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      <ActivityOrMissionDesc>VAIL SUPPORTS THE PATHWAY OF RECOVERY THROUGH RELATIONSHIPS, PURPOSE, PARTNERSHIPS, AND OPPORTUNITY.</ActivityOrMissionDesc>
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        <Desc>ASSERTIVE OUTREACH AND STABILIZATION (AOS) SERVICESAOS IS AN INTEGRATED CARE MODEL DESIGNED TO ENGAGE INDIVIDUALS IN CRISIS EXPERIENCING MENTAL ILLNESS, CHRONIC SUBSTANCE USE DISORDERS, AND A VARIETY OF SOCIAL AND HEALTH-RELATED CONSEQUENCES. THE GOALS OF THIS RESULTS FOCUSED MODEL INCLUDE IMPROVING HEALTH AND STABILITY OF INDIVIDUALS, REDUCING BARRIERS IN THE COMMUNITY, IMPROVING PATIENT/CLIENT SATISFACTION, AND REDUCING HEALTHCARE COSTS. IN 2023, 225 INDIVIDUALS WERE SERVED.</Desc>
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        <Desc>CLUBHOUSE COMMUNITY SUPPORT PROGRAMTHE CLUBHOUSE MODEL IS UNIQUE IN THAT THE INDIVIDUALS WITH LIVED EXPERIENCE OF SEVERE MENTAL HEALTH CHALLENGES ARE LIFETIME MEMBERS. CLUBHOUSE MEMBERS ARE INVOLVED IN ALL ASPECTS OF CLUBHOUSE OPERATIONS AND DECISION MAKING. MEMBERS AND STAFF WORK SIDE BY SIDE TO ACCOMPLISH THE GOALS FOR EACH DAY. THESE LOCAL COMMUNITY CENTERS PROVIDE MEMBERS WITH OPPORTUNITIES TO BUILD LONG-TERM RELATIONSHIPS THAT, IN TURN, SUPPORT THEM IN OBTAINING EMPLOYMENT, EDUCATION, AND HOUSING. CLUBHOUSE PROGRAMS ARE LOCATED IN HOPKINS, MINNEAPOLIS, AND SAINT PAUL. THERE IS NO COST TO THE MEMBER FOR ENROLLMENT. CLUBHOUSE COMMUNITIES ENGAGE IN PRESENTATIONS AND ARTISTIC PERFORMANCES THAT TEACH THE COMMUNITY ABOUT LIVING WITH MENTAL HEALTH CHALLENGES AND HOW TO OVERCOME THEM. CLUBHOUSE PROGRAMS PREVENT CRISIS AND ARE LIFELONG RESOURCES. IN 2023, 777 SERVED THROUGH 16,213 VISITS.</Desc>
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        <Desc>HOUSING PROGRAMS AND SERVICES ARE OFFERED THROUGH SEVEN DIFFERENT PROGRAMS: -HOUSING STABILIZATION SERVICES, CLUBHOUSE HOUSING PROGRAM, ROSS PROGRAMS, LOUISIANA COURT LONG-TERM HOMELESS PROGRAM, VAIL IN THE PARK, AND THE TALLE FAMILY HOUSING SUPPORT PROGRAM. THESE PROGRAMS HAVE DIFFERENT ENROLLMENT CRITERIA, TARGET POPULATIONS, AND REFERRAL SOURCES, BUT THE QUALITY OF SUPPORT PROVIDED, AND PURSUIT OF SUCCESSFUL TENANCY REMAINS CONSISTENT THROUGHOUT. STAFF PRIORITIZE PROVIDING SERVICES THAT LEAD TO SAFE, STABLE, AND AFFORDABLE LIVING ENVIRONMENTS IN THE COMMUNITY. STAFF WORK ALONGSIDE EACH PERSON TO OFFER EDUCATION WHILE SUPPORTING THE DEVELOPMENT OF INDIVIDUALIZED GOAL PLANS. THESE GOAL PLANS IDENTIFY RESPONSIVE WAYS TO MEET NEEDS AS WELL AS TO ASSIT THE MAINTENANCE OF SUPPORT WELL AFTER MOVE-IN. WE MAINTAIN OVER 240 COMMUNITY PARTNERSHIPS THAT ALLOW US TO PROMOTE SYNERGY AND COORDINATE SERVICES EFFECTIVELY.IN 2023, 426 INDIVIDUALS AND FAMILIES WERE SERVED.</Desc>
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        <Desc>VAIL CONNECT IS A MOBILE, SHORT-TERM SERVICE THAT HELPS STABILIZE CLIENT CRISES AND IMPROVE HEALTH OUTCOMES BY CONNECTING INDIVIDUALS TO LONG-TERM PRIMARY AND PSYCHIATRIC CARE AND COMMUNITY SUPPORTS. VAIL CONNECT REDUCES RE-HOSPITALIZATION AND EMERGENCY DEPARTMENT VISITS, THEREBY REDUCING HEALTHCARE COSTS. IN 2023, 239 INDIVIDUALS WERE SERVED.</Desc>
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        <Desc>VAIL HOUSEA 23-BED 24/7 GROUP RESIDENTIAL HOUSING FACILITY PROVIDING TRANSITIONAL HOUSING IN A SAFE AND SECURE ENVIRONMENT FOR ADULTS FACING IMMEDIATE, CRITICAL NEEDS DUE TO HOMELESSNESS AND SUBSTANCE ABUSE. RECOVERY-ORIENTED SUPPORT SERVICES PERSONALIZED FOR EACH INDIVIDUAL. WE MADE THE DECISION IN 2023 TO CLOSE THIS PROGRAM DUE TO AN UNSUSTAINABLE RATE REIMBURSEMENT.</Desc>
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        <PersonNm>EPHREM ASFAW</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>FATUMA ALI</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JACQUELINE BONNEPRISE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN BURLESON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN FILLIPS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARK JENSEN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NACOLE KAAI</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NICK PALUCK</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT KERSSEN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TED SCHATZ</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KARINA FORREST PERKINS</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8562</OtherCompensationAmt>
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      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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        <Desc>PROGRAM REVENUE</Desc>
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        <Desc>PROJECT INCOME</Desc>
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      <ProgramServiceRevenueGrp>
        <Desc>RENTAL REVENUE</Desc>
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      <NetIncmFromFundraisingEvtGrp>
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        <TotalRevenueColumnAmt>-22274</TotalRevenueColumnAmt>
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        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>29069</ExclusionAmt>
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      <OtherRevenueTotalAmt>29069</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6357146</TotalRevenueColumnAmt>
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      <GrantsToDomesticIndividualsGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>10800</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>847</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>50842</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>87966</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>56574</ProgramServicesAmt>
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        <ProgramServicesAmt>68558</ProgramServicesAmt>
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        <FundraisingAmt>1509</FundraisingAmt>
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        <CurrentTaxYearMinus2YearsAmt>16</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10</CurrentTaxYearAmt>
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        <ExplanationTxt>MISCELLANEOUS INCOME - 2019 AMOUNT: $ 20,478. 2020 AMOUNT: $ 44,014. 2021 AMOUNT: $ 86,903. 2022 AMOUNT: $ 24,014. 2023 AMOUNT: $ 29,069.</ExplanationTxt>
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        <ContributorUSAddress>
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          <State>RESTRICTED</State>
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      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <AdministrativeExpensesAmt>2751</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>274822</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-35952</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>10548</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2655</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>259593</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>265448</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>55510</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>9732</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2478</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>308748</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>251029</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>26475</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>9627</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2430</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>265448</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>225114</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>37883</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>9562</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2406</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>251029</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>190393</OtherCostOrOtherBasisAmt>
        <BookValueAmt>190393</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3298084</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2289222</DepreciationAmt>
        <BookValueAmt>1008862</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1189648</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>806803</DepreciationAmt>
        <BookValueAmt>382845</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9918</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1582100</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>MINNEAPOLIS FOUNDATION HOLDINGS</Desc>
        <BookValueAmt>274822</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSETS</Desc>
        <BookValueAmt>186219</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>461041</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>202277</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>202277</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>VAIL PLACE ACTS AS AN AGENT FOR CERTAIN ASSETS. THE RELATED AGREEMENTS HAVE STIPULATIONS THAT THE ASSETS BE PASSED ON TO CERTAIN INDIVIDUALS OR ENTITIES AS DIRECTED BY THE SPONSORING ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS HELD AT THE MINNEAPOLIS FOUNDATION CONSIST OF THE ALENE GROSSMAN MEMORIAL ENDOWMENT FUND (THE AGMEF). THE ASSETS ARE STATED AT FAIR VALUE, WHICH WAS DETERMINED BASED ON QUOTED MARKET PRICES. THE AGMEF WAS TRANSFERRED FROM VAIL PLACE TO THE MINNEAPOLIS FOUNDATION DURING 1997 TO ENHANCE INVESTMENT RETURN OPPORTUNITY. UNDER THE AGREEMENT WITH THE MINNEAPOLIS FOUNDATION, THE AGMEF WILL REMAIN AT THE MINNEAPOLIS FOUNDATION AS AN ENDOWMENT FUND. AT ITS DISCRETION, THE MINNEAPOLIS FOUNDATION MAY TERMINATE THE AGREEMENT AND THE BALANCE OF AGMEF WILL BE RETURNED TO VAIL PLACE. THE TERMS OF THE ENDOWMENT AGREEMENT THAT ACCOMPANIED THE ORIGINAL AGMEF GIFT ARE STILL IN EFFECT. VAIL PLACE IS REQUIRED TO MAINTAIN THE PRINCIPAL BALANCE, ADJUSTED ANNUALLY FOR INFLATION, IN THE ENDOWMENT FUND IN PERPETUITY, THROUGH ADDITIONAL CONTRIBUTIONS AND ACCUMULATED EARNINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>VAIL PLACE IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. VAIL IN THE PARK, LLC AND HDS TRANSITION LLC ARE SINGLE MEMBER LLCS AND ALL OF ITS ACTIVITIES ARE INCLUDED ON THE FILINGS WITH VAIL PLACE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TOUR DE VAIL</Event1Nm>
        <GrossReceiptsEvent1Amt>53806</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>52354</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1452</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>390</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>1452</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>395</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9168</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>53806</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>52354</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1452</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>390</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1452</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>395</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9168</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11405</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-9953</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT SUBSIDIES</GrantTypeTxt>
        <RecipientCnt>84</RecipientCnt>
        <CashGrantAmt>275762</CashGrantAmt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>45</RecipientCnt>
        <CashGrantAmt>6176</CashGrantAmt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING RISK MITIGATION</GrantTypeTxt>
        <RecipientCnt>24</RecipientCnt>
        <CashGrantAmt>30105</CashGrantAmt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICANTS ARE TAKEN ON A FIRST COME, FIRST SERVED BASIS WHEN THERE ARE VACANCIES. THEY MUST COMPLETE A TWO-STEP PROCESS TO ENTER THE PROGRAM: (1) A DIAGNOSIS OF SPMI AND MEET THE MINNESOTA DEFINITION OF LONG-TERM HOMELESSNESS, AND (2) IF THOSE CRITERIA ARE MET, THEY MUST COMPLETE A RENTAL APPLICATION AT LOUISIANA COURT. IF THEY PASS THE SCREENINGS, THEY QUALIFY TO ENTER THE PROGRAM AND ARE AWARDED RENTAL ASSISTANCE. MONTHLY, VAIL PLACE CALCULATES THE RENTAL ASSISTANCE THAT MUST BE PAID TO LOUISIANA COURT APARTMENTS. EACH MONTH WE ALSO SUBMIT A "REQUEST FOR REIMBURSEMENT" TO MINNESOTA HOUSING FINANCE AGENCY (MHFA) FOR REIMBURSEMENTS. ALONG WITH THE REIMBURSEMENT CHECK, MHFA SENDS US A LETTER INDICATING HOW MUCH OF THE RENTAL ASSISTANCE GRANT HAS BEEN SPENT AND THE REMAINING AMOUNT. THESE NUMBERS ALLOW US TO CALCULATE WHETHER WE WILL HAVE ENOUGH MONEY TO SUBSIDIZE TENANT RENTS FOR THE REMAINDER OF THE GRANT TERM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KARINA FORREST PERKINS</PersonNm>
        <TitleTxt>PRESIDENT AND EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>176202</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>2793</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>5769</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>184764</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>AN EXECUTIVE COMMITTEE COMPRISED OF THE OFFICERS OF THE CORPORATION AND SUCH OTHER PERSONS AS MAY BE APPOINTED BY THE BOARD OF DIRECTORS MAY ACT ON BEHALF OF THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. DURING SUCH INTERVALS AND SUBJECT TO THE BOARD'S CONTROL AND DIRECTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS SUBJECT TO SUCH LIMITATIONS AS THE BOARD MAY IMPOSE FROM TIME TO TIME AND THOSE LIMITATIONS IN PLACE ACCORDING TO MINNESOTA LAW. UNLESS SPECIFICALLY AUTHORIZED BY THE BOARD OF DIRECTORS BY RESOLUTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY AND POWER TO ELECT OFFICERS, TO AMEND THE ARTICLES OF INCORPORATION, TO ADOPT A PLAN OR MERGER OR CONSOLIDATION, TO AUTHORIZE THE SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, TO HIRE OR TERMINATE THE OFFICERS OF THE CORPORATION, TO AUTHORIZE A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEREOF, OR TO AMEND THESE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD MEMBERS, AND MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE EXTENT OF THE VAIL PLACE 41-1394766 REVIEW INCLUDES AN INITIAL REVIEW BY MANAGEMENT, EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE, WHO THEN PRESENTS TO THE BOARD FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY THAT APPLIES TO BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. BOARD MEMBERS MUST DISCLOSE, IN WRITING, ON AN ANNUAL BASIS THE POTENTIAL FOR A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR MONITORING THE POTENTIAL CONFLICTS OF INTEREST. IF AN ACTION ARISES DURING A BOARD OR COMMITTEE MEETING AND SUCH ACTION MAY RESULT IN A CONFLICT OF INTEREST, THE CONFLICTED INDIVIDUAL MUST DISCLOSE ALL MATERIAL FACTS CONCERNING THE RELATIONSHIP. THE CONFLICTED INDIVIDUAL MAY NOT BE PRESENT FOR DISCUSSIONS OF THE TOPIC, EXCEPT TO ANSWER QUESTIONS. THE CONFLICTED INDIVIDUAL MAY NOT BE PRESENT FOR ANY VOTE ON THE ACTION, UNLESS THE VOTE IS BY SECRET BALLOT. IF AN OFFICER OR KEY EMPLOYEE HAS A REAL OR POTENTIAL CONFLICT OF INTEREST, THEY MUST DISCLOSE THE RELEVANT FACTS TO THE BOARD CHAIR OR THE CHAIR'S DESIGNEE AND THEY MUST REFRAIN FROM ANY ACTION THAT MAY AFFECT VAIL PLACE'S PARTICIPATION IN THE CONTRACT OR TRANSACTION. IF IT IS NOT ENTIRELY CLEAR WHETHER A CONFLICT EXISTS, THE BOARD CHAIR OR THE CHAIR'S DESIGNEE MAKES THE DETERMINATION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR ALONG WITH THE EXECUTIVE COMMITTEE HANDLES THE ANNUAL PERFORMANCE EVALUATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. THE REVIEW INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: A REVIEW OF THE ANNUAL SALARY IN COMPARISON WITH SIMILAR POSITIONS IN THE TWIN CITIES, STATEWIDE, AND NATIONWIDE; FEEDBACK SOLICITED FROM THE EXECUTIVE DIRECTOR'S DIRECT REPORTS; FEEDBACK FROM A REPRESENTATIVE GROUP OF STAFF ACROSS ALL DIVISIONS; FEEDBACK FROM ALL BOARD MEMBERS; AND MEASURES OF PERFORMANCE ESTABLISHED IN PARTNERSHIP BETWEEN THE BOARD AND THE EXECUTIVE DIRECTOR. FEEDBACK RESULTS ARE PROVIDED TO THE BOARD OF DIRECTORS VIA OUR HR DIVISION AND ARE CONSIDERED IN ADDITION TO THE SELF-EVALUATION SOLICITED FROM THE EXECUTIVE DIRECTOR. ANY COMPENSTATION ADJUSTMENT IS DETERMINED USING THE OUTCOME OF THE PERFOAMNCE EVALUATION PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION IS REGISTERED WITH THE CHARITIES REVIEW COUNCIL AND HAS COMPLETED THEIR ACCOUNTABILITY WIZARD WHICH PROVIDES THIS INFORMATION TO DONORS VIA THEIR WEBSITE AND BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>VAIL IN THE PARK LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>3647 SUMTER PLACE</AddressLine1Txt>
          <CityNm>ST LOUIS PARK</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55426</ZIPCd>
        </USAddress>
        <EIN>331009656</EIN>
        <PrimaryActivitiesTxt>LOW INCOME HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <TotalIncomeAmt>98266</TotalIncomeAmt>
        <EndOfYearAssetsAmt>466260</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>VAIL PLACE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>