MINNESOTA RIVER AREA AGENCY ON AGING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA RIVER AREA AGENCY ON AGING INC (EIN 26-1632413)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-08
- IRS object ID
- 201300989349300625
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-08T17:27:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411397419 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDO EICK & MEYERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CIVIC CENTER PLAZA SUITE 300 | AddressLine1 |
| City | MANKATO | City |
| State | MN | State |
| ZIP Code | 56001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261632413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA RIVER AREA AGENCY ON AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 5073898878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CIVIC CENTER PLAZA PO BOX 3323 | AddressLine1 |
| City | MANKATO | City |
| State | MN | State |
| ZIP Code | 560023323 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUWAYNE UNDERTHUN | Name |
| Title | CHAIR | Title |
| Phone | 5073898879 | Phone |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK R LEAGJELD CPA | Name |
| PTIN | P00063889 | PTIN |
| Phone | 5076252727 | Phone |
| Date Prepared | 2013-04-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DUWAYNE UNDERTHUN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CIVIC CENTER PLAZA PO BOX 3323 | AddressLine1 |
| City | MANKATO | City |
| State | MN | State |
| ZIP Code | 560023323 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4383538 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RNDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE MINNESOTA RIVER AREA AGENCY ON AGING IS THE GATEWAY TO RESOURCES FOR OLDER ADULTS, CAREGIVERS AND SERVICE PROVIDERS IN THE TWENTY-SEVEN COUNTIES OF SOUTHWEST MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4410516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4382388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4413768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4383538 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3419837 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3441345 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 993934 | OtherExpensePriorYear |
| Other Expenses Current Year | 942193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4413771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4383538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 1746335 | TotalAssetsBOY |
| Total Assets EOY | 1546373 | TotalAssetsEOY |
| Total Liabilities BOY | 1746335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1546373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MINNESOTA RIVER AREA AGENCY ON AGING, IS THE GATEWAY TO RESOURCES FOR OLDER ADULTS, CAREGIVERS AND SERVICE PROVIDERS IN THE TWENTY-SEVEN COUNTIES OF SOUTHWEST MINNESOTA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4106919 | Expense |
| Grants | 438388 | Grants |
| Revenue | 1150 | Revenue |
| Description | THE MINNESOTA AREA AGENCY ON AGING, INC., FUNDS CORE SERVICES TO HELP OLDER ADULTS AND CAREGIVERS LIVING AT HOME; COLLABORATES WITH COMMUNITIES, COUNTIES AND HEALTH AND SOCIAL SERVICE PROVIDERS TO INCREASE LOCAL CAPACITY TO MEET THE NEEDS OF AN AGING POPULATION; AND PROVIDES OLDER ADULTS, THEIR FAMILIES AND CAREGIVERS WITH INFORMATION ABOUT SERVICES, FINANCIAL ASSISTANCE AND HEALTH CARE COVERAGE THROUGH THE SENIOR LINKAGE LINE. SERVES PERSONS AGE 60 AND ABOVE AND CAREGIVERS. | Description |
| Total Program Service Expense | 4106919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGION NINE DEVELOPMENT COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5073898879 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CIVIC CENTER PLAZA SUITE 3 | AddressLine1 |
| City | MANKATO | City |
| State | MN | State |
| ZIP Code | 560023323 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID BENSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN MEYER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM BROICH | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| CANDACE FENSKE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LORI RUTHENBECK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HOWARD JANSSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FRANCIS SCHWEISS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM BERG | ||||||
| ALTERNATE | 0.50 | X | 0 | 0 | 0 | |
| LARRY HANSEN | ||||||
| ALTERNATE | 0.50 | X | 0 | 0 | 0 | |
| DUWAYNE UNDERTHUN | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| BILL SAUER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SYLVAN STRUCK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAUREEN MELGAARD-SCHNEIDER | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| MICHAEL PATTEE | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| ROSIE ROGERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 189639 | RelatedOrganizations |
| Government Grants | 4192749 | GovernmentGrants |
| Total Contributions | 4382388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1150 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4383538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3441345 | Total |
| Program Services | 3441345 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180545 | Total |
| Management And General | 180545 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152 | Total |
| Management And General | 1152 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32643 | Total |
| Management And General | 32643 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17778 | Total |
| Management And General | 17778 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37680 | Total |
| Program Services | 25010 | ProgramServices |
| Management And General | 12670 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8342 | Total |
| Management And General | 8342 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7110 | Total |
| Management And General | 7110 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SENIOR OUTREACH | 476534 | 476534 | |
| PROGRAM DEVELOPMENT | 164030 | 164030 | |
| ADVISORY COUNCIL EXPENS | 7763 | 7763 | |
| MEMBERSHIPS/DUES | 6042 | 6042 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574 | Total |
| Management And General | 2574 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4383538 | Total |
| Program Services | 4106919 | ProgramServices |
| Management And General | 276619 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235136 | BOY |
| EOY | 749147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507991 | BOY |
| EOY | 793172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208 | BOY |
| EOY | 4054 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746335 | BOY |
| EOY | 1546373 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766481 | BOY |
| EOY | 647261 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979854 | BOY |
| EOY | 899112 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746335 | BOY |
| EOY | 1546373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746335 | BOY |
| EOY | 1546373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus3 Years | 3704579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3661226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4413768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4383538 | CurrentTaxYear |
| Total | 16163111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3704579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3661226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4413768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4383538 | CurrentTaxYear |
| Total | 16163111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16163111 | PublicSupportTotal170 |
| Total Support | 16163111 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 4383538 | TotalRevenue |
| Total Expenses | 4383538 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Tot Revenue Etc Audited Fincl Stmt | 4383538 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4383538 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4383538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4383538 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4383538 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4383538 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SOUTHERN MN REGIONAL LEGAL SERVICES INC | ||||||||
| 55 EAST 5TH ST STE 1000 | ST PAUL | MN | 55101 | 411316151 | 501 | 48000 | LEGAL ASSISTANCE; LEGAL EDUCATION | |
| WESTERN MENTAL HEALTH CENTER | ||||||||
| 1212 EAST COLLEGE DRIVE | MARSHALL | MN | 56258 | 410877940 | 501 | 14044 | COUNSELING; TELEPHONE REASSURANCE | |
| MEEKER COUNCIL ON AGING | ||||||||
| 218 NORTH HOLCOMBE AVE | LITCHFIELD | MN | 55355 | 411386036 | 501 | 25616 | TRANSPORTATION | |
| RENVILLE COUNTY HUMAN SERVICES | ||||||||
| 105 SOUTH FIFTH STREET STE 203H | OLIVIA | MN | 56277 | 416005880 | 11250 | TRANSPORTATION | ||
| KANDIYOHI AREA TRANSIT | ||||||||
| 1320 22ND ST SW PO BOX 186 | WILLMAR | MN | 56201 | 411943891 | 501 | 31272 | TRANSPORTATION | |
| PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC | ||||||||
| 719 NORTH 7TH ST STE 302 PO BOX 159 | MONTEVIDEO | MN | 56265 | 410904802 | 501 | 38278 | TRANSPORTATION; ASSISTED TRANSPORTATION | 159 |
| CITY OF MONTEVIDEO | ||||||||
| 103 CANTON AVE PO BOX 517 | MONTEVIDEO | MN | 562650517 | 416005382 | 6000 | CHORE | ||
| YELLOW MEDICINE EAST COMMUNITY ED | ||||||||
| 450 NINTH AVE | GRANITE FALLS | MN | 56241 | 416004911 | 11499 | CHORE | ||
| RSVP OF SOUTHWEST MINNESOTA | ||||||||
| 2401 BROADWAY AVE STE 2 | SLAYTON | MN | 56172 | 411242095 | 501 | 30000 | CAREGIVER COUNSELING; RESPITE | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 715 NORTH 11 ST STE 401C | MOORHEAD | MN | 56560 | 410872993 | 501 | 56209 | CAREGIVER COUNSELING; IN-HOME RESPITE | |
| PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC | ||||||||
| 719 NORTH 7TH ST STE 302 PO BOX 159 | MONTEVIDEO | MN | 56265 | 410904802 | 501 | 24500 | CAREGIVER COUNSELING | 159 |
| VINE FAITH IN ACTION | ||||||||
| 1618 THIRD AVENUE | MANKATO | MN | 56001 | 411802861 | 501 | 19995 | COUNSELING | |
| WELLSPRING FAITH IN ACTION | ||||||||
| 108 EIGHTH ST SOUTH STE 7 | ST JAMES | MN | 56081 | 710949569 | 501 | 16400 | CAREGIVER COUNSELING | |
| VINE FAITH IN ACTION | ||||||||
| 1618 THIRD AVENUE | MANKATO | MN | 56001 | 411802861 | 501 | 18007 | MEDICATION MANAGEMENT & SCREENING | |
| INTERFAITH CAREGIVERS-FAITH IN ACTION IN FARIBAULT CO | ||||||||
| 415 SOUTH GROVE ST STE 5 | BLUE EARTH | MN | 56013 | 261554757 | 501 | 27695 | CAREGIVER COUNSELING; RESPITE | |
| COALITION OF AFRICAN COMMUNITY SERVICES | ||||||||
| 410 BECKER AVE SW STE 5 | WILLMAR | MN | 56201 | 270053111 | 501 | 6883 | COUNSELING | |
| PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC | ||||||||
| 719 NORTH 7TH ST STE 302 PO BOX 159 | MONTEVIDEO | MN | 56265 | 410904802 | 501 | 417080 | CONGREGATE MEALS; HOME DELIVERED MEALS | 159 |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 715 NORTH 11 ST STE 401C | MOORHEAD | MN | 56560 | 410872993 | 501 | 1666134 | CONGREGATE MEALS; HOME DELIVERED MEALS | |
| SIBLEY COUNTY FAITH IN ACTION | ||||||||
| 108 NORTHWEST FOURTH AVE PO BOX 193 | ARLINGTON | MN | 553070193 | 432033935 | 501 | 10564 | CAREGIVER COUNSELING; RESPITE | 193 |
| YELLOW MEDICINE EAST COMMUNITY ED | ||||||||
| 450 NINTH AVE | GRANITE FALLS | MN | 56241 | 416004911 | 4500 | TELEPHONE REASSURANCE | ||
| CITY OF MONTEVIDEO | ||||||||
| 103 CANTON AVE PO BOX 517 | MONTEVIDEO | MN | 56265 | 416005382 | 4500 | TELEPHONE REASSURANCE | ||
| CHIPPEWA COUNTY - MONTEVIDEO HOSPITAL | ||||||||
| 824 NORTH ELEVENTH ST | MONTEVIDEO | MN | 56265 | 416008775 | 6991 | CAREGIVER COUNSELING; RESPITE | ||
| WESTERN MENTAL HEALTH CENTER | ||||||||
| 1212 EAST COLLEGE DRIVE | MARSHALL | MN | 56258 | 410877940 | 501 | 10420 | CAREGIVER; RESPITE | |
| RSVP OF SOUTHWEST MINNESOTA | ||||||||
| 2401 BROADWAY AVE STE 2 | SLAYTON | MN | 56172 | 411242095 | 501 | 5625 | TELEHONE REASSURANCE | |
| WILLMAR AREA MULTI-CULTURAL MARKET - BC | ||||||||
| 215 FOURTH STREET | WILLMAR | MN | 56201 | 010893778 | 501 | 15836 | COUNSELING | |
| AGING SERVICES FOR COMMUNITEIS | ||||||||
| 212 1ST STREET S PO BOX 7 | MONTGOMERY | MN | 56069 | 201939963 | 501 | 5467 | SENIOR ASSISTANCE | |
| CREST FAITH IN ACTION | ||||||||
| PO BOX 185 | FAIRMONT | MN | 56031 | 411905286 | 501 | 3975 | SENIOR ASSISTANCE | |
| INTERFAITH CAREGIVERS FAITH IN ACTION | ||||||||
| 415 S GROVE ST PO BOX 160 | BLUE EARTH | MN | 560130160 | 261554757 | 501 | 8505 | SENIOR ASSISTANCE | |
| SIBLEY COUNTY FAITH IN ACTION | ||||||||
| 108 NW 4TH AVE PO BOX 193 | ARLINGTON | MN | 553070193 | 432033935 | 501 | 10390 | SENIOR ASSISTANCE | |
| VINE FAITH IN ACTION | ||||||||
| 1618 THIRD AVENUE | MANKATO | MN | 56001 | 411802861 | 501 | 5200 | SENIOR ASSISTANCE | |
| WASECA MEDICAL CENTERMAYO HEALTH SYSTEMS | ||||||||
| 501 N STATE ST | WASECA | MN | 56093 | 010111111 | 501 | 2354 | SENIOR ASSISTANCE/EARLY MEMORY CARE | |
| WELLSPRING FAITH IN ACTION | ||||||||
| 108 8TH ST SOUTH STE 7 | ST JAMES | MN | 56081 | 710949569 | 501 | 5672 | SENIOR ASSISTANCE | |
| RSVP OF SOUTHWEST MINNESOTA | ||||||||
| 2401 BROADWAY AVE STE 2 | SLAYTON | MN | 56172 | 411242095 | 501 | 36814 | SENIOR ASSISTANCE | |
| IMMANUAL ST JOSEPH'S - MAYO HEALTH SYSTEMS | ||||||||
| MAIN STREET | MANKATO | MN | 56001 | 411236750 | 501 | 10609 | EARLY MEMORY CARE | |
| MADELIA COMMUNITY HOSPITALHOME CARE | ||||||||
| 121 DREW AVE | MADELIA | MN | 56062 | 410758512 | 501 | 5057 | EARLY MEMORY CARE | |
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: MNRAAA REQUIRES ASSESSMENT AND MONITORING OF GRANTEES/CONTRACTORS TO ENSURE THAT FUNDS ARE EXPENDED IN KEEPING WITH THE PURPOSE FOR WHICH THEY WERE AWARDED. 1. EACH GRANTEE/CONTRACTOR MUST HAVE IN PLACE AN ONGOING PLAN FOR SELF-ASSESSMENT, MONITORING AND IMPROVING THE QUALITY OF SERVICE PROVIDED BY THE PROJECT. 2. EACH GRANTEE/CONTRACTOR IS FORMALLY ASSESSED BY MNRAAA AT LEAST ANNUALLY PRIOR TO THE FUNDING ANNIVERSARY OF THE PROJECT. 3. MNRAAA REGULARLY MONITORS GRANTEE/CONTRACTOR ACTIVITIES THROUGH: A. ASSESSING PROGRESS ON GRANT/CONTRACT OUTCOMES ON A QUARTERLY BASIS; B. REVIEWING AND ANALYZING MONTHLY AND QUARTERLY FINANCIAL, PROGRAM AND STATISTICAL REPORTS; C. VISITING PROGRAM SITES; D. PHONE CONVERSATIONS AND OFFICE VISITS; AND E. ROUTINE CORRESPONDENCE. 4. EACH PROJECT IS FORMALLY ASSESSED BY MNRAAA WITHIN THREE MONTHS FOLLOWING THE CLOSE OF ITS FINAL PROJECT YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 RETURN IS REVIEWED BY A BOARD MEMBER AND A COPY OF RETURN IS PROVIDED AT THE NEXT BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 12 | THE EXECUTIVE DIRECTOR REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AND IF WARRANTED CHANGES ARE DRAFTED. P0LICY IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST. |
| PART VI, LINE 9 | DUWAYNE UNDERTHUN, CHAIR, 4420 SW 15TH ST, WILLMAR MN JIM BROICH, VICE-CHAIR, 700 PRESCOTT ST NW, SLEEPY EYE MN MAUREEN MELGAARD-SCHNEIDER, SECRETARY, 18401 520TH AVE, ATWATER MN MICHAEL PATTEE, TREASURER, 324 PAUL ST, ORTONVILLE MN |
Schedule R IRS990ScheduleR
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGION NINE DEVELOPMENT COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 127833 | AmountInvolved |