2022-03-18T08:28:56-05:00 2021-06-30 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET SUITE 450 EDINA MN 554392586 990 2020-07-01 411409203 EDEN PRAIRIE COMMUNITY FOUNDATION EDEN 9529498499 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 MARK A WEBER EXECUTIVE DIRECTOR 9529498499 2022-03-18 0 MARK WEBER 999009999 SCOTT M CALLAHAN P00871234 9529467900 2022-03-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK A WEBER 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 1004669 0 X EPCOMMUNITYFOUNDATION.ORG X 1981 MN ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. 14 14 1 0 0 0 324733 720669 0 0 53711 253396 10424 -1763 388868 972302 183508 237440 0 0 67820 72664 0 0 42291 34588 42064 285916 352168 102952 620134 1156946 1778615 17144 18679 1139802 1759936 X ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. 0 0 267664 237440 THE EDEN PRAIRIE COMMUNITY FOUNDATION WAS CREATED IN 1981 TO BE A VEHICLE FOR PHILANTHROPY, COLLABORATION, AND LEADERSHIP IN EDEN PRAIRIE. WE IDENTIFY NEW OR CHRONIC NEEDS WITHIN OUR DIVERSE COMMUNITY AND PARTNER WITH NONPROFITS, DONORS, AND COMMUNITY MEMBERS TO MEET THOSE NEEDS TO HELP MAKE LIFE BETTER FOR EVERYONE IN EDEN PRAIRIE.EPCF HAS AWARDED MORE THAN $2 MILLION IN DIRECT GRANTS TO MORE THAN 100 DIFFERENT ORGANIZATIONS AND, WHEN ALL FUNDS AND GRANTING IS COUNTED, HAS GENERATED MORE THAN $1 MILLION IN PHILANTHROPY OVER THE PAST FIVE YEARS ALONE.PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ASSISTANCE TO EDEN PRAIRIE RESIDENTS EXPERIENCING FOOD AND HOUSING INSECURITY, VIOLENCE AND ABUSE, HOMELESSNESS, AND MUCH MORE.TO FOSTER LEADERSHIP, COLLABORATION, PHILANTHROPY, VOLUNTEERISM, AND OVERALL "GIVING BACK TO THE COMMUNITY," THE FOUNDATION ALSO CONNECTS PEOPLE WHO WISH TO VOLUNTEER TO NONPROFITS THAT NEED THEM. IT PARTNERS WITH THE CITY AND SCHOOLS ON A "STATE OF EDEN PRAIRIE" PRESENTATION. IT HELPS ORGANIZE AN ANNUAL PEOPLEFEST EVENT TO CELEBRATE EDEN PRAIRIE'S GROWING DIVERSITY. AND, IT GATHERS MONTHLY WITH EDEN PRAIRIE'S NONPROFIT LEADERS TO DISCUSS TOPICS OF MUTUAL INTEREST. THESE ARE JUST A FEW OF OUR COLLABORATIVE EFFORTS TO MAKE EDEN PRAIRIE BETTER. 267664 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X MARK A WEBER 9529498499 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 TINA PALMER CHAIR 1.00 X X 0 0 0 CARLOS BERGER VICE CHAIR 1.00 X X 0 0 0 JAY LOTTHAMMER SECRETARY 1.00 X X 0 0 0 TOM WARGOLET TREASURER 1.00 X X 0 0 0 PG NARAYANAN PAST CHAIR 1.00 X X 0 0 0 PASTOR ROD ANDERSON DIRECTOR 1.00 X 0 0 0 JANET EIAN DIRECTOR 1.00 X 0 0 0 ALFONSO CHICRE DIRECTOR 1.00 X 0 0 0 PASTOR PAUL NELSON DIRECTOR 1.00 X 0 0 0 MARY JAYNE CROCKER DIRECTOR 1.00 X 0 0 0 MARK FREIBERG DIRECTOR 1.00 X 0 0 0 MARY BATTISTA DIRECTOR 1.00 X 0 0 0 ASTRID MOZES DIRECTOR 1.00 X 0 0 0 TORI HILL DIRECTOR 1.00 X 0 0 0 MARK A WEBER EXECUTIVE DIRECTOR 40.00 X 72693 0 0 72693 0 0 0 0 0 0 0 75476 14500 630693 720669 253396 253396 30604 75476 32367 -1763 -1763 972302 0 0 251633 237440 237440 67500 26250 18750 22500 5164 2008 1435 1721 11148 557 10591 3407 3407 1870 268 1602 3182 2897 285 2225 2225 FUNDRAISING 8056 65 7991 DONOR MAILINGS 5019 558 4461 FUND ADMINISTRATIVE FEE 3763 3763 DUES & SUBSCRIPTIONS 2228 2228 1166 518 324 324 352168 267664 42213 42291 116007 232443 17897 14500 49127 10394 10757 1012648 1444185 27603 1156946 1778615 2644 4179 14500 14500 17144 18679 X 215374 356852 924428 1403084 1139802 1759936 1156946 1778615 620134 0 X X 0 1 X 1 0 X 372964 463531 494673 324733 720669 2376570 372964 463531 494673 324733 720669 2376570 0 0 0 2376570 21020 31152 67135 53212 253396 425915 21020 31152 67135 53212 253396 425915 56000 77382 61606 22611 30604 248203 449984 572065 623414 400556 1004669 3050688 0.77900 0.82640 0.13960 0.07540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 100300 60070 416223 1 1 0 459170 459170 367719 81658 11784 1991 459170 249129 99695 20735 1840 367719 75806 170424 17507 14608 249129 58656 14924 5747 3521 75806 0 0 0 PAYROLL PROTECTION PROGRAM LOAN 14500 14500 X 1004669 0 1004669 -32367 -32367 972302 384535 32367 32367 352168 0 352168 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2020 OR 2019. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2017 THROUGH 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT AND INDIRECT EVENT EXPENSES -32,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT AND INDIRECT EVENT EXPENSES 32,367. E P GIVES 101090 72976 28114 8406 BREWFEST 4990 2500 2490 195 23766 106080 75476 30604 8406 195 23766 32367 -1763 1 EDEN PRAIRIE TREEHOUSE 6630 SHADY OAK ROAD EDEN PRAIRIE MN 55344 501(C)(3) YOUTH HOUSINGYOUTH HOUSING EDEN PRAIRIE COMMUNITY FOUNDATION ENDOWMENT FUND 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 501(C)(3) ENDOWMENT FUND ST ANDREW LUTHERAN CHURCH 13600 TECHNOLOGY DRIVE EDEN PRAIRIE MN 55344 501(C)(3) 7800 CAMP OPPORTUNITIES FOR YOUTH PROP 14700 MARTIN DRIVE EDEN PRAIRIE MN 55344 721621252 501(C)(3) 26500 TO FUND, FOR FAMILIES IN NEED, SCHOLARSHIPS FOR YOUTH AFTER-SCHOOL ACTIVITIES. THE SHERIDAN STORY 2273 PATTON ROAD ROSEVILLE MN 55113 501(C)(3) PROVIDE FOOD AND SUPPORT TO STUDENTS DURING PANDEMIC AID TO MILITARY FAMILES YMCA OF THE GREATER TWIN CITIES 7355 YORK AVE S EDINA MN 55435 501(C)(3) 10000 COVID DONATION PIM ARTS HIGH SCHOOL 7255 FLYING CLOUD DR EDEN PRAIRIE MN 55344 501(C)(3) ARTS FOCUSED EDUCATION CHRIS WIVHOLM FOUNDATION 9770 GABLE DR EDEN PRAIRIE MN 55347 501(C)(3) COVID DONATION PRACTICAL CYCLE TRANSPORTATION COMPANY 905 LEIDESDORFF ST FOLSOM CA 95630 8083 PURCHASE OF MOTORIZED WHEELCHAIR BIKE FOR MARILYN'S TWO CAN ACE TRAILER SALES 12090 MARGO AVE S HASTINGS MN 55033 5428 PURCHASE OF TRAILER FOR MOTORIZED WHEELCHAIR BIKE FOR MARILYN'S TWOCAN ONWARD EDEN PRAIRIE PO BOX 44863 EDEN PRAIRIE MN 55344 501(C)(3) 8000 FUNDING FOR THE HIRING OF A GRANT WRITER MISSION ANIMAL HOSPITAL 10100 VIKING DR 150 EDEN PRAIRIE MN 55344 501(C)(3) 5000 GENERAL-OPERATIONS FUNDING TO SERVE LOW-INCOME PET OWNNERS ST STEPHEN'S HUMAN SERVICES 2309 NICOLLET AVE MINNEAPOLIS MN 55404 501(C)(3) 7000 GENERAL-OPERATIONS FUNDING TO SERVE ST. STEPHEN'S CLIENTS HOME LINE 8011 34TH AVE S SUITE 126 BLOOMINGTON MN 55425 501(C)(3) 5000 GENERAL-OPERATIONS FUNDING TO PROVIDE LEGAL HELP TO LOW-INCOME RENTERS ACADEMY FOR YOUNG LEADERS 12100 SINGLETREE LN EDEN PRAIRIE MN 55344 501(C)(3) 5000 FUNDING FOR DEVELOPMENT AND LEADERSHIP TRAINING FOR SOMALI YOUTH SOJOURNER PROJECT PO BOX 272 HOPKINS MN 55343 501(C)(3) 5000 FUNDING TO SUPPORT SHELTER AND COMMUNITY PROGRAMS FOR VICTIMS OF DOMESTIC ABUSE LOCAL NEWS FUND 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 15250 SUPPORT OF NONPROFIT NEWS START-UP AND ITS EFFORT TO PRESERVE LOCAL REPORTING PART I, LINE 2: 1. ALL APPLICANTS MUST SUBMIT A COMPLETED APPLICATION IN ORDER TO BE CONSIDERED BY THE FOUNDATION DISTRIBUTION COMMITTEE. 2. PRIMARY (BUT NOT SOLE) CONSIDERATION WILL BE GIVEN TO PROJECTS WHICH: - FUND CAPITAL EXPENDITURES - SUPPORT NON-SPORTS RELATED ORGANIZATIONS - BENEFIT PRIMARILY EDEN PRAIRIE RESIDENTS OR EMPLOYEES - FILL UNMET COMMUNITY NEEDS - INCLUDE EXPENDITURE BREAKDOWNS WHERE APPLICABLE - HAVE NOT BEEN FUNDED IN A RECENT FOUNDATION GRANT DISTRIBUTION 3. WHERE THE PROGRAM INCLUDES GEOGRAPHICAL AREAS OTHER THAN EDEN PRAIRIE, THE APPLICANT SHOULD PROVIDE INFORMATION WITHIN THE APPLICATION ABOUT THE PORTION OF THE PROGRAM THAT WILL ADDRESS THE EDEN PRAIRIE COMMUNITY. 4. INDEPENDENT BUSINESSES WISHING TO APPLY FOR A GRANT MUST INDICATE THEIR STATUS EITHER TAX-EXEMPT OR NON-PROFIT. THE DISTRIBUTION COMMITTEE WILL REVIEW ONLY COMPLETED APPLICATIONS AND MAY AWARD THE ENTIRE AMOUNT OR ONLY A PORTION OF THE SUM REQUESTED OR MAY CHOOSE NOT TO FUND THE REQUEST AT THIS TIME. AT THE CONCLUSION OF ITS REVIEW, THE COMMITTEE WILL MAKE A FINAL RECOMMENDATION TO THE FOUNDATION BOARD. THE BOARD WILL HAVE FINAL AUTHORITY FOR GRANT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE 990 AND SUPPORTING SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD TO REVIEW THE POLICY AND COMPLETE A FORM EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AGAINST ESTABLISHED GOALS INCLUDING THE ANNUAL DEVELOPMENT PLAN IS TYPICALLY CARRIED OUT BY THE INCOMING AND OUTGOING BOARD CHAIRS AT FISCAL YEAR'S END. THE BOARD CHAIRS IN TURN REPORT PERFORMANCE INFORMATION TO THE FULL BOARD OF DIRECTORS, WHICH SETS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE. PART XII LINE 1 THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE BASIS OF MODIFIED CASH RECEIPTS AND DISBURSEMENTS. THE MODIFIED CASH BASIS OF ACCOUNTING FOLLOWED BY THE FOUNDATION DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA BECAUSE ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND ACCRUED EXPENSES ARE NOT RECORDED, NOR ARE PREPAID EXPENSES DEFERRED. REVENUE IS REPORTED WHEN CASH IS RECEIVED AND EXPENSES ARE REPORTED WHEN THEY ARE PAID. DEPRECIATION IS RECORDED RELATED TO THE CAPITALIZED PROPERTY AND EQUIPMENT. PART XII , LINE 2C THIS PROCESS HAS NOT CHANGED.