BETA

VOTE YES 4 MINNEAPOLIS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VOTE YES 4 MINNEAPOLIS (EIN 85-3264319)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-15
IRS object ID
202310469349300801
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

FieldValueIRS element (for citing)
Return2023-02-15T07:20:19-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853264319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOTE YES 4 MINNEAPOLISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOTEBusinessNameControlTxt
Phone5073042713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 MARIA AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY FALENCZYKOWSKI-SCOTTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5073042713PhoneNum
Signature2023-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastFALENCZYKOWSKI-SCOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YES 4 MINNEAPOLISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerEMILY FALENCZYKOWSKI-SCOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 MARIA AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,054,409GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressYES4MINNEAPOLIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$502,410PYContributionsGrantsAmt
CY Contributions Grants$3,144,129CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$89,720CYOtherRevenueAmt
PY Total Revenue$502,410PYTotalRevenueAmt
CY Total Revenue$3,054,409CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$403,568CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,229CYTotalFundraisingExpenseAmt
PY Other Expenses$260,183PYOtherExpensesAmt
CY Other Expenses$2,763,052CYOtherExpensesAmt
PY Total Expenses$276,164PYTotalExpensesAmt
CY Total Expenses$3,166,620CYTotalExpensesAmt
PY Revenues Less Expenses$226,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,211CYRevenuesLessExpensesAmt
Total Assets BOY$339,333TotalAssetsBOYAmt
Total Assets EOY$151,146TotalAssetsEOYAmt
Total Liabilities BOY$112,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF YES 4 MINNEAPOLIS IS TO LOBBY FOR PASSAGE OF THE AMENDMENT TO THE CHARTER OF THE CITY OF MINNEAPOLIS, ELIMINATING "POLICE" AS A CHARTERED DEPARTMENT AND REPLACING IT WITH "PUBLIC SAFETY DEPARTMENT; ENGAGE IN CONVERSATIONS WITH THE BLACK COMMUNITY AROUND UNDERSTANDING THE PROBLEMS WITH THE CURRENT SYSTEM OF POLICING AND HOW THEY WOULD LIKE TO SEE IT CHANGED; AS WELL AS EDUCATE BLACK COMMUNITY MEMBERS ABOUT HOW TO PARTICIPATE AND PROVIDE INPUT IN CITY-LEVEL GOVERNMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,924,973ExpenseAmt
DescGENERAL PROGRAM ACTIVITY, COMMUNICATION ACTIVITY, FIELD & CANVASSING, AND RESEARCH.Desc
Total Program Service Expenses$2,924,973TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY FALENCZYKOWSKI-SCOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5073042713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 MARIA AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55106ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KANDACE MONTGOMERY
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
JANA KOOREN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EMILY FALENCZYKOWSKI-SCOTT
TREASURER20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
501 STRATEGIES
PO BOX 358SAN FRANCISCOCA94104STRATEGIC PLANNING$914,073
SCREEN STRATEGIES MEDIA
11150 FAIRFAX BLVD SUITE 505FAIRFAXVA22030COMMUNICATIONS CONSULTING$636,175
LAKE RESEARCH PARTNERS
1101-17TH ST NW SUITE 301WASHINGTONDC20036BUSINESS MANAGEMENT CONSULTING$205,141
BASE BUILDER
3126 OAKLAND AVEMINNEAPOLISMN55407CONSTRUCTION$128,728
HELLMUTH & JOHNSON
8050 WEST 78TH STREETEDINAMN55439LEGAL SERVICES$118,897
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,144,129AllOtherContributionsAmt
Total Contributions$3,144,129TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column-$89,720TotalRevenueColumnAmt
Exclusion-$89,720ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$89,720OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,054,409TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$89,720ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$327,416TotalAmt
Program Services$232,265ProgramServicesAmt
Management And General$57,864ManagementAndGeneralAmt
Fundraising$37,287FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,470TotalAmt
Program Services$29,704ProgramServicesAmt
Management And General$6,204ManagementAndGeneralAmt
Fundraising$4,562FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,682TotalAmt
Program Services$25,307ProgramServicesAmt
Management And General$6,448ManagementAndGeneralAmt
Fundraising$3,927FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$169,194TotalAmt
Program Services$161,220ProgramServicesAmt
Management And General$7,325ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,188TotalAmt
Program Services$4,820ProgramServicesAmt
Management And General$24,447ManagementAndGeneralAmt
Fundraising$921FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$713,731TotalAmt
Program Services$643,813ProgramServicesAmt
Management And General$56,919ManagementAndGeneralAmt
Fundraising$12,999FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,662,282TotalAmt
Program Services$1,660,079ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,691TotalAmt
Program Services$29,413ProgramServicesAmt
Management And General$2,046ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,765TotalAmt
Program Services$11,436ProgramServicesAmt
Management And General$3,166ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,623TotalAmt
Program Services$1,486ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,541TotalAmt
Program Services$26,257ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,546TotalAmt
Program Services$19,546ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,080TotalAmt
Management And General$7,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD/CANVASS EXPENSES$79,280$79,280
TRAINING & DEVELOPMENT$3,320$347$2,973
C.C. PROCESSING FEES$2,811$869$1,942

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,166,620TotalAmt
Program Services$2,924,973ProgramServicesAmt
Management And General$177,418ManagementAndGeneralAmt
Fundraising$64,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$311,974BOYAmt
EOY$151,146EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,699BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,660BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,333BOYAmt
EOY$151,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,987BOYAmt
EOY$37,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,987BOYAmt
EOY$37,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,346BOYAmt
EOY$114,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,346BOYAmt
EOY$114,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,333BOYAmt
EOY$151,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,211ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S TREASURER, REVIEWED BY THE BOARD TREASURER, AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY; THE BOARD SENDS THE CONFLICT OF INTEREST POLICY FOR SIGNATURE ANNUALLY. ANY ISSUES ARE BROUGHT BEFORE THE BOARD. EACH RESPONSIBLE PERSON WHO IS A DIRECTOR OR OFFICER OF VOTE YES 4 MINNEAPOLIS HAS A DUTY TO DISCLOSE TO THE BOARD (OR THE COMMITTEE THAT IS CONSIDERING THE RELEVANT DECISION) THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION OR ACTION OF VOTE YES 4 MINNEAPOLIS IN WHICH THE RESPONSIBLE PERSON HAS ANY CONFLICTS. THE RESPONSIBLE PERSON WHO HAS A CONFLICT WILL NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND RETIRES FROM THE ROOM DURING DELIBERATIONS, UNLESS INVITED BY THE BOARD OR COMMITTEE TO PARTICIPATE AFTER CONSIDERATION OF THE SIGNIFICANCE TO VOTE YES 4 MINNEAPOLIS OF THE DISCLOSED CONFLICT. THE BOARD OR COMMITTEE MAY ALSO REQUEST THAT THE RESPONSIBLE PERSON PROVIDE ANY RELEVANT INFORMATION REGARDING THIS MATTER. ANY PROPOSED TRANSACTION OR ACTION IN WHICH THE BOARD HAS DETERMINED THE RESPONSIBLE PERSON HAS A SIGNIFICANT CONFLICT OF INTEREST IS TO BE APPROVED BY A MAJORITY OF ALL THE DIRECTORS THEN-SERVING WHO WOULD BE ENTITLED TO VOTE AND WHO ARE NOT INTERESTED DIRECTORS. THE APPROVAL MUST TAKE PLACE AT A MEETING AT WHICH QUORUM IS PRESENT-THAT IS, BY A SUPERMAJORITY OF THE ENTIRE BOARD (NOT INCLUDING A CONFLICTED DIRECTOR(S)), EVEN THOUGH THE NON-CONFLICTED DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM. DELIBERATIONS BY THE BOARD REGARDING THE CONFLICT, AND ACTION TAKEN ON THE PROPOSED TRANSACTION OR ACTION, IS RECORDED IN BOARD MINUTES, PREPARED NO LATER THAN 60 DAYS AFTER THE MEETING AT WHICH DELIBERATIONS WERE HELD. THE VOTES OF EACH DIRECTOR IN SUPPORT OR IN OPPOSITION TO THE TRANSACTION OR ACTION ARE NOTED. ALL RESPONSIBLE PERSONS ARE OBLIGATED TO NOTIFY THE BOARD IF THEY BELIEVE AN INDIVIDUAL DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE A CONFLICT, AND THE PROCEDURE SET OUT IN THIS POLICY SHALL BE EMPLOYED BY THE BOARD IN ALL SUCH INSTANCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
FORM 990, PART IX, LINE 11GCAMPAIGN MANAGER: PROGRAM SERVICE EXPENSES 34,643. MANAGEMENT AND GENERAL EXPENSES 36,227. FUNDRAISING EXPENSES 2,473. TOTAL EXPENSES 73,343. CANVASS: PROGRAM SERVICE EXPENSES 361,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,375. DATA CONSULTANT: PROGRAM SERVICE EXPENSES 8,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,370. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,010. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,425. RESEARCH/EVALUATION CONSULTING: PROGRAM SERVICE EXPENSES 185,867. MANAGEMENT AND GENERAL EXPENSES 6,574. FUNDRAISING EXPENSES 5,920. TOTAL EXPENSES 198,361. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 43,548. MANAGEMENT AND GENERAL EXPENSES 13,703. FUNDRAISING EXPENSES 4,606. TOTAL EXPENSES 61,857.

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