2025-10-14T11:03:20-05:00 2024-12-31 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2024-01-01 410858512 TSE INC TSEI 6514892595 2027 RICE ST ROSEVILLE MN 551136807 LYNNE MEGAN PRESIDENT 6514892595 2025-09-12 1 0 COREY EDMUNDS P00288931 9528442500 2025-09-12 2024 2025-03-06 01:10:19Z LYNNE R MEGAN 2027 RICE ST ROSEVILLE MN 551136807 5579934 0 X WWW.TSE-INC.ORG X 1961 MN TO PROVIDE SERVICE AND TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TO INCREASE THEIR PARTICIPATION IN EMPLOYMENT AND RELATED ACTIVITIES ENABLING THEM TO BECOME MORE INTEGRATED IN THE COMMUNITY. 13 13 231 0 0 0 979903 72045 5070832 5309659 39609 79000 61259 94318 6151603 5555022 0 0 0 0 3898554 4058935 0 0 0 1708887 1634562 5607441 5693497 544162 -138475 4005031 3552880 1322533 1006596 2682498 2546284 TO PROVIDE SERVICE AND TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TO INCREASE THEIR PARTICIPATION IN EMPLOYMENT AND RELATED ACTIVITIES ENABLING THEM TO BECOME MORE INTEGRATED IN THE COMMUNITY. 0 0 4559531 5366283 SERVICES AND TRAINING PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL AND/OR COGNITIVE DISABILITIES, TO DEVELOP THEIR ABILITIES TO PARTICIPATE IN EMPLOYMENT AND BECOME MORE INTEGRATED INTO THEIR COMMUNITIES. 4559531 1 1 0 1 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LYNNE MEGAN 6514892595 2027 RICE STREET ROSEVILLE MN 55113 STEVE LILLY DIRECTOR 1.00 X 0 0 0 MARY KAY CARLSEN SECRETARY 1.00 X X 0 0 0 JAMISON RANDALL DIRECTOR 1.00 X 0 0 0 PETER GRAFSTROM DIRECTOR 1.00 X 0 0 0 JIM OSTLUND DIRECTOR 1.00 X 0 0 0 CHET TSCHETTER DIRECTOR 1.00 X 0 0 0 CINDY BOND CHAIR 1.00 X X 0 0 0 JERRY LE VASSEUER DIRECTOR 1.00 X 0 0 0 MARY DOKKEN DIRECTOR 1.00 X 0 0 0 PAM RYDER DIRECTOR 1.00 X 0 0 0 DEBORAH KREITZ TREASURER 1.00 X X 0 0 0 DUSTIN WAHLQUIST DIRECTOR 1.00 X 0 0 0 DARLINE SCOTT DIRECTOR 1.00 X 0 0 0 DAN BROWN CHIEF OPERATING OFFICER 40.00 X X 61766 0 983 LYNNE MEGAN PRESIDENT 40.00 X 126195 0 6283 SHIRLEY HALGRIMSON CHIEF FINANCIAL OFFICER 40.00 X 85486 0 4239 273447 0 11505 1 0 0 0 0 52500 19545 72045 WORK TRAINING 624310 5309659 5309659 5309659 77800 77800 1200 0 1200 1200 1200 62606 24912 37694 37694 MISCELLANEOUS REVENUE 624310 46390 46390 FUEL TAX REFUNDS 624310 10234 10234 56624 5555022 5366283 0 116694 328705 328705 3111426 2792713 318713 320095 270804 49291 298709 246040 52669 1096 1096 29150 29150 30862 30862 28087 28087 52463 39187 13276 45794 4186 41608 409299 358546 50753 67866 67866 47056 47056 21024 21024 CLIENT TRANSPORTATION 670382 670382 PROFESSIONAL DEVELOPMEN 86468 24927 61541 MISCELLANEOUS 38815 18151 20664 TELEPHONE 35472 28301 7171 70728 28376 42352 5693497 4559531 1133966 0 1244231 1043863 813638 849734 405481 435241 14573 20039 577918 538593 85703 39325 85537 95011 1355868 1069667 4005031 3552880 257124 267109 1065409 739487 1322533 1006596 X 2667487 2529827 15011 16457 2682498 2546284 4005031 3552880 -138475 2261 0 X X 0 1 X 1 0 X 1803574 419961 140926 979903 72045 3416409 1803574 419961 140926 979903 72045 3416409 3416409 4609 8014 8466 38509 77800 137398 38067 67191 38227 61259 56520 261264 3815071 23830751 0.89550 0.91420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUEL TAX REFUNDS - 2020 AMOUNT: $ 8,869. 2021 AMOUNT: $ 10,519. 2022 AMOUNT: $ 10,205. 2023 AMOUNT: $ 10,157. 2024 AMOUNT: $ 10,234. WORK TRAINING - 2020 AMOUNT: $ 173. MISCELLANEOUS - 2020 AMOUNT: $ 29,025. 2021 AMOUNT: $ 56,672. 2022 AMOUNT: $ 28,022. 2023 AMOUNT: $ 51,102. 2024 AMOUNT: $ 46,286. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1 0 0 0 PART II-B, LINE 1: TSE PARTICIPATES IN LOBBYING ACTIVITIES THROUGH OUTSIDE ASSOCIATION LEGISLATIVE INITIATIVES. TSE EMPLOYEES RESPOND TO LEGISLATIVE ACTION ALERTS SENT FROM: THE ARC OF MN AND MOHR. TSE EMPLOYEES AND CLIENTS PARTICIPATED AT THE "DAY AT THE CAPITAL" RALLY. 1 2000 554 16457 1 1 134796 124600 10196 443122 413993 29129 39325 INVESTMENT CD 302889 RIGHT TO USE -FACILITIES 387910 RIGHT TO USE -VEHICLES 331177 RIGHT TO USE - COPIES/EQUIPMENT 47691 1069667 OPERATING LEASE LIABILITY 739487 739487 X 5557283 2261 2261 5555022 0 5555022 5693497 0 5693497 0 5693497 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. STYLE SHOW 31630 31630 13187 GOLF EVENT 25409 25409 9009 1 5567 5567 2716 62606 62606 24912 24912 37694 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS CONDUCT A SALARY COMPENSATION REVIEW OF TOP MANAGEMENT WITH THE ASSISTANCE OF THE MCN WAGE STUDY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.