FURP.ORG / PUBLIC DATA EXPLORER

VIBRANT & SAFE DOWNTOWN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VIBRANT & SAFE DOWNTOWN (EIN 20-5357228)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349301703
Schema version
2020v4.1
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)
Return2021-11-15T06:49:21-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205357228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIBRANT & SAFE DOWNTOWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIBRBusinessNameControlTxt
Phone6125592634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH 9TH STREET NO 260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE CRAMERPersonNm
Person TitleCEOPersonTitleTxt
Phone6125592634PhoneNum
Signature2021-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastCRAMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL PERSAUDPreparerPersonNm
PTINP01603513PTIN
Phone6123764500PhoneNum
Preparation2021-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE CRAMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH 9TH STREET NO 260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$528,664GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionCOLLABORATES AND OFFERS SERVICES THAT INCREASE THE VIBRANCY AND SAFETY OF DOWNTOWN MINNEAPOLIS.ActivityOrMissionDesc
Voting Members Governing Body70VotingMembersGoverningBodyCnt
Voting Members Independent69VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$649,595PYContributionsGrantsAmt
CY Contributions Grants$528,664CYContributionsGrantsAmt
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$0CYOtherRevenueAmt
PY Total Revenue$649,595PYTotalRevenueAmt
CY Total Revenue$528,664CYTotalRevenueAmt
PY Grants And Similar Paid$355,182PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$332,530PYOtherExpensesAmt
CY Other Expenses$130,838CYOtherExpensesAmt
PY Total Expenses$741,712PYTotalExpensesAmt
CY Total Expenses$285,442CYTotalExpensesAmt
PY Revenues Less Expenses-$92,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,222CYRevenuesLessExpensesAmt
Total Assets BOY$187,501TotalAssetsBOYAmt
Total Assets EOY$315,386TotalAssetsEOYAmt
Total Liabilities BOY$125,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$305,277NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$266,355ExpenseAmt
Grant$104,654GrantAmt
Revenue$0RevenueAmt
DescENHANCED 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.Desc
Total Program Service Expenses$266,355TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members70GoverningBodyVotingMembersCnt
Independent Voting Member69IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN REALIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6126563820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH 9TH STREET SUITE 260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE CRAMER
CEO1.0040.00Yes (X)Yes (X)$0$220,782$29,959
LAURA DAY
CHAIR0.300.70Yes (X)Yes (X)$0$0$0
MIKE RYAN
MEMBER0.300.70Yes (X)Yes (X)$0$0$0
SIYAD ABDULLAHI
MEMBER0.300.70Yes (X)$0$0$0
CHRISTINE ACKERMAN
MEMBER0.300.70Yes (X)$0$0$0
JOHN COWLES III
MEMBER0.300.70Yes (X)$0$0$0
SHELLY CROWLEY
MEMBER0.300.70Yes (X)$0$0$0
LYNETTE DUMALAG
MEMBER0.300.70Yes (X)$0$0$0
ERIK FORSBERG
MEMBER0.300.70Yes (X)$0$0$0
TUCKER GERRICK
MEMBER0.300.70Yes (X)$0$0$0
PATRICIA GRAZZINI
MEMBER0.300.70Yes (X)$0$0$0
KENDALL GRIFFITH
MEMBER0.300.70Yes (X)$0$0$0
JENNIFER HAFERBECKER
MEMBER0.300.70Yes (X)$0$0$0
SCOTT HAGAN
MEMBER0.300.70Yes (X)$0$0$0
MICHAEL HEADRICK
MEMBER0.300.70Yes (X)$0$0$0
MEIKE HENGELFELT
MEMBER0.300.70Yes (X)$0$0$0
STEVE HERRON
MEMBER0.300.70Yes (X)$0$0$0
TOM JOLLIE
MEMBER0.300.70Yes (X)$0$0$0
BILL KATTER
MEMBER0.300.70Yes (X)$0$0$0
TRISHA KIRK
MEMBER0.300.70Yes (X)$0$0$0
SHANNON KNOEPKE
MEMBER0.300.70Yes (X)$0$0$0
DEB KOLAR
MEMBER0.300.70Yes (X)$0$0$0
STEVE LACROIX
MEMBER0.300.70Yes (X)$0$0$0
MIKE LOGAN
MEMBER0.300.70Yes (X)$0$0$0
KARIN LUCAS
MEMBER0.300.70Yes (X)$0$0$0
BRIAN MALLARO
MEMBER0.300.70Yes (X)$0$0$0
JONATHAN MARKS
MEMBER0.300.70Yes (X)$0$0$0
JOHN MARSHALL
MEMBER0.300.70Yes (X)$0$0$0
TIM MARX
MEMBER0.300.70Yes (X)$0$0$0
KIMBERLY MOTES
MEMBER0.300.70Yes (X)$0$0$0
JOHN OZZIE NELSON
MEMBER0.300.70Yes (X)$0$0$0
DAVE NORBACK
MEMBER0.300.70Yes (X)$0$0$0
BILL O'KEEFE
MEMBER0.300.70Yes (X)$0$0$0
NICK PECHMAN
MEMBER0.300.70Yes (X)$0$0$0
TODD PETERSON
MEMBER0.300.70Yes (X)$0$0$0
ROBERT PFEFFERLE
MEMBER0.300.70Yes (X)$0$0$0
BRIAN PIETSCH
MEMBER0.300.70Yes (X)$0$0$0
RONNIE RAGOFF
MEMBER0.300.70Yes (X)$0$0$0
MATTHEW RAUENHORST
MEMBER0.300.70Yes (X)$0$0$0
JOE RAVENS
MEMBER0.300.70Yes (X)$0$0$0
STEVEN RYAN
MEMBER0.300.70Yes (X)$0$0$0
MIKE SALMEN
MEMBER0.300.70Yes (X)$0$0$0
TOM SCHNETTLER
MEMBER0.300.70Yes (X)$0$0$0
ERIN SEXTON
MEMBER0.300.70Yes (X)$0$0$0
ARI SILKEY
MEMBER0.300.70Yes (X)$0$0$0
KIRSTEN SPRECK
MEMBER0.300.70Yes (X)$0$0$0
VINCENT THOMAS
MEMBER0.300.70Yes (X)$0$0$0
JONATHAN WENDROFF
MEMBER0.300.70Yes (X)$0$0$0
STEVE YAEGER
MEMBER0.300.70Yes (X)$0$0$0
RICK BERTRAM
MEMBER0.300.70Yes (X)$0$0$0
BRENT FOERSTER
MEMBER0.300.70Yes (X)$0$0$0
MARK HAMEL
MEMBER0.300.70Yes (X)$0$0$0
TIMOTHY HART-ANDERSEN
MEMBER0.300.70Yes (X)$0$0$0
KEVIN LEWIS
MEMBER0.300.70Yes (X)$0$0$0
MARK NERENHAUSEN
MEMBER0.300.70Yes (X)$0$0$0
JONATHAN WEINHAGEN
MEMBER0.300.70Yes (X)$0$0$0
TOM WHITLOCK
MEMBER0.300.70Yes (X)$0$0$0
VALERIE BRUGGEMAN
MEMBER0.300.70Yes (X)$0$0$0
JOE CECERE
MEMBER0.300.70Yes (X)$0$0$0
MICHAEL CLARK
MEMBER0.300.70Yes (X)$0$0$0
TOBY DAYTON
MEMBER0.300.70Yes (X)$0$0$0
PETER DIESSNER
MEMBER0.300.70Yes (X)$0$0$0
JOE MILLER
MEMBER0.300.70Yes (X)$0$0$0
SARAH STEHL
MEMBER0.300.70Yes (X)$0$0$0
RYAN TANKE
MEMBER0.300.70Yes (X)$0$0$0
LICA TOMIZUKA
MEMBER0.300.70Yes (X)$0$0$0
PHILIP TRIER
MEMBER0.300.70Yes (X)$0$0$0
BRITT UDESEN
MEMBER0.300.70Yes (X)$0$0$0
JIM VOS
MEMBER0.300.70Yes (X)$0$0$0
ADBI WARSAME
MEMBER0.300.70Yes (X)$0$0$0
JOHN CONLIN
MEMBER0.300.70Yes (X)$0$0$0
KERRY COOLEY BRUGGEMANN
MEMBER0.300.70Yes (X)$0$0$0
ANNA COSKRAN
MEMBER0.300.70Yes (X)$0$0$0
TOM SCHLENBERG
MEMBER0.300.70Yes (X)$0$0$0
KATHRYN REALI
COO1.0040.00Yes (X)$0$154,971$34,780
ELIZABETH SHOGREN
EXECUTIVE DIRECTOR, GREEN1.0040.00$0$100,114$18,154Yes (X)
LEAH WONG
VP OF EXTERNAL RELATIONS1.0040.00$0$139,737$29,718Yes (X)
DAN COLLISON
DIRECTOR OF DOWNTOWN PARTN1.0040.00$0$119,325$27,012Yes (X)
JESSE OSENDORF
DIRECTOR OF OPERATIONS1.0040.00$0$106,009$7,512Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$840,938TotReportableCompRltdOrgAmt
Total Other Compensation$147,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$87,819RelatedOrganizationsAmt
All Other Contributions$440,845AllOtherContributionsAmt
Total Contributions$528,664TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,664TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$104,654TotalAmt
Program Services$104,654ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,950TotalAmt
Program Services$34,187ProgramServicesAmt
Management And General$15,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,038TotalAmt
Program Services$102,038ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,120TotalAmt
Program Services$3,120ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,608TotalAmt
Program Services$7,015ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,731TotalAmt
Management And General$2,731ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,305TotalAmt
Program Services$10,305ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$5,036TotalAmt
Program Services$5,036ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$285,442TotalAmt
Program Services$266,355ProgramServicesAmt
Management And General$19,087ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,754BOYAmt
EOY$285,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,441BOYAmt
EOY$15,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,194BOYAmt
EOY$3,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,112BOYAmt
EOY$11,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,501BOYAmt
EOY$315,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,446BOYAmt
EOY$10,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,446BOYAmt
EOY$10,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$931BOYAmt
EOY$7,916EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,986BOYAmt
EOY$297,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,055BOYAmt
EOY$305,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,501BOYAmt
EOY$315,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$243,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,595CurrentTaxYearMinus1YearAmt
Current Tax Year$516,125CurrentTaxYearAmt
Total$2,658,850TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,595CurrentTaxYearMinus1YearAmt
Current Tax Year$516,125CurrentTaxYearAmt
Total$2,658,850TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,347,498SubstantialContributorsTotAmt
Public Support Total170$1,311,352PublicSupportTotal170Amt
Total Support$2,658,850TotalSupportAmt
Gross Receipts Rltd Activities$21,070GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49320PublicSupportCY170Pct
Public Support PY1700.51890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,871OtherCostOrOtherBasisAmt
Depreciation$125,840DepreciationAmt
Book Value$11,031BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,031TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationVIBRANT 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
DOWNTOWN COUNCIL OF MINNEAPOLIS
81 SOUTH 9TH STREET SUITE 260MINNEAPOLISMN55402410761732501(C)(6)$57,272$0N/AN/ASUPPORT OF 2025 PLAN INITIATIVES TO END HOMELESSNESS, ENHANCE SAFETY, PROMOTE COMMUNITY ENGAGEMENT
MINNEAPOLIS HONOR GUARD FOUNDATION
4119 DUPONT AVE NORTHMINNEAPOLISMN55411831589356501(C)(3)$36,472$0N/AN/ASUPPORT OF HONOR GUARD FOUNDATION AS PER DONOR REQUEST
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMINNEAPOLIS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVE CRAMER
CEO$0$199,932$0$20,400$0$450$0$28,374$0$1,585$0$250,741$0$0
KATHRYN REALI
COO$0$144,638$0$10,000$0$333$0$16,025$0$18,755$0$189,751$0$0
LEAH WONG
VP OF EXTERNAL RELATIONS$0$131,942$0$7,500$0$295$0$13,081$0$16,637$0$169,455$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCEO 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE 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.
FORM 990, PART VI, SECTION A, LINE 6MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT IS THE SOLE MEMBER OF VIBRANT & SAFE DOWNTOWN.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BTHE SOLE MEMBER, MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT, MUST APPROVE ANY PROPOSED AMENDMENTS TO THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 B, LINE 15COMPENSATION FOR THE CEO AND OTHER OFFICERS AND STAFF IS DETERMINED BY DOWNTOWN COUNCIL OF MINNEAPOLIS, A RELATED ORGANIZATION. DOWNTOWN COUNCIL OF MINNEAPOLIS USES THE FOLLOWING PROCESS TO DETERMINE COMPENSATION. THE CEO SALARY WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN OCTOBER 2017 AFTER ENGAGING AN OUTSIDE FIRM TO CONDUCT AN ANALYSIS OF SIMILAR POSITIONS IN THE AREA AS WELL AS IN THE SAME INDUSTRY ACROSS THE COUNTRY. A RECOMMENDATION WAS MADE BY THE OUTSIDE FIRM WHICH WAS CONSIDERED AND APPROVED EFFECTIVE NOVEMBER 1, 2017. SUBSEQUENT COMPENSATION AMOUNTS HAVE BEEN APPROVED BY THE EXECUTIVE COMMITTEE. CHIEF OPERATING OFFICER (COO) SALARY WAS REVIEWED AND APPROVED BY A SEARCH COMMITTEE COMPRISED OF 5 MEMBERS OF THE BOARD OF DIRECTORS. THE SALARY WAS COMPARED WITH SIMILAR POSITIONS IN SURVEYS OBTAINED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND THE CENTER FOR ASSOCIATION LEADERSHIP AND FOUND TO BE WITHIN A REASONABLE RANGE. OTHER SENIOR STAFF INCREASES HAVE BEEN COST OF LIVING WITH MERIT BONUSES RECOMMENDED BY THE CEO AND APPROVED BY THE CHAIR AND OTHERS ON THE EXECUTIVE COMMITTEE. THE PROCESS OF COMPARISONS TO OTHER SIMILAR POSITIONS IN SURVEYS WAS LAST UNDERTAKEN FOR THE COO, KATHRYN REALI IN 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 102,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,038.
FORM 990 PART XII. LINE 2CTHIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DOWNTOWN COUNCIL OF MINNEAPOLIS
81 SOUTH 9TH STREET SUITE 260MINNEAPOLISMN55402410761732TO CREATE AN EXTRAORDINARY DOWNTOWNMN501(C)(6)N/AN/A0
GREEN MINNEAPOLIS
81 SOUTH 9TH STREET SUITE 260MINNEAPOLISMN55402471930695DEVELOPMENT, CONSTRUCTION, COORDINATION AND OPERATION OF GREEN SPACESMN501(C)(3)LINE 7Yes (1)DOWNTOWN COUNCIL OF MINNEAPOLIS
MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT
81 SOUTH 9TH STREET SUITE 260MINNEAPOLISMN55402264259628TO CREATE AN ACTIVE, ATTRACTIVE, VIBRANT DOWNTOWN AREAMN501(C)(6)N/AYes (1)DOWNTOWN COUNCIL OF MINNEAPOLIS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT
C$87,819CASH TRANSFERRED
DOWNTOWN COUNCIL OF MINNEAPOLIS
B$57,272CASH TRANSFERRED
MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT
B$7,000CASH TRANSFERRED