ARTS MIDWEST: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-25
- IRS object ID
- 202340259349300404
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-01-25T06:41:26-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411000424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arts Midwest Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 Excelsior Blvd Ste 380 380 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164695 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Torrie Allen | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6123410755 | PhoneNum |
| Signature | 2023-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Torrie | PersonFirstNm |
| Person Last | Allen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2023-01-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Torrie Allen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 Excelsior Blvd Ste 380 380 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,408,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsmidwest.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To promote creativity, nurture cultural leadership, and engage people in arts experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,712,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,209,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $501,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $463,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,944 | PYInvestmentIncomeAmt |
| CY Investment Income | -$75,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $275 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,373,717 | PYTotalRevenueAmt |
| CY Total Revenue | $7,597,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,177,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,499,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,905,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,014,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,413,368 | PYOtherExpensesAmt |
| CY Other Expenses | $2,085,753 | CYOtherExpensesAmt |
| PY Total Expenses | $9,496,593 | PYTotalExpensesAmt |
| CY Total Expenses | $8,599,951 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,877,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,002,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,037,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,049,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,827,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,915,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,209,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,134,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Arts Midwest works collaboratively with private and public arts supporters throughout Illinois, Indiana, Iowa, Michigan, Minnesota, North Dakota, Ohio, South Dakota, Wisconsin, and the Native nations that share that geography. (See continuation on Schedule O)(Continuation from part III) . It supports, informs, and celebrates arts organizations and creative communities across the Midwest. Its mission is to build unprecedented opportunity across the Midwest by advancing creativity. Its vision is that Midwestern creativity powers thriving, entrepreneurial, and welcoming communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $683,709 | ExpenseAmt |
| Grant | $278,718 | GrantAmt |
| Revenue | $26,464 | RevenueAmt |
| Desc | Regional Initiatives: Arts Midwest's regional initiatives included grant funds such as the U.S. Regional Arts Resiliency Fund, which was designed to help under-resourced arts and culture organizations weather the COVID-19 crisis as well as grants disbursed as part of Arts Midwest's work on the American Rescue Plan. Regional initiatives also include new efforts to support storytelling and research around the Midwest's creative sector and gathering and supporting our State Arts Agency partners. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,326,846 | ExpenseAmt |
| Grant | $2,210,032 | GrantAmt |
| Revenue | $94,224 | RevenueAmt |
| Desc | Performing Arts: Arts Midwest's performing arts programs connect artists to audiences in the Midwest and nationally. In FY22, our efforts primarily focused on Gig Fund, World Fest, Arts Midwest Conference, Shakespeare in American Communities and We the Many.Gig fund provides grants to arts organizations in our region for performances and community events with artists. Through the 2021-2022 cycle, we awarded more than $375,000 to organizations across the Midwest. World Fest connects small and mid-sized midwestern communities to world cultures through week-long residencies with global performers. In 2021-2022, we produced virtual and in-person programming featuring the following international artists: Paulo Padilha e bando of Brazil and Hadar Maoz of Israel.The 2021 Arts Midwest conference took place virtually in September. The conference welcomed over 700 artist managers/agents, performing arts presenters, and arts administrators, representing 45 U.S. states and territories and seven foreign countries.Arts Midwest manages Shakespeare in American Communities on behalf of the national endowment for the arts. During the 2021-2022 program cycle, we made $1 million in grants to 40 nonprofit, professional theater companies from 34 states and the District of Columbia to present productions of Shakespeare plays and related educational activities to middle and high school students. In addition, Arts Midwest made nine grants to organizations providing Shakespeare programming for young people in the U.S. Criminal Justice System.We the Many is an artist residency program that seeks to expand the understanding of what it means to be a Midwesterner through the creative exchange of voices, cultures, and ideas. The program supported virtual and in-person performing arts residencies with Midwestern artists in 2021-2022 in Wabash, IN; Perry, IA; and Sisseton, SD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,318,527 | ExpenseAmt |
| Grant | $1,025,016 | GrantAmt |
| Revenue | $339,345 | RevenueAmt |
| Desc | Literary Arts: Arts Midwest manages NEA Big Read on behalf of the National Endowment for the Arts. NEA Big Read seeks to broaden our understanding of our world, our communities, and ourselves through the joy of sharing a good book. NEA Big Read supports organizations across the country in developing communitywide reading programs. Participating organizations receive a grant, access to online training resources and opportunities, and educational and promotional materials designed to support widespread community involvement. In 2021-2022, we awarded more than $1 million to 61 organizations in 28 states to conduct NEA Big Read events. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,710,710 | ExpenseAmt |
| Grant | $986,004 | GrantAmt |
| Revenue | $3,297 | RevenueAmt |
| Desc | Learning Initiative: Arts Midwest provides arts leaders opportunities to come together and explore new ideas, deepen their strategic practices, and build new skills and relationships. In July 2019, Arts Midwest was named the operating partner for the Bush Foundation's Community Creativity Cohort Program, which is a cohort of 40 organizations across Minnesota, North Dakota, South Dakota, and the Native nations that share that geography. The cohort is focused on helping organizations increase their capacity to make art and culture central to problem solving.Arts Midwest also provided virtual resources and training support through our new ideas hub, an online toolkit of curriculum and training materials for arts administrators.In 2021-2022, Arts Midwest partnered with New Bedford Creative in New Bedford, MA, to bring our creating connection training and support to artists and arts organizations in that community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,710,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $986,004 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,297 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,039,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Torrie Allen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 Excelsior Blvd Ste 380 380 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164695 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Brian Tiemann | ||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Capell | ||||||
| Chair (thru Nov. 2021) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Vinson | ||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kymm Martinez | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew Harris | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Rasmussen | ||||||
| Member At-Large | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Flavia Bastos | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Bonde | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sandi Clark | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dionne Custer Edwards | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jasmin De Forrest | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Howe | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kendra Whitlock Ingram | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mia Khimm | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Laudenschlager | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ailithir McGill | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andre Perry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Pickard | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Omari Rush | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| George Tzougros | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Volan | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Wallace | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Webb | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rhoda Pierce | ||||||
| Director (thru Nov. 2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Torrie Allen | ||||||
| President & CEO | 50.00 | Yes (X) | $195,360 | $0 | $34,106 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,438,568 | GovernmentGrantsAmt |
| All Other Contributions | $1,770,708 | AllOtherContributionsAmt |
| Total Contributions | $7,209,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| State Arts Agency Dues | 900099 | $339,345 | $339,345 |
| Arts Midwest Conference | 711300 | $94,224 | $94,224 |
| State Special Projects | 711300 | $26,464 | $26,464 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $463,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,468 | TotalRevenueColumnAmt |
| Exclusion | $89,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $646,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $811,050 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$165,014 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,014 | TotalRevenueColumnAmt |
| Exclusion | -$165,014 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,597,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$75,546 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499,770 | TotalAmt |
| Program Services | $4,499,770 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,318 | TotalAmt |
| Program Services | $87,476 | ProgramServicesAmt |
| Management And General | $116,073 | ManagementAndGeneralAmt |
| Fundraising | $36,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,984 | TotalAmt |
| Program Services | $824,563 | ProgramServicesAmt |
| Management And General | $453,019 | ManagementAndGeneralAmt |
| Fundraising | $120,402 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,268 | TotalAmt |
| Program Services | $41,483 | ProgramServicesAmt |
| Management And General | $27,316 | ManagementAndGeneralAmt |
| Fundraising | $6,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,278 | TotalAmt |
| Program Services | $96,153 | ProgramServicesAmt |
| Management And General | $66,048 | ManagementAndGeneralAmt |
| Fundraising | $16,077 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,580 | TotalAmt |
| Program Services | $67,519 | ProgramServicesAmt |
| Management And General | $43,437 | ManagementAndGeneralAmt |
| Fundraising | $11,624 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,381 | TotalAmt |
| Management And General | $123,381 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,403 | TotalAmt |
| Management And General | $61,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,783 | TotalAmt |
| Program Services | $573,703 | ProgramServicesAmt |
| Management And General | $70,807 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,155 | TotalAmt |
| Program Services | $49,489 | ProgramServicesAmt |
| Management And General | $11,666 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,555 | TotalAmt |
| Program Services | $47,770 | ProgramServicesAmt |
| Management And General | $15,730 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,936 | TotalAmt |
| Program Services | $200,761 | ProgramServicesAmt |
| Management And General | $124,968 | ManagementAndGeneralAmt |
| Fundraising | $16,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,136 | TotalAmt |
| Program Services | $108,157 | ProgramServicesAmt |
| Management And General | $68,876 | ManagementAndGeneralAmt |
| Fundraising | $19,103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,853 | TotalAmt |
| Program Services | $102,326 | ProgramServicesAmt |
| Management And General | $68,498 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,630 | TotalAmt |
| Program Services | $313,892 | ProgramServicesAmt |
| Management And General | $38,738 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079 | TotalAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,652 | TotalAmt |
| Program Services | $12,491 | ProgramServicesAmt |
| Management And General | $7,955 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,190 | TotalAmt |
| Program Services | $14,239 | ProgramServicesAmt |
| Management And General | $21,950 | ManagementAndGeneralAmt |
| Fundraising | $7,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599,951 | TotalAmt |
| Program Services | $7,039,792 | ProgramServicesAmt |
| Management And General | $1,320,944 | ManagementAndGeneralAmt |
| Fundraising | $239,215 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,621 | BOYAmt |
| EOY | $894,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,219 | BOYAmt |
| EOY | $2,049,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,871 | BOYAmt |
| EOY | $97,494 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,707 | BOYAmt |
| EOY | $66,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,889 | BOYAmt |
| EOY | $8,101,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,816,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,037,307 | BOYAmt |
| EOY | $13,049,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,564 | BOYAmt |
| EOY | $237,970 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,893 | BOYAmt |
| EOY | $1,576,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,350 | BOYAmt |
| EOY | $101,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,807 | BOYAmt |
| EOY | $1,915,712 | 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 | $10,091,600 | BOYAmt |
| EOY | $8,348,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,900 | BOYAmt |
| EOY | $2,786,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,209,500 | BOYAmt |
| EOY | $11,134,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,037,307 | BOYAmt |
| EOY | $13,049,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,002,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,072,494 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,886,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,746,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,937,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,712,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,209,276 | CurrentTaxYearAmt |
| Total | $42,492,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,886,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,746,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,937,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,712,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,209,276 | CurrentTaxYearAmt |
| Total | $42,492,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,835,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,657,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,468 | CurrentTaxYearAmt |
| Total | $250,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Total | $245,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,989,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $463,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2017 Amount: $ 124,536. 2018 Amount: $ 120,259. 2019 Amount: $ 364. 2020 Amount: $ 275. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,410 | BeginningYearBalanceAmt |
| Contributions | $108,084 | ContributionsAmt |
| Investment Earnings Or Losses | -$77,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $598,024 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,647 | BeginningYearBalanceAmt |
| Contributions | $61,913 | ContributionsAmt |
| Investment Earnings Or Losses | $86,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $579,410 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,827 | BeginningYearBalanceAmt |
| Contributions | $105,012 | ContributionsAmt |
| Investment Earnings Or Losses | $21,808 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $445,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $300,300 | ContributionsAmt |
| Investment Earnings Or Losses | $15,527 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,827 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,079 | DepreciationAmt |
| Book Value | $22,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Refundable Subgrant Advances | $1,802,964 |
| Security Deposits | $13,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,816,402 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,498,608 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,072,494 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,445 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,037,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,535,657 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,597,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,573,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,445 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,445 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,538,548 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,599,951 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds will be solely to provide initial, catalytic investment for the exploration of new and promising programmatic ideas which address critical needs or opportunities supporting the mission of Arts Midwest. |
| Part X, Line 2: | The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (186 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 30000 Feet | |||||||||
| 2355 Highway 36 W Ste 400 | Roseville | MN | 551133905 | 592045143 | 501(c)(3) | $18,000 | $0 | Bush Community Creativity Cohort | |
| 3rd EyE Youth Empowerment | |||||||||
| 33 Arch Street | New Bedford | MA | 02740 | 133059081 | 501(c)(3) | $35,000 | $0 | Creating Connections | |
| A Noise Within | |||||||||
| 3352 East Foothill Boulevard | Pasadena | CA | 911073111 | 954443878 | 501(c)(3) | $50,000 | $0 | Shakepeare in American Communities: Schools | |
| Actors' Shakespeare Project Inc | |||||||||
| 442 Bunker Hill St | Charlestown | MA | 021291718 | 200815685 | 501(c)(3) | $45,000 | $0 | Shakepeare in American Communities: Juvenile Justice and Schools | |
| African-American Shakespeare Company | |||||||||
| 762 Fulton Street Suite 306 | San Francisco | CA | 941024119 | 943192980 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Afro American Development Association | |||||||||
| POBox 1226 | Moorhead | MN | 56561 | 061444222 | 501(c)(3) | $6,260 | $0 | Bush Community Creativity Cohort | |
| Alabama Shakespeare Festival | |||||||||
| One Festival Drive | Montgomery | AL | 361174605 | 630652734 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Alley Theatre | |||||||||
| 615 Texas Avenue | Houston | TX | 770022710 | 741143076 | 501(c)(3) | $60,000 | $0 | Shakepeare in American Communities: Juvenile Justice, Schools and Big Read | |
| American Indian Community Housing Organization | |||||||||
| 202 W 2nd St | Duluth | MN | 55802 | 521289737 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| American Writers Museum Foundation | |||||||||
| 180 North Michigan Suite 300 | Chicago | IL | 606015932 | 271822749 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Amherst Glebe Arts Response Inc | |||||||||
| PO Box 117 | Clifford | VA | 245330117 | 061790232 | 501(c)(3) | $8,875 | $0 | Big Read | |
| Anaheim Public Library | |||||||||
| Haskett Branch Library 2650 West | Anaheim | CA | 92804 | 956000666 | City of Anaheim | $15,000 | $0 | Big Read | Broadway |
| Anderson Center for Interdisciplinary Studies Inc | |||||||||
| PO Box 406 | Red Wing | MN | 55066 | 521149571 | 501(c)(3) | $17,380 | $0 | Bush Community Creativity Cohort | |
| Aquila Theatre Company | |||||||||
| PO Box 456 | Katonah | NY | 105360456 | 571069546 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Art Opportunities Inc | |||||||||
| 2460 Gilbert Ave | Cincinnati | OH | 45202 | 431815139 | 501(c)(3) | $7,375 | $0 | CARES Relief Funding | |
| ArtReach St Croix | |||||||||
| 224 North 4th Street | Stillwater | MN | 550824807 | 411758837 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Arts Connection | |||||||||
| PO Box 1181 | San Bernardino | CA | 92402 | 463088038 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Atlanta Shakespeare Company | |||||||||
| New American Shakespeare Tavern 499 | Atlanta | GA | 303083102 | 581404045 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | Peachtree Street Northeast |
| Barter Foundation Inc State of Virginia | |||||||||
| PO Box 867 | Abingdon | VA | 242120867 | 546000120 | 501(c)(3) | $50,000 | $0 | Shakepeare in American Communities: Schools | |
| Black Hills Playhouse Inc | |||||||||
| PO Box 2513 | Rapid City | SD | 577092513 | 273400469 | 501(c)(3) | $12,500 | $0 | CARES Relief Funding | |
| Bristol County Chamber Foundation Inc | |||||||||
| 200 Pocasset Street Attn Buy Black | Fall River | MA | 02721 | 592924021 | 501(c)(3) | $35,000 | $0 | Creating Connections | New Bedford |
| Buckeye Authors Book Fair Committee Inc | |||||||||
| 527 N Market St Suite 2 | Wooster | OH | 446913477 | 464635444 | 501(c)(3) | $11,000 | $0 | CARES Relief Funding | |
| California Shakespeare Theater | |||||||||
| 21 Orinda Way Ste C PMB 509 | Orinda | CA | 94563 | 510169452 | 501(c)(3) | $39,957 | $0 | Shakepeare in American Communities: Schools and Big Read | |
| Cape Verdean Association In New Bedford | |||||||||
| 128 Union Street Suite 100 | New Bedford | MA | 02740 | 010287022 | 501(c)(3) | $35,000 | $0 | Creating Connections | |
| Cascade Public Library | |||||||||
| PO Box 10 | Cascade | ID | 836110010 | 826000173 | City of Cascade | $13,130 | $0 | Big Read | |
| Center for Worker Justice of Eastern Iowa | |||||||||
| 1556 1st Ave C | Iowa City | IA | 52240 | 461235166 | 501(c)(3) | $11,260 | $0 | Big Read | |
| Chatham University | |||||||||
| 1 Woodland Road | Pittsburgh | PA | 15232 | 250717890 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Chicago Shakespeare Theater | |||||||||
| 800 East Grand Avenue on Navy Pier | Chicago | IL | 606115461 | 363467607 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Cincinnati Shakespeare Company | |||||||||
| 217 W 12th St | Cincinnati | OH | 452027532 | 311413229 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| City of Attleboro | |||||||||
| 74 North Main Street | Attleboro | MA | 027032280 | 046001378 | City of Attleboro | $20,000 | $0 | Big Read | |
| City of Edwardsville Edwardsville Public Library | |||||||||
| 112 S Kansas St | Edwardsville | IL | 620251708 | 331133134 | City of Edwardsville | $10,300 | $0 | Big Read | |
| City of Ellsworth | |||||||||
| 20 State Street | Ellsworth | ME | 046051924 | 016000027 | City of Ellsworth | $15,000 | $0 | Big Read | |
| City of Galesburg | |||||||||
| 40 East Simmons Street | Galesburg | IL | 614014515 | 376001163 | City of Galesburg | $11,800 | $0 | Big Read | |
| City of Las Cruces | |||||||||
| PO Box 20000 | Las Cruces | NM | 880049002 | 856000147 | City of Las Cruces | $17,000 | $0 | Big Read | |
| City of Los Angeles | |||||||||
| 201 North Figueroa Street Suite | Los Angeles | CA | 900122623 | 956000735 | City of Los Angeles | $15,000 | $0 | Big Read | 1400 |
| City of Nacogdoches | |||||||||
| 1112 North Street | Nacogdoches | TX | 759614482 | 756000621 | City of Nacogdoches | $19,199 | $0 | Big Read | |
| City of Santa Barbara | |||||||||
| PO Box 1019 | Santa Barbara | CA | 931021019 | 956000787 | City of Sta. Barbar | $20,000 | $0 | Big Read | |
| City of Santa Fe | |||||||||
| 145 Washington Ave | Santa Fe | NM | 875012016 | 856000168 | City of Santa Fe | $15,000 | $0 | Big Read | |
| Clay Center for the Arts & Sciences of West Virginia Inc | |||||||||
| 1 Clay Square | Charleston | WV | 253012424 | 550702401 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Clayton Jackson McGhie Memorial Inc | |||||||||
| 222 E Superior St Ste 327 | Duluth | MN | 55802 | 270469276 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Cleveland Modern Dance Association | |||||||||
| 13110 Shaker Square Suite 106 | Cleveland | OH | 441202381 | 521405988 | 501(c)(3) | $5,900 | $0 | CARES Relief Funding | |
| Co-Creative Center | |||||||||
| 137 Union Street | New Bedford | MA | 02740 | 221962163 | 501(c)(3) | $35,000 | $0 | Creating Connections | |
| Community Playhouse Inc | |||||||||
| 224 Commercial Street | Waterloo | IA | 507011314 | 426018117 | 501(c)(3) | $12,500 | $0 | Big Read | |
| Conservancy for Cuyahoga Valley National Park | |||||||||
| 1403 W Hines Hill Rd | Peninsula | OH | 442649646 | 521405988 | 501(c)(3) | $11,800 | $0 | CARES Relief Funding | |
| Contemporary Arts Center | |||||||||
| 44 East 6th Street Lois Richard | Cincinnati | OH | 452022518 | 521405988 | 501(c)(3) | $11,800 | $0 | CARES Relief Funding | Rosenthal Center for Contemporary A |
| County of Orange | |||||||||
| 1501 East Saint Andrew Place C/O | Santa Ana | CA | 927054930 | 956009280 | Orange County | $15,000 | $0 | Big Read | Beatriz Preciado |
| CREATE Portage County dba Arts Alliance of Portage County Inc | |||||||||
| PO Box 565 | Stevens Point | WI | 544810565 | 201960836 | 501(c)(3) | $25,000 | $0 | Women's Suffrage Centennial | |
| Cultural Diversity Resources | |||||||||
| 112 N University Dr 306 | Fargo | ND | 58102 | 741109748 | 501(c)(3) | $6,000 | $0 | CARES Relief Funding | |
| Dakota Media Access | |||||||||
| 1101 E Front Ave | Bismarck | ND | 58504 | 470706142 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| Dakota Pro Musica | |||||||||
| 4740 N 19th St 102 | Bismarck | ND | 585035492 | 861973785 | 501(c)(3) | $6,415 | $0 | ARP Relief Funding | |
| Delaware Shakespeare Festival Inc | |||||||||
| PO Box 7567 | Wilmington | DE | 19803 | 364535637 | 501(c)(3) | $7,000 | $0 | Shakepeare in American Communities: Juvenile Justice | |
| Denver Center for the Performing Arts | |||||||||
| 1101 13th Street | Denver | CO | 802045319 | 840407760 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Des Moines Public Library Foundation | |||||||||
| 1000 Grand Avenue | Des Moines | IA | 503093027 | 421484890 | 501(c)(3) | $8,592 | $0 | Big Read | |
| East Carolina University | |||||||||
| Department of English Mail Stop 555 | Greenville | NC | 278584353 | 566000403 | State of NC | $20,000 | $0 | Big Read | East Carolina University 1000 E 5th |
| Eastern Connecticut State University | |||||||||
| 83 Windham St | Willimantic | CT | 06226 | 061277820 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Fargo Moorhead Ballet | |||||||||
| 524 7th Street North | Fargo | ND | 58102 | 911768520 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| Fargo Moorhead Crossroads | |||||||||
| 2034 5th Street E | West Fargo | ND | 58078 | 930407022 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Fargo Moorhead Orchestral | |||||||||
| 808 3rd Avenue South 300 | Fargo | ND | 58103 | 450275135 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| FireFish Arts Inc | |||||||||
| 520 Broadway Ave 3rd floor | Lorain | OH | 440521747 | 942867269 | 501(c)(3) | $10,000 | $0 | CARES Relief Funding | |
| Fishtrap Inc | |||||||||
| PO Box 38 | Enterprise | OR | 978280038 | 931075971 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Four Bands Community Fund Incorporated | |||||||||
| PO Box 932 | Eagle Butte | SD | 57625 | 362681223 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Fox Cities Performing Arts Center Inc | |||||||||
| 400 West College Avenue | Appleton | WI | 549115831 | 660201206 | 501(c)(3) | $8,000 | $0 | CARES Relief Funding | |
| Franconia Sculpture Park | |||||||||
| 29836 St Croix Trail | Shafer | MN | 55074 | 411843609 | 501(c)(3) | $12,500 | $0 | X Fund | |
| Friends of Levitt Pavilion Dayton | |||||||||
| 2312 Far Hills Ave Ste 194 | Dayton | OH | 454191512 | 160849330 | 501(c)(3) | $6,000 | $0 | CARES Relief Funding | |
| Friends of Patagonia Library | |||||||||
| PO Box 415 | Patagonia | AZ | 85624 | 866000660 | City of Patagonia | $5,350 | $0 | Big Read | |
| Friends of the Library of Tampa-Hillsborough County Inc | |||||||||
| PO Box 172608 | Tampa | FL | 33672 | 596174497 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Golden Isles Arts and Humanities Association | |||||||||
| 1530 Newcastle Street | Brunswick | GA | 315206805 | 581822047 | 501(c)(3) | $16,000 | $0 | Big Read | |
| Grace Bible Church | |||||||||
| 1912 Central Parkway | Florissant | MO | 630312730 | 431458953 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Grand Cities Children's Choir | |||||||||
| 610 Terrace Dr | Grand Forks | ND | 582017663 | 474459955 | 501(c)(3) | $12,953 | $0 | ARP Relief Funding | |
| Great Lakes Theater Festival Inc | |||||||||
| 1501 Euclid Avenue Suite 300 | Cleveland | OH | 441152113 | 340901212 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Group 1 Acting Company Inc | |||||||||
| PO Box 898 | New York | NY | 101080898 | 132759292 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Hartford Public Library | |||||||||
| 500 Main Street | Hartford | CT | 061033075 | 066026029 | 501(c)(3) | $14,985 | $0 | Big Read | |
| High School for Recording Arts | |||||||||
| 1166 University Ave W | Saint Paul | MN | 55104 | 592931698 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Higher Ground Church of God in Christ | |||||||||
| 402 8th Ave S | St Cloud | MN | 56301 | 061444222 | 501(c)(3) | $10,000 | $0 | Bush Community Creativity Cohort | |
| Honeywell Foundation Inc | |||||||||
| 275 West Market Street | Wabash | IN | 469923057 | 350390706 | 501(c)(3) | $28,000 | $0 | We the Many:Community Partner | |
| Hope College | |||||||||
| PO Box 9000 | Holland | MI | 494229000 | 381381271 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Hudson Valley Shakespeare Festival Inc | |||||||||
| PO Box 125 | Garrison | NY | 10524 | 133499385 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Idaho Shakespeare Festival Inc | |||||||||
| PO Box 9365 | Boise | ID | 837079365 | 820316246 | 501(c)(3) | $50,000 | $0 | Shakepeare in American Communities: Schools | |
| Jamestown Fine Arts Association Inc | |||||||||
| The Arts Center 115 Southwest 2nd | Jamestown | ND | 584020363 | 592931698 | 501(c)(3) | $17,399 | $0 | Bush Community Creativity Cohort | Street PO Box 363 |
| Kentucky Shakespeare Inc | |||||||||
| 616 Myrtle St | Louisville | KY | 40208 | 616036654 | 501(c)(3) | $37,500 | $0 | Shakepeare in American Communities: Juvenile Justice and Schools | |
| Lake Superior State University | |||||||||
| Arts Center 650 West Easterday | Sault Sainte Marie | MI | 497831659 | 381880022 | State of MI | $14,850 | $0 | Big Read | Avenue |
| Lanesboro Arts Center | |||||||||
| 103 Parkway Ave N | Lanesboro | MN | 55949 | 223106791 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Lantern Theater Company | |||||||||
| PO Box 53428 | Philadelphia | PA | 191053428 | 232798692 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Leon County Florida | |||||||||
| 200 W Park Ave | Tallahassee | FL | 32301 | 596000708 | Leon County | $16,230 | $0 | Big Read | |
| Lewis & Clark Library | |||||||||
| 120 South Last Chance Gulch | Helena | MT | 596014165 | 810398318 | City of Helena | $20,000 | $0 | Big Read | |
| Lillian and Coleman Taube Museum of Art | |||||||||
| 2 Main St N | Minot | ND | 587033104 | 450309815 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| Lonesome Pine Regional Library | |||||||||
| 124 Library Road Southwest | Wise | VA | 242935907 | 540899091 | City of Wise | $13,700 | $0 | Big Read | |
| Lower Sioux Indian Community | |||||||||
| PO Box 308 | Morton | MN | 56270 | 232655672 | Tribal Government | $27,750 | $0 | Bush Community Creativity Cohort | |
| MacRostie Art Center | |||||||||
| 405 NW 1st Avenue | Grand Rapids | MN | 55744 | 232655672 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Marin Shakespeare Company | |||||||||
| PO Box 4053 | San Rafael | CA | 94913 | 680201240 | 501(c)(3) | $70,000 | $0 | Shakepeare in American Communities: Juvenile Justice and Schools | |
| Maryland Public Television Foundation Inc | |||||||||
| 11767 Owings Mills Boulevard | Owings Mills | MD | 211171499 | 521224503 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Massachusetts Design Art and Technology Institute | |||||||||
| 336 Acushnet Avenue Suite C | New Bedford | MA | 02740 | 010287022 | 501(c)(3) | $35,000 | $0 | Creating Connections | |
| Massillon Museum | |||||||||
| 121 Lincoln Way East | Massillon | OH | 446466633 | 346001833 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Matthews Opera House and Arts Center | |||||||||
| 612 North Main Street | Spearfish | SD | 577832445 | 232655672 | 501(c)(3) | $28,500 | $0 | Bush Community Creativity Cohort | |
| Milwaukee Repertory Theater | |||||||||
| 108 E Wells St | Milwaukee | WI | 53202 | 390946025 | 501(c)(3) | $33,000 | $0 | Shakepeare in American Communities: Schools and CARES Relief Funding | |
| Milwaukee Symphony Orchestra Inc | |||||||||
| 1101 N Market St Ste 100 | Milwaukee | WI | 53202 | 876000481 | 501(c)(3) | $8,000 | $0 | CARES Relief Funding | |
| Minnesota Marine Art Museum | |||||||||
| 800 Riverview Drive | Winona | MN | 559872272 | 742440659 | 501(c)(3) | $10,000 | $0 | CARES Relief Funding | |
| Minnesota Transgender Health Coalition | |||||||||
| 730 E 38th St Ste 108 | Minneapolis | MN | 55407 | 310922296 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Minot Area Council of the Arts | |||||||||
| 3 Main St S Suite 2 | Minot | ND | 587013813 | 450344785 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| Missouri Valley Chamber Orchestra | |||||||||
| 1129 Keating Dr | Bismarck | ND | 58501 | 450456691 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| Montana State University | |||||||||
| PO Box 172470 309 Montana Hall | Bozeman | MT | 597172470 | 816010045 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Morton Public Library District | |||||||||
| 315 W Pershing | Morton | IL | 615501854 | 376002164 | City of Morton | $5,308 | $0 | Big Read | |
| Nashville Shakespeare Festival | |||||||||
| 161 Rains Avenue | Nashville | TN | 372035330 | 581807951 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| National Assembly of State Arts Agencies Inc | |||||||||
| 1200 18th St NW Suite 1100 | Washington | DC | 20036 | 620913689 | 501(c)(3) | $40,000 | $0 | X Fund | |
| Native POP People of the Plains A Gathering of Arts and Culture | |||||||||
| 406 5th St | Rapid City | SD | 577012742 | 262113887 | 501(c)(3) | $6,000 | $0 | CARES Relief Funding | |
| Nebraska Shakespeare Festival co Dept of Fine Arts | |||||||||
| Creighton University 2500 | Omaha | NE | 681780133 | 470699092 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | California Plaza |
| New Bedford Historical Society | |||||||||
| 21 South 7th Street | New Bedford | MA | 02740 | 221962163 | 501(c)(3) | $35,000 | $0 | Creating Connections | |
| New Bedford Museum and Art Center Inc | |||||||||
| 608 Pleasant Street | New Bedford | MA | 027406204 | 133167013 | 501(c)(3) | $35,000 | $0 | Creating Connections | |
| New Bedford Symphony Orchestra | |||||||||
| 128 Union Street Suite 204 | New Bedford | MA | 02740 | 221962163 | 501(c)(3) | $35,000 | $0 | Creating Connections | |
| New Haven International Festival of Arts & Ideas | |||||||||
| 195 Church St 12th Floor | New Haven | CT | 065102009 | 061444222 | 501(c)(3) | $15,000 | $0 | Big Read | |
| New York Mills Arts Retreat | |||||||||
| PO Box 246 | New York Mills | MN | 56567 | 592045143 | 501(c)(3) | $25,300 | $0 | Bush Community Creativity Cohort | |
| North Dakota's Gateway to Science | |||||||||
| 1810 Schafer Street Ste 1 | Bismarck | ND | 58501 | 450443517 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| Northwest Indian Community Development Center | |||||||||
| 1819 Bemidji Avenue Ste 1 | Bemidji | MN | 56601 | 310922296 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Ohio Arts Professionals Network | |||||||||
| 2106 Warren Road | Lakewood | OH | 44107 | 310988109 | 501(c)(3) | $10,500 | $0 | X Fund | |
| Olney Theatre Corporation | |||||||||
| 2001 Olney Sandy Spring Road | Olney | MD | 208321601 | 521149571 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Orange County Library System | |||||||||
| 101 E Central Blvd | Orlando | FL | 328012429 | 592045143 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Oregon Shakespeare Festival Association | |||||||||
| 15 South Pioneer Street PO Box 158 | Ashland | OR | 975202749 | 930407022 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Oshkosh Opera House Foundation | |||||||||
| PO Box 1004 | Oshkosh | WI | 54903 | 660201206 | 501(c)(3) | $8,000 | $0 | CARES Relief Funding | |
| Overture Center Foundation Inc | |||||||||
| 201 State Street | Madison | WI | 537032214 | 876000481 | 501(c)(3) | $8,000 | $0 | CARES Relief Funding | |
| Pangea World Theater | |||||||||
| 711 West Lake Street Suite 101 | Minneapolis | MN | 554083357 | 386004521 | 501(c)(3) | $7,000 | $0 | Bush Community Creativity Cohort | |
| Paramount Center for the Arts | |||||||||
| 913 West St Germain Street | St Cloud | MN | 56301 | 770190269 | 501(c)(3) | $10,000 | $0 | CARES Relief Funding | |
| Pennington Public Library | |||||||||
| 30 North Main St | Pennington | NJ | 085342218 | 223106791 | 501(c)(3) | $8,500 | $0 | Big Read | |
| Pennsylvania Shakespeare Festival | |||||||||
| 2755 Station Avenue | Center Valley | PA | 180349565 | 232655672 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Peter White Public Library | |||||||||
| 217 N Front Street | Marquette | MI | 498554220 | 386004521 | City of Marquette | $20,000 | $0 | Big Read | |
| Philbrook Museum of Art Inc | |||||||||
| 2727 S Rockford Road | Tulsa | OK | 74114 | 730579279 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Pine Ridge Area Chamber of Commerce | |||||||||
| PO Box 375 | Kyle | SD | 57752 | 256002462 | 501(c)(3) | $5,500 | $0 | Bush Community Creativity Cohort | |
| Pocumtuck Valley Memorial Association | |||||||||
| 10 Memorial Street PO Box 428 | Deerfield | MA | 013420428 | 042147607 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Public Library of Mount Vernon and Knox County | |||||||||
| 201 North Mulberry Street | Mount Vernon | OH | 43050 | 316401662 | City of Mount Vernon | $19,714 | $0 | Big Read | |
| Quintessence Theatre Group | |||||||||
| 7056 Germantown Avenue Suite 304 | Philadelphia | PA | 191191826 | 270469276 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Rapid City Fine Arts Council | |||||||||
| Dahl Arts Center 713 7th Street | Rapid City | SD | 577013613 | 273400469 | 501(c)(3) | $12,500 | $0 | CARES Relief Funding | |
| Red Bull Theater Inc | |||||||||
| 191 7th Avenue 25 | New York | NY | 10011 | 550821968 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Red House Arts Center Inc | |||||||||
| PO Box 603 | Syracuse | NY | 132010603 | 222366669 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Safford City-Graham County Library | |||||||||
| 808 South 7th Avenue | Safford | AZ | 855462944 | 866000258 | City of Safford | $13,700 | $0 | Big Read | |
| Seattle Shakespeare Festival | |||||||||
| PO Box 19595 | Seattle | WA | 981091595 | 911512717 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Seven Stages Inc | |||||||||
| 266 Patterson Ave SE | Atlanta | GA | 30316 | 581372363 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Shakespeare & Company Inc | |||||||||
| 70 Kemble Street | Lenox | MA | 012402813 | 042666826 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Shakespeare Behind Bars | |||||||||
| Post Office Box 83 | Macatawa | MI | 49434 | 273400469 | 501(c)(3) | $20,000 | $0 | Shakepeare in American Communities: Juvenile Justice | |
| Shakespeare Festival of Dallas | |||||||||
| 1250 Majesty Dr | Dallas | TX | 752473918 | 237227157 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Shakespeare Festival St Louis | |||||||||
| 5715 Elizabeth Avenue | St Louis | MO | 631102801 | 431815139 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Shakespeare Theatre | |||||||||
| 516 8th Street Southeast | Washington | DC | 200032834 | 521405988 | 501(c)(3) | $50,000 | $0 | Shakepeare in American Communities: Schools | |
| Sisseton Arts Council Inc | |||||||||
| PO Box 313 | Sisseton | SD | 57262 | 460395723 | 501(c)(3) | $55,750 | $0 | We the Many:Community Partner and Bush Community Creativity Cohort | |
| Sisseton Wahpeton College | |||||||||
| PO Box 689 | Agency Village | SD | 57262 | 550821968 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Sitting Bull College | |||||||||
| 9299 Hwy 24 | Fort Yates | ND | 58538 | 042147607 | 501(c)(3) | $28,500 | $0 | Bush Community Creativity Cohort | |
| Sleepy Hollow Theatre & Arts Park | |||||||||
| PO Box 675 | Bismarck | ND | 58502 | 450424373 | 501(c)(3) | $6,000 | $0 | ARP Relief Funding | |
| Southern Utah University | |||||||||
| Utah Shakespeare Festival 351 West | Cedar City | UT | 847202470 | 876000481 | 501(c)(3) | $65,000 | $0 | Shakepeare in American Communities: Juvenile Justice and Schools | Center Steet |
| Spirit Room | |||||||||
| 111 Broadway | Fargo | ND | 581024925 | 030522500 | 501(c)(3) | $20,000 | $0 | Big Read | |
| State Center Community College Foundation | |||||||||
| 1171 Fulton Street Fl 5 | Fresno | CA | 93721 | 770190269 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Staten Island OutLOUD Inc | |||||||||
| 350 Richmond Terrace 23B | Staten Island | NY | 103011516 | 271531761 | 501(c)(3) | $8,500 | $0 | Big Read | |
| Stillwater Public Library | |||||||||
| 1107 South Duck | Stillwater | OK | 74074 | 736005444 | City of Stillwater | $15,000 | $0 | Big Read | |
| Tennessee Shakespeare Company | |||||||||
| 7950 Trinity Road | Memphis | TN | 380186297 | 262113887 | 501(c)(3) | $40,000 | $0 | Shakepeare in American Communities: Juvenile Justice and Schools | |
| The Arc of Dickinson Inc | |||||||||
| PO Box 1421 | Dickinson | ND | 58602 | 141701733 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| The Cedar Cultural Center | |||||||||
| 416 Cedar Avenue South | Minneapolis | MN | 554541033 | 262113887 | 501(c)(3) | $10,000 | $0 | CARES Relief Funding | |
| The District Board of Trustees of Miami Dade College FL | |||||||||
| 300 NE Second Avenue Freedom Tower | Miami | FL | 331322204 | 591210485 | 501(c)(3) | $35,000 | $0 | Big Read | 7th Floor |
| The Ferguson Library | |||||||||
| One Public Library Plaza | Stamford | CT | 069042313 | 060646528 | 501(c)(3) | $12,160 | $0 | Big Read | |
| The Great Northern Winter Festival | |||||||||
| 3754 Pleasant Ave | Minneapolis | MN | 55409 | 815138735 | 501(c)(3) | $25,000 | $0 | X Fund | |
| The Regents of the University of Colorado - Colorado Springs | |||||||||
| 1420 Austin Bluffs Parkway Ent | Colorado Springs | CO | 809183735 | 846000555 | 501(c)(3) | $47,356 | $0 | Shakepeare in American Communities: Schools | Center for the Arts |
| The SEAD Project | |||||||||
| 1007 W Broadway Ave | Minneapolis | MN | 55411 | 316401662 | 501(c)(3) | $9,000 | $0 | Bush Community Creativity Cohort | |
| The Shakespeare Center of Los Angeles | |||||||||
| 1238 West 1st Street | Los Angeles | CA | 900265831 | 133167013 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| The Shakespeare Theatre of New Jersey Inc | |||||||||
| 3 Vreeland Road | Florham Park | NJ | 079321505 | 221962163 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Theatre for a New Audience | |||||||||
| 154 Christopher Street Suite 3D | New York | NY | 100142840 | 133059081 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Thelma Sadoff Center for the Arts | |||||||||
| 51 Sheboygan St | Fond du Lac | WI | 54935 | 030522500 | 501(c)(3) | $8,000 | $0 | CARES Relief Funding | |
| Thunder Valley Community Development Corporation | |||||||||
| PO Box 290 | Porcupine | SD | 57772 | 840616785 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Town of Clayton NC | |||||||||
| 100 S Church Street | Clayton | NC | 275202459 | 566001203 | City of Clayton | $12,398 | $0 | Big Read | |
| Turtle Mountain Indian Historical Society | |||||||||
| PO Box 900 | Belcourt | ND | 58316 | 840616785 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Universidad del Turabo Sistema Universitario | |||||||||
| 179 Camino del Monte Urb Sabanera | Cidra | PR | 07739 | 007783030 | 501(c)(3) | $15,000 | $0 | Big Read | |
| University of Georgia Research Foundation Inc | |||||||||
| 310 E Campus Road Tucker Hall Room | Athens | GA | 30602 | 581353149 | State of GA | $15,000 | $0 | Big Read | 411 |
| University of Hawaii | |||||||||
| 2440 Campus Rd Box 368 | Honolulu | HI | 968222234 | 996000354 | 501(c)(3) | $20,000 | $0 | Big Read | |
| University of North Carolina at Chapel Hill | |||||||||
| c/o Bank of America Lockbox Service | Atlanta | GA | 303842420 | 566001393 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | PO Box 402420 |
| University of North Carolina at Greensboro | |||||||||
| African American and African | Greensboro | NC | 274126170 | 566001468 | 501(c)(3) | $15,000 | $0 | Big Read | Diaspora Studies UNCG PO Box 26170 |
| University of North Carolina at Wilmington | |||||||||
| UNC Wilmington Accounts Receivable | Wilmington | NC | 284035934 | 561258660 | State of NC | $20,000 | $0 | Big Read | 601 S College Rd |
| University of Notre Dame | |||||||||
| 940 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $20,000 | $0 | Shakepeare in American Communities: Juvenile Justice | |
| University of St Thomas | |||||||||
| PO Box 64947 | St Paul | MN | 551640947 | 410263970 | 501(c)(3) | $20,000 | $0 | X Fund | |
| Vail Public Library | |||||||||
| 292 W Meadow Dr | Vail | CO | 81657 | 840571385 | City of Vail | $9,150 | $0 | Big Read | |
| Vigo County Public Library | |||||||||
| 1 Library Square | Terre Haute | IN | 47807 | 351300359 | City of Terre Haute | $15,000 | $0 | Big Read | |
| Village Arts Inc | |||||||||
| PO Box 413 | Rugby | ND | 58368 | 459316912 | 501(c)(3) | $8,500 | $0 | ARP Relief Funding | |
| Viterbo University | |||||||||
| 900 Viterbo Dr | La Crosse | WI | 54601 | 593666871 | 501(c)(3) | $8,000 | $0 | CARES Relief Funding | |
| Weill Center for the Performing Arts | |||||||||
| 826 N 8th St | Sheboygan | WI | 53081 | 341726995 | 501(c)(3) | $8,000 | $0 | CARES Relief Funding | |
| Welcome Center Inc | |||||||||
| 111 N Main St Ste 101 | Austin | MN | 55912 | 521149571 | 501(c)(3) | $9,655 | $0 | Bush Community Creativity Cohort | |
| White Earth Band of Chippewa Indians | |||||||||
| Attn Sam Lerud PO Box 270 | White Earth | MN | 56591 | 376000383 | Tribal Government | $27,750 | $0 | Bush Community Creativity Cohort | |
| White Earth Land Recovery Project | |||||||||
| PO Box 97 | Callaway | MN | 56521 | 270469276 | 501(c)(3) | $27,750 | $0 | Bush Community Creativity Cohort | |
| Wichita Public Library Foundation | |||||||||
| 711 W 2nd St | Wichita | KS | 67203 | 481042418 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Will Geer Theatricum Botanicum | |||||||||
| PO Box 1222 | Topanga | CA | 902901222 | 237369475 | 501(c)(3) | $25,000 | $0 | Shakepeare in American Communities: Schools | |
| Write Out Loud | |||||||||
| 2358 University Avenue 179 | San Diego | CA | 921042720 | 237257065 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Yellow Springs Arts Council | |||||||||
| PO Box 459 | Yellow Springs | OH | 453870459 | 942867269 | 501(c)(3) | $11,800 | $0 | CARES Relief Funding | |
| YMCA of San Francisco | |||||||||
| 1426 Fillmore St Ste 204 | San Francisco | CA | 941154164 | 940997140 | 501(c)(3) | $15,000 | $0 | Big Read | |
| Youth Arts Unlocked | |||||||||
| 8048 Miller Road Suite D | Swartz Creek | MI | 48473 | 830933133 | 501(c)(3) | $20,000 | $0 | Shakepeare in American Communities: Juvenile Justice | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 186 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | According to our established sub-recipient monitoring policy we have several monitoring methods in place. We require our grantees to submit program information at specific intervals for their award. This includes but is not limited to program calendars, artist contracts, summary reports, and a final report on activities. We conduct a handful of site visits per program and program cycle. We assess risk on the federal programs by requiring registration with sam.gov. Finally, Arts Midwest staff maintain a regular schedule of communication with each grantee via email, telephone, and grantee web portals. |
| Part II | During fiscal year 2022, Arts Midwest revised how subgrants are recorded based on further interpretation of FASB ASU 2018-08. This change resulted in the delay in the recognition of certain subgrant expenses until all conditions were met. As part of this one-time change, there are certain grants to other organizations listed in Schedule I that had been awarded in the prior year and included in the FY21 990. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Torrie Allen | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $195,360 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,558 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,112 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $232,030 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee of the Board of Directors shall consist of the four principal officers of the Corporation and the Executive Director of Arts Midwest (non-voting, ex-officio). In addition, the Immediate Past Chair of the Board of Directors shall remain on the Executive Committee for a period of one (1) year following the appointment of a new Chair. After the period of one year, the Immediate Past Chair shall rotate off the Executive Committee and his or her seat may be filled by an additional Board member, appointed by the Chair, who shall serve in an at-large capacity.The Executive Committee shall have the authority delegated by the Board of Directors to act on behalf of the Board or implement directives of the Board. The Executive Committee shall keep regular minutes and mail copies thereof promptly after each meeting to all members of the Board. The Executive Committee shall report its actions and proceedings to the Board at each meeting thereof. |
| Form 990, Part VI, Section A, line 3 | The organization contracts with CliftonLarsonAllen, LLP, an accounting firm, to provide financial management services. During FY 2022, the organization paid $94,193 for these services. |
| Form 990, Part VI, Section A, line 6 | The members of the organization are non-voting and consist of those interested in the goals and purposes of the corporation. Membership is attained upon application. |
| Form 990, Part VI, Section B, line 11b | The Finance Committee and management team conducted a detailed review of the Form 990 and supplemental schedules. Following this review, the draft was distributed to the full Board. Filing of this return was approved by the Board during its fall meeting. |
| Form 990, Part VI, Section B, line 12c | Each director, officer, key employee, and member of a committee with Board delegated powers shall complete and sign a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. An interested person may make a presentation at the Board or committee meeting regarding the proposed transaction or arrangement, but after such presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. Additionally, the Chairperson of the Board (or committee) shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board (or committee) shall determine whether the organization can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that would not give rise to a conflict of interest, the Board (or committee) shall determine by a majority vote of the disinterested directors (or committee members), whether the transaction or arrangement is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. Detailed minutes of Board or committee meetings are maintained to document all such situations. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee sets compensation for the President & CEO. For the purpose of setting the President & CEO's compensation, the Executive Committee shall be made up entirely of individuals who do not have a conflict of interest with respect to the Compensation Arrangement. The Executive Committee obtains and relies upon appropriate data as to comparability prior to making its determination regarding the compensation of the President & CEO. Appropriate comparability data includes compensation levels paid by organizations of similar size and complexity nationally, regionally and locally, and current compensation surveys. Detailed documents are maintained of all deliberations and decisions. The process of determining the compensation of the President & CEO last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2021. The Executive Committee delegates to the President & CEO the authority to set compensation for other executives. |
| Form 990, Part VI, Section C, line 19 | The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are made available to the public through the Minnesota Attorney General's office. |