2022-11-15T08:51:46-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-01-01 205357228 VIBRANT & SAFE DOWNTOWN VIBR 6125592634 81 SOUTH 9TH STREET 260 MINNEAPOLIS MN 55402 STEVE CRAMER CEO 6125592634 2022-11-14 1 STEVE CRAMER 999009999 DANIEL PERSAUD P01603513 6123764500 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVE CRAMER 81 SOUTH 9TH STREET 260 MINNEAPOLIS MN 55402 1856515 0 X N/A X 2006 MN COLLABORATES AND OFFERS SERVICES THAT INCREASE THE VIBRANCY AND SAFETY OF DOWNTOWN MINNEAPOLIS. 74 73 0 85 0 0 528664 1856515 0 0 0 0 0 0 528664 1856515 104654 1670000 0 0 49950 55000 0 0 0 130838 257818 285442 1982818 243222 -126303 315386 420929 10109 241955 305277 178974 TO BRING THE PUBLIC & PRIVATE SECTORS TOGETHER BY COLLABORATIVE SAFETY, GREENING & OTHER INITIATIVES & PROJECTS THAT ENHANCE DOWNTOWN & IMPROVE THE SAFETY OF THE AREA, MAKING THE HEART OF DOWNTOWN MINNEAPOLIS SAFE & WELCOMING FOR THOSE WHO WORK, LIVE OR VISIT. 0 0 1895207 1670000 0 ENHANCED SAFETY AND VIBRANCY OF DOWNTOWN THROUGH COLLABORATIONS WITH PUBLIC AND PRIVATE SECTORS AIDED TO REDUCE CRIME IN THE DOWNTOWN CORE THROUGH INVOLVEMENT IN OVER 35 VARIOUS INITIATIVES AND STRATEGIES INCLUDING MANAGING THE RADIOLINK PROGRAM, A NETWORK OF OVER 60 PRIVATE SECURITY PERSONNEL. 1895207 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 102 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 74 73 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X X KATHRYN REALI 6126563820 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 STEVE CRAMER CEO 1.00 40.00 X X 0 233400 57760 MIKE RYAN CHAIR 0.30 0.70 X X 0 0 0 SIYAD ABDULLAHI DIRECTOR 0.30 0.70 X 0 0 0 CHRISTINE ACKERMAN DIRECTOR 0.30 0.70 X 0 0 0 SARAH ANDERSON DIRECTOR 0.30 0.70 X 0 0 0 JOE CECERE DIRECTOR 0.30 0.70 X 0 0 0 MICHAEL CLARK DIRECTOR 0.30 0.70 X 0 0 0 JOHN CONLIN DIRECTOR 0.30 0.70 X 0 0 0 KERRY COOLEY BRUGGEMANN DIRECTOR 0.30 0.70 X 0 0 0 ANNA COSKRAN DIRECTOR 0.30 0.70 X 0 0 0 JOHN COWLES III DIRECTOR 0.30 0.70 X 0 0 0 STEVE CRAMER DIRECTOR 0.30 0.70 X 0 0 0 LAURA DAY DIRECTOR 0.30 0.70 X 0 0 0 TOBY DAYTON DIRECTOR 0.30 0.70 X 0 0 0 JENNIFER DECUBELLIS DIRECTOR 0.30 0.70 X 0 0 0 PETER DIESSNER DIRECTOR 0.30 0.70 X 0 0 0 LYNETTE DUMALAG DIRECTOR 0.30 0.70 X 0 0 0 BRENT FOERSTER DIRECTOR 0.30 0.70 X 0 0 0 ERIK FORSBERG DIRECTOR 0.30 0.70 X 0 0 0 MICHAEL GOAR DIRECTOR 0.30 0.70 X 0 0 0 PARTICIA GRAZZINI DIRECTOR 0.30 0.70 X 0 0 0 KENDALL GRIFFITH DIRECTOR 0.30 0.70 X 0 0 0 SCOTT HAGAN DIRECTOR 0.30 0.70 X 0 0 0 MARK HAMEL DIRECTOR 0.30 0.70 X 0 0 0 REV TIMOTHY HART-ANDERSEN DIRECTOR 0.30 0.70 X 0 0 0 MEIKE HENGELFELT DIRECTOR 0.30 0.70 X 0 0 0 STEVE HERRON DIRECTOR 0.30 0.70 X 0 0 0 TRENT JOHNSON DIRECTOR 0.30 0.70 X 0 0 0 TOM JOLLIE DIRECTOR 0.30 0.70 X 0 0 0 BILL KATTER DIRECTOR 0.30 0.70 X 0 0 0 DEB KOLAR DIRECTOR 0.30 0.70 X 0 0 0 KEVIN LEWIS DIRECTOR 0.30 0.70 X 0 0 0 KARIN LUCAS DIRECTOR 0.30 0.70 X 0 0 0 BRIAN MALLARO DIRECTOR 0.30 0.70 X 0 0 0 JONATHAN MARKS DIRECTOR 0.30 0.70 X 0 0 0 JOHN MARSHALL DIRECTOR 0.30 0.70 X 0 0 0 ALFREDO MARTEL DIRECTOR 0.30 0.70 X 0 0 0 GEORGE MCCRARY DIRECTOR 0.30 0.70 X 0 0 0 ERIC MERRIMAN DIRECTOR 0.30 0.70 X 0 0 0 JOE MILLER DIRECTOR 0.30 0.70 X 0 0 0 ANDREW MILLER DIRECTOR 0.30 0.70 X 0 0 0 OZZIE NELSON DIRECTOR 0.30 0.70 X 0 0 0 MARK NERENHAUSEN DIRECTOR 0.30 0.70 X 0 0 0 TODD PETERSON DIRECTOR 0.30 0.70 X 0 0 0 ROBERT PFEFFERIE DIRECTOR 0.30 0.70 X 0 0 0 BRIAN PIETSCH DIRECTOR 0.30 0.70 X 0 0 0 KEVIN QUIRING DIRECTOR 0.30 0.70 X 0 0 0 RONNIE RAGOFF DIRECTOR 0.30 0.70 X 0 0 0 MATTHEW RAUENHORST DIRECTOR 0.30 0.70 X 0 0 0 JOE RAVENS DIRECTOR 0.30 0.70 X 0 0 0 STEVEN RYAN DIRECTOR 0.30 0.70 X 0 0 0 MIKE SALMEN DIRECTOR 0.30 0.70 X 0 0 0 TOM SCHNETTLER DIRECTOR 0.30 0.70 X 0 0 0 TOM SCHULENBERG DIRECTOR 0.30 0.70 X 0 0 0 ERIN SEXTON DIRECTOR 0.30 0.70 X 0 0 0 ARI SILKEY DIRECTOR 0.30 0.70 X 0 0 0 JOSH STOWERS DIRECTOR 0.30 0.70 X 0 0 0 SARAH STREHL DIRECTOR 0.30 0.70 X 0 0 0 RYAN TANKE 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297361 173997 305277 178974 315386 420929 -126303 0 X X 0 1 X 1 0 X 588687 463080 649595 516125 1856515 4074002 588687 463080 649595 516125 1856515 4074002 2485857 1588145 4074002 21070 0.38980 0.49320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170744 137643 33101 10000 10000 0 33101 INTERCOMPANY RECEIVABLE 29028 29028 X PART X, LINE 2: VIBRANT AND SAFE IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN 501(C)(3) AND, ACCORDINGLY, VIBRANT AND SAFE IS NOT SUBJECT TO FEDERAL INCOME TAXES. VIBRANT AND SAFE FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENTS. 1 19TH HOLE LLC DBA JACKSON'S HOLE 106 NORTH 3RD STREET MINNEAPOLIS MN 55401 900786349 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT 201 SOUTH ELEVENTH LLC (DBA MONELLO) 1115 2ND AVE S MINNEAPOLIS MN 55402 611753786 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT 301 WASHINGTON LLC - EASTSIDE EAT & DRINK 305 S WASHINGTON AVE MINNEAPOLIS MN 55415 205357228 14065 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT 801 CHOPHOUSE MSP LLC (DBA 801 CHOPHOUSE) 801 NICOLLET MALL MINNEAPOLIS MN 55402 320573171 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT 8TH STREET GARAGE DBA 8TH STREET GRILL 800 MARQUETTE AVE S SUITE 107 MINNEAPOLIS MN 55402 411709302 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT 90'S MINNEAPOLIS LLC 408 HENNEPIN MINNEAPOLIS MN 55401 261788417 10000 0 N/A N/A MPLS DOWNTOWN SMALL 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HENNEPIN AVE MINNEAPOLIS MN 55403 263589111 10000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT ROSENTHAL FURNITURE 22 N 5TH ST MINNEAPOLIS MN 55403 410766737 10499 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SANTANA ENTERPRISES DBA VALENTINO CAFE 900 2ND AVE SO 110 MINNEAPOLIS MN 55402 383769807 6772 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SAS CORPORATION LLC DBA GREEK GRILL & CAFE 10213 KIERSTAND PLACE EDEN PRAIRIE MN 55347 474624124 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SCREAMING TRIANGLE LLC DBA EAGLEBOLTBAR 515 WASHINGTON AVE S MINNEAPOLIS MN 55415 411880190 10000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SEVEN ACQUISITIONS 700 HENNEPIN AVENUE MINNEAPOLIS MN 55403 814470144 7864 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SEW WHAT STYLE LLC 121 SOUTH EIGHTH STREET SKYWAY LEVEL SUITE 249 MINNEAPOLIS MN 55402 812142466 7384 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SKYWAY EXPRESS INC 730 2ND AVE SOUTH SUITE 299 MINNEAPOLIS MN 55402 832428662 13727 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SKYWAY WOK INCORPORATION 250 2ND AVE S UNITE 245B MINNEAPOLIS MN 55401 411898569 15308 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SOL SISTERS INC DBA HEN HOUSE EATERY 114 SOUTH 8TH STREET MINNEAPOLIS MN 55402 463217112 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SOLOMON OPTICAL COMPANY 625 MARQUETTE AVE SUITE 235 MINNEAPOLIS MN 55402 410900868 5417 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT ST ARNOLD LLC DBA DAN KELLY'S PUB 212 S 7TH ST MINNEAPOLIS MN 55402 811944087 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SUN BAER INC DBA DAGWOOD'S 250 2ND AVE S 210 MINNEAPOLIS MN 55401 462122648 17964 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SUSHI TAKATSU 733 MARQUETTE AVE 225 MINNEAPOLIS MN 55402 464727421 16432 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT SUSHI TRAIN INC 1200 NICOLLET MALL C 3 MINNEAPOLIS MN 55402 822344588 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT TCF SUBWAY INC DBA SUBWAY #25722 4900 HIGHWAY 169 NORTH SUITE 107 MINNEAPOLIS MN 55428 411696311 6754 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT THE APPIAN WAY COMPANY LLC (DBA THE CROOKED PINT ALE HOUSE) 13566 KENTUCKY AVE SAVAGE MN 55378 274701371 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT THE BULLDOG DOWNTOWN INC 1111 HENNEPIN AVENUE MINNEAPOLIS MN 55403 273619548 19832 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT THE LOCAL - AN EPICUREAN CAFE AND PUB LLC DBA THE LOCAL IRISH PUB 931 NICOLLET MALL MINNEAPOLIS MN MINNEAPOLIS MN 55402 411888309 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT THE NEWS ROOM 990 NICOLLET MALL MINNEAPOLIS MN 55402 412002248 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT THE SIXTH STREET BROTHERS DELI INC 50 SOUTH 6TH STREET MINNEAPOLIS MN 55402 411994190 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT THOMAS JOSEPH AND SONS 333 SOUTH SEVENTH STREET SUITE 220 MINNEAPOLIS MN 55402 411324069 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT TORO RESTAURANT LLC DBA BARRIO 1307 2ND AVE N MINNEAPOLIS MN 55405 262054273 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT TRINITY FOOD CORPORATION 4110 NATHAN LANE NORTH PLYMOUTH MN 55441 455188912 14028 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT UNDERGROUND LLC DBA THE EXCHANGE NIGHTCLUB & ALIBI LOUNGE 10 S 5TH STREET SUITE B100 MINNEAPOLIS MN 55402 472312389 10000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT UNION HOSPITALITY LLC 6545 FLYING CLOUD DRIVE 101 EDEN PRAIRIE MN 55344 800776744 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT VELLEE DELI LLC 5001 EDINBROOK TERRACE 43458 MINNEAPOLIS MN 55443 464090585 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT WOLF & RAVEN LLC DBA DEVIL'S ADVOCATE 212 S 7TH ST MINNEAPOLIS MN 55402 823709765 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT ZB RESTAURANT GROUP LLC (DBA ZEN BOX IZAKAYA) 8161 33RD AVE S UNITE 1103W BLOOMINGTON MN 55425 273023023 20000 0 N/A N/A MPLS DOWNTOWN SMALL BUSINESS GRANT PART I, LINE 2: MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT AND VIBRANT & SAFE DOWNTOWN SHARE A COMMON GOVERNANCE BOARD AND MANAGEMENT TEAM THAT REVIEW INTERIM FINANCIAL REPORTS AND OTHER RELEVANT INFORMATION REGULARLY TO ASSURE THAT FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 STEVE CRAMER CEO 0 213000 0 20400 0 0 0 56520 0 1240 0 291160 0 0 KATHRYN REALI COO 0 148183 0 32500 0 0 0 6179 0 20038 0 206900 0 0 PART I, LINE 3 CEO COMPENSATION IS PAID BY DOWNTOWN COUNCIL OF MINNEAPOLIS AND THE COUNCIL IS REIMBURSED BY VIBRANT & SAFE DOWNTOWN. THE ORGANIZATION RELIED ON DOWNTOWN COUNCIL OF MINNEAPOLIS TO DETERMINE CEO COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED CEO COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED FOR PROFESSIONAL MANAGEMENT SERVICES FROM THE DOWNTOWN COUNCIL OF MINNEAPOLIS THAT INCLUDES THE CONTRACTED SERVICES OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND OTHER RELATED STAFF, OFFICE SPACE, AND OVERSIGHT OF THE FUNCTIONS NECESSARY TO MANAGE VIBRANT AND SAFE DOWNTOWN. THE COMPENSATION OF THE INDIVIDUALS ABOVE IS LISTED IN PART VII OF THE RETURN. FORM 990, PART VI, SECTION A, LINE 6 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT IS THE SOLE MEMBER OF VIBRANT & SAFE DOWNTOWN. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD CONSISTS OF NOT FEWER THAN 18 OR NO MORE THAN 85 DIRECTORS, ALL APPOINTED BY THE SOLE VOTING MEMBER- THE MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT. THE BOARD MAY, BUT IS NOT REQUIRED TO CONSIST OF THE SAME PERSONS SERVING ON THE BOARD OF THE VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT, MUST APPROVE ANY PROPOSED AMENDMENTS TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINAL FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST UPDATE FORM IS ROUTINELY DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES ASKING THAT (1) ANY KNOWN CONFLICTS NOT PREVIOUSLY DISCLOSED BE DISCLOSED ON THE UPDATE FORM AND (2) REMINDING THEM OF THE POLICY AND RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR BEFORE THE RELATED ACTION IS TAKEN. INDIVIDUALS COVERED UNDER THE POLICY HAVE AN ONGOING RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY NEW OR NEWLY DISCOVERED AFFILIATIONS THAT MAY REPRESENT CONFLICTS. NOTIFICATIONS SHOULD BE MADE AT ANY TIME DURING THE YEAR BEFORE A RELATED ACTION IS TAKEN. FOR EMPLOYEES, THAT INDIVIDUAL WILL BE THE CEO. FOR OFFICERS AND DIRECTORS, THAT INDIVIDUAL WILL BE THE BOARD CHAIR (IN CASES WHERE THE BOARD CHAIR MAY HAVE A CONFLICT, THE ISSUE SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE). IT WILL BE THE CEO, BOARD CHAIR, OR THE EXECUTIVE COMMITTEE'S RESPONSIBILITY TO DETERMINE THE CORRECT ACTION TO BE TAKEN REGARDING THE CONFLICT AND TO ASSURE THAT THIS ACTION IS COMPLIED WITH (I.E. PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION). PROCEEDINGS RELATED TO DISCLOSURES AND PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII. LINE 2C THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. DOWNTOWN COUNCIL OF MINNEAPOLIS 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 410761732 TO CREATE AN EXTRAORDINARY DOWNTOWN MN 501(C)(6) N/A N/A 0 GREEN MINNEAPOLIS 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 471930695 DEVELOPMENT, CONSTRUCTION, COORDINATION AND OPERATION OF GREEN SPACES MN 501(C)(3) LINE 7 DOWNTOWN COUNCIL OF MINNEAPOLIS 1 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 264259628 TO CREATE AN ACTIVE, ATTRACTIVE, VIBRANT DOWNTOWN AREA MN 501(C)(6) N/A DOWNTOWN COUNCIL OF MINNEAPOLIS 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT C 17090 CASH TRANSFERRED DOWNTOWN COUNCIL OF MINNEAPOLIS B 115596 CASH TRANSFERRED MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT B 5000 CASH TRANSFERRED MINNEAPOLIS DOWNTOWN COUNCIL Q 7558 CASH TRANSFERRED