2021-11-15T06:49:21-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-01-01 205357228 VIBRANT & SAFE DOWNTOWN VIBR 6125592634 81 SOUTH 9TH STREET NO 260 MINNEAPOLIS MN 55402 STEVE CRAMER CEO 6125592634 2021-11-14 1 STEVE CRAMER 999009999 DANIEL PERSAUD P01603513 6123764500 2021-11-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVE CRAMER 81 SOUTH 9TH STREET NO 260 MINNEAPOLIS MN 55402 528664 0 X N/A X 2006 MN COLLABORATES AND OFFERS SERVICES THAT INCREASE THE VIBRANCY AND SAFETY OF DOWNTOWN MINNEAPOLIS. 70 69 0 80 0 0 649595 528664 0 0 0 0 0 0 649595 528664 355182 104654 0 0 54000 49950 0 0 0 332530 130838 741712 285442 -92117 243222 187501 315386 125446 10109 62055 305277 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 266355 104654 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. 266355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 70 69 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 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 220782 29959 LAURA DAY CHAIR 0.30 0.70 X X 0 0 0 MIKE RYAN MEMBER 0.30 0.70 X X 0 0 0 SIYAD ABDULLAHI MEMBER 0.30 0.70 X 0 0 0 CHRISTINE ACKERMAN MEMBER 0.30 0.70 X 0 0 0 JOHN COWLES III MEMBER 0.30 0.70 X 0 0 0 SHELLY CROWLEY MEMBER 0.30 0.70 X 0 0 0 LYNETTE DUMALAG MEMBER 0.30 0.70 X 0 0 0 ERIK FORSBERG MEMBER 0.30 0.70 X 0 0 0 TUCKER GERRICK MEMBER 0.30 0.70 X 0 0 0 PATRICIA GRAZZINI MEMBER 0.30 0.70 X 0 0 0 KENDALL GRIFFITH MEMBER 0.30 0.70 X 0 0 0 JENNIFER HAFERBECKER MEMBER 0.30 0.70 X 0 0 0 SCOTT HAGAN MEMBER 0.30 0.70 X 0 0 0 MICHAEL HEADRICK MEMBER 0.30 0.70 X 0 0 0 MEIKE HENGELFELT MEMBER 0.30 0.70 X 0 0 0 STEVE HERRON MEMBER 0.30 0.70 X 0 0 0 TOM JOLLIE MEMBER 0.30 0.70 X 0 0 0 BILL KATTER MEMBER 0.30 0.70 X 0 0 0 TRISHA KIRK MEMBER 0.30 0.70 X 0 0 0 SHANNON KNOEPKE MEMBER 0.30 0.70 X 0 0 0 DEB KOLAR MEMBER 0.30 0.70 X 0 0 0 STEVE LACROIX MEMBER 0.30 0.70 X 0 0 0 MIKE LOGAN MEMBER 0.30 0.70 X 0 0 0 KARIN LUCAS MEMBER 0.30 0.70 X 0 0 0 BRIAN MALLARO MEMBER 0.30 0.70 X 0 0 0 JONATHAN MARKS MEMBER 0.30 0.70 X 0 0 0 JOHN MARSHALL MEMBER 0.30 0.70 X 0 0 0 TIM MARX MEMBER 0.30 0.70 X 0 0 0 KIMBERLY MOTES MEMBER 0.30 0.70 X 0 0 0 JOHN OZZIE NELSON MEMBER 0.30 0.70 X 0 0 0 DAVE NORBACK MEMBER 0.30 0.70 X 0 0 0 BILL O'KEEFE MEMBER 0.30 0.70 X 0 0 0 NICK PECHMAN MEMBER 0.30 0.70 X 0 0 0 TODD PETERSON MEMBER 0.30 0.70 X 0 0 0 ROBERT PFEFFERLE MEMBER 0.30 0.70 X 0 0 0 BRIAN PIETSCH MEMBER 0.30 0.70 X 0 0 0 RONNIE RAGOFF MEMBER 0.30 0.70 X 0 0 0 MATTHEW RAUENHORST MEMBER 0.30 0.70 X 0 0 0 JOE RAVENS MEMBER 0.30 0.70 X 0 0 0 STEVEN RYAN MEMBER 0.30 0.70 X 0 0 0 MIKE SALMEN MEMBER 0.30 0.70 X 0 0 0 TOM SCHNETTLER MEMBER 0.30 0.70 X 0 0 0 ERIN SEXTON MEMBER 0.30 0.70 X 0 0 0 ARI SILKEY MEMBER 0.30 0.70 X 0 0 0 KIRSTEN SPRECK MEMBER 0.30 0.70 X 0 0 0 VINCENT THOMAS MEMBER 0.30 0.70 X 0 0 0 JONATHAN WENDROFF MEMBER 0.30 0.70 X 0 0 0 STEVE YAEGER MEMBER 0.30 0.70 X 0 0 0 RICK BERTRAM MEMBER 0.30 0.70 X 0 0 0 BRENT FOERSTER MEMBER 0.30 0.70 X 0 0 0 MARK HAMEL MEMBER 0.30 0.70 X 0 0 0 TIMOTHY HART-ANDERSEN MEMBER 0.30 0.70 X 0 0 0 KEVIN LEWIS MEMBER 0.30 0.70 X 0 0 0 MARK NERENHAUSEN MEMBER 0.30 0.70 X 0 0 0 JONATHAN WEINHAGEN MEMBER 0.30 0.70 X 0 0 0 TOM WHITLOCK MEMBER 0.30 0.70 X 0 0 0 VALERIE BRUGGEMAN MEMBER 0.30 0.70 X 0 0 0 JOE CECERE MEMBER 0.30 0.70 X 0 0 0 MICHAEL CLARK MEMBER 0.30 0.70 X 0 0 0 TOBY DAYTON MEMBER 0.30 0.70 X 0 0 0 PETER DIESSNER MEMBER 0.30 0.70 X 0 0 0 JOE MILLER MEMBER 0.30 0.70 X 0 0 0 SARAH STEHL MEMBER 0.30 0.70 X 0 0 0 RYAN TANKE MEMBER 0.30 0.70 X 0 0 0 LICA TOMIZUKA MEMBER 0.30 0.70 X 0 0 0 PHILIP TRIER MEMBER 0.30 0.70 X 0 0 0 BRITT UDESEN MEMBER 0.30 0.70 X 0 0 0 JIM VOS MEMBER 0.30 0.70 X 0 0 0 ADBI WARSAME MEMBER 0.30 0.70 X 0 0 0 JOHN CONLIN MEMBER 0.30 0.70 X 0 0 0 KERRY COOLEY BRUGGEMANN MEMBER 0.30 0.70 X 0 0 0 ANNA COSKRAN MEMBER 0.30 0.70 X 0 0 0 TOM SCHLENBERG MEMBER 0.30 0.70 X 0 0 0 KATHRYN REALI COO 1.00 40.00 X 0 154971 34780 ELIZABETH SHOGREN EXECUTIVE DIRECTOR, GREEN 1.00 40.00 X 0 100114 18154 LEAH WONG VP OF EXTERNAL RELATIONS 1.00 40.00 X 0 139737 29718 DAN COLLISON DIRECTOR OF DOWNTOWN PARTN 1.00 40.00 X 0 119325 27012 JESSE OSENDORF DIRECTOR OF OPERATIONS 1.00 40.00 X 0 106009 7512 0 840938 147135 0 0 1 0 0 87819 440845 528664 528664 0 0 0 X 104654 104654 49950 34187 15763 102038 102038 3120 3120 7608 7015 593 2731 2731 10305 10305 PROGRAM EXPENSES 5036 5036 285442 266355 19087 0 47754 285906 102441 15058 24194 3391 146871 135840 13112 11031 187501 315386 125446 10109 125446 10109 X -931 7916 62986 297361 62055 305277 187501 315386 243222 0 X X 0 1 X 1 0 X 441363 588687 463080 649595 516125 2658850 441363 588687 463080 649595 516125 2658850 1347498 1311352 2658850 21070 0.49320 0.51890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136871 125840 11031 10000 10000 0 11031 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 DOWNTOWN COUNCIL OF MINNEAPOLIS 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 410761732 501(C)(6) 57272 0 N/A N/A SUPPORT OF 2025 PLAN INITIATIVES TO END HOMELESSNESS, ENHANCE SAFETY, PROMOTE COMMUNITY ENGAGEMENT MINNEAPOLIS HONOR GUARD FOUNDATION 4119 DUPONT AVE NORTH MINNEAPOLIS MN 55411 831589356 501(C)(3) 36472 0 N/A N/A SUPPORT OF HONOR GUARD FOUNDATION AS PER DONOR REQUEST 1 2 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 199932 0 20400 0 450 0 28374 0 1585 0 250741 0 0 KATHRYN REALI COO 0 144638 0 10000 0 333 0 16025 0 18755 0 189751 0 0 LEAH WONG VP OF EXTERNAL RELATIONS 0 131942 0 7500 0 295 0 13081 0 16637 0 169455 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. 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 B, LINE 15 COMPENSATION 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 102,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,038. 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 87819 CASH TRANSFERRED DOWNTOWN COUNCIL OF MINNEAPOLIS B 57272 CASH TRANSFERRED MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT B 7000 CASH TRANSFERRED