HUNGER SOLUTIONS MINNESOTA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER SOLUTIONS MINNESOTA (EIN 36-3567366)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-05
- IRS object ID
- 201101259349301030
- Schema version
- 2010v3.2
- 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 | 2011-05-05T14:19:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 5201 EDEN AVENUE SUITE 250 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363567366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER SOLUTIONS MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNG | NameControl |
| Phone | 6514869860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK ST STE 420 NO 420 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN MORIARTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6514869860 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN W SWARTZ | Name |
| Phone | 9528359090 | Phone |
| Date Prepared | 2011-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLLEEN MORIARTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51922169 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HUNGERSOLUTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | HUNGER SOLUTIONS MINNESOTA IS A COMPREHENSIVE HUNGER RELIEF ORGANIZATION THAT WORKS (SEE SCHEDULE O) (CONTINUED FROM PAGE 1) TO END HUNGER IN MINNESOTA. WE TAKE ACTION TO ASSURE FOOD SECURITY FOR ALL MINNESOTANS BY SUPPORTING AGENCIES THAT PROVIDE FOOD TO THOSE IN NEED, ADVANCING SOUND PUBLIC POLICY, AND GUIDING GRASSROOTS ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 512944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 592272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38630776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51166970 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -62117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -49422 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39032181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51788038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37831398 | 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 | 540551 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 491526 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50375 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 992734 | OtherExpensePriorYear |
| Other Expenses Current Year | 51068394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39364683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51559920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -332502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 228118 | RevenuesLessExpensesCY |
| Total Assets BOY | 1123537 | TotalAssetsBOY |
| Total Assets EOY | 1439825 | TotalAssetsEOY |
| Total Liabilities BOY | 368651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 402256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 754886 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1037569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HUNGER SOLUTIONS MINNESOTA IS A COMPREHENSIVE HUNGER RELIEF ORGANIZATION THAT WORKS TO END HUNGER IN MINNESOTA. WE TAKE ACTION TO ASSURE FOOD SECURITY FOR ALL MINNESOTANS BY SUPPORTING AGENCIES THAT PROVIDE FOOD TO THOSE IN NEED, ADVANCING SOUND PUBLIC POLICY, AND (CONTINUED FROM PAGE 2) GUIDING GRASSROOTS ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51406197 | Expense |
| Grants | 49978503 | Grants |
| Revenue | 51166970 | Revenue |
| Description | THE FOOD SHELF CAPACITY BUILDING PROGRAM MADE GRANTS TO FOOD SHELVES ACROSS MN. GRANTS INCLUDED METAL SHELVING, SCALES, REFRIGERATORS, FREEZERS, EDUCATION AND TRAINING, SCHOLARSHIPS AND EMERGENCY GRANTS. PROGRAM STAFF ALSO PROVIDED ESSENTIAL TRAINING AND RESOURCES TO OVER 200 FOOD SHELVES. | Description |
| Total Program Service Expense | 51406197 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 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 | COLLEEN MORIARTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6514869860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PARK STREET STE 420 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL SMEBY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JAMES FITZPATRICK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| SUE ESTEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID HASHMALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM KOPPEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOIS SCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WREH-WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB CHATMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN MORIARTY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 99984 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99984 | 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 |
| All Other Contributions | 592272 | AllOtherContributions |
| Total Contributions | 592272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOOD DISTRIBUTION | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 51166970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51166970 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51166970 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16358 | TotalRevenueColumn |
| Exclusion | $16,358 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 146569 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134131 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12438 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12438 | TotalRevenueColumn |
| Exclusion | $12,438 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51788038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51166970 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,796 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99984 | Total |
| Program Services | 83987 | ProgramServices |
| Management And General | 12998 | ManagementAndGeneral |
| Fundraising | 2999 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286179 | Total |
| Program Services | 240119 | ProgramServices |
| Management And General | 39053 | ManagementAndGeneral |
| Fundraising | 7007 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72319 | Total |
| Program Services | 60748 | ProgramServices |
| Management And General | 9401 | ManagementAndGeneral |
| Fundraising | 2170 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33044 | Total |
| Program Services | 27757 | ProgramServices |
| Management And General | 4296 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19019 | Total |
| Program Services | 15965 | ProgramServices |
| Management And General | 2544 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140806 | Total |
| Program Services | 109864 | ProgramServices |
| Management And General | 25779 | ManagementAndGeneral |
| Fundraising | 5163 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47417 | Total |
| Program Services | 39804 | ProgramServices |
| Management And General | 6343 | ManagementAndGeneral |
| Fundraising | 1270 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7767 | Total |
| Program Services | 6520 | ProgramServices |
| Management And General | 1039 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10889 | Total |
| Program Services | 9140 | ProgramServices |
| Management And General | 1456 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2785 | Total |
| Program Services | 2338 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD DISTRIBUTIONS | 49978503 | 49978503 | ||
| CLUSTER PRODUCT | 831033 | 831033 | ||
| SPECIAL PROJECTS AND EV | 29677 | 29677 | ||
| MISCELLANEOUS | 498 | 419 | 12 | 67 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51559920 | Total |
| Program Services | 51406197 | ProgramServices |
| Management And General | 103348 | ManagementAndGeneral |
| Fundraising | 50375 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108639 | BOY |
| EOY | 147842 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132962 | BOY |
| EOY | 370497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21439 | BOY |
| EOY | 12161 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123392 | BOY |
| EOY | 101052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4445 | BOY |
| EOY | 4445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38767 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28712 | BOY |
| EOY | 17823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703948 | BOY |
| EOY | 786005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123537 | BOY |
| EOY | 1439825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309286 | BOY |
| EOY | 395395 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17657 | BOY |
| EOY | 6861 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41708 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368651 | BOY |
| EOY | 402256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754886 | BOY |
| EOY | 1037569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754886 | BOY |
| EOY | 1037569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123537 | BOY |
| EOY | 1439825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 228118 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 54565 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 594411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 512944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592272 | CurrentTaxYear |
| Total | 2513178 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2699699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2774244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4062261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3353501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5248687 | CurrentTaxYear |
| Total | 18138392 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3387207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3368655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4188304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3866445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5840959 | CurrentTaxYear |
| Total | 20651570 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20651570 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16358 | CurrentTaxYear |
| Total | 130055 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16358 | CurrentTaxYear |
| Total | 130055 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3900 | CurrentTaxYearMinus1Year |
| Total | 4033 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3419393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3410033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4204592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3894323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5857317 | CurrentTaxYear |
| Total | 20785658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99350 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 703948 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88475 | InvestmentEarningsOrLosses |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 6418 | AdministrativeExpenses |
| End Of Year Balance | 786005 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 826176 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 177716 | InvestmentEarningsOrLosses |
| Other Expenditures | 293000 | OtherExpenditures |
| Administrative Expenses | 6944 | AdministrativeExpenses |
| End Of Year Balance | 703948 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1143260 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -262763 | InvestmentEarningsOrLosses |
| Other Expenditures | 45730 | OtherExpenditures |
| Administrative Expenses | 8591 | AdministrativeExpenses |
| End Of Year Balance | 826176 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56590 | OtherCostOrOtherBasis |
| Depreciation | 38767 | Depreciation |
| Book Value | 17823 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17823 | TotalOfBookValueLandBuildings |
| Total Revenue | 51788038 | TotalRevenue |
| Total Expenses | 51559920 | TotalExpenses |
| Excess Or Deficit For Year | 228118 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 54565 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 54565 | TotalAdjustments |
| Excess Or Deficit Per FS | 282683 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5924320 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54565 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 54565 | RevenueNotRptdF990 |
| Revenue Subtotal | 5869755 | RevenueSubtotal |
| Other Revenues Not Included | 45918283 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 45918283 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51788038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5641637 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5641637 | ExpensesSubtotal |
| Other Expenses Not Included | 45918283 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 45918283 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51559920 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SCHEDULE D - DESCRIPTION OF INTENDED USE OF ORGANIZATION'S SELF ADMINISTERED ENDOWMENT FUNDS: TO FUND OPERATIONS IN FUTURE PERIODS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER FASB ASC 740-10-50 THE ORGANIZATION HAS NO TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AND ESTIMATES THAT IT WILL NOT HAVE ANY DURING 2011. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS AN INCOME TAX EXPENSE. DURING 2010 AND 2009, NO PENALTIES AND INTEREST WERE RECORDED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2006. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INKIND CONTRIBUTIONS REMITTED TO OTHER ORGANIZATIONS 45,918,283. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INKIND CONTRIBUTIONS REMITTED TO OTHER ORGANIZATIONS 45,918,283. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45918283 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ST OF MINNESOTA STUDY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE COMMITTEE APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. | |
| ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION BASED ON ESTIMATES OF COMPENSATION OF COMPARABLE DUTIES AT SIMILAR ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS MAIN OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 54,565. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEARS |