MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT (EIN 26-4259628)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349322253
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:02:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264259628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS DOWNTOWN IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6123333807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM DUININCK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6123333807 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM DUININCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,001,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MINNEAPOLISDID.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CREATE AN ACTIVE, ATTRACTIVE, VIBRANT DOWNTOWN MINNEAPOLIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 73 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $86,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $299,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,111,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,701,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $12 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,197,330 | PYTotalRevenueAmt |
| CY Total Revenue | $10,001,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,514,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,778,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,232,370 | PYOtherExpensesAmt |
| CY Other Expenses | $8,485,349 | CYOtherExpensesAmt |
| PY Total Expenses | $8,859,577 | PYTotalExpensesAmt |
| CY Total Expenses | $10,372,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$662,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$371,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,925,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,885,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,291,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,623,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,633,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,262,046 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENHANCING THE VITALITY OF DOWNTOWN MINNEAPOLIS BY MAKING AN AREA OF APPROXIMATELY 120 SQUARE BLOCKS (THE "DISTRICT") CLEANER, GREENER, SAFER, AND VIBRANT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION PROVIDED A VARIETY OF SERVICES THAT ENHANCE THE SAFETY AND APPEAL OF THE DISTRICT, SUCH AS CLEAN AND SAFE AMBASSADORS, LANDSCAPING, PROGRAMMING, SNOW REMOVAL, AND MAINTENANCE AND REPAIRS OF PUBLIC AREAS (COLLECTIVELY, THE "SERVICES"). THE SERVICES THAT WERE PROVIDED IN ADDITION TO MUNICIPAL SERVICES THAT ARE OTHERWISE AVAILABLE WERE INTENDED TO PROMOTE THE DISTRICT AS A DESTINATION FOR SHOPPING, DINING, ENTERTAINMENT, AND OPERATING BUSINESSES. THE SERVICES WERE FUNDED BY ASSESSMENTS COLLECTED BY THE CITY OF MINNEAPOLIS ON ASSESSABLE PROPERTY WITHIN THE 120 BLOCK DISTRICT. THE CITY OF MINNEAPOLIS ENTERED INTO A CONTRACT WITH THE ORGANIZATION TO PROVIDE THE SERVICES. THE ORGANIZATION SUBCONTRACTED WITH APPROPRIATE VENDORS TO OBTAIN THE VARIOUS SERVICES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 73 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN REALI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6126563820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE CRAMER | ||||||||
| PRESIDENT,CEO; 12/01/23 | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $314,031 | $21,722 | |
| KARIN LUCAS | ||||||||
| CHAIR; EX OFFICIO | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MARSHALL | ||||||||
| VICE CHAIR; EX OFFICIO | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE RYAN | ||||||||
| PAST CHAIR; EX OFFICO | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA DAY | ||||||||
| PAST CHAIR; EX OFFICO | 0.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIYAD ABDULLAHI | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE ACKERMAN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ANDERSON | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TROY BLIZZARD | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KATIE BONGARD | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JULIA CARLSON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY CARTHEN WATSON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CECERE | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CHRISTIAASEN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLARK | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CONLIN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KERRY COOLEY BRUGGEMANN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ANNA COSKRAN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY COTTER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JAY COWLES | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TOBY DAYTON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DECUBELLIS | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| PETER DIESSNER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS DILORENZO JR | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TODD DUESING | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE DUMALAG | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA DUSIL | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| PAUL EDLUND | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FHIMA | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ERIN FITZGERALD | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BRENT FOERSTER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ERIK FORSBERG | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON FRASER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARK GHERITY | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOAR | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JACOB GRAFF | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA GRAZZINI | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GREY | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HAGAN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY HAGER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HANSEN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HARNISCH | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY HART-ANDERSEN | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BEN HAWN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ANN HEINZER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MEIKE HENGELFELT | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HERRON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SARGENT JOHNSON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TRENT JOHNSON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TOM JOLLIE | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE KAUFMAN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS KING | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DEB KOLAR | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE KOSLA | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BELLA LAM | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JAY LINDGREN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MALLARO | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MARKS | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MCCRARY | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MERRIMAN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MILLER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOE MILLER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ADAIR MOSLEY | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| NICK MURNANE | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OZZIE NELSON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARK NEREHAUSEN | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOEL NICHOLS | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PIETSCH | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN QUIRING | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE RAGOFF | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW RAUENHORST | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BRENT ROBERTSON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KATHY RUMPZA | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RYAN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SALMEN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHNETTLER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SERRANO | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ERIN SEXTON | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ARI SILKEY | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BUFFY SMITH | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOSH STOWERS | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SARAH STREHL | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| RYAN TANKE | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT THOMAS | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LICA TOMIZUKA | ||||||||
| EX OFFICIO | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LONNA TORCHIA | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BRITT UDESEN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY UGBOAJAH | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CHAD VASKE | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JAMES VOS | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ABDI WARSAME | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WEINHAGEN | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WENDROFF | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MEKA WHITE MORRIS | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TOM WHITLOCK | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| STEVE YAEGER | ||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN REALI | ||||||||
| COO | 2.00 | 38.00 | $0 | $201,816 | $31,557 | Yes (X) | ||
| ADAM DUININCK | ||||||||
| PRESIDENT,CEO | 0.00 | 40.00 | Yes (X) | $0 | $39,596 | $1,306 | ||
| LEAH WONG | ||||||||
| VP OF EXTERNAL RELATIONS, 11/14/23 | 0.00 | 40.00 | $0 | $178,850 | $30,659 | Yes (X) | ||
| SHARAE SLEDGE | ||||||||
| DIRECTOR OF FINANCE | 0.00 | 40.00 | $0 | $141,000 | $11,867 | Yes (X) | ||
| JESSE OSENDORF | ||||||||
| DIRECTOR OF OPERATIONS | 0.00 | 40.00 | $0 | $135,040 | $15,446 | Yes (X) | ||
| SHANE ZAHN | ||||||||
| DIRECTOR OF SAFETY INITIATIVES | 0.00 | 40.00 | $0 | $137,524 | $22,062 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,147,857 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLOCK BY BLOCK | |||||
| 640 SOUTH 4TH STREET SUITE 110 | LOUISVILLE | KY | 40202 | CLEAN AND SAFE AMBASSADOR PROGRAM | $4,423,158 |
| DOWNTOWN COUNCIL OF MINNEAPOLIS | |||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | MANAGEMENT SERVICES | $2,286,730 |
| MIDWESTERN ENTERTAINMENT | |||||
| 961 COON RAPIDS BLVD EXT NW | COON RAPIDS | MN | 55433 | ACTIVATION PRODUCTION | $512,093 |
| RELIABLE PROPERTY SERVICES | |||||
| 3245 TERMINAL DRIVE | MINNEAPOLIS | MN | 55121 | SNOW REMOVAL | $400,836 |
| SALEM INC | |||||
| 2507 BRYANT AVE N | MINNEAPOLIS | MN | 55121 | COMMUNITY ENGAGEMENT AND OUTREACH | $387,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $299,196 | AllOtherContributionsAmt |
| Total Contributions | $299,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISTRICT SERVICE FEES | 811000 | $7,826,886 | $7,826,886 |
| FEES FOR SERVICE | 811000 | $1,875,059 | $1,875,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,701,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,001,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,701,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,021 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,635 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,803 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,320 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,485 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,664 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,278 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239,882 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,716 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,124 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,732 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,468 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,184 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,124 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,190 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,678 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER PROGRAM COSTS | $480,130 |
| REPAIRS & MAINTENANCE | $169,487 |
| COMMUNICATONS | $77,356 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,372,277 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,194 | BOYAmt |
| EOY | $45,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,043 | BOYAmt |
| EOY | $509,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,130 | BOYAmt |
| EOY | $881,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,632 | BOYAmt |
| EOY | $78,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,327,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $966,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,663 | BOYAmt |
| EOY | $1,361,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412 | BOYAmt |
| EOY | $9,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,074 | BOYAmt |
| EOY | $2,885,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,404 | BOYAmt |
| EOY | $678,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,203 | BOYAmt |
| EOY | $12,111 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,297 | BOYAmt |
| EOY | $932,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,904 | BOYAmt |
| EOY | $1,623,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,170 | BOYAmt |
| EOY | $1,262,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,170 | BOYAmt |
| EOY | $1,262,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,074 | BOYAmt |
| EOY | $2,885,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$371,124 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,698,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $471,694 | DepreciationAmt |
| Book Value | $1,227,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,863 | DepreciationAmt |
| Book Value | $85,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,853 | DepreciationAmt |
| Book Value | $48,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,361,483 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $3,753 |
| LEASE LIABILITY- CURRENT OPERATING | $188,302 |
| LEASE LIABILITY- LONG-TERM OPERATING | $740,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $932,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DISTRICT IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE DISTRICT IS NOT SUBJECT TO FEDERAL INCOME TAXES. THE DISTRICT FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIBRANT & SAFE DOWNTOWN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 205357228 | RecipientEIN |
| IRC Section | 501 C 3 | IRCSectionDesc |
| Cash Grant | $92,555 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | IN SUPPORT OF SAFE INITIATIVES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT AND VIBRANT & SAFE DOWNTOWN SHARE A COMMON GOVERNANCE BOARD AND MANAGEMENT TEAM THAT REVIEW INTERIM FINANCIAL REPORTS AND OTHER RELEVANT INFORMATION REGULARLY TO ASSURE THAT FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE CRAMER | ||||||||||||||
| PRESIDENT,CEO; 12/01/23 | $0 | $266,781 | $0 | $47,250 | $0 | $0 | $0 | $21,722 | $0 | $0 | $0 | $335,753 | $0 | $0 |
| SHANE ZAHN | ||||||||||||||
| DIRECTOR OF SAFETY INITIATIVES | $0 | $131,524 | $0 | $6,000 | $0 | $0 | $0 | $6,586 | $0 | $15,476 | $0 | $159,586 | $0 | $0 |
| KATHRYN REALI | ||||||||||||||
| COO | $0 | $179,316 | $0 | $22,500 | $0 | $0 | $0 | $22,500 | $0 | $9,057 | $0 | $233,373 | $0 | $0 |
| LEAH WONG | ||||||||||||||
| VP OF EXTERNAL RELATIONS, 11/14/23 | $0 | $161,350 | $0 | $17,500 | $0 | $0 | $0 | $16,136 | $0 | $14,523 | $0 | $209,509 | $0 | $0 |
| SHARAE SLEDGE | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $135,000 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $11,867 | $0 | $152,867 | $0 | $0 |
| JESSE OSENDORF | ||||||||||||||
| DIRECTOR OF OPERATIONS | $0 | $129,040 | $0 | $6,000 | $0 | $0 | $0 | $15,446 | $0 | $0 | $0 | $150,486 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO COMPENSATION IS PAID BY DOWNTOWN COUNCIL OF MINNEAPOLIS AND THE COUNCIL IS REIMBURSED BY MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT. THE ORGANIZATION RELIED ON DOWNTOWN COUNCIL OF MINNEAPOLIS TO DETERMINE CEO COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED CEO COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF NO MORE THAN 20 MEMBERS, ALL OF WHOM ARE DIRECTORS. THEY ARE APPOINTED BY THE BOARD OF DIRECTORS. THE BOARD DELEGATES THE AUTHORITY AND RESPONSIBILITY OF THE BOARD IN BETWEEN MEETINGS OF THE BOARD AND THE AUTHORITY AND RESPONSIBILITY TO OVERSEE AND MANAGE THE OPERATIONS OF THIS CORPORATION. THIS IS SUBJECT TO CERTAIN LIMITATIONS SET OUT IN THE BYLAWS. IN ADDITION, THE BOARD HAS DELEGATED ITS AUTHORITY OVER BUDGET AND OPERATIONAL DECISIONS TO THE BUDGET AND OPERATIONS COMMITTEE (BOC). THE MEMBERSHIP OF THIS COMMITTEE REFLECTS PROPERTY OWNERSHIP THROUGHOUT THE DISTRICT AND IS APPOINTED BY THE EXECUTIVE COMMITTEE. THEIR ACTIONS ARE RATIFIED BY THE EXECUTIVE COMMITTEE. IF THE EXECUTIVE COMMITTEE DOES NOT RATIFY THEIR ACTIONS, THEY MUST RETURN THE RECOMMENDATION BACK TO THE BOC WITH COMMENTS TO BE RECONSIDERED AND RESUBMITTED FOR CONFIRMATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTED FOR PROFESSIONAL MANAGEMENT SERVICES FROM THE MINNEAPOLIS DOWNTOWN COUNCIL THAT INCLUDES THE CONTRACTED SERVICES OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND OTHER RELATED STAFF, OFFICE SPACE, AND OVERSIGHT OF THE FUNCTIONS NECESSARY TO IMPLEMENT SERVICES TO THE DISTRICT. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES IS PRESENTED BY NATURAL CLASS; THE MANAGEMENT AMOUNT PAID TO MINNEAPOLIS DOWNTOWN COUNCIL FOR THESE SERVICES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 WERE $2,286,730 AND $1,841,987, |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPOINTED BY THE MINNEAPOLIS DOWNTOWN COUNCIL. THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF DIRECTORS, WHICH SHALL CONSIST OF NOT FEWER THAN EIGHTEEN (18) NOR MORE THAN EIGHTY (80) VOTING DIRECTORS, COMPRISED OF THE TEN (10) EX-OFFICIO DIRECTORS LISTED BELOW AND UP TO SEVENTY (70) APPOINTED DIRECTORS. THE APPOINTED DIRECTORS SHALL BE APPOINTED BY THE MINNEAPOLIS DOWNTOWN COUNCIL. THE EX OFFICIO DIRECTORS SHALL BE (A) THE CHAIR, CHAIR ELECT, AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS OF THIS CORPORATION, (B) THE PRESIDENT OF THE GREATER MINNEAPOLIS CHAMBER OF COMMERCE, (C) THE CHIEF EXECUTIVE OFFICER OF THIS CORPORATION, (D) THE PRESIDENT OF THE GREATER MINNEAPOLIS CONVENTION AND VISITORS ASSOCIATION, (E) THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE MINNEAPOLIS BUILDING OWNERS AND MANAGERS ASSOCIATION, (F) A REPRESENTATIVE OF THE MINNEAPOLIS RELIGIOUS COMMUNITY, AS SELECTED BY THE BOARD OF DIRECTORS OF MINNEAPOLIS DOWNTOWN COUNCIL, (G) THE CHAIR OF THE DOWNTOWN HOTEL ASSOCIATION, AND (H) THE PRESIDENT OF THE HENNEPIN THEATRE TRUST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINAL FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST UPDATE FORM IS ROUTINELY DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES ASKING THAT (1) ANY KNOWN CONFLICTS NOT PREVIOUSLY DISCLOSED BE DISCLOSED ON THE UPDATE FORM AND (2) REMINDING THEM OF THE POLICY AND RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR BEFORE THE RELATED ACTION IS TAKEN. INDIVIDUALS COVERED UNDER THE POLICY HAVE AN ONGOING RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY NEW OR NEWLY DISCOVERED AFFILIATIONS THAT MAY REPRESENT CONFLICTS. NOTIFICATIONS SHOULD BE MADE AT ANY TIME DURING THE YEAR BEFORE A RELATED ACTION IS TAKEN. FOR EMPLOYEES, THAT INDIVIDUAL WILL BE THE CEO. FOR OFFICERS AND DIRECTORS, THAT INDIVIDUAL WILL BE THE BOARD CHAIR (IN CASES WHERE THE BOARD CHAIR MAY HAVE A CONFLICT, THE ISSUE SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE). IT WILL BE THE CEO, BOARD CHAIR, OR THE EXECUTIVE COMMITTEE'S RESPONSIBILITY TO DETERMINE THE CORRECT ACTION TO BE TAKEN REGARDING THE CONFLICT AND TO ASSURE THAT THIS ACTION IS COMPLIED WITH (I.E. PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION). PROCEEDINGS RELATED TO DISCLOSURES AND PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| 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 IX, LINE 11G | CONTRACTED SERVICES 6,432,681. PROFESSIONAL SERVICES 724,558. OTHER PROFESSIONAL FEES 67,961. RECRUITMENT COSTS 14,682. |
| FORM 990, PART IX, LINE 11G: | MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT CONTRACTS THEIR STAFFING WITH ENTITIES TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN COUNCIL OF MINNEAPOLIS | |||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 410761732 | TO CREATE AN EXTRAORDINARY DOWNTOWN | MN | 501(C)(6) | N/A | N/A | 0 | |
| GREEN CITIES ACCORD | |||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 471930695 | DEVELOPMENT, CONSTRUCTION, COORDINATION AND OPERATION OF GREEN SPACES | MN | 501(C)(3) | LINE 7 | 0 | DOWNTOWN COUNCIL OF MINNEAPOLIS | |
| VIBRANT & SAFE DOWNTOWN | |||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 205357228 | TO INCREASE THE SAFETY AND VIBRANCY OF DOWNTOWN | MN | 501(C)(3) | LINE 7 | Yes (1) | MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MINNEAPOLIS DOWNTOWN COUNCIL | ||
| P | $2,286,730 | CASH TRANSFERRED |
| MINNEAPOLIS DOWNTOWN COUNCIL | ||
| Q | $156,634 | CASH TRANSFERRED |
| VIBRANT & SAFE DOWNTOWN | ||
| B | $51,654 | CASH TRANSFERRED |
| VIBRANT & SAFE DOWNTOWN | ||
| C | $60,060 | CASH TRANSFERRED |
| GREEN CITIES ACCORD | ||
| P | $21,932 | CASH TRANSFERRED |
| GREEN CITIES ACCORD | ||
| Q | $411,031 | CASH TRANSFERRED |
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