EDEN PRAIRIE COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EDEN PRAIRIE COMMUNITY FOUNDATION (EIN 41-1409203)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-20
- IRS object ID
- 202030809349300313
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-20T13:46:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411535741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY MENDEN FAUST & NELSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WEST 78TH STREET SUITE 450 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554392586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411409203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN PRAIRIE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDEN | BusinessNameControlTxt |
| Phone | 9529498499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A WEBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9529498499 | PhoneNum |
| Signature | 2020-03-20 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M CALLAHAN | PreparerPersonNm |
| PTIN | P00871234 | PTIN |
| Phone | 9529467900 | PhoneNum |
| Preparation | 2020-03-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.11.32.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-20 | IPDt |
| IP Tm | 13:44:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DDA8EEA25E32E41E6828491E0799AC1A237CB80 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2DDA8EEA25E32E41E6828491E0799AC1A237CB80 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A WEBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $623,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EPCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $463,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,364 | PYOtherRevenueAmt |
| CY Other Revenue | $20,459 | CYOtherRevenueAmt |
| PY Total Revenue | $497,046 | PYTotalRevenueAmt |
| CY Total Revenue | $582,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $154,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,179 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,174 | PYOtherExpensesAmt |
| CY Other Expenses | $48,835 | CYOtherExpensesAmt |
| PY Total Expenses | $273,888 | PYTotalExpensesAmt |
| CY Total Expenses | $479,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $971,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,069,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $969,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,067,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $385,346 | ExpenseAmt |
| Grant | $354,695 | GrantAmt |
| Desc | THE EDEN PRAIRIE COMMUNITY FOUNDATION WAS CREATED IN 1981 TO BE A VEHICLE FOR PHILANTHROPY, COLLABORATION, AND LEADERSHIP IN EDEN PRAIRIE. ITS FOUNDERS ENVISIONED AN ORGANIZATION THAT WOULD MONITOR THE COMMUNITY'S GREATEST NEEDS AND RALLY THE RESOURCES NEEDED TO MEET THOSE NEEDS. EPCF HAS AWARDED MORE THAN $2 MILLION IN GRANTS TO NEARLY 100 DIFFERENT ORGANIZATIONS. GRANTS TOTALING MORE THAN $154,135 WERE AWARDED THE PAST YEAR, HELPING TO PROVIDE: FRESH, NUTRITIOUS FOOD TO THOSE IN NEED; TECHNOLOGY TO MAKE NONPROFITS MORE EFFICIENT; WINTER HOME MAINTENANCE SERVICE FOR SENIORS; BETTER ACCESS TO SOCIAL SERVICES; FUNDING FOR KIDS' SUMMER STEM CAMP; AFTER-SCHOOL TUTORING OF IMMIGRANTS AND OTHER STUDENTS; IMPROVEMENTS TO AN EDEN PRAIRIE GROUP HOME; AND SUPPORT TO YOUNG ADULTS WHO ARE PRECARIOUSLY HOUSED.TO FOSTER LEADERSHIP, COLLABORATION, PHILANTHROPY, VOLUNTEERISM, AND OVERALL "GIVING BACK TO THE COMMUNITY," THE FOUNDATION CO-HOSTS AN ANNUAL VOLUNTEER FAIR AND AN ANNUAL COMMUNITY LEADERS LUNCHEON. IT PARTNERS WITH THE CITY AND SCHOOLS ON A "STATE OF EDEN PRAIRIE" PRESENTATION TO THE PUBLIC AND GATHERS MONTHLY WITH EDEN PRAIRIE'S NONPROFIT LEADERS TO DISCUSS TOPICS OF MUTUAL INTEREST. IT ALSO PARTNERED WITH THE CHAMBER OF COMMERCE, CITY, AND FOUNDATION FOR EDEN PRAIRIE SCHOOLS ON AN OCTOBER 2017 LUNCHEON TO THANK THE MINNESOTA VIKINGS FOR THEIR SERVICE TO EDEN PRAIRIE WHILE OPERATING THEIR HEADQUARTERS AND TRAINING FACILITY IN EDEN PRAIRIE FOR THE LAST 35-PLUS YEARS. | Desc |
| Total Program Service Expenses | $385,346 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | MARK A WEBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529498499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PG NARAYANAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON CASE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY SWART | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY HOLDEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN GROOTWASSINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PASTOR ROD ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS BERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY AHO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANADI CHEHABEDDINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFONSO CHICRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANEE JACOBUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JIANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE LARABEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LOTTHAMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR PAUL NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A WEBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,150 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,150 | 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 |
| Fundraising | $75,222 | FundraisingAmt |
| All Other Contributions | $419,451 | AllOtherContributionsAmt |
| Total Contributions | $494,673 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,135 | TotalRevenueColumnAmt |
| Exclusion | $67,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,606 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,222 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,459 | TotalRevenueColumnAmt |
| Exclusion | $20,459 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,594 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,695 | TotalAmt |
| Program Services | $354,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,696 | TotalAmt |
| Program Services | $27,493 | ProgramServicesAmt |
| Management And General | $19,638 | ManagementAndGeneralAmt |
| Fundraising | $23,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,408 | TotalAmt |
| Program Services | $2,103 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,404 | TotalAmt |
| Management And General | $12,404 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Fundraising | $2,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,434 | TotalAmt |
| Program Services | $128 | ProgramServicesAmt |
| Management And General | $3,973 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168 | TotalAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING | $11,215 | $153 | $11,062 | |
| FUND ADMINISTRATIVE FEE | $8,023 | $8,023 | ||
| BANK & CREDIT CARD FEES | $2,990 | $2,990 | ||
| DUES & SUBSCRIPTIONS | $1,949 | $1,949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,634 | TotalAmt |
| Program Services | $385,346 | ProgramServicesAmt |
| Management And General | $50,109 | ManagementAndGeneralAmt |
| Fundraising | $44,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,314 | BOYAmt |
| EOY | $60,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,449 | BOYAmt |
| EOY | $7,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,584 | BOYAmt |
| EOY | $1,000,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,347 | BOYAmt |
| EOY | $1,069,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261 | BOYAmt |
| EOY | $1,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261 | BOYAmt |
| EOY | $1,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,586 | BOYAmt |
| EOY | $220,292 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,371 | BOYAmt |
| EOY | $479,415 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,129 | BOYAmt |
| EOY | $367,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,086 | BOYAmt |
| EOY | $1,067,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,347 | BOYAmt |
| EOY | $1,069,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,673 | CurrentTaxYearAmt |
| Total | $2,029,102 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,673 | CurrentTaxYearAmt |
| Total | $2,029,102 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,029,102 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,135 | CurrentTaxYearAmt |
| Total | $156,490 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,135 | CurrentTaxYearAmt |
| Total | $156,490 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,606 | CurrentTaxYearAmt |
| Total | $264,103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,414 | CurrentTaxYearAmt |
| Total | $2,449,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84130 | PublicSupportPY509Pct |
| Investment Income CY | 0.06390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $123,937 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $119,766 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $421,690 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,129 | BeginningYearBalanceAmt |
| Contributions | $99,695 | ContributionsAmt |
| Investment Earnings Or Losses | $20,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,840 | OtherExpendituresAmt |
| End Year Balance | $367,719 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,806 | BeginningYearBalanceAmt |
| Contributions | $170,424 | ContributionsAmt |
| Investment Earnings Or Losses | $17,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,608 | OtherExpendituresAmt |
| End Year Balance | $249,129 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,656 | BeginningYearBalanceAmt |
| Contributions | $14,924 | ContributionsAmt |
| Investment Earnings Or Losses | $5,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,521 | OtherExpendituresAmt |
| End Year Balance | $75,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,536 | BeginningYearBalanceAmt |
| Contributions | $8,298 | ContributionsAmt |
| Investment Earnings Or Losses | $822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,656 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,656 | BeginningYearBalanceAmt |
| Contributions | $9,690 | ContributionsAmt |
| Investment Earnings Or Losses | $707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,517 | OtherExpendituresAmt |
| End Year Balance | $49,536 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $619,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,293 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $623,414 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$41,147 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $582,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $520,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,147 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $479,634 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $479,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2019 OR 2018. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FONDATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2017 THROUGH 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT AND INDIRECT EVENT EXPENSES -41,147. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT AND INDIRECT EVENT EXPENSES 41,147. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $104,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,940 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,101 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $13,629 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $625 | EntertainmentEvent1Amt |
| Event2 | BREWFEST | Event2Nm |
| Gross Receipts Event2 | $32,263 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,597 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,666 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $90 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,702 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $136,828 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,222 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,606 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,101 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $90 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,629 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $625 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| EDEN PRAIRIE TREEHOUSE | |||||||
| 6630 SHADY OAK ROAD | EDEN PRAIRIE | MN | 55344 | $33,275 | YOUTH HOUSINGYOUTH HOUSING | ||
| LIONS UNITED | |||||||
| 2535 PILOT KNOB ROAD STE 125 | ST PAUL | MN | 55120 | $205,021 | YOUTH HOUSING | ||
| EDEN PRAIRIE COMMUNITY FOUNDATION ENDOWMENT FUND | |||||||
| 8080 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | $25,000 | ENDOWMENT FUND | ||
| ST ANDREW LUTHERAN CHURCH | |||||||
| 13600 TECHNOLOGY DRIVE | EDEN PRAIRIE | MN | 55344 | $7,800 | CAMP OPPORTUNITIES FOR YOUTH | ||
| SUPERHERO KIDS FOUNDATION | |||||||
| PO BOX 1001 | CHANHASSEN | MN | 55317 | $10,000 | YOUTH HOUSING | ||
| PROP | |||||||
| 14700 MARTIN DRIVE | EDEN PRAIRIE | MN | 55344 | $16,150 | TO FUND, FOR FAMILIES IN NEED, SCHOLARSHIPS FOR YOUTH AFTER-SCHOOL ACTIVITIES. | 721621252 | 501(C)(3) |
| EP SCHOOLS READY FOR KINDERGARTEN PROGRAM | |||||||
| 8080 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | $5,000 | FOR FAMILIES IN NEED | 501(C)(3) | |
| ESTHER HOMES | |||||||
| PO BOX 40296 | ST PAUL | MN | 55104 | $12,010 | YOUTH HOUSING | 501(C)(3) | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. ALL APPLICANTS MUST SUBMIT A COMPLETED APPLICATION IN ORDER TO BE CONSIDERED BY THE FOUNDATION DISTRIBUTION COMMITTEE. 2. PRIMARY (BUT NOT SOLE) CONSIDERATION WILL BE GIVEN TO PROJECTS WHICH: - FUND CAPITAL EXPENDITURES - SUPPORT NON-SPORTS RELATED ORGANIZATIONS - BENEFIT PRIMARILY EDEN PRAIRIE RESIDENTS OR EMPLOYEES - FILL UNMET COMMUNITY NEEDS - INCLUDE EXPENDITURE BREAKDOWNS WHERE APPLICABLE - HAVE NOT BEEN FUNDED IN A RECENT FOUNDATION GRANT DISTRIBUTION 3. WHERE THE PROGRAM INCLUDES GEOGRAPHICAL AREAS OTHER THAN EDEN PRAIRIE, THE APPLICANT SHOULD PROVIDE INFORMATION WITHIN THE APPLICATION ABOUT THE PORTION OF THE PROGRAM THAT WILL ADDRESS THE EDEN PRAIRIE COMMUNITY. 4. INDEPENDENT BUSINESSES WISHING TO APPLY FOR A GRANT MUST INDICATE THEIR STATUS EITHER TAX-EXEMPT OR NON-PROFIT. THE DISTRIBUTION COMMITTEE WILL REVIEW ONLY COMPLETED APPLICATIONS AND MAY AWARD THE ENTIRE AMOUNT OR ONLY A PORTION OF THE SUM REQUESTED OR MAY CHOOSE NOT TO FUND THE REQUEST AT THIS TIME. AT THE CONCLUSION OF ITS REVIEW, THE COMMITTEE WILL MAKE A FINAL RECOMMENDATION TO THE FOUNDATION BOARD. THE BOARD WILL HAVE FINAL AUTHORITY FOR GRANT DECISIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE 990 AND SUPPORTING SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE BOARD TO REVIEW THE POLICY AND COMPLETE A FORM EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AGAINST ESTABLISHED GOALS AND THE ANNUAL DEVELOPMENT PLAN WAS INITIATED JUNE 7, 2018 BY THE CURRENT AND FORMER BOARD CHAIRS, WITH PARTIAL NUMBERS FROM FY 2017-18. IT WAS CONTINUED WITH A JULY 24, 2018 MEMO, WRITTEN BY THE EXECUTIVE DIRECTOR, DIRECTED TO THE CURRENT AND FORMER BOARD CHAIRS, AND CONTAINING FINAL NUMBERS. THE CHAIRS REPORTED TO THE FULL BOARD ON AUGUST 16, 2018, AT WHICH TIME THE BOARD DISCUSSED AND APPROVED THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. THE BOARD OF DIRECTORS DELAYED SOME 2016-17 COMPENSATION TO THE 2017-18 FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE. |
| FORM 990, PART XII, LINE 1: | THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE BASIS OF MODIFIED CASH RECEIPTS AND DISBURSEMENTS. THE MODIFIED CASH BASIS OF ACCOUNTING FOLLOWED BY THE FOUNDATION DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA BECAUSE ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND ACCRUED EXPENSES ARE NOT RECORDED, NOR ARE PREPAID EXPENSES DEFERRED. REVENUE IS REPORTED WHEN CASH IS RECEIVED AND EXPENSES ARE REPORTED WHEN THEY ARE PAID. DEPRECIATION IS RECORDED RELATED TO THE CAPITALIZED PROPERTY AND EQUIPMENT. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED. |
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