MINNESOTA STATE BAR FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA STATE BAR FOUNDATION (EIN 41-6023581)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-28
- IRS object ID
- 202241189349301584
- Schema version
- 2020v4.2
- 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 | 2022-04-28T13:44:45-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416023581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA STATE BAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6123331183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NICOLLET MALL NO 380 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL DALBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6123331183 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | DALBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TAUER | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2022-03-24 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL DALBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NICOLLET MALL NO 380 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $842,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNBAR.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE LEGAL COMMUNITY PHILANTHROPY TO ACHIEVE ACCESS TO JUSTICE FOR ALL MINNESOTANS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $259,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $158,325 | PYTotalRevenueAmt |
| CY Total Revenue | $428,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $660,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,152 | PYOtherExpensesAmt |
| CY Other Expenses | $42,103 | CYOtherExpensesAmt |
| PY Total Expenses | $129,706 | PYTotalExpensesAmt |
| CY Total Expenses | $702,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$274,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,960,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,057,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,841,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,931,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MINNESOTA STATE BAR FOUNDATION MOBILIZES LEGAL COMMUNITY PHILANTHROPY TO ACHIEVE ACCESS TO JUSTICE FOR ALL MINNESOTANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $660,243 | ExpenseAmt |
| Grant | $660,243 | GrantAmt |
| Desc | PROGRAM SERVICE ACTIVITIES CONSIST SOLELY OF GRANTS TO BOARD-APPROVED ORGANIZATIONS.THE MINNESOTA STATE BAR FOUNDATION RECOGNIZES THAT ITS EXISTENCE AND ITS ABILITY TO CARRY OUT ITS ASSIGNED MISSION ARE DUE TO THE COOPERATION AND SUPPORT THAT IT RECEIVES FROM THE MINNESOTA STATE BAR ASSOCIATION AND ITS INDIVIDUAL MEMBERS, WHO ARE THE PRIMARY SOURCE OF ALL FUNDS AVAILABLE TO THE FOUNDATION. THE FOUNDATION THEREFORE FEELS DEEPLY OBLIGATED TO PURSUE POLICIES AND MAKE GRANTS TO SUCH PROGRAMS AND CAUSES AS IT BELIEVES WOULD ATTRACT THE SPECIAL INTEREST AND SUPPORT OF THE LAWYERS OF THE STATE OF MINNESOTA.IN AWARDING GRANTS IN RESPONSE TO WRITTEN APPLICATIONS, THE FOUNDATION BELIEVES THAT IT CAN CARRY OUT THIS BROAD OBJECTIVE BY GENERALLY ADHERING TO THE GUIDELINES STATED AS FOLLOWS:1. THE FOUNDATION HAS BEEN INTERESTED IN THE PAST AND CONTINUES TO BE INTERESTED IN PROGRAMS OF LAW-RELATED EDUCATION FOR STUDENTS AND ADULTS, INCLUDING WHERE APPROPRIATE, PUBLICATIONS, WORKSHOPS, AND RELATED PROGRAMS.2. THE FOUNDATION SEEKS TO ENCOURAGE AND PROMOTE LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED GROUPS.3. THE FOUNDATION SEEKS TO SUPPORT AND TO PROMOTE PROGRANTS AND PROJECTS HAVING AS THEIR PURPOSE THE IMPROVEMENT OF THE ADMINISTRATION OF JUSTICE. PROVIDING INFORMATION TO THE PUBLIC SO THAT IT MIGHT BETTER UNDERSTAND THE COURTS AND LEGAL PROCESSES IS INCLUDED WITHIN THIS PURPOSE.4. THE FOUNDATION WILL GIVE CONSIDERATION TO PROJECTS AND PROGRAMS SUPPORTING OR PROMOTING PUBLIC INTEREST LEGAL WORK. 5. THE FOUNDATION WILL, IN ALLOCATING ITS FUNDS, ATTEMPT TO MAINTAIN A PROPER BALANCE BETWEEN: (A) THOSE NEW AND INNOVATIVE PROGRAMS WHICH MAY BE OF AN EXPERIMENTAL NATURE AND THAT NEED ASSISTANCE IN THE FORM OF "SEED MONEY; AND(B) THOSE PROJECTS OF SPECIAL CONCERN TO LAWYERS THAT ARE OF A CONTINUINING NATURE AND NEED PERIODIC CONTRIBUTIONS TO THEIR OPERATING BUDGETS.6. THE FOUNDATION DOES NOT PRECLUDE ITSELF FROM AWARDING GRANTS FOR SCHOLARSHIPS AND FELLOWSHIPS, BUT IT WILL STRIVE TO MAKE SUCH GRANTS PRIMARILY UNDER SUCH CIRCUMSTANCES THAT WILL PROMOTE THE GENERAL PUBLIC WELFARE RATHER THAN THE PERSONAL BENEFIT OF INDIVIDUAL DONEES.7. SINCE CONTINUING LEGAL EDUCATION PROGRAMS FOR LAWYERS ARE, IN GENERAL, WELL SUPPORTED BY TUITION CHARGES, THE FOUNDATION FEELS OBLIGATED TO CONSIDER SUPPORT ONLY FOR SUCH CONTINUING LEGAL EDUCATION PROGRAMS THAT MAY BE OF AN EXPERIMENTAL NATURE OR OF GENERAL INTEREST TO THE ENTIRE MEMBERSHIP OF THE BAR AND ARE NOT SELF-SUPPORTING.8. THE FOUNDATION DOES NOT PROVIDE FUNDS TO BE USED FOR PROPAGANDA OR LOBBYING ACTIVITIES. | Desc |
| Total Program Service Expenses | $660,243 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM GIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123331183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NICOLLET MALL NO 380 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY SILK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANDON ASCHEMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON SCHWARTZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL QUAST | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA BRANDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGER CALHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK COSTELLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL EDMUNDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEN FISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA KRASNOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PETERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDI ROTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES REIMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RUBENSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY TAUTGES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $56,345 | RelatedOrganizationsAmt |
| All Other Contributions | $203,426 | AllOtherContributionsAmt |
| Total Contributions | $259,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,216 | TotalRevenueColumnAmt |
| Exclusion | $90,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,140 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,265 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,265 | TotalRevenueColumnAmt |
| Exclusion | $78,265 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,481 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,243 | TotalAmt |
| Program Services | $660,243 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,593 | TotalAmt |
| Management And General | $21,593 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788 | TotalAmt |
| Management And General | $5,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,722 | TotalAmt |
| Management And General | $9,722 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,346 | TotalAmt |
| Program Services | $660,243 | ProgramServicesAmt |
| Management And General | $42,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,413 | BOYAmt |
| EOY | $19,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,980 | BOYAmt |
| EOY | $2,037,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,393 | BOYAmt |
| EOY | $2,057,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,073 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452 | BOYAmt |
| EOY | $3,452 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,035 | BOYAmt |
| EOY | $63,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,560 | BOYAmt |
| EOY | $126,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,833 | BOYAmt |
| EOY | $1,931,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,833 | BOYAmt |
| EOY | $1,931,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,393 | BOYAmt |
| EOY | $2,057,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$274,094 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $363,390 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $57,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,771 | CurrentTaxYearAmt |
| Total | $484,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,771 | CurrentTaxYearAmt |
| Total | $484,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $484,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,216 | CurrentTaxYearAmt |
| Total | $441,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $926,400 | TotalSupportAmt |
| Public Support CY170 | 0.52300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MINNESOTA STATE BAR ASSOCIATION | Desc |
| Amt | $63,858 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,858 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $795,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $363,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,143 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $372,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $423,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $428,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $706,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,143 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $697,346 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $702,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION HAS A FISCAL AGENCY AGREEMENT WITH THE WILLS FOR HEROES PROGRAM. DURING THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION RECEIVED CONTRIBUTIONS AND PAID EXPENSES TO THIS PROGRAM. AS OF JUNE 30, 2021, THE FOUNDATION HAS A FISCAL AGENCY PAYABLE AMOUNT OF $3,452. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTES, THEREFORE THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. BECAUSE THE FOUNDATION IS A PUBLIC CHARITY, CONTRIBUTIONS MAY QUALIFY FOR TAX DEDUCTIONS BY CONTRIBUTORS. 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 UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATIONAL 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 IRS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S LAW CENTER OF MINNESOTA | ||||||||
| 450 NORTH SYNDICATE STREET SUITE | 315 | ST PAUL | MN | 55104 | 411761589 | 501(C)(3) | $53,010 | PROGRAM SUPPORT |
| MID-MINNESOTA LEGAL ASSISTANCE | ||||||||
| 111 N 5TH STREET SUITE 100 | MINNEAPOLIS | MN | 55403 | 411412710 | 501(C)(3) | $41,498 | PROGRAM SUPPORT | |
| ADVOCATES FOR HUMAN RIGHTS | ||||||||
| 300 SOUTH 2ND AVENUE SUITE 800 | MINNEAPOLIS | MN | 55401 | 363292374 | 501(C)(3) | $40,000 | PROGRAM SUPPORT | |
| VOLUNTEER LAWYERS NETWORK | ||||||||
| 600 NICOLLET MALL SUITE 390A | MINNEAPOLIS | MN | 55402 | 410988459 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| HOME LINE | ||||||||
| 8011 34TH AVE S SUITE 126 | BLOOMINGTON | MN | 55425 | 411941115 | 501(C)(3) | $28,000 | PROGRAM SUPPORT | |
| LOAN REPAYMENT ASSISTANCE PROGRAM | ||||||||
| 600 NICOLLET MALL SUITE 380 | MINNEAPOLIS | MN | 55402 | 411694745 | 501(C)(3) | $28,000 | PROGRAM SUPPORT | |
| CANCER LEGAL CARE | ||||||||
| 3503 HIGH POINT DRIVE SUITE 270 | OAKDALE | MN | 55128 | 020736402 | 501(C)(3) | $25,500 | PROGRAM SUPPORT | |
| LEGAL ASSISTANCE OF OLMSTEAD COUNTY | ||||||||
| 1700 BROADWAY ST N SUITE 124 | ROCHESTER | MN | 55906 | 410992471 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| HISPANIC OUTREACH OF GOODHUE COUNTY | ||||||||
| 628 WEST 5TH ST | RED WING | MN | 55066 | 264467878 | 501(C)(3) | $24,500 | PROGRAM SUPPORT | |
| FARMERS LEGAL ACTION GROUP | ||||||||
| 6 W 5TH STREET SUITE 650 | ST PAUL | MN | 55102 | 363431212 | 501(C)(3) | $23,000 | PROGRAM SUPPORT | |
| TUBMAN FAMILY ALLIANCE | ||||||||
| 4432 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 411240048 | 501(C)(3) | $21,500 | PROGRAM SUPPORT | |
| IMMIGRANT LAW CENTER OF MINNESOTA | ||||||||
| 450 NORTH SYNDICATE STREET SUITE | 200 | ST PAUL | MN | 55104 | 410909036 | 501(C)(3) | $20,500 | PROGRAM SUPPORT |
| LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA | ||||||||
| 424 W SUPERIOR STREET | DULUTH | MN | 55802 | 410958386 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| ALEXANDRA HOUSE INC | ||||||||
| 10065 3RD STREET NE | BLAINE | MN | 55434 | 411309977 | 501(C)(3) | $18,500 | PROGRAM SUPPORT | |
| STANDPOINTBATTERED WOMEN'S LEGAL ADVOCACY | ||||||||
| 2233 UNIVERSITY AVE W SUITE 150 | ST PAUL | MN | 55114 | 411832349 | 501(C)(3) | $18,000 | PROGRAM SUPPORT | |
| JUDICARE OF ANOKA COUNTY | ||||||||
| 1201 89TH AVE NE SUITE 310 | BLAINE | MN | 55434 | 411273521 | 501(C)(3) | $17,500 | PROGRAM SUPPORT | |
| LEGAL SERVICES OF NORTHWEST MINNESOTA | ||||||||
| 1015 7TH AVE N | MOORHEAD | MN | 56560 | 411291705 | 501(C)(3) | $15,043 | PROGRAM SUPPORT | |
| CIVIL SOCIETY | ||||||||
| 1595 SELBY AVE SUITE 112 | ST PAUL | MN | 55104 | 411833074 | 501(C)(3) | $14,490 | PROGRAM SUPPORT | |
| MINNESOTA JUSTICE FOUNDATION | ||||||||
| 229 19TH AVENUE SOUTH | MINNEAPOLIS | MN | 55455 | 411447537 | 501(C)(3) | $13,800 | PROGRAM SUPPORT | |
| INTERNATIONAL INSTITUTE OF MINNESOTA | ||||||||
| 1694 COMO AVE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 1000 UNIVERSITY AVE W SUITE 100 | ST PAUL | MN | 55104 | 411694717 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| INTERFAITH ACTION OF GREATER ST PAUL | ||||||||
| 1671 SUMMIT AVE | ST PAUL | MN | 55105 | 410694741 | 501(C)(3) | $10,500 | PROGRAM SUPPORT | |
| ANNA MARIE'S ALLIANCE | ||||||||
| 505 NORTH 10TH AVE | ST CLOUD | MN | 56303 | 411344743 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| COMMUNITY MEDIATION SERVICES | ||||||||
| 9220 BASS LAKE ROAD | NEW HOPE | MN | 55428 | 411484089 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| HOUSING JUSTICE CENTER | ||||||||
| 275 4TH STREET E SUITE 605 | ST PAUL | MN | 55101 | 411930525 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ALL PARKS ALLIANCE FOR CHANGE | ||||||||
| 1240 SOUTH 2ND STREET UNIT 532 | MINNEAPOLIS | MN | 55415 | 411386600 | 501(C)(3) | $9,000 | PROGRAM SUPPORT | |
| MINNESOTA ELDER JUSTICE CENTER | ||||||||
| 2610 UNIVERSITY AVE W SUITE 530 | ST PAUL | MN | 55114 | 464950304 | 501(C)(3) | $9,000 | PROGRAM SUPPORT | |
| VIOLENCE FREE MINNESOTA | ||||||||
| 60 EAST PLATO BLVD SUITE 230 | ST PAUL | MN | 55107 | 411381433 | 501(C)(3) | $8,152 | PROGRAM SUPPORT | |
| ICWA LAW CENTER | ||||||||
| 1730 CLIFTON PLACE | MINNEAPOLIS | MN | 55403 | 411750836 | 501(C)(3) | $8,000 | PROGRAM SUPPORT | |
| JUSTUS HEALTH (FORMERLY MINNESOTA AIDS PROJECT) | ||||||||
| 2577 TERRITORIAL RD | ST PAUL | MN | 55114 | 411524746 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| LEGALCORPS | ||||||||
| 1000 LASALLE AVE SUITE 317 | MINNEAPOLIS | MN | 55403 | 200792664 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| ALL SQUARE | ||||||||
| 4047 MINNEHAHA AVENUE | MINNEAPOLIS | MN | 55406 | 813572476 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| ANISHINABE LEGAL SERVICES | ||||||||
| PO BOX 157 | CASS LAKE | MN | 56633 | 410960032 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| LAWYERS CONCERNED FOR LAWYERS | ||||||||
| 2550 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55114 | 411289825 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PROVIDES GRANTS BASED ON RESPONSES TO WRITTEN APPLICATIONS WHILE ADHERING TO THEIR GOALS AS OUTLINED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. THE FOUNDATION PROVIDED A TOTAL OF $660,594 IN GRANTS TO 50 ORGANIZATIONS DURING FISCAL YEAR 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE COMPOSED OF THE MINNESOTA STATE BAR ASSOCIATION ASSEMBLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION'S MEMBERS ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION. THE MINNESOTA STATE BAR ASSOCIATION TREASURER SERVES AS AN EX-OFFICIO VOTING DIRECTOR OF THE FOUNDATION'S BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MINNESOTA STATE BAR FOUNDATION (MSBF) HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS, AND EMPLOYEES, AND IN SOME CASES, A MAJOR DONOR. INTERESTED PERSONS SHALLY ANNUALLY DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS BY COMPLETING AND SUBMITTING AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE TO THE MSBF AND DISCLOSE ALL INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. EACH CONFLICT DISCLOSED WILL BE A MATTER BEFORE THE MSBF BOARD OF DIRECTORS. FOR EACH CONFLICT DISCLOSED, THE NATURE OF THE CONFLICT OR POTENTIAL CONFLICT - AND ITS DISPOSITION - SHALL BE NOTED IN THE BOARD MEETING MINUTES. WHEN AN INTERESTED PARTY IS A DECISIONMAKER, THAT INTERESTED PARTY MUST FULLY DISCLOSE THE CONFLICT AND MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE, BUT MAY SERVE AS A RESOURCE TO PROVIDE INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MINNESOTA STATE BAR ASSOCIATION | |||||||||||
| 600 NICOLLET MALL SUITE 380 | MINNEAPOLIS | MN | 55402 | 411112298 | ASSOCIATION OF ATTORNEYS AND OTHER LEGAL PROFESSIONALS | MN | 501(C)(6) | N/A | 0 | ||
| MINNESOTA CONTINUING LEGAL EDUCATION | |||||||||||
| 2550 UNIVERSITY AVE WEST 160S | ST PAUL | MN | 55114 | 611571924 | CONTINUING LEGAL EDUCATION | MN | 501(C)(3) | 0 | LINE 10 | MINNESOTA STATE BAR ASSOCIATION | |
| AMICUS SOCIETY | |||||||||||
| 600 NICOLLET MALL SUITE 380 | MINNEAPOLIS | MN | 55402 | 411449176 | SUPPORT FOR VOLUNTEER ATTORNEYS | MN | 501(C)(3) | 0 | LINE 7 | MINNESOTA STATE BAR ASSOCIATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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