCATIONAL SERVICES PROGRAM, WHICH WENT TOWARD UPGRADING COMPUTER TRAINING EQUIPMENT AND SOFTWARE. IN 2013 45 NEW CLIENTS WERE PLACED IN NEW JOBS OR SERVED BY SUPPORTED EMPLOYMENT. TEN CLIENTS WERE PLACED AS FULL-TIME EMPLOYEES AND 35 AS PART-TIME EMPLOYEES. FOR THE 35 CLIENTS WORKING PART-TIME, THE AVERAG STARTING PAY WAS $10.33 AN HOUR; FOR THOSE WORKING FULL-TIME IT WAS $ 12.03. CLIENTS' SALARIES RANGED FROM $ 7.25 TO $ 20 AN HOUR. THE CURRENT HOURLY MINIMUM WAGE IN MINNESOTA IS $ 7.25.COURAGE CENTER'S INDEPENDENT LIVING SKILLS (ILS) PROGRAM STRENGTHENS CLIENTS' SKILLS IN MANAGING THEIR OWN AFFAIRS, INCLUDING DAY-TO-DAY LIFE IN THE COMMUNITY, ON-THE-JOB AND WITH FAMILY AND FRIENDS. CLIENTS EXPERIENCE A RANGE OF DISABILITIES, INCLUDING COGNITIVE LIMITATIONS AND MENTAL ILLNESS. AN ILS SPECIALIST MEETS CLIENTS IN THEIR HOMES OR OTHER LOCATIONS TO PROVIDE EDUCATION, TRAINING AND SUPPORT UNTIL ALL GOALS ARE MET. THESE SPECIALISTS ARE KNOWLEDGEABLE ABOUT A VARIETY OF COMMUNITY RESOURCES AND ARE EXPERTS AT TEACHING CLIENTS HOW TO ADVOCATE FOR THEMSELVES. SERVICES AVAILABLE THROUGH ILS INCLUDE HEALTH MANAGEMENT, HOUSEHOLD MANAGEMENT AND ORGANIZATION, MEAL PLANNING, GROCERY SHOPPING AND COOKING, MEMORY COMPENSATION STRATEGIES, PROBLEM SOLVING ASSISTANCE, SAFETY AND SELF DEFENSE, TIME MANAGEMENT, TRANSPORTATION RESOURCES, AND FUNDING. OUTCOME DATA SUPPORTS THAT FOR EACH YEAR CLIENTS ARE IN THE INDEPENDENT LIVING SKILLS PROGRAM, THEIR PARTICIPATION IN COMMUNITY ACTIVITY INCREASES, THEY MOVE TOWARD AFFORDABLE, ACCESSIBLE, SUPPORTED HOUSING, AND REPORT IMPROVED QUALITY OF LIFE. ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS) IS A REHABILITATIVE PROGRAM FOR PERSONS WHO HAVE A MENTAL HEALTH DIAGNOSIS ALONG WITH THEIR BRAIN INJURY OR OTHER PHYSICAL DISABILITY AND COULD BENEFIT FROM SERVICES TO REGAIN SKILLS RELATED TO INDEPENDENT LIVING, INVOLVEMENT IN THE COMMUNITY OR MANAGING THEIR MENTAL HEALTH. ARMHS SERVICES ALSO CAN BE VERY HELPFUL IN KEEPING SKILLS THAT HAVE BEEN REGAINED. AN ARMHS SPECIALIST MEETS CLIENTS IN THEIR HOMES AND/OR OTHER LOCATIONS TO PROVIDE SKILLS TRAINING AND SUPPORT UNTIL ALL GOALS ARE MET. THE TIME SPENT WITH THE SPECIALIST VARIES FROM CLIENT TO CLIENT, AND TYPICALLY DECREASES AS PERSONAL GOALS ARE ACHIEVED. DRIVERS ASSESSMENT AND TRAINING PROVIDES ASSESSMENTS FOR CLIENTS WITH DISABILITIES OR CONCERNS RELATED TO AGING OR ILLNESS. ASSESSMENTS INCLUDE VISION, REACTION TIME, MEMORY, PROBLEM SOLVING, BODY STRENGTH AND COORDINATION, AND COGNITIVE SKILLS. DRIVERS TRAINING OFFERS PERSONALIZED BEHIND-THE-WHEEL INSTRUCTION; ADAPTED VEHICLES ARE AVAILABLE FOR INSTRUCTION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	931254	Expense
Grants	79000	Grants
Revenue	717071	Revenue
Description	SPORTS AND RECREATION: COURAGE CENTER IS A NATIONALLY RECOGNIZED CENTER FOR ADAPTED SPORTS AND RECREATION WITH PROGRAMS IN THE TWIN CITIES AND DULUTH. MANY OF OUR WHEELCHAIR SPORTS TEAMS ARE NATIONAL CHAMPIONS AND MANY OF OUR ATHLETES AND COACHES ARE NATIONALLY AND INTERNATIONALLY RECOGNIZED. SPORTS ACTIVITIES ARE AVAILABLE FOR JUST ABOUT EVERYONE REGARDLESS OF AGE OR ABILITY, INCLUDING SKIING, GOLFING, BIKING, ARCHERY, KAYAKING OR HORSEBACK RIDING, AS WELL AS COMPETITIVE TEAM SPORTS SUCH AS BASKETBALL, SOFTBALL AND POWER SOCCER. IN AUGUST 2012, TODD ANDERSON FIELD WAS DEDICATED IN BROOKLYN PARK, MINN. IT IS THE FIRST SOFTBALL FIELD OF ITS KIND IN MINNESOTA, FULLY ACCESSIBLE FOR COMPETITIVE WHEELCHAIR SOFTBALL COMPETITION. PHILANTHROPIC SUPPORT FOR BUILDING THE FIELD CAME FROM THE MINNESOTA TWINS, PEPSI, THE CITY OF BROOKLYN PARK AND OTTO BOCK, AMONG OTHERS. AT COURAGE CENTER DULUTH, A $15,000 GRANT FROM THE NORTHLAND FOUNDATION WENT TOWARD PROVIDING AFTER-SCHOOL SPORTS AND RECREATION PROGRAMMING FOR STUDENTS WITH AUTISM. THE VETERAN'S ADMINISTRATION AND THE U.S. OLYMPIC COMMITTEE EXPANDED ITS SUPPORT OF COURAGE CENTER OPERATION LIBERTY PROGRAM FOR VETERANS WITH DISABILITIES AND MEDICAL CONDITIONS WITH A $75,000 GRANT. OPERATION LIBERTY OFFERS FREE SPORTS AND RECREATION PROGRAMMING TO VETERANS. REVENUE - $ 97,598 EXPENSE - $ 650,227EDUCATION, GENERAL/OTHER: COURAGE CENTER'S WEBSITE HAD OVER 700,000 VISITOR SESSIONS IN THE 12 MONTHS ENDING MAY 31, 2013. SOCIAL MEDIA CONTINUED TO BE AN IMPORTANT COMMUNICATION TOOL IN 2013. COURAGE CENTER'S PUBLIC WEBSITE, BLOGS, E-NEWSLETTERS, FACEBOOK PAGE AND GROUPS, YOUTUBE VIDEOS, PINTEREST BOARDS AND "TWEETS" VIA TWITTER ARE NOW INTEGRATED INTO THE WAYS WE TELL OUR STORIES, AND SHOWCASE OUR PROGRAMS, SERVICES AND EVENTS. COURAGE CENTER HAS A ROBUST FUNDRAISING EFFORT TO ENGAGE THE COMMUNITY IN SUPPORTING OUR MISSION. REVENUE - $ 619,473 EXPENSE - $ 281,027TOTAL OTHER PROGRAM SERVICES:	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	931254	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	79000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	717071	TotalOfOtherProgramServiceRev
Total Program Service Expense	25148197	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	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	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	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	1	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	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	102	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	835	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TAX SERVICES MAIL ROUTE 10890	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6122620660	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2925 CHICAGO AVENUE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554071321	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 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	Highest Compensated EmployeeHighestCompensatedEmployee
BRUCE BACKBERG
DIRECTOR	1.00	0.00	X	0	0	0
DR R EDWARD BERGMARK
DIRECTOR	1.00	0.00	X	0	0	0
BRIAN BEUTNER
DIRECTOR	1.00	1.00	X	0	0	0
JOHN CHURCH
DIRECTOR/CHAIR	1.00	1.00	X	0	0	0
KC CONNORS
DIRECTOR/TREASURER	1.00	0.00	X	0	0	0
CARL CUMMINS
DIRECTOR	1.00	0.00	X	0	0	0
KENT EKLUND
DIRECTOR/PAST CHAIR	1.00	0.00	X	0	0	0
KEVIN GOODNO
DIRECTOR	1.00	0.00	X	0	0	0
SHERRY GYDESEN
DIRECTOR	1.00	0.00	X	0	0	0
TOM HORNER
DIRECTOR	1.00	0.00	X	0	0	0
S KRISHNAN
DIRECTOR	1.00	0.00	X	0	0	0
JAN MALCOLM
EX-OFFICIO/CEO COURAGE CENTER	40.00	1.00	X	209553	0	8843	X
ERIC NORBERG
DIRECTOR	1.00	0.00	X	0	0	0
ERIC PETERSON
DIRECTOR/CHAIR-ELECT	1.00	0.00	X	0	0	0
TERESA PFISTER
DIRECTOR	1.00	0.00	X	0	0	0
BETHANY SJOBLAD
DIRECTOR	1.00	0.00	X	0	0	0
ULRIKA VETTLESON
DIRECTOR	1.00	0.00	X	0	0	0
TIM WALKER
DIRECTOR	1.00	0.00	X	0	0	0
GREG WALLACE
DIRECTOR	1.00	0.00	X	0	0	0
NANCY ENSELEIN-LARKIN
CHIEF OPERATING OFFICER	40.00	1.00		166323	0	10175	X
ALICE JOHNSON
CHIEF FINANCIAL OFFICER	40.00	1.00		140929	0	8303	X
LAURIE LAFONTAINE
INTERIM CFO/VP, FINANCE & TREAS. AHS	40.00	1.00		0	0	0	X
PAMELA LINDEMOEN
VP OF OPERATIONS	40.00	0.00		189913	0	7189	X
DIANNE MIRON
DIRECTOR PHYSICAN SERVICES	40.00	0.00		128830	0	11571		X
MEGAN POPP
PHYSICAL MEDICINE & REHAB PHYS.	40.00	0.00		130659	0	18626		X
DEBORA SALHUS
MGR. REHAB SERVICES	40.00	0.00		165094	0	16747		X
BONNIE WARHOL
PHYSICAL MEDICINE & REHAB PHYS.	40.00	0.00		138949	0	4346		X
KEMAIS GUEZMIR
SITE MGR. - IS	40.00	0.00		128054	0	7529		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1398304	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	93329	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DR SUITE 300	BENSALEM	PA	19020	HOUSEKEEPING SERVICES	365408
ZAYO ENTERPRISE NETWORKS
400 CENTENNIAL PARKWAY SUITE 200	LOUISVILLE	CO	80027	INTERNET PROVIDER	275927
DAVINCI DIRECT INC
36 CORDAGE PARK CIRCLE SUITE 339	PLYMOUTH	MA	02360	PROFESSIONAL FUNDRAISER	255178
HANNON SECURITY SERVICES
9036 GRAND AVENUE SOUTH	BLOOMINGTON	MN	55420	SECURITY SERVICES	197242
VERIZON WIRELESS
PO BOX 25505	LEHIGH VALLEY	PA	18002	PHONE SERVICE PROVIDER	184945

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Federated Campaigns	270651	FederatedCampaigns
Fundraising Events	2963	FundraisingEvents
Related Organizations	1415500	RelatedOrganizations
Government Grants	351280	GovernmentGrants
All Other Contributions	4877857	AllOtherContributions
Noncash Contributions	1429303	NoncashContributions
Total Contributions	6918251	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THERAPIES PROGRAM SERVICE FEES	621400	14223745	14223745
SKILLED NURSING FACILITY FEES	623000	2977451	2977451
COMMUNITY BASED SERVICE FEES	624100	2265627	2265627
VOCATIONAL PROGRAM SERVICE FEES	624310	437238	437238

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	717071	TotalRevenueColumn
Related Or Exempt Function Income	717071	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	20621132	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	661416	TotalRevenueColumn
Exclusion	$661,416	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20383	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20915	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-532	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-532	TotalRevenueColumn
Exclusion	-$532	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1392782	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2963	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1611272	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-218490	TotalRevenueColumn
Exclusion	-$218,490	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	388190	GrossSalesOfInventory
Cost Of Goods Sold	177632	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	210558	TotalRevenueColumn
Related Or Exempt Function Income	187519	RelatedOrExemptFunctionIncome
Exclusion	$23,039	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
ADMINISTRATIVE SERVICE AGREEMENT	541610	408000	408000
OTHER	900099	13506		$13,506
KING TRUST PAYBACK	721214	-152000	-152000

Field	Value	IRS element (for citing)
Total Other Revenue	269506	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28461841	TotalRevenueColumn
Related Or Exempt Function Income	21064651	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$478,939	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1962663	Total
Program Services	1962663	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3350	Total
Program Services	3350	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16594791	Total
Program Services	13584697	ProgramServices
Management And General	2107126	ManagementAndGeneral
Fundraising	902968	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	546956	Total
Program Services	465047	ProgramServices
Management And General	51575	ManagementAndGeneral
Fundraising	30334	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2100459	Total
Program Services	1740139	ProgramServices
Management And General	243829	ManagementAndGeneral
Fundraising	116491	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1501095	Total
Program Services	1282764	ProgramServices
Management And General	143519	ManagementAndGeneral
Fundraising	74812	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	584656	Total
Program Services	1080	ProgramServices
Management And General	583576	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	216108	Total
Management And General	216108	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	218994	Total
Fundraising	218994	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1158262	Total
Program Services	655774	ProgramServices
Management And General	451334	ManagementAndGeneral
Fundraising	51154	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	168490	Total
Program Services	963	ProgramServices
Management And General	34771	ManagementAndGeneral
Fundraising	132756	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1750815	Total
Program Services	1519206	ProgramServices
Management And General	141134	ManagementAndGeneral
Fundraising	90475	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	544736	Total
Program Services	392842	ProgramServices
Management And General	101109	ManagementAndGeneral
Fundraising	50785	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1366762	Total
Program Services	1100596	ProgramServices
Management And General	84459	ManagementAndGeneral
Fundraising	181707	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	300324	Total
Program Services	280259	ProgramServices
Management And General	3761	ManagementAndGeneral
Fundraising	16304	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	74056	Total
Program Services	48258	ProgramServices
Management And General	24677	ManagementAndGeneral
Fundraising	1121	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	84640	Total
Management And General	84640	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1406512	Total
Program Services	1164826	ProgramServices
Management And General	188018	ManagementAndGeneral
Fundraising	53668	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	261749	Total
Program Services	227817	ProgramServices
Management And General	22756	ManagementAndGeneral
Fundraising	11176	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	368476	368476
MINNESOTA CARE TAX	203429	203429
MEDICAL CARE SURCHARGE	75067	75067
MEMBERSHIP DUES	28139	25281	638	2220

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	96384	Total
Program Services	45663	ProgramServices
Management And General	24980	ManagementAndGeneral
Fundraising	25741	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31616913	Total
Program Services	25148197	ProgramServices
Management And General	4508010	ManagementAndGeneral
Fundraising	1960706	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22686	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51780	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4003232	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	96823	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	172839	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	0	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	0	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14855159	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	47397284	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20886163	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87485966	BOY
EOY	0	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18213864	BOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	161735	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24895766	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43271365	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41001723	BOY
EOY	0	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3013914	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	198964	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44214601	BOY
EOY	0	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87485966	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3155072	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-14003189	ReconcilationPriorAdjustment
Reconcilation Other Changes	-27056340	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	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	11463566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11250826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12202996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11686179	CurrentTaxYearMinus1Year
Current Tax Year	6918252	CurrentTaxYear
Total	53521819	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11463566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11250826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12202996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11686179	CurrentTaxYearMinus1Year
Current Tax Year	6918252	CurrentTaxYear
Total	53521819	Total

Field	Value	IRS element (for citing)
Public Support Total170	53521819	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	564486	CurrentTaxYearMinus1Year
Current Tax Year	661416	CurrentTaxYear
Total	1512226	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-23	CurrentTaxYearMinus1Year
Total	3904	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	738247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	851574	CurrentTaxYearMinus1Year
Current Tax Year	269506	CurrentTaxYear
Total	2543836	Total

Field	Value	IRS element (for citing)
Total Support	57581785	TotalSupport
Public Support Pertcentage170	0.92950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GENERAL EXPLANATION - OTHER INCOME INCLUDES INCOME FROM AN ADMINISTRATIVE SERVICES AGREEMENT WITH A RELATED ORGANIZATION PROVIDING SERVICES THAT ARE AN INTEGRAL PART OF PROGRAM SERVICES OPERATIONS, MEDICAL RECORDS COPIES, HONORARIUMS, AND REBATES. SHORT PERIOD EXPLANATION - DETAILS OF ALLINA HEALTH SYSTEM/COURAGE CENTER MERGER: AS MORE FULLY DESCRIBED IN THE ATTACHED ARTICLES OF MERGER, COURAGE CENTER MERGED WITH AND INTO ALLINA HEALTH SYSTEM [EIN: 36-3261413], A MINNESOTA 317A NONPROFIT CORPORATION AND 501(C)(3) TAX EXEMPT ORGANIZATION, ON JUNE 1, 2013. COURAGE CENTER MERGED ITS REHABILITATION OPERATIONS WITH ALLINA HEALTH'S SISTER KENNY SERVICE LINE (AN UNINCORPORATED DIVISION OF ALLINA HEALTH) TO FORM THE COURAGE KENNY REHABILITATION INSTITUTE. ARTICLES OF MERGER OF COURAGE CENTER INTO ALLINA HEALTH SYSTEM WERE FILED WITH THE MINNESOTA SECRETARY OF STATE. ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF COURAGE CENTER HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM AS OF JUNE 1, 2013. FOLLOWING THE MERGER TRANSACTION, THE PROGRAM SERVICES AND ACTIVITIES CONDUCTED BY COURAGE CENTER SHALL BE CONDUCTED BY ALLINA HEALTH SYSTEM.	GeneralExplanation

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 Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	19163	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	19499	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	38662	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	23225872	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	23264534	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	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	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	99920	CurrentYearMinus3
Current Year Minus2	139562	CurrentYearMinus2
Current Year Minus1	97443	CurrentYearMinus1
Current Year	38662	CurrentYear
Total	375587	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	50567	CurrentYearMinus3
Current Year Minus2	97290	CurrentYearMinus2
Current Year Minus1	38143	CurrentYearMinus1
Current Year	19163	CurrentYear
Total	205163	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Donor Advised Contributions	116800	DonorAdvisedContributions
Grants Paid From Donor Funds	79000	GrantsPaidFromDonorFunds
Aggregate DAF Value	25005	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47606207	BeginningOfYearBalance
Contributions	1007386	Contributions
Investment Earnings Or Losses	5733559	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2305909	OtherExpenditures
End Of Year Balance	52041243	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49411438	BeginningOfYearBalance
Contributions	805038	Contributions
Investment Earnings Or Losses	8433699	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2639391	OtherExpenditures
End Of Year Balance	56010784	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53445780	BeginningOfYearBalance
Contributions	395633	Contributions
Investment Earnings Or Losses	-1699361	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2730614	OtherExpenditures
End Of Year Balance	49411438	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50328689	BeginningOfYearBalance
Contributions	934776	Contributions
Investment Earnings Or Losses	4717451	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2535136	OtherExpenditures
End Of Year Balance	53445780	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50607418	BeginningOfYearBalance
Contributions	1145606	Contributions
Investment Earnings Or Losses	1115622	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2539957	OtherExpenditures
End Of Year Balance	50328689	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.72910	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16020	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11070	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUNDS REPORTED ARE ASSETS OF COURAGE FOUNDATION, INC., A 501 (C)(3) FORMED AND MAINTAINED EXCLUSIVELY TO SUPPORT COURAGE CENTER.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	COURAGE CENTER ASC 740 FOOTNOTE: THE CENTER AND FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SECTION 290.05, SUBDIVISION 2, OF THE MINNESOTA STATUTES. THEY ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE, THE CENTER UNDER SECTION 509(A)(2) AND THE FOUNDATION UNDER SECTION 509(A)(3). CHARITABLE CONTRIBUTIONS BY DONORS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE. ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ASC AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 IS APPLICABLE FOR EACH TAX YEAR THAT IS OPEN TO EXAMINATION AND ASSESSMENT BY TAXING AUTHORITIES, IN ACCORDANCE WITH STATUTES. AT MAY 31, 2013, THE ORGANIZATION'S FEDERAL AND MINNESOTA TAX RETURNS, WITH FEW EXCEPTIONS, ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS FISCAL YEARS BEFORE 2009. AS OF MAY 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.
		SCH D, PART V EXPLANATION DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE ORGANIZATION'S BOARD OF DIRECTORS MADE THE DECISION TO CONTRIBUTE THEIR CAMP OPERATIONS TO A MISSION-ORIENTED ORGANIZATION AND BEGAN DISCUSSIONS IN THAT REGARD WITH THE CHILDREN'S DISABILITY SERVICE ASSOCIATION/FRIENDSHIP VENTURES (FRIENDSHIP). IN NOVEMBER 2012, THE ORGANIZATION REACHED AGREEMENT WITH FRIENDSHIP, AND ITS AFFILIATE FRIENDSHIP FOUNDATION, TO TRANSFER THE CAMP ASSETS NET OF CAMP LIABILTIES OF THE COURAGE CENTER AND THE COURAGE FOUNDATION. THE ORGANIZATION HAS NO RESIDUAL RIGHTS TO THE CAMP ASSETS AFTER THE CONTRIBUTION AND HAS ACCOUNTED FOR THE TRANSACTION AS DISCONTINUED OPERATIONS IN THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2012. THE AMOUNT IN SCH D, PART V, LINE 1A OF $ 47,606,207 DOES NOT INCLUDE ENDOWMENTS RELATED TO CAMP OPERATIONS WHEREAS THE AMOUNT OF $ 56,010,784 IN LINE 1G FOR THE PRIOR YEAR INCLUDES CAMP OPERATIONS. THE RESULTING DIFFERENCES REPRESENTS DISCONTINUED CAMP OPERATIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
APOGEE RETAIL LLC
3080 CENTERVILLE RD	LITTLE CANADA	MN	55117	PICK UP AND HANDLING OF CLOTHING AND HOUSEHOLD GOODS DONATED	1	160723	74313	86410
RUFFALOCODY
65 KIRKWOOD NORTH ROAD SW	CEDAR RAPIDS	IA	52404	TELEFUNDRAISING	0	77161	144681	-67521

Field	Value	IRS element (for citing)
Total Gross Receipts	237884	TotalGrossReceipts
Total Retained By Contractors	218994	TotalRetainedByContractors
Total Net To Organization	18889	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GIFT IN KIND SALES	NameOfEvent1
Gross Receipts Event1	1392782	GrossReceiptsEvent1
Gross Revenue Event1	1392782	GrossRevenueEvent1
Other Direct Expenses Event1	1611272	OtherDirectExpensesEvent1
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	2963	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2963	CharitableContribOtherEvents
Gross Receipts Total	1395745	GrossReceiptsTotal
Charitable Contributions Total	2963	CharitableContributionsTotal
Gross Revenue Total Events	1392782	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1611272	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1611272	DirectExpenseSummaryEvents
Net Income Summary	-218490	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Return Reference	SCH G, PART I, LINE 2 EXPLANATION	ReturnReference
Explanation	APOGEE RETAIL LLC PROVIDES PICK UP AND HANDLING FOR CLOTHING AND HOUSEHOLD GOODS DONATED TO COURAGE CENTER BASED ON THE CUBIC FEET OF ITEMS DONATED. COURAGE CENTER CALCULATES A PROFESSIONAL FUNDRAISING FEE FOR FORM 990 BASED ON THE FAIR MARKET VALUE OF THE ITEMS DONATED LESS THE AMOUNT COURAGE CENTER RECEIVES. APOGEE CONTROLS THE PICK UP AND DISPOSAL OF THESE DONATED ITEMS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AVENUE FOR HOMELESS YOUTH
1708 OAK PARK AVE N	MINNEAPOLIS	MN	55411	411765140	24000	TRANSITIONAL HOUSING
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE 100	MINNEAPOLIS	MN	55411	300238807	12000	OUT OF SCHOOL TIME PROGRAM
OASIS FOR YOUTH
2200 WEST OLD SHAKOPEE ROAD	BLOOMINGTON	MN	55431	453683785	12000	GENERAL OPERATING
OUR LADY OF PEACE HOME
2076 ST ANTHONY AVENUE	ST PAUL	MN	55104	410694708	10000	HOSPICE FOR CHILDREN WITH TERMINAL CANCER
COMMONBOND COMMUNITIES
328 KELLOGG BLVD WEST	ST PAUL	MN	55102	411260469	11000	CHILDHOOD LITERACY PROJECT
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVENUE SOUTH	MINNEAPOLIS	MN	55419	411379021	10000	4TH DAY HOME VISITING PROGRAM
COURAGE FOUNDATION
PO BOX 43 MR 10890	MINNEAPOLIS	MN	55440	416032463	1883663	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE CASH GRANTS ARE MADE FROM A DONOR ADVISED FUND TO OTHER ORGANIZATIONS BASED ON RECOMMENDATIONS WHERE THE GRANTEE HAS BEEN DETERMINED BY THE IRS TO BE EXEMPT FROM TAX UNDER SECTION 501(C)(3) AND ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE GRANT ORGANIZATIONS ARE REQUIRED TO REPORT ON THE USE OF GRANT FUNDS DURING THE YEAR FOLLOWING THE GRANT PERIOD.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAN MALCOLM
EX-OFFICIO/CEO COURAGE CENTER	208521	0	0	0	1032	0	2103	0	6740	0	218396	0	0	0
NANCY ENSELEIN-LARKIN
CHIEF OPERATING OFFICER	55067	0	0	0	111256	0	0	0	10175	0	176498	0	0	0
PAMELA LINDEMOEN
VP OF OPERATIONS	179446	0	10000	0	467	0	1909	0	5280	0	197102	0	0	0
DEBORA SALHUS
MGR. REHAB SERVICES	98483	0	0	0	66611	0	0	0	16747	0	181841	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 3	THE EXECUTIVE COMMITTEE OF THE COURAGE CENTER BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ORGANIZATIONS EXECUTIVE COMPENSATION AND BENEFIT PROGRAM. COURAGE CENTER USES A PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, COO, CFO, CHIEF DEVELOPMENT OFFICER, MEDICAL DIRECTOR, SENIOR DIRECTOR OF FINANCE, VP OF HR AND NEURO-PSYCHOLOGIST WHICH INCLUDES THE FOLLOWING: USE OF DATA FROM MARKET SURVEYS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, CONSULTATION WITH AN INDEPENDENT COMPENSATION CONSULTANT AS NEEDED OR DIRECTED, AND REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ANNUALLY, THE FOLLOWING PROCESS IS USED TO DETERMINE SALARY ADJUSTMENTS: FORMAL REVIEW OF THE ORGANIZATIONS PAST YEAR'S PERFORMANCE RELATED GOALS AND OUTCOMES OVER THE PREVIOUS FISCAL YEAR IS COMPLETED WITH THE EXECUTIVE COMMITTEE AND THE CEO AND SALARY INCREASES ARE DETERMINED BASED ON THE ORGANIZATIONS ABILITY TO PAY, PERFORMANCE IN JOB, BUDGETED MERIT INCREASES AND/OR A MARKET ADJUSTMENT.
PART I, LINE 4A	PART I, LINE 4A: 4-A NANCY ENSELEIN-LARKIN - $110,201; DIANNE MIRON - $33,160; DEBORA SALHUS - $66,052
PART I, LINE 6	DEFERRED COMPENSATION PLANS TERMS AND CONDITIONS: COURAGE CENTER MANAGEMENT INCENTIVE PLAN (MIP) PRIOR TO BEING ACQUIRED BY ALLINA, COURAGE CENTER OFFERED AN ANNUAL INCENTIVE COMPENSATION OPPORTUNITY TO MOST DIRECTORS AND ABOVE, INCLUDING EXECUTIVES. THIS PLAN WAS DISCONTINUED EFFECTIVE MAY 31, 2013 BUT PLAN PARTICIPANTS WERE ELIGIBLE FOR A PRORATED AWARD PAYMENT. UNDER THIS PLAN, THE TARGET AWARD WAS EXPRESSED AS A PERCENT OF THE PARTICIPANT'S BASE SALARY. ACTUAL AWARDS COULD RANGE FROM 0% TO 150% OF THE TARGET AWARD, BASED ON ACTUAL PERFORMANCE RESULTS. PERFORMANCE MEASURES INCLUDED FINANCIAL PERFORMANCE, OPERATIONAL PERFORMANCE, CLIENT OUTCOMES, SERVICE QUALITY AND INDIVIDUAL PERFORMANCE. PARTICIPANTS WHO LEFT EMPLOYMENT PRIOR TO THE END OF THE PLAN YEAR AS THE RESULT OF VOLUNTARY TERMINATION OR TERMINATION FOR POOR PERFORMANCE WERE NOT ELIGIBLE FOR AN AWARD. COURAGE CENTER 457(B) DEFERRED COMPENSATION PLAN PRIOR TO BEING ACQUIRED BY ALLINA, COURAGE CENTER OFFERED A 457(B) DEFERRED COMPENSATION PLAN TO A SELECT GROUP OF EXECUTIVES. THIS PLAN WAS DISCONTINUED EFFECTIVE MAY 31, 2013. THIS PLAN PROVIDED FOR ELIGIBLE PARTICIPANTS TO DEFER SALARY INTO THEIR ACCOUNT AS WELL AS RECEIVE NON-ELECTIVE EMPLOYER DEFERRALS FROM THE ORGANIZATION. PARTICIPANTS HAD VARIOUS INVESTMENT OPTIONS FROM AN EXTERNAL PLAN ADMINISTRATOR IN WHICH TO ALLOCATE THEIR ACCOUNT TO. ACCOUNT DISTRIBUTIONS WERE MADE AT THE EARLIER OF (I) THE DATE THE PARTICIPANT SEVERED EMPLOYMENT, OR (II) THE YEAR IN WHICH SUCH PARTICIPANT ATTAINS AGE 70 AND A HALF. DISTRIBUTIONS WERE MADE AS A SINGLE SUM CASH PAYMENT OR EQUAL PERIODIC PAYMENTS OVER A SPECIFIED PERIOD OF TIME.
PART III	DISCLOSURE OF LAURIE LAFONTAINE AS COURAGE CENTER'S INTERIM CFO AS A RESULT OF THE COURAGE CENTER'S INTENT TO MERGE WITH ALLINA HEALTH SYSTEM [ALLINA] ON JUNE 1, 2013 [SEE SCHEDULE N FOR MORE DETAILS], COURAGE CENTER'S TOP TWO FINANCE EMPLOYEES TERMINATED THEIR EMPLOYMENT WITH THE ORGANIZATION. COURAGE CENTER WAS IN NEED OF ASSISTANCE WITH HANDLING CERTAIN FINANCIAL FUNCTIONS AND REQUESTED ASSISTANCE FROM ALLINA HEALTH SYSTEM. UNDER A WRITTEN AGREEMENT BETWEEN COURAGE CENTER AND ALLINA DATED MARCH 13, 2013, ALLINA DEPLOYED LAURIE LAFONTAINE, ALLINA'S VICE PRESIDENT OF FINANCE AND TREASURY TO SERVE AS COURAGE CENTER'S INTERIM CHIEF FINANCIAL OFFICER FOR $1 OF CONSIDERATION. LAURIE LAFONTAINE'S COMPENSATION IS FULLY DISCLOSED ON THE FORM 990 OF ALLINA HEALTH SYSTEM [EIN: 36-3261413]. PRIOR TO THE JUNE 1, 2013 MERGER, ALLINA IS AN UNRELATED ORGANIZATION AND THEREFORE PART VII, LINE 5 IS CHECKED "YES".	SUPPLEMENTAL INFORMATION

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1268	NumberOfContributions
Noncash Contribs Rptd F990	1166380	NoncashContribsRptdF990
Method Of Determining Revenues	SALE PRICE-DONATED CARS	MethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	26775	NoncashContribsRptdF990
Method Of Determining Revenues	SALE PRICE-DONATED BOATS	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	20383	NoncashContribsRptdF990
Method Of Determining Revenues	MEDIAN STOCK PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	COURAGE CENTER HAS AN AGREEMENT WITH APOGEE RETAIL, LLC TO SELL ALL HOUSEHOLD PROPERTY DONATED TO COURAGE CENTER BASED ON CUBIC FEET COLLECTED.	Explanation

Schedule N IRS990ScheduleN

Liquidation Table LiquidationTable

Liquidation Detail LiquidationDetail

Field	Value	IRS element (for citing)
Description Of Asset	ALL ASSETS AND LIABILITIES OF THE ORGANIZATION VIA MERGER	DescriptionOfAsset
Date Of Distribution	2013-06-01	DateOfDistribution
FMV Of Asset	60346667	FMVOfAsset
Method Of FMV Determination	NET BOOK VALUE	MethodOfFMVDetermination
EIN	363261413	EIN

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALLINA HEALTH SYSTEM	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2925 CHICAGO AVENUE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554071321	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSection

Field	Value	IRS element (for citing)
Director Of Successor	0	DirectorOfSuccessor
Employee Of Successor	1	EmployeeOfSuccessor
Owner Of Successor	0	OwnerOfSuccessor
Receive Compensation	0	ReceiveCompensation
Assets Distributed	1	AssetsDistributed
Required To Notify AG	1	RequiredToNotifyAG
AG Notified	1	AGNotified
Liabilities Paid	1	LiabilitiesPaid
Bonds Outstanding	0	BondsOutstanding

Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)

ExplanationExplanation

PART I, LINE 2E: EXPLANATION FOR PART I LINE 2 B - COURAGE CENTER OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES WILL GENERALLY CONTINUE TO BE EMPLOYED BY ALLINA HEALTH SYSTEM, THE SURVIVING AND SUCCESSOR ORGANIZATION.

DETAILS OF ALLINA HEALTH SYSTEM/COURAGE CENTER MERGER:AS MORE FULLY DESCRIBED IN THE ATTACHED ARTICLES OF MERGER, COURAGE CENTER MERGED WITH AND INTO ALLINA HEALTH SYSTEM [EIN: 36-3261413], A MINNESOTA 317A NONPROFIT CORPORATION AND 501(C)(3) TAX EXEMPT ORGANIZATION, ON JUNE 1, 2013. COURAGE CENTER MERGED ITS REHABILITATION OPERATIONS WITH ALLINA HEALTH'S SISTER KENNY SERVICE LINE (AN UNINCORPORATED DIVISION OF ALLINA HEALTH) TO FORM THE COURAGE KENNY REHABILITATION INSTITUTE. ARTICLES OF MERGER OF COURAGE CENTER INTO ALLINA HEALTH SYSTEM WERE FILED WITH THE MINNESOTA SECRETARY OF STATE. ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF COURAGE CENTER HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM AS OF JUNE 1, 2013. THE FUND BALANCE TRANSFERRED WAS $34,483,676. FOLLOWING THE MERGER TRANSACTION, THE PROGRAM SERVICES AND ACTIVITIES CONDUCTED BY COURAGE CENTER SHALL BE CONDUCTED BY ALLINA HEALTH SYSTEM.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1	COURAGE CENTER IS A MINNESOTA-BASED REHABILITATION AND RESOURCE CENTER THAT ADVANCES THE LIVES OF CHILDREN AND ADULTS EXPERIENCING BARRIERS TO HEALTH AND INDEPENDENCE. AT COURAGE CENTER, WE SPECIALIZE IN TREATING BRAIN INJURY, SPINAL CORD INJURY, STROKE, CHRONIC PAIN, AUTISM, AND DISABILITIES EXPERIENCED SINCE BIRTH. WE USE A HOLISTIC APPROACH THAT INCLUDES INPATIENT REHABILITATION, OUTPATIENT REHABILITATION, PHYSICIAN SERVICES, COMMUNITY-BASED SERVICES, AND AQUATICS, WELLNESS AND FITNESS PROGRAMS. OUR INPATIENT TRANSITIONAL REHABILITATION PROGRAM (TRP) OFFERS CLIENTS INTENSIVE, SHORT-TERM REHABILITATION AFTER BRAIN INJURY, STROKE AND SPINAL CORD INJURY. WE ALSO HAVE A THREE-WEEK INPATIENT CHRONIC PAIN REHABILITATION PROGRAM. OUR PHYSICIANS' CLINIC SPECIALIZES IN CLIENTS WITH COMPLEX HEALTH CONDITIONS AND DISABILITIES; IT IS STRUCTURED TO REFLECT THE HEALTH CARE HOME MODEL SHOWCASED IN RECENT FEDERAL HEALTH CARE REFORM EFFORTS. AT COURAGE CENTER RESEARCH IS ONGOING TO DETERMINE OUTCOMES AND BEST PRACTICE. COURAGE CENTER HAS AN EARNED REPUTATION AS A LEADING ADVOCACY ORGANIZATION FOR PEOPLE WITH DISABILITIES REGIONALLY AND NATIONALLY. COURAGE CENTER HAS MINNESOTA LOCATIONS IN BURNSVILLE, FOREST LAKE, GOLDEN VALLEY AND STILLWATER, AS WELL AS MANY COMMUNITY-BASED SERVICES AND PARTNER ORGANIZATIONS; AND A SPORTS AND RECREATION PROGRAM IN DULUTH. FOUNDED IN 1928, COURAGE CENTER IS A NONPROFIT ORGANIZATION OFFERING ADVANCED TECHNOLOGIES AND INNOVATION PROVIDED IN PART THROUGH THE EFFORTS OF THOUSANDS OF VOLUNTEERS AND DONORS. COURAGE CENTER IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), AND IS A UNITED WAY AGENCY. COURAGE CENTER MEETS ALL 16 ACCOUNTABILITY STANDARDS SET FORTH BY THE MINNESOTA CHARITIES REVIEW COUNCIL INDICATING A COMMITMENT TO ACCOUNTABLE ETHICAL PRACTICES.
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	IN 2012 COURAGE CENTER MERGED ITS CAMPING PROGRAMS WITH THOSE OF FRIENDSHIP VENTURES, ANOTHER LEADING PROVIDER OF ACCESSIBLE CAMPING, RESPITE AND TRAVEL FOR PEOPLE WITH DISABILITIES IN OUR SERVICE AREA. BOTH ORGANIZATIONS SAW THAT THE OPPORTUNITY TO SHARE RESOURCES AND PLAN AS ONE COLLABORATIVE ENTITY VERSUS TWO WOULD STRENGHTHEN OUR PROGRAMS AND BETTER SERVE THE COMMUNITY LONG INTO THE FUTURE. AT THE END OF 2012, COURAGE CENTER AND COURAGE FOUNDATION TRANSFERRED PROPERTY, STAFF AND DONOR DESIGNATED FUNDS TO THE RESULTING NEW ORGANIZATION, INITIALLY CALLED "CAMPS OF COURAGE AND FRIENDSHIP". AS COURAGE CENTER MADE THE DECISION TO TRANSFER THE OPERATION DURING 2012 AND COURAGE CENTER HAS NO RESIDUAL RIGHTS TO THE CAMP ASSETS AFTER CONTRIBUTION, IT HAS ACCOUNTED FOR THE TRANSACTION AS DISCONTINUED OPERATIONS.
	FORM 990, PART VI, SECTION A, LINE 4	AS MORE FULLY DESCRIBED IN THE ATTACHED ARTICLES OF MERGER, COURAGE CENTER MERGED WITH AND INTO ALLINA HEALTH SYSTEM [EIN: 36-3261413], A MINNESOTA 317A NONPROFIT CORPORATION AND 501(C)(3) TAX EXEMPT ORGANIZATION, ON JUNE 1, 2013. COURAGE CENTER MERGED ITS REHABILITATION OPERATIONS WITH ALLINA HEALTH'S SISTER KENNY SERVICE LINE (AN UNINCORPORATED DIVISION OF ALLINA HEALTH) TO FORM THE COURAGE KENNY REHABILITATION INSTITUTE. ARTICLES OF MERGER OF COURAGE CENTER INTO ALLINA HEALTH SYSTEM WERE FILED WITH THE MINNESOTA SECRETARY OF STATE. ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF COURAGE CENTER HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM AS OF JUNE 1, 2013.
	FORM 990, PART VI, SECTION B, LINE 11	THE COURAGE CENTER FORM 990 WAS PREPARED BY THE TAX SERVICES FUNCTION OF ALLINA HEALTH SYSTEM. THE FORM 990 FILING WAS SUBJECTED TO A RIGOROUS REVIEW PROCESS BY ALLINA'S TAX MANAGER AND TAX DIRECTOR. ALLINA'S VICE PRESIDENT OF FINANCE & TREASURY ALSO SERVING AS COURAGE CENTER INTERIM CFO PERFORMED AN EXECUTIVE REVIEW OF THE FORM 990. AFTER THE MANAGEMENT REVIEW PROCESS DESCRIBED ABOVE WAS COMPLETED, THE FINAL FORM 990, AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE [IRS], WAS PROVIDED TO EACH VOTING MEMBER OF THE ALLINA HEALTH SYSTEM'S BOARD OF DIRECTORS. THE ALLINA HEALTH SYSTEM BOARD OF DIRECTORS REVIEWED THE FORM 990, APPROVED THE FILING, AND AUTHORIZED AND DIRECTED TO OFFICERS TO FILE THE FORM 990 WITH THE IRS, THE MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT TO BE FILED WITH THE MINNESOTA ATTORNEY GENERAL, THE ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT TO BE FILED WITH THE ILLINOIS ATTORNEY GENERAL, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN TO BE FILED WITH THE CALIFORNIA STATE FRANCHISE TAX BOARD, NORTH DAKOTA CHARITABLE ORGANIZATION ANNUAL REPORT TO BE FILED WITH THE NORTH DAKOTA SECRETARY OF STATE AND SOUTH DAKOTA ANNUAL REPORT TO BE FILED WITH THE SOUTH DAKOTA SECRETARY OF STATE. THE BOARD OF DIRECTORS RESOLUTION ALSO DIRECTED OFFICERS TO FILE THE FORM 990 WITH THE IRS, THE CHARITABLE ANNUAL REPORT WITH THE CHARITIES DIVISION OF THE OFFICE OF THE MINNESOTA ATTORNEY GENERAL, THE ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE ILLINOIS ATTORNEY GENERAL, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN WITH THE CALIFORNIA STATE FRANCHISE TAX BOARD, NORTH DAKOTA CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE NORTH DAKOTA SECRETARY OF STATE AND SOUTH DAKOTA ANNUAL REPORT WITH THE SOUTH DAKOTA SECRETARY OF STATE. THE ABOVE STATED REVIEW AND APPROVAL PROCESS OCCURRED PRIOR TO FILING THE ALLINA HEALTH SYSTEM FORM 990 WITH THE IRS, THE MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE MINNESOTA ATTORNEY GENERAL, THE ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE ILLINOIS ATTORNEY GENERAL, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN WITH THE CALIFORNIA STATE FRANCHISE TAX BOARD, NORTH DAKOTA CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE NORTH DAKOTA SECRETARY OF STATE AND SOUTH DAKOTA ANNUAL REPORT WITH THE SOUTH DAKOTA SECRETARY OF STATE.
	FORM 990, PART VI, SECTION B, LINE 12C	COURAGE CENTER HAD A CONFLICT OF INTEREST POLICY COVERING ALL BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. COURAGE CENTER REQUIRED BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AT LEAST ANNUALLY. THIS PROCESS WAS OVERSEEN BY THE LEGAL COMPLIANCE COMMITTEE OF THE BOARD. THE COMMITTEE REPORTED REGULARLY TO THE BOARD. IF A CONFLICT AROSE, THE OFFICER, BOARD MEMBER OR KEY EMPLOYEE INVOLVED WAS REQUIRED TO RECUSE THEMSELVES FROM THE SPECIFIC CONFLICT ISSUE, INCLUDING DELIBERATIONS AND DECISION MAKING. AN OFFICER OR BOARD MEMBER WOULD BE REMOVED FROM THE BOARD IF CONFLICTS ROSE TO THE LEVEL OF RENDERING THE OFFICER OR DIRECTOR INEFFECTIVE. ALL EMPLOYEES RECEIVED AND WERE EXPECTED TO FOLLOW A CODE OF CONDUCT WHICH PROVIDED GUIDANCE ON AVOIDING AND RESOLVING POTENTIAL CONFLICTS OF INTEREST. COURAGE CENTER MAINTAINED A 24 HOUR ANONYMOUS COMPLIANCE HOTLINE TO COLLECT AND RESPOND TO ETHICAL AND LEGAL CONCERNS OF STAFF AND CUSTOMERS.
	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE COURAGE CENTER BOARD OF DIRECTORS WAS RESPONSIBLE FOR THE ORGANIZATION'S EXECUTIVE COMPENSATION AND BENEFIT PROGRAM. COURAGE CENTER USED A PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, COO, CFO, CHIEF DEVELOPMENT OFFICER, MEDICAL DIRECTOR, SENIOR DIRECTOR OF FINANCE, VP OF HR AND NEURO-PSYCHOLOGIST WHICH INCLUDED THE FOLLOWING: USE OF DATA FROM MARKET SURVEYS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, CONSULTATION WITH AN INDEPENDENT COMPENSATION CONSULTANT AS NEEDED OR DIRECTED, AND REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ANNUALLY THE FOLLOWING PROCESS WAS USED TO DETERMINE SALARY ADJUSTMENTS; FORMAL REVIEW OF THE ORGANIZATIONS PAST YEAR'S PERFORMANCE RELATED GOALS AND OUTCOMES WITH THE PREVIOUS FISCAL YEAR WAS COMPLETED WITH THE EXECUTIVE COMMITTEE AND THE CEO, AND SALARY INCREASES WERE DETERMINED BASED ON THE ORGANIZATIONS ABILITY TO PAY, PERFORMANCE IN JOB, BUDGETED MERIT INCREASES AND/OR A MARKET ADJUSTMENT.
	FORM 990, PART VI, SECTION C, LINE 19	COURAGE CENTER PROVIDED COPIES OF FORM 990 AND RELATED SCHEDULES AND ATTACHMENTS, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND IRS DETERMINATION LETTER UPON REQUEST. COURAGE CENTER'S TAX EXEMPTION APPLICATION WAS FILED IN 1949 AND NO COPY IS AVAILABLE.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	DISCONTINUED OPERATIONS -95,572. PENSION RELATED CHANGES 2,643,854. LOSS FROM UNCOLLECTIBLE PLEDGES -346,245. CHANGES IN RELATED ORG NET OF ELIMINATIONS 5,150,453. CLOTHING PROGRAM 74,313. STOCK GIFTS 533. FUND BALANCE TRANSFERRED TO ALLINA HEALTH SYSTEM -34,483,676.
	FORM 990, PART XII, LINE 2C	THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEAR. ALLINA HEALTH SYSTEM'S AUDIT AND COMPLIANCE COMMITTEE OVERSAW THE PROCESS FOR THE PERIOD ENDED JUNE 1, 2013.
	FORM 990, PART XI, LINE 8	PRIOR PERIOD ADJUSTMENT - AS A RESULT OF THE MERGER BETWEEN COURAGE CENTER AND COURAGE FOUNDATION AND ALLINA HEALTH, A DUE DILIGENCE REVIEW OF ALL ENDOWMENT FUNDS WAS PERFORMED BY ALLINA HEALTH MANAGEMENT. THE ORGANIZATION HAD ORIGINALLY ACCOUNTED FOR SEVERAL OF THE DONOR'S GIFTS AS UNRESTRICTED, AS THEY CONCLUDED THE DONOR HAD GRANTED THEM VARIANCE POWER. UPON COMPLETION OF THE DUE DILIGENCE WORK, IT WAS DETERMINED THAT MISSTATEMENTS WERE MADE BY THE ORGANIZATION IN ITS INITIAL CLASSIFICATION OF CERTAIN DONOR GIFTS. THE CORRECTION ALSO ACCOUNTS FOR ENDOWMENT FUNDS UPAPPROPRIATED EARNINGS UNDER UPMIFA, WHICH ARE TO BE REPORTED AS TEMPORARILIY RESTRICTED NET ASSETS. IN ADDITION, IT WAS DETERMINED THAT ONE GIFT WAS CONDITIONAL AND SHOULD HAVE NOT BEEN RECOGNIZED AS NET ASSETS. ACCORDINGLY, NET ASSETS AS OF OCTOBER 1, 2012, HAVE BEEN RESTATED TO CORRECT FOR THE MISSTATEMENT IN THE APPLICATION OF U.S.GAAP FOR REPORTING OF DONOR RESTRICTIONS AND THE RESULTING CLASSIFICATION OF NET ASSETS. THE AMOUNT OF RESTATEMENT WAS $ 14,003,189 WHICH INCLUDES CHANGE IN CLASSIFICATION $ 13,492,052 AND RETURN OF DONOR FUNDS $ 511,137.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
COURAGE FOUNDATION INC
PO BOX 43 MR 10890	MINNEAPOLIS	MN	554400043	416032463	SUPPORT COURAGE CENTER	MN	501(C)(3)	LINE 11C, III-FI	N/A	0
KING COURAGE TRUST
P O BOX 64713 TRUST TAX SERVICES	ST PAUL	MN	551640713	416296241	SUPPORT COURAGE CENTER	MN	501(C)(3)	LINE 11C, III-FI	N/A	0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	AXIS HEALTHCARE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2356 UNIVERSITY AVE W STE 210	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55114	ZIPCode

Field	Value	IRS element (for citing)
EIN	411855603	EIN
Primary Activity	PROVIDE QUALITY HEALTH CATE COORDINATION AND CASE MANAGEMENT SERVICES	PrimaryActivity
Legal Domicile State	MN	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	604433	ShareOfTotalIncome
Share Of EOY Assets	1452521	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
COURAGE FOUNDATION INC
B	1415500	CASH
COURAGE FOUNDATION INC
K	414000	COST
COURAGE FOUNDATION INC
C	1883663	CASH
AXIS HEALTHCARE LLC
K	408000	COST

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	SCH R, PART V, LINE 2 EXPLANATION	ReturnReference
Explanation	COURAGE FOUNDATION, INC. MAKES A DISTRIBUTION TO COURAGE CENTER APPROVED BY THE FOUNDATION BOARD BASED ON A PERCENT OF NET ASSETS. $ 1,415,500 COURAGE CENTER PERFORMS ALL FUNDRAISING, MANAGEMENT AND ADMINISTRATION SERVICES FOR COURAGE FOUNDATION, INC. THE AMOUNT DISTRIBUTED FOR THESE SERVICES IS BASED ON HISTORICAL CALCULATION OF THE COST OF THOSE SERVICES. $ 414,000 COURAGE CENTER PROVIDES INFORMATION TECHNOLOGY, HUMAN RESOURCES, AND ACCOUNTING SERVICES FOR AXIS HEALTHCARE. AN ADMINISTRATIVE SERVICES AGREEMENT WAS CREATED AND A MONTHLY FEE DETERMINED FOR THE SERVICES PROVIDED. THIS AGREEMENT IS REVIEWED ON AN ANNUAL BASIS. $ 408,000	Explanation