OPPORTUNITY PARTNERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITY PARTNERS INC (EIN 41-0737221)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201342479349300584
- 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 J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-04T15:54:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410737221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPPO | NameControl |
| Phone | 9529385511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 OPPORTUNITY CT | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55343 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE JOHNSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9529385511 | Phone |
| Date Signed | 2013-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNE HICKOK CPA | Name |
| PTIN | P00043906 | PTIN |
| Phone | 6128764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY BLISSENBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 OPPORTUNITY CT | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36597864 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPPORTUNITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | OPPORTUNITY PARTNERS IS A NONPROFIT ORGANIZATION SERVING 1,900 PEOPLE WITH DISABILITIES EACH YEAR THROUGH EMPLOYMENT, RESIDENTIAL AND TRAINING PROGRAMS THAT BUILD INDEPENDENCE AND SHAPE A RICHER COMMUNITY. THE ORGANIZATION IS UNIQUE IN ITS APPROACH BY PROVIDING INTEGRATED, LIFE-LONG SERVICES AND SUPPORTS THAT PROVIDE STABILITY TO INDIVIDUALS AS THEY MOVE THROUGH LIFE'S MANY TRANSITIONS.OPPORTUNITY PARTNERS PROVIDES ADVANCED LEARNING, DEEP COMMUNITY SUPPORT, AND MEANINGFUL WORK, PROVING THAT EVERYONE - WHEN GIVEN AN OPPORTUNITY - CAN ADD VALUE TO OUR WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2028 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1622902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1494695 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31276428 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33263746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 342951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7184 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33020214 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35097028 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24603690 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26806515 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 53325 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 68847 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 335914 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7638148 | OtherExpensePriorYear |
| Other Expenses Current Year | 8035168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32295163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34910530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 725051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186498 | RevenuesLessExpensesCY |
| Total Assets BOY | 21591631 | TotalAssetsBOY |
| Total Assets EOY | 21638119 | TotalAssetsEOY |
| Total Liabilities BOY | 6073714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5721060 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15517917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15917059 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION: OPPORTUNITY PARTNERS SUPPORTS CHOICES FOR PEOPLE WITH DISABILITIES THROUGH INNOVATIVE SERVICES AND STRATEGIC COLLABORATIONS, ASSISTING THOSE WE SERVE TO LIVE, LEARN AND WORK - ADDING VALUE TO THEIR LIVES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22408832 | Expense |
| Revenue | 23960111 | Revenue |
| Description | VOCATIONAL SERVICES:OPPORTUNITY PARTNERS BELIEVES IN THE POTENTIAL OF PEOPLE WITH DISABILITIES TO ENRICH OUR COMMUNITY. THROUGH EMPLOYMENT, RESIDENTIAL, AND EDUCATIONAL SERVICES, WE PROVE THAT EVERYONE, WHEN GIVEN THE OPPORTUNITY, CAN ADD VALUE TO OUR WORLD.FOUNDED IN 1953 BY A GROUP OF VISIONARY PARENTS WHO WANTED A BETTER LIFE FOR THEIR TEENAGE CHILDREN WITH DISABILITIES, OPPORTUNITY PARTNERS HAS ALWAYS FOCUSED ON THE ABILITIES OF PEOPLE. AT A TIME WHEN MANY PEOPLE WITH DISABILITIES WERE INSTITUTIONALIZED IN STATE HOSPITALS, THE ORGANIZATION PROVIDED A PLACE WHERE PEOPLE COULD HAVE THE OPPORTUNITY TO LEARN JOB SKILLS AND EXPERIENCE THE SENSE OF PRIDE THAT COMES FROM EARNING A PAYCHECK. IN 1959, OPPORTUNITY PARTNERS BECAME THE FIRST SERVICE PROVIDER IN THE TWIN CITIES TO PLACE PEOPLE WITH DISABILITIES WITH EMPLOYERS IN THE COMMUNITY. OPPORTUNITY PARTNERS BEGAN OFFERING RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN THE EARLY 1970'S (SEE RESIDENTIAL SERVICES BELOW). OPPORTUNITY PARTNERS HAS GROWN OVER THE YEARS TO SERVE MORE THAN 1,900 INDIVIDUALS IN 2012 AT HUNDREDS OF JOB SITES AND RESIDENCES LOCATED THROUGHOUT THE GREATER TWIN CITIES METROPOLITAN AREA.OPPORTUNITY PARTNERS PROVIDES SUPPORT TO A WIDE RANGE OF INDIVIDUALS - FROM TEENS WITH FETAL ALCOHOL EFFECT TO ADULTS RECOVERING FROM STROKE TO SENIORS WITH DOWN SYNDROME. NO MATTER WHAT THE CHALLENGE, OUR SERVICES HELP PEOPLE WITH DISABILITIES TO LEAD MORE REWARDING AND MEANINGFUL LIVES.OPPORTUNITY PARTNERS PROVIDES CLASSROOM AND HANDS-ON TRAINING TO HELP PEOPLE ACQUIRE SKILLS FOR ECONOMIC PARTICIPATION, INDEPENDENT LIVING, AND CIVIC ENGAGEMENT SUCH AS HOW TO WRITE A RESUME, SHOP FOR GROCERIES, AND REGISTER TO VOTE. EMPLOYMENT PROGRAMS OFFER VOCATIONAL ASSESSMENTS, CAREER TRAINING, JOB PLACEMENT SERVICES, AND ONGOING SUPPORT IN THE WORKPLACE. PROGRAM PARTICIPANTS GAIN EXPERIENCE AND EARN AN INCOME AT OPPORTUNITY PARTNERS PRODUCTION CENTERS OR IN THE COMMUNITY AT MORE THAN 250 BUSINESSES. OPPORTUNITY PARTNERS IS COMMITTED TO HELPING PEOPLE WITH DISABILITIES BUILD THEIR TALENTS IN ORDER TO BE PART OF A WORKFORCE THAT STRENGTHENS BUSINESSES' ABILITY TO CREATE RESULTS FOR THEIR CUSTOMERS. IN 2011, OPPORTUNITY PARTNERS LAUNCHED A NEW, COMMUNITY-BASED PROGRAM FOR PEOPLE WITH AUTISM AND SIMILAR DISABILITIES IN THE ST. PAUL AREA, A RESULT OF COUNTIES IN THE AREA EXPRESSING A NEED FOR SUCH SERVICES. OVER THE NEXT YEAR, ENROLLMENT IN THE PROGRAM HAS EXPANDED FROM JUST A FEW PEOPLE TO MORE THAN 50 INDIVIDUALS. OPPORTUNITY PARTNERS RESPONDED ACCORDINGLY, ADDING STAFF TO MEET THE NEEDS OF A PROGRAM THAT TAKES PLACE PRIMARILY IN THE COMMUNITY.OPPORTUNITY PARTNERS IS ACCREDITED THROUGH CARF INTERNATIONAL, THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. IN 2011 OPPORTUNITY PARTNERS WAS REACCREDITED FOR A PERIOD OF THREE YEARS FOR ITS EMPLOYMENT AND COMMUNITY SERVICES PROGRAMS. THE LATEST ACCREDITATION IS THE SIXTH CONSECUTIVE THREE-YEAR ACCREDITATION THAT THE INTERNATIONAL ACCREDITING BODY HAS AWARDED TO OPPORTUNITY PARTNERS. THIS ACCREDITATION DECISION REPRESENTS THE HIGHEST LEVEL OF ACCREDITATION THAT CAN BE AWARDED TO AN ORGANIZATION AND SHOWS A SUBSTANTIAL CONFORMANCE TO THE CARF STANDARDS. AN ORGANIZATION RECEIVING A THREE-YEAR ACCREDITATION HAS PUT ITSELF THROUGH A RIGOROUS PEER REVIEW PROCESS AND DEMONSTRATED TO A TEAM OF SURVEYORS DURING AN ON-SITE VISIT ITS COMMITMENT TO OFFERING SERVICES THAT ARE MEASURABLE, ACCOUNTABLE, AND OF THE HIGHEST QUALITY.IN ADDITION TO ITS THREE-YEAR ACCREDITATION, OPPORTUNITY PARTNERS WAS AWARDED "EXEMPLARY CONFORMANCE" FOR ITS CERTIFIED LEARNING PLATFORM PROGRAM WHICH PROVIDES TRAINING AND EDUCATION. THROUGH THE PROGRAM, PEOPLE HAVE OPPORTUNITIES TO EARN PROFESSIONAL CERTIFICATIONS TO BETTER PREPARE THEM FOR JOBS AND INCREASE THEIR COMPETITIVENESS IN THE MARKETPLACE. THE PROGRAM INCLUDES PROFESSIONAL CLEANING, RETAIL SERVICES AND OFFICE ASSISTANT TRAINING, AND EXPECTS TO ROLL OUT COMPUTER NETWORKING/SUPPORT IN 2013. IN ADDITION TO OPENING NEW AVENUES OF TRAINING FOR PEOPLE WITH DISABILITIES, THE PROGRAM HAS RESULTED IN NEW COLLABORATIONS WITH HIGHER EDUCATION, SCHOOL DISTRICTS AND OTHER DISABILITY SERVICE PROVIDERS.HERE'S WHAT OUR STAKEHOLDERS SAY, ACCORDING TO 2012 SATISFACTION SURVEYS*:"(STAFF) ALWAYS KEEPS US INFORMED AND UP TO DATE ON (NAME)'S DAILY ACTIVITIES AND WORK PROGRESS. WE ARE VERY PLEASED TO HAVE HIM WORKING WITH OUR SON.""WE ARE VERY PLEASED WITH THE SERVICES, STAFF AND COMMUNICATION STYLE OF OP. THANKS FOR ALL YOU DO FOR (NAME).""OP STAFF DOES A GOOD JOB WORKING WITH (NAME) AND IMPROVING HIS SELF CONFIDENCE, TEACHING HIM NEW SKILLS AND BROADENING HIS OPPORTUNITIES FOR THE FUTURE.""I'VE NEVER HAD A BETTER RELATIONSHIP WITH THE DAY PROGRAM CONTACT PERSON. (STAFF) IS VERY ORGANIZED AND PROFESSIONAL.""QUALITY OF THE PROGRAM AND FACILITY JUST KEEP IMPROVING OVER TIME. GREAT STAFF TOO.""I LOVE WHAT I DO AND I WORK REALLY HARD AT IT AND I LOVE MY FRIENDS...WORK IS GOOD FOR ME." *FROM 2012 OPINION SURVEYS OF PEOPLE SERVED, FMAILIES, SOCIAL WORKERS AND OTHER PROVIDERS. 2012 HIGHLIGHTS: - TOTAL PEOPLE SERVED - 1,904, UNDUPLICATED - NUMBER OF INDEPENDENT, COMMUNITY JOB PLACEMENTS- 115- 54% OF INDEPENDENTLY PLACED INDIVIDUALS MAINTAINED THEIR EMPLOYMENT FOR MORE THAN 90 DAYS - OPPORTUNITY PARTNERS BEGAN SECOND SHIFT AND WEEKEND WORK OPTIONS FOR PEOPLE WITH DISABILITIES - NUMBER OF JOB PLACEMENTS INVOLVING CERTIFIED LEARNING PLATFORM GRADUATES - 13- NUMBER OF SUPPORTED EMPLOYMENT TEAM (SET) SITES - 63- NUMBER OF INDIVIDUALS WORKING ON SETS - 627, INCREASE OF 3% OVER 2011 - NUMBER OF HOURS WORKING ON SETS- 178,799, INCREASE OF 9% OVER 2011- NUMBER OF NEW SET SITES ADDED - 17- NUMBER OF PIECES PACKAGED FOR CUSTOMERS AT OPPORTUNITY PARTNERS SITES, INCLUDING NEWSOURCE- 11,154,800- NUMBER OF PRODUCTION CUSTOMERS - 61 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8987896 | Expense |
| Revenue | 9303635 | Revenue |
| Description | RESIDENTIAL SERVICES:OPPORTUNITY PARTNERS BEGAN OFFERING RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN THE EARLY 1970S, ASSISTING PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE PROVIDING STAFF SUPPORT AS NEEDED. IN 1983, THE ORGANIZATION LAUNCHED ITS SEMI-INDEPENDENT LIVING SERVICES (SILS) PROGRAM TO HELP PEOPLE TRANSITION FROM LARGER FACILITIES INTO COMMUNITY-BASED HOUSING AND ENCOURAGING PEOPLE WHO DID NOT REQUIRE 24-HOUR SUPERVISION TO LIVE AS INDEPENDENTLY AS POSSIBLY IN THEIR OWN HOMES WITH OUR SUPPORT. IN 1986, OPPORTUNITY PARTNERS OPENED ITS FIRST HOUSE, JORGENSEN, WHICH IS LOCATED IN MINNEAPOLIS. THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO MORE THAN 200 PEOPLE WITH DISABILITIES IN THEIR OWN HOMES AND ALSO PROVIDES 24-HOUR STAFF SUPPORT TO ANOTHER 90 INDIVIDUALS LIVING AT 21 COMMUNITY RESIDENCES (FOUR TO SIX RESIDENTS LIVE IN EACH HOME).IN 2011, AFTER EXTENSIVE RESEARCH AND INPUT FROM INDIVIDUALS, FAMILIES AND REFERRAL SOURCES, OPPORTUNITY PARTNERS LAUNCHED HOMEBASE, PROVIDING SEMI-INDEPENDENT LIVING IN COMFORTABLE, CONVENIENT APARTMENT SETTINGS. THE PROGRAM PROMOTES THE HIGHEST LEVEL OF INDEPENDENCE OF EACH PERSON BY OFFERING EITHER SINGLE OR SHARED APARTMENTS WITH ACCESS TO NEARBY SUPPORT STAFF. OPPORTUNITY PARTNERS OPENED HOMEBASE IN HOPKINS IN 2011 AND EXPANDED THE PROGRAM TO COON RAPIDS IN 2012, WITH A GOAL TO SERVE 50 PEOPLE WITHIN THE NEXT 3-4 YEARS.PEOPLE SERVED IN OPPORTUNITY PARTNERS' RESIDENTIAL PROGRAMS BENEFIT FROM OPPORTUNITIES TO GET INVOLVED IN THEIR COMMUNITY AND MAKE LASTING FRIENDSHIPS. RESIDENTIAL SERVICES ARE CURRENTLY OFFERED IN HENNEPIN, ANOKA AND SHERBURNE COUNTIES, SERVING 332 INDIVIDUALS IN ALL. SATISFACTION SURVEYS AND LICENSING REVIEWS PROMOTE OPPORTUNITY PARTNERS' ATTENTION TO QUALITY IN SERVICES AND PROPERTY MANAGEMENT.2012 HIGHLIGHTS:-OPENED SECOND HOMEBASE APARTMENT IN COON RAPIDS (HOPKINS OPENED IN 2011)-SERVED 234 PEOPLE THROUGH IN-HOME SERVICES (SILS)-SERVED 11 PEOPLE IN HOMEBASE-SERVED 87 PEOPLE IN OPPORTUNITY PARTNERS GROUP HOMES-NEW SEMI-INDEPENDENT GROUP HOME, MCNAMARA, WAS ADDED.-CUSTOMER SATISFACTION RATING OF 99.3% WAS ACHIEVED BY THE COMBINED RESIDENTIAL AND COMMUNITY LIVING PROGRAMS-98% OF SURVEY RESPONDENTS STRONGLY AGREE OR AGREE THAT STAFF KEEP THEM INFORMED-97% OF SURVEY RESPONDENTS STRONGLY AGREE OR AGREE THAT OPPORTUNITY PARTNERS PROVIDES FREQUENT COMMUNITY EXPERIENCES. HERE'S WHAT OUR STAKEHOLDERS SAY, ACCORDING TO SATISFACTION SURVEYS IN 2012**:"OUR SON IS EXPERIENCING SO MANY NEW AND WONDERFUL SOCIALIZATION SKILLS NOW WITH OP.""WE HAVE OBSERVED THE POSITIVE EFFECT THESE EXPERIENCES HAVE HAD ON (NAME)'S SELF-CONFIDENCE AND HAPPINESS.""(NAME) HAS GROWN TREMENDOUSLY SINCE STARTING WITH OP AND ENJOYS THE STAFF.""SO IMPRESSED WITH YOUR SERVICES!"**COMPLETE RESIDENTIAL SURVEY RESULTS AT WWW.OPPORTUNITIES.ORG | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31396728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2028 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE JOHNSON CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9529385511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 OPPORTUNITY CT | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55343 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE KLAUSER | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 263308 | 0 | 17432 | |
| HENRY BLISSENBACH | |||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID BARES | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| GREGORY H KEANE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| ALAN C THIEL | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| MIKE CHEVRETTE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN HETTERICK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CYNTHIA LESHER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MIGUEL LINARES | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JANE MCCROSSAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GEORGE MIKISKA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICKEY PAJOR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JANET SHEPHERD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| EDSON W SPENCER JR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NANCY WAGNER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JULIE KLINE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID OSWALD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JULIA SORENSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BRUCE BESTER | |||||||
| SR. VP OF FINANCE/CFO | 40.00 | X | 138671 | 0 | 21126 | ||
| GREGG MURRAY | |||||||
| SR. VP SALES & MARKETING | 40.00 | 160196 | 0 | 22068 | X | ||
| BRENDA GORAL | |||||||
| CHIEF SERVICE OFFICER | 40.00 | 130679 | 0 | 21069 | X | ||
| SUSAN HAYES | |||||||
| VP OF DEVELOPMENT | 40.00 | 107650 | 0 | 3942 | X | ||
| BRIAN PEDERSON | |||||||
| VP OPNS & BUSINESS SERVICES | 40.00 | 116505 | 0 | 5386 | X | ||
| NATE TYLER | |||||||
| VP OF INFORMATION TECH | 40.00 | 107965 | 0 | 17010 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1024974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 108033 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIDWEST STAFFING GROUP INC | |||||
| PO BOX 4249 | ST PAUL | MN | 55104 | TEMPORARY HELP SERVICE | 394877 |
| ENCORE ONE LLC | |||||
| 1717 UNIVERSITY AVE WEST | ST PAUL | MN | 55104 | TEMPORARY HELP SERVICE | 388103 |
| MASTERSON PERSONNEL | |||||
| 505 HIGHWAY 169 NO WATERFOR PARK | PLYMOUTH | MN | 55441 | TEMPORARY HELP SERVICE | 272245 |
| STAR SERVICES | |||||
| 1295 BANDANA BLVD NO SUITE 135 | ST PAUL | MN | 55108 | TEMPORARY HELP SERVICE | 143265 |
| TEMPS AND COMPANY LLC | |||||
| 2217 VINE STREET 101 | HUDSON | WI | 54016 | TEMPORARY HELP SERVICE | 110976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 147796 | FederatedCampaigns |
| Fundraising Events | 122372 | FundraisingEvents |
| All Other Contributions | 1224527 | AllOtherContributions |
| Noncash Contributions | 288503 | NoncashContributions |
| Total Contributions | 1494695 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING AND SERVICE F | 624310 | 26858916 | 26858916 |
| PRODUCTION AND CONTRACT INCOME | 624310 | 6404830 | 6404830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33263746 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103473 | TotalRevenueColumn |
| Exclusion | $103,473 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1598670 | Securities |
| Other | 6700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1362194 | Securities |
| Other | 3698 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 236476 | Securities |
| Other | 3002 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239478 | TotalRevenueColumn |
| Exclusion | $239,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121445 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122372 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 134944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13499 | TotalRevenueColumn |
| Exclusion | -$13,499 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 9135 | TotalRevenueColumn |
| Exclusion | $9,135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9135 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35097028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33263746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $338,587 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231516 | Total |
| Program Services | 407380 | ProgramServices |
| Management And General | 716487 | ManagementAndGeneral |
| Fundraising | 107649 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20943136 | Total |
| Program Services | 19892229 | ProgramServices |
| Management And General | 989025 | ManagementAndGeneral |
| Fundraising | 61882 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228867 | Total |
| Program Services | 209809 | ProgramServices |
| Management And General | 17928 | ManagementAndGeneral |
| Fundraising | 1130 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247067 | Total |
| Program Services | 2039673 | ProgramServices |
| Management And General | 195574 | ManagementAndGeneral |
| Fundraising | 11820 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155929 | Total |
| Program Services | 1989846 | ProgramServices |
| Management And General | 148987 | ManagementAndGeneral |
| Fundraising | 17096 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42626 | Total |
| Program Services | 17221 | ProgramServices |
| Management And General | 25405 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137870 | Total |
| Management And General | 137870 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68847 | Total |
| Fundraising | 68847 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35614 | Total |
| Management And General | 35614 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387616 | Total |
| Program Services | 129686 | ProgramServices |
| Management And General | 257930 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806675 | Total |
| Program Services | 1587307 | ProgramServices |
| Management And General | 176987 | ManagementAndGeneral |
| Fundraising | 42381 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230526 | Total |
| Program Services | 32288 | ProgramServices |
| Management And General | 191806 | ManagementAndGeneral |
| Fundraising | 6432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2096423 | Total |
| Program Services | 2039642 | ProgramServices |
| Management And General | 54572 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1749764 | Total |
| Program Services | 1733912 | ProgramServices |
| Management And General | 15402 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178988 | Total |
| Program Services | 110801 | ProgramServices |
| Management And General | 66076 | ManagementAndGeneral |
| Fundraising | 2111 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167286 | Total |
| Program Services | 154644 | ProgramServices |
| Management And General | 11849 | ManagementAndGeneral |
| Fundraising | 793 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33360 | Total |
| Program Services | 19352 | ProgramServices |
| Management And General | 10628 | ManagementAndGeneral |
| Fundraising | 3380 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930350 | Total |
| Program Services | 850555 | ProgramServices |
| Management And General | 75236 | ManagementAndGeneral |
| Fundraising | 4559 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164495 | Total |
| Program Services | 153468 | ProgramServices |
| Management And General | 10061 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | 53796 | 10810 | 38777 | 4209 |
| GIFTS IN KIND | 19779 | 18105 | 1674 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34910530 | Total |
| Program Services | 31396728 | ProgramServices |
| Management And General | 3177888 | ManagementAndGeneral |
| Fundraising | 335914 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519738 | BOY |
| EOY | 901545 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371882 | BOY |
| EOY | 1155811 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789631 | BOY |
| EOY | 490381 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796655 | BOY |
| EOY | 4756171 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135008 | BOY |
| EOY | 158718 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190555 | BOY |
| EOY | 348912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20815587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10763583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9311676 | BOY |
| EOY | 10052004 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969076 | BOY |
| EOY | 3704608 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419223 | BOY |
| EOY | 3759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72687 | BOY |
| EOY | 66210 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21591631 | BOY |
| EOY | 21638119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871711 | BOY |
| EOY | 2246670 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3915609 | BOY |
| EOY | 3277736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286394 | BOY |
| EOY | 196654 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6073714 | BOY |
| EOY | 5721060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8505797 | BOY |
| EOY | 8315442 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4732299 | BOY |
| EOY | 5307829 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279821 | BOY |
| EOY | 2293788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15517917 | BOY |
| EOY | 15917059 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21591631 | BOY |
| EOY | 21638119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 186498 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 122904 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 89740 | 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 | 1938012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1755556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1613921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1494695 | CurrentTaxYear |
| Total | 7855056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1938012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1755556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1613921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1494695 | CurrentTaxYear |
| Total | 7855056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3528451 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4326605 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103473 | CurrentTaxYear |
| Total | 547024 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9135 | CurrentTaxYear |
| Total | 171875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8573955 | TotalSupport |
| Gross Receipts From Admissions Etc | 148027642 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64202 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64202 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34846328 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34910530 | 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 | 14720 | CurrentYearMinus3 |
| Current Year Minus2 | 22977 | CurrentYearMinus2 |
| Current Year Minus1 | 24704 | CurrentYearMinus1 |
| Current Year | 64202 | CurrentYear |
| Total | 126603 | 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 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2982335 | BeginningOfYearBalance |
| Contributions | 13967 | Contributions |
| Investment Earnings Or Losses | 875065 | InvestmentEarningsOrLosses |
| Other Expenditures | 163000 | OtherExpenditures |
| End Of Year Balance | 3708367 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3252526 | BeginningOfYearBalance |
| Contributions | 5709 | Contributions |
| Investment Earnings Or Losses | -115900 | InvestmentEarningsOrLosses |
| Other Expenditures | 160000 | OtherExpenditures |
| End Of Year Balance | 2982335 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2980350 | BeginningOfYearBalance |
| Contributions | -79 | Contributions |
| Investment Earnings Or Losses | 408275 | InvestmentEarningsOrLosses |
| Other Expenditures | 136020 | OtherExpenditures |
| End Of Year Balance | 3252526 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2542585 | BeginningOfYearBalance |
| Contributions | 5108 | Contributions |
| Investment Earnings Or Losses | 557157 | InvestmentEarningsOrLosses |
| Other Expenditures | 124500 | OtherExpenditures |
| End Of Year Balance | 2980351 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3431304 | BeginningOfYearBalance |
| Contributions | 22840 | Contributions |
| Investment Earnings Or Losses | -787059 | InvestmentEarningsOrLosses |
| Other Expenditures | 124500 | OtherExpenditures |
| End Of Year Balance | 2542585 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1235522 | OtherCostOrOtherBasis |
| Book Value | 1235522 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12278279 | OtherCostOrOtherBasis |
| Depreciation | 5883585 | Depreciation |
| Book Value | 6394694 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1034899 | OtherCostOrOtherBasis |
| Depreciation | 593684 | Depreciation |
| Book Value | 441215 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6258998 | OtherCostOrOtherBasis |
| Depreciation | 4283657 | Depreciation |
| Book Value | 1975341 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7889 | OtherCostOrOtherBasis |
| Depreciation | 2657 | Depreciation |
| Book Value | 5232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10052004 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE EXCHANGE AGREEMENT | Description |
| Amount | $196,654 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 196654 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 35349097 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 122904 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20706 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 144073 | OtherRevenues |
| Revenue Not Rptd F990 | 287683 | RevenueNotRptdF990 |
| Revenue Subtotal | 35061414 | RevenueSubtotal |
| Investment Expenses Not Included | 35614 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35614 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35097028 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34949955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20706 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 54333 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75039 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34874916 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 35614 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 35614 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34910530 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE GOALS AND OBJECTIVE OF OPPORTUNITY PARTNERS ENDOWMENT FUND ARE TO INVEST CONTRIBUTIONS ACCORDING TO DONOR WISHES, MAINTAIN PURCHASING POWER OF THE FUND, AND PROVIDE A STABLE SOURCE OF INCOME TO BE APPLIED (SPENT) AS DESIGNATED BY THE BOARD OF DIRECTORS. THE SPENDING POLICY STATES THAT THE BOARD WILL DESIGNATE EACH YEAR HOW UNRESTRICTED EARNINGS WILL BE SPENT. SPENDING IS NOT INTENDED TO BE FOR GENERAL OPERATING PURPOSES, BUT INSTEAD WILL BE USED FOR PROJECTS DESIGNATED BY THE BOARD. RESTRICTED EARNINGS WILL BE SPENT AS DIRECTED BY THE DONOR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING 2012 AND 2011. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2009 TO 2012, WHICH STATUES EXPIRE IN 2013 TO 2016, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE EXCHANGE AGREEMENT 89,740. DIRECT FUNDRAISING EXPENSES 54,333. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 54,333. |
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)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| DEBRA LACH | 696 WILDER ST S | ST PAUL | MN | 55116 | GRANT WRITING | 0 | 383870 | 58500 | 325370 |
| HANSEN HENLEY YODER & LAMB | |||||||||
| 8400 NORMANDALE LAKE BOULEVARD STE | MINNEAPOLIS | MN | 55437 | FUNDRAISER CONSULTING | 0 | 0 | 9625 | -9625 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 383870 | TotalGrossReceipts |
| Total Retained By Contractors | 68125 | TotalRetainedByContractors |
| Total Net To Organization | 315745 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 179111 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103480 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75631 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21490 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 89318 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GABBERTS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 21319 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7940 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13379 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4172 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43387 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10952 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 32435 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1500 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 18464 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 243817 | GrossReceiptsTotal |
| Charitable Contributions Total | 122372 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121445 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 27162 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 107782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 134944 | DirectExpenseSummaryEvents |
| Net Income Summary | -13499 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE KLAUSER | ||||||||||||||
| PRESIDENT & CEO | 236397 | 0 | 18827 | 0 | 8084 | 0 | 0 | 0 | 17432 | 0 | 280740 | 0 | 0 | 0 |
| BRUCE BESTER | ||||||||||||||
| SR. VP OF FINANCE/CFO | 125037 | 0 | 0 | 0 | 13634 | 0 | 3930 | 0 | 17196 | 0 | 159797 | 0 | 0 | 0 |
| GREGG MURRAY | ||||||||||||||
| SR. VP SALES & MARKETING | 149937 | 0 | 10000 | 0 | 259 | 0 | 4697 | 0 | 17371 | 0 | 182264 | 0 | 0 | 0 |
| BRENDA GORAL | ||||||||||||||
| CHIEF SERVICE OFFICER | 121748 | 0 | 0 | 0 | 8931 | 0 | 3882 | 0 | 17187 | 0 | 151748 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS (457 PLAN) WERE MADE ON BEHALF OF BRUCE BESTER FOR $3,929.52 AND BRENDA GORAL FOR $3,881.78 IN 2012. BONUSES WERE PROVIDED AS NON-FIXED PAYMENTS TO CERTAIN INDIVIDUALS, INCLUDING OFFICERS AND KEY EMPLOYEES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF INDEPENDENCE MINNESOTA | |||||||
| A | 410958873 | 2007-08-14 | 3300000 | BUILDING IMPROVEMENTS OF MINNETONKA LOCATION | 0 | 0 | 0 |
| HENNEPIN COUNTY HOUSING AND REDEVELOPMENT AUTHORITY | |||||||
| B | 416005801 | 2008-09-30 | 2940022 | REFINANCING OF EXISTING BOND AND 2 MORTGAGES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 2171998 | 3300000 | 56784 | 3243216 | 2008 | 0 | 0 | 1 | 1 | |
| B | 790288 | 2940022 | 245639 | 2008 | 1 | 0 | 1 | 1 | 2694383 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLS FARGO | ||||||||||||
| A | 0 | 0 | 0 | 0 | 1 | 1 | 13.000000000000 | 0 | 0 | 0 | 0 | 0 |
| WELLS FARGO | ||||||||||||
| B | 0 | 0 | 0 | 0 | 1 | 1 | 5.000000000000 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THIEL CAMPBELL GUNDERSON | |||
| PARTNER IN LAW FIRM IS ALSO A BOARD MEMBER OF OPPORTUNITY PARTNERS | 1945 | LEGAL SERVICES WERE PROVIDED TO OPPORTUNITY PARTNERS | 0 |
| NOELL LORD | |||
| DAUGHTER OF AN OFFICER | 27088 | RECEIVED WAGES FOR WORKING AS A RECEPTIONIST FOR OPPORTUNITY PARTNERS DURING 2012 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 31 | 11115 | FAIR VALUE |
| X | OTHER MISCELLANEOUS ITEMS | 51 | 10417 | FAIR VALUE |
| X | GIFT CERTIFICATES & LIVE AUCTION ITEMS | 55 | 23248 | FAIR VALUE |
| X | OFFICE EQUIPMENT | 8 | 7860 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER DISCLOSED IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD OF DIRECTORS, THE VICE CHAIR, THE SECRETARY, THE TREASURER, CHIEF EXECUTIVE OFFICER, THE IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS, AND TWO ADDITIONAL NON-OFFICER MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS TO STAGGERED TWO YEAR TERMS. FIVE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AND ACTION SHALL BE BY AT LEAST 80% OF THE MEMBERS PRESENT. THE CHAIR OF THE COMMITTEE SHALL REPORT ANY ACTIONS OF THE COMMITTEE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. THE COMMITTEE SHALL REVIEW AND EVALUATE RISKS TO THE CORPORATION, REVIEW DETAILS OF STRATEGIC OBJECTIVES, REVIEW THE PERFORMANCE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND REVIEW, CONSIDER, AND APPROVE MANAGEMENT POLICIES AND PROCEDURES INCLUDING STATE AND FEDERAL REGULATIONS AND BRING RECOMMENDATIONS, EVALUATIONS, AND SOLUTION AS APPROPRIATE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE THE POWER OF THE BOARD OF DIRECTORS ON SUCH MATTERS AS ARE DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO RETAIN LEGAL COUNSEL TO ADVISE THE BOARD OF DIRECTORS AS MAY BE NECESSARY. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO INCLUDE SOME GRAMMATICAL CORRECTIONS AS WELL AS SOME STRUCTURAL CHANGES AS FOLLOWS: ARTICLE II OFFICERS - EXPAND THE OFFICERS OF THE CORPORATION TO INCLUDE THE CEO AND CFO, IN ADDITION TO THE OFFICERS OF THE BOARD OF DIRECTORS. ARTICLE III BOARD OF DIRECTORS - DELETES THE CEO AS A MEMBER OF THE BOARD OF DIRECTORS. THE CEO SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS WHO MAY TAKE PART IN DELIBERATIONS CONCERNING, AND VOTE ON, ONLY SUCH MATTERS AS DO NOT INVOLVE A CONFLICT OF INTEREST AS BETWEEN THE OFFICE OF THE CEO AND THE POSITION OF A BOARD DIRECTOR. ARTICLE IV COMMITTEES - EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO RETAIN LEGAL COUNSEL TO ADVISE THE BOARD OF DIRECTORS AS MAY BE NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF OPPORTUNITY PARTNERS REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED EACH YEAR. THE BOARD OF DIRECTORS RECEIVES AND ACCEPTS THE FORM 990 EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OPPORTUNITY PARTNERS REQUIRES ALL BOARD MEMBERS AND OTHER KEY INDIVIDUALS TO SIGN AN ANNUAL STATEMENT OF DISCLOSURE AND AGREEMENT TO COMPLY WITH THE OPPORTUNITY PARTNERS' POLICY ON CONFLICT OF INTEREST. ANNUALLY AN INTERNAL AUDIT IS PERFORMED TO ENSURE COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | OPPORTUNITY PARTNERS UTILIZES PUBLISHED, INDEPENDENT BENCHMARK SALARY SURVEYS AND RELEVANT FORM 990 DATA FROM OTHER NONPROFITS FOR DETERMINING STAFF COMPENSATION. COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO AND OTHER EXECUTIVES ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE EXCHANGE AGREEMENT 89,740. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. | OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSOURCE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9231 PENN AVE S | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 326205139 | EIN |
| Primary Activities | EMPLOYMENT SERVICE FOR DEVELOPMENTALLY DISABLED | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | -37219 | TotalIncome |
| EOY Assets | 3184949 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY PARTNERS | BusinessNameLine1 |