2020-10-21T15:09:42-05:00 2019-12-31 410223337 DORSEY & WHITNEY LLP 50 S 6TH ST STE 1500 MINNEAPOLIS MN 55402 990 2019-01-01 273372211 ALIVE & KICKIN ALIV 6123827155 1015 4TH AVE N NO 205 MINNEAPOLIS MN 55405 LISA DAHLMEIER MANAGING DIRECTOR 6127992186 2020-09-29 1 DEAN D BARR P00005626 6123402600 170.112.1.251 2020-09-29 16:20:06 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4E3F92B3F29571F146F17CD69645FE7B6542B5D0 2019 2021-01-29 14:40:06Z LISA DAHLMEIER 1015 4TH AVENUE NORTH SUITE 205 MINNEAPOLIS MN 55405 303630 0 X WWW.ALIVEANDKICKINMN.ORG X 2010 MN A ROCK MUSIC ENSEMBLE FEATURING THE TALENTS OF MEMBERS AGED 65-93 YEARS YOUNG. 6 6 0 0 0 0 100940 201691 83595 94539 300 0 -1442 -1928 183393 294302 0 0 0 0 72562 124400 0 0 10611 136175 167417 208737 291817 -25344 2485 82260 84745 0 0 82260 84745 ALIVE & KICKIN GIVES VOICE TO SENIORS THROUGH PERSONAL STORIES AND POPULAR SONGS, EMPOWERING ITS MEMBERS TO ENTERTAIN AND ENLIGHTEN MULTIGENERATIONAL AUDIENCES. 0 0 128599 PERSONNEL - THE ARTISTIC DIRECTOR, MUSICAL DIRECTOR, ADDITIONAL MUSICIANS AND THE PRODUCTION MANAGER ARE PAID FOR THEIR TIME TO TEACH THE PERFORMERS THE MUSIC THEY WILL PERFORM, TO PRODUCE MUSICAL ARRANGEMENTS SUITABLE TO THE PERFORMERS AND THEIR PERFORMANCES, AND TO DIRECT THE PERFORMERS IN THEIR VARIOUS PERFORMANCES AND CONCERTS. 37871 94539 REHEARSAL AND PERFORMANCE COSTS INCLUDING PAYING FOR INSTRUMENTS, SOUND EQUIPMENT, COSTUMES, PARKING AND ENTRY FEES AT EVENTS AND OTHER RELATED COSTS. 166470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LISA DAHLMEIER 6123827155 1015 4TH AVENUE NORTH SUITE 205 MINNEAPOLIS MN 55405 STANLEY M REIN BOARD CHAIRMAN, PRESIDENT 0.25 X X 0 0 0 DAN SEEMAN BOARD DIRECTOR 0.25 X 0 0 0 JAN PREBLE BOARD DIRECTOR, SECRETARY 0.25 X X 0 0 0 WENDY WILLIAMS BLACKSHAW BOARD DIRECTOR 0.25 X 0 0 0 MICHAEL MATTHEW FERRELL EX OFFICIO 40.00 X 78000 0 0 HEATHER BRANDS MANAGING DIRECTOR 40.00 X 18400 0 0 LISA DAHLMEIER MANAGING DIRECTOR 20.00 X 28000 0 0 124400 0 0 0 0 0 0 0 15406 25512 160773 201691 PERFORMANCES AND PROGR 711130 94539 94539 94539 7400 15406 8642 -1242 -1242 686 -686 -686 294302 93853 0 -1242 X 124400 58680 62920 2800 43478 10300 33178 58 58 67027 61490 5537 2048 735 1313 13705 1463 4866 7376 25308 20233 5075 1882 1882 2141 2141 1686 1686 PROGRAM SUPPLIES 6237 5941 296 MEALS 3847 3605 103 139 291817 166470 114736 10611 70126 75213 41495 32188 11448 9307 686 225 82260 84745 0 0 X 0 0 0 0 82260 84745 82260 84745 82260 84745 2485 0 X 0 0 0 X 57892 86261 125426 106983 199763 576325 48916 73201 78083 86979 94539 381718 106808 159462 203509 193962 294302 958043 12650 11650 5750 3080 10650 43780 0 12650 11650 5750 3080 10650 43780 914263 11444 15956 8146 35546 118252 175418 211655 193962 294302 993589 0.92020 0.86800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41495 32188 9307 9307 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN TO REVIEW, DISCUSS AND APPROVE. ANY QUESTIONS OR DISCREPANCIES ARE BROUGHT TO THE ATTENTION OF THE MANAGING DIRECTOR WHO COORDINATES WITH THE TAX RETURN PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS ANNUALLY AND UPDATES FORMS, DISCUSSES WITH BOARD MEMBERS AND HOLDS PAPERWORK ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS IS THE SAME FOR BOTH 15A AND 15B. THE BOARD ANNUALLY REVIEWS THE COMPENSATION AND OBTAINS COMPARATIVE COMPENSATION DATA FROM PERSONS IN SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS, INDUSTRY SURVEYS, EXPERT COMPENSATION STUDIES COMPILED BY INDEPENDENT PARTIES AND OTHER COMPARATIVE DATA. THE DATA IS REVIEWED BY THE BOARD AND DECISIONS ARE DISCUSSED WITHOUT DISCUSSION OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED. THIS INFORMATION IS RECORDED IN THE BOARD OF DIRECTORS' MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE, UPON REQUEST, OF OUR THREE MOSTLY RECENTLY FILED IRS FORM 990'S, OUR APPLICATION FOR TAX-EXEMPTION, GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AT THE ALIVE & KICKIN OFFICE AT CORA MCCORVEY CENTER. FORM 990, PART IX, LINE 11G PROGRAMMING STAFF: PROGRAM SERVICE EXPENSES 61,490. MANAGEMENT AND GENERAL EXPENSES 5,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,027.