2020-10-21T12:50:11-05:00 2019-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2019-01-01 411754864 THE BASILICA LANDMARK BASI 6123173400 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 JIM JETLAND PRESIDENT 6123173400 2020-10-07 true GEORGIA AKINS P00950359 6516363806 2020-10-07 52.38.98.93 2020-10-21 12:50:11 CD P 74BC8E0B224087D379DB1DA89F22F300C2E78C7D 3208314585C0763C4F224885DB7FA74E5994C77B 2019 2021-01-29 14:40:06Z JIM JETLAND 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 3690011 false X WWW.THEBASILICALANDMARK.ORG X 1993 MN THE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS. 18 18 0 1111 28575 25755 693828 891963 0 530640 243443 -296982 206642 927486 1342048 978736 1788001 0 0 0 338271 706029 810902 1684765 2598903 -757279 -1256855 8803251 8728187 40050 653295 8763201 8074892 X THE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS. false false 1959551 1788001 THE FOUNDATION GIVES GRANTS TO THE BASILICA OF SAINT MARY FOR REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. IN 2019 THE MAIN PROJECT WAS RENOVATION OF THE FACADE AND FRONT STAIRS OF THE SCHOOL BUILDING. 29136 THE MAGAZINE OF THE BASILICA COMMUNITY, IS PRODUCED AND MAILED BY THE FOUNDATION ON BEHALF OF THE CHURCH. THE MAGAZINE IS EDUCATIONAL IN NATURE AS IT PROVIDES IN-DEPTH STORIES AND BEAUTIFUL PHOTOGRAPHY ABOUT THE BUILDING AND COMMUNITY SURROUNDING IT. IN 2019, TWO MAGAZINES WERE ISSUED - 24,000 MAGAZINES WERE PRINTED, 10,000 WERE MAILED AND 14,000 WERE PLACED AT THE BACK OF THE CHURCH. 15109 ARCHIVES - THE HISTORICAL COLLECTION SPANS THE MORE THAN 140-YEAR HISTORY OF THE CHURCH AND ITS FORERUNNER, IMMACULATE CONCEPTION PARISH. THE MISSION OF THE CHURCH ARCHIVES IS TO COLLECT, PRESERVE, AND MAKE AVAILABLE TO RESEARCHERS HISTORIC MATERIALS AND RECORDS RELATED TO THE CHURCH AND ITS COMMUNITY. THE LANDMARK ASSISTED IN THE ESTABLISHMENT OF PERMANENT ARCHIVES AND IN THE FUNDING OF AN ARCHIVIST FOR THE CHURCH. 8608 CALENDAR-THE BASILICA CALENDAR IS PRODUCED AND MAILED EACH YEAR TO PARISHIONERS AND DONORS. THE CALENDAR FEATURES PHOTOGRAPHS AND ARTWORK OF IMAGES ON THE BASILICA. IN 2019 A TOTAL OF 5,000 CALENDARS WERE PRINTED. THE ORGANIZATION MAILED APPROXIMATELY 864 CALENDARS AND THE REMAINING WERE PLACED IN THE BACK OF THE CHURCH. 8608 2012404 true true false false false false false false false true false false false false false true true false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false true 63 0 true 0 true true false false false false true true false false false false false false X 18 18 false true false false false false false true true false false true true true true true true false false false MN X AUDRA JOHNSON 6123173422 88 N 17TH STREET MINNEAPOLIS MN 55403 X JIM JETLAND PRESIDENT 1.00 X X 0 0 0 TOM DORAN-BOARD MEMBER/TREAS 1.00 X X 0 0 0 MARY MCMAHON-BOARD MEMBER/VP 1.00 X X 0 0 0 BOB WELCH-BOARD MEMBER/SECRE 1.00 X X 0 0 0 REV JOHN M BAUER BOARD MEMBER 1.00 X 0 0 0 KAREN CAPIZ BOARD MEMBER 1.00 X 0 0 0 PETER CRAIN BOARD MEMBER 1.00 X 0 0 0 JASON CROSS BOARD MEMBER 1.00 X 0 0 0 BEVERLY HAUSCHILD-BARON BOARD MEMBER 1.00 X 0 0 0 TOM JOYCE BOARD MEMBER 1.00 X 0 0 0 KATHY NOECKER BOARD MEMBER 1.00 X 0 0 0 DEIDRE PALMER BOARD MEMBER 1.00 X 0 0 0 TOM PAUL BOARD MEMBER 1.00 X 0 0 0 LILI HALL SCARPA BOARD MEMBER 1.00 X 0 0 0 LORI HUME BOARD MEMBER 1.00 X 0 0 0 BRIAN MCBRIDE BOARD MEMBER 1.00 X 0 0 0 DAN MILLEA BOARD MEMBER 1.00 X 0 0 0 MONICA MURPHY BOARD MEMBER 1.00 X 0 0 0 ANNE LOCKNER BERNAT-11 TO 63019 BOARD MEMBER 1.00 X 0 0 0 SHARON MCWHITE-11 TO 63019 BOARD MEMBER 1.00 X 0 0 0 ANN WILCZYNSKI-11 TO 63019 BOARD MEMBER 1.00 X 0 0 0 false false false HGA SDS 12-1861 PO BOX 86 MINNEAPOLIS MN 55486 ARCHITECTURE 619789 THE BASILICA OF ST MARY 88 NORTH 17TH ST MINNEAPOLIS MN 55403 ADMINISTRATIVE 571471 2 205450 686513 72794 891963 276077 276077 225328 257962 -32634 -32634 -32634 2268068 205450 2090001 178067 178067 INCOME FROM PARTNERSHIPS 900003 21735 21735 ADVERTISING INCOME 541800 6840 6840 28575 1342048 28575 421510 1788001 1788001 504994 161598 171698 171698 855 855 15065 15065 25175 25175 36256 36256 27107 27107 31100 9952 10574 10574 WRITE-OFF OF PROMISES TO 87596 87596 MAGAZINE 33022 29136 675 3211 ARCHIVES 15109 15109 BANK FEES 14231 14231 20392 8608 9955 1829 2598903 2012404 248228 338271 1364928 880091 154068 22432 27452 28883 6871748 7497164 384079 291748 976 7869 8803251 8728187 29695 63550 4855 589745 5500 40050 653295 X 2994018 1812358 5769183 6262534 8763201 8074892 8803251 8728187 X -1256855 568546 X false true X true false X 1115391 989186 2188424 693328 891963 5878292 1115391 989186 2188424 693328 891963 5878292 1010822 4867470 216621 194048 271709 297535 276077 1255990 761 21335 54188 25755 102039 7236321 9953684 0.67260 0.59580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5556634 3576 761929 277540 6044599 6174332 9730 -335447 291981 5556634 5708621 1105 793415 328809 6174332 5447354 1149 471691 211573 5708621 6047033 3132 -284691 303000 15120 5447354 0.88680 0.11320 false false X 2221995 568546 336576 905122 1316873 25175 25175 1342048 2910304 336576 336576 2573728 25175 25175 2598903 SCHEDULE D, PAGE 2, PART V, LINE 4 THE LANDMARK'S INTENDED USE OF THE ENDOWMENT FUND IS, BUT NOT LIMITED TO, THE FOLLOWING FUNCTIONS OF THE CHURCH, AND OTHER BUILDINGS AND SURROUNDING REAL ESTATE OWNED, CONTROLLED OR USED BY THE PARISH: (1) RESTORATION, IMPROVEMENT AND RENOVATION, (2) ROUTINE CLEANING, REPAIR, UPKEEP AND MAINTENANCE, AND (3) DEVELOPMENT, ORGANIZATION AND EXECUTION OF EXHIBITS, RECITALS, PERFORMANCES AND OTHER DISPLAYS OF SECULAR OR LITURGICAL ARTS OF ANY KIND. SCHEDULE D, PAGE 3, PART X U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 336,576 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 336,576 BLOCK PARTY 2276873 61415 2215458 221936 231396 1147233 376389 LANDMARK BALL 196645 144035 52610 21387 31977 34760 24923 2473518 205450 2268068 243323 263373 1181993 401312 2090001 178067 true THE BASILICA OF SAINT MARY 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 411754864 501C3 1788001 SEE ATTACHED STMT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE LANDMARK MAKES GRANTS TO THE BASILICA OF SAINT MARY FOR ONGOING REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. THE LANDMARK REVIEWS AND APPROVES REQUESTS FROM THE CHURCH FOR THESE ITEMS. THE LANDMARK ALSO MONITORS THAT THE GRANTS WERE SPENT FOR THE INTENDED PURPOSE. SCHEDULE I, PAGE 4, PART IV SCHEDULE I, LINE 1, PART II (H) GRANTS FOR REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS, CAPITAL PROJECTS, AND ST. VINCENT DE PAUL X 12 72794 AVERAGE HIGH/LOW PRICE false true false FORM 990 - ORGANIZATION'S MISSION THE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS. FORM 990, PAGE 2, PART III, LINE 4D CALENDAR-THE BASILICA CALENDAR IS PRODUCED AND MAILED EACH YEAR TO PARISHIONERS AND DONORS. THE CALENDAR FEATURES PHOTOGRAPHS AND ARTWORK OF IMAGES ON THE BASILICA. IN 2019 A TOTAL OF 5,000 CALENDARS WERE PRINTED. THE ORGANIZATION MAILED APPROXIMATELY 864 CALENDARS AND THE REMAINING WERE PLACED IN THE BACK OF THE CHURCH. FORM 990, PART VI SECTION B, LINE 15 THE FOUNDATION DID NOT HAVE ANY EMPLOYEES DURING 2019. THERE WAS NO NEED TO HAVE A PROCESS FOR DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 3 THE FOUNDATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH THE BASILICA. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS AN ANNUAL REVIEW OF ANY INTERESTS OF OFFICERS AND DIRECTORS THAT COULD HAVE A CONFLICT. WHEN A POTENTIAL CONFLICT OF INTEREST ARISES THE CONFLICT IS FULLY DISCLOSED. ADDITIONALLY THE PERSON INVOLVED IS EXCLUDED FROM ALL DISCUSSION AND APPROVAL OF A TRANSACTION THAT HAS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSES 336,576 EVENT EXPENSES -336,576 BASILICA EVENTS LLC 88 NORTH 17TH STREET MINNEAPOLIS MN 55403 454366969 PART VII MN 299919 649857 PART VII SCHEDULE R PART I, LINE 1(B) PRIMARY ACTIVITY: HOSTS THE BLOCK PARTY PART I, LINE 1(F) DIRECT CONTROLLING ENTITY: THE BASILICA LANDMARK