ANGEL FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL FOUNDATION (EIN 41-1990883)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349305663
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T13:24:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411990883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGEL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 6126279000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 CENTRE POINTE DRIVE NO 7 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BECKER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6126279000 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.37.151.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 15:17:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 39A38752E48E75A0874353861A054000DD5125B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30E7443F0FB8C1D0F7447A89D20B6B535E8E9C81 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 CENTRE POINTE DRIVE NO 7 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,837,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNANGEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THROUGH AN INNOVATIVE AND INTEGRATED APPROACH OF FINANCIAL ASSISTANCE, EDUCATION AND SUPPORT, ANGEL FOUNDATION HELPS ADULTS WITH CANCER AND THEIR FAMILIES SO THAT THEY MAY LIVE LIFE WELL WITH STABILITY, STRENGTH AND RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,565,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,572,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$275,047 | PYOtherRevenueAmt |
| CY Other Revenue | -$253,854 | CYOtherRevenueAmt |
| PY Total Revenue | $2,500,051 | PYTotalRevenueAmt |
| CY Total Revenue | $2,469,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $775,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $842,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $792,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $967,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $443,955 | PYOtherExpensesAmt |
| CY Other Expenses | $485,857 | CYOtherExpensesAmt |
| PY Total Expenses | $2,012,072 | PYTotalExpensesAmt |
| CY Total Expenses | $2,295,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $487,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $174,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,142,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,607,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,821,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,203,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH AN INNOVATIVE AND INTEGRATED APPROACH OF FINANCIAL ASSISTANCE, EDUCATION AND SUPPORT, ANGEL FOUNDATION HELPS ADULTS WITH CANCER AND THEIR FAMILIES SO THAT THEY MAY LIVE LIFE WELL WITH STABILITY, STRENGTH AND RESILIENCE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,234,124 | ExpenseAmt |
| Grant | $842,241 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FINANCIAL ASSISTANCE PROGRAM HELPS ADULT CANCER PATIENTS MEET CRITICAL NON-MEDICAL, BASIC LIVING EXPENSES SUCH AS HOUSING PAYMENTS, UTILITIES, GROCERIES AND FUEL. CANCER CARE CAN BE VERY EXPENSIVE AND MANY PATIENTS ARE UNABLE TO WORK DURING TREATMENT. SUPPORT FROM ANGEL FOUNDATION HELPS THE PATIENT MAINTAIN A GOOD QUALITY OF LIFE BY PREVENTING UTILITY SHUT-OFFS AND HOUSING EVICTIONS, KEEPING FOOD ON THE TABLE OR GAS IN THE CAR TO GET TO AND FROM CLINIC APPOINTMENTS. IN TURN, BY ELIMINATING SOME OF THE PATIENT'S FINANCIAL DISTRESS, THIS ALLOWS THEM TO FOCUS ON THEIR TREATMENT, HEALING AND SURVIVORSHIP. IN 2019, ANGEL FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO 2,105 ADULTS RECEIVING TREATMENT IN THE SEVEN-COUNTY METRO AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,403 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FACING CANCER TOGETHER IS AN EDUCATION AND SUPPORT PROGRAM OFFERED FREE OF CHARGE TO FAMILIES WITH CHILDREN (AGES 0-26) WHERE A PARENT OR CAREGIVER HAS A CANCER DIAGNOSIS. FACING CANCER TOGETHER IMPROVES COMMUNICATION, BUILDS RESILIENCE IN EACH MEMBER OF THE FAMILY, AND HELPS FAMILIES GAIN UNDERSTANDING, STRENGTH AND HOPE AS THEY FACE THE CHALLENGES OF CANCER TOGETHER.A PARENT'S CANCER DIAGNOSIS IMPACTS THE ENTIRE FAMILY AND MAKES THEM VULNERABLE IN WAYS THAT ARE UNIQUE TO EACH FAMILY. FACING CANCER TOGETHER HELPS CHILDREN, TEENS AND PARENTS MEET AND MANAGE THIS CHALLENGE BY PROVIDING ACCURATE, DEVELOPMENTALLY APPROPRIATE INFORMATION IN A SAFE AND OPTIMISTIC ENVIRONMENT WHERE THEY ARE SUPPORTED BY A COMMUNITY OF THEIR PEERS. IN 2019, ANGEL FOUNDATION PROVIDED PROGRAMS TO 1,552 ATTENDEES AND 990 ANGELPAKS WERE DISTRIBUTED TO CHILDREN. PRE-TEENS AND TEENS WHO HAVE A PARENT OR GRANDPARENT WITH CANCER. THESE FREE BACKPACKS CONTAIN A GUIDEBOOK AND ITEMS THAT PROVIDE COMFORT, REDUCE STRESS AND PROMOTE HEALTHY CONVERSATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FINANCIAL CANCER CARE IS A FINANCIAL EMPOWERMENT PROGRAM PROVIDED TO ADULT CANCER PATIENTS IN THE SEVEN-COUNTY METRO AREA OF THE TWIN CITIES. THE PROGRAM'S PURPOSE IS TO HELP PATIENTS MANAGE CANCER-RELATED FINANCIAL TOXICITY AND THE LONG-TERM EFFECTS OF A CANCER DIAGNOSIS BY PROVIDING FINANCIAL EDUCATION AND SUPPORT. FUNDRAISING FOR THIS PROGRAM STARTED IN 2019 AND THE PROGRAM WILL BEGIN IN 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,762,527 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BECKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6126279000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 CENTRE POINTE DRIVE NO 7 | AddressLine1Txt |
| City | MENDOTA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID BECKER | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $167,179 | $0 | $2,821 | |
| DAWN M KESSLER | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY CHANDLER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY C COOK PHARMD | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN WENINGER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGIE SBOROV | ||||||
| FOUNDER AND DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY CASEY MD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN FARNSWORTH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER FERREIRA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY GANTZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA KNUTSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLY LUCAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YVETTE MULLEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| S VINCENT O'BRIEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM RHEINECK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILTON MINNEAPOLIS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 S MARQUETTE AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT VENUE | ServicesDesc |
| Compensation | $136,826 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,017,607 | FundraisingAmt |
| All Other Contributions | $1,555,063 | AllOtherContributionsAmt |
| Noncash Contributions | $118,750 | NoncashContributionsAmt |
| Total Contributions | $2,572,670 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,222 | TotalRevenueColumnAmt |
| Exclusion | $86,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,862 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,862 | TotalRevenueColumnAmt |
| Exclusion | $64,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,724 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,017,607 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $360,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,968 | TotalRevenueColumnAmt |
| Exclusion | -$256,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,630 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,516 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,114 | TotalRevenueColumnAmt |
| Exclusion | $3,114 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$102,770 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,241 | TotalAmt |
| Program Services | $842,241 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $102,000 | ProgramServicesAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
| Fundraising | $34,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,744 | TotalAmt |
| Program Services | $485,975 | ProgramServicesAmt |
| Management And General | $109,657 | ManagementAndGeneralAmt |
| Fundraising | $87,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,956 | TotalAmt |
| Program Services | $12,390 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
| Fundraising | $2,514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,310 | TotalAmt |
| Program Services | $20,914 | ProgramServicesAmt |
| Management And General | $5,153 | ManagementAndGeneralAmt |
| Fundraising | $4,243 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,662 | TotalAmt |
| Program Services | $46,093 | ProgramServicesAmt |
| Management And General | $11,281 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,639 | TotalAmt |
| Management And General | $47,639 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,452 | TotalAmt |
| Management And General | $10,452 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,066 | TotalAmt |
| Program Services | $15,445 | ProgramServicesAmt |
| Management And General | $14,405 | ManagementAndGeneralAmt |
| Fundraising | $21,216 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,170 | TotalAmt |
| Program Services | $29,997 | ProgramServicesAmt |
| Management And General | $39,152 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,769 | TotalAmt |
| Program Services | $10,660 | ProgramServicesAmt |
| Management And General | $6,890 | ManagementAndGeneralAmt |
| Fundraising | $12,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,345 | TotalAmt |
| Program Services | $22,864 | ProgramServicesAmt |
| Management And General | $7,624 | ManagementAndGeneralAmt |
| Fundraising | $12,857 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,799 | TotalAmt |
| Program Services | $72,436 | ProgramServicesAmt |
| Management And General | $12,641 | ManagementAndGeneralAmt |
| Fundraising | $10,722 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,493 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $4,085 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,318 | TotalAmt |
| Program Services | $6,409 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507 | TotalAmt |
| Program Services | $3,788 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $95,207 | $86,698 | $1,712 | $6,797 |
| BANK FEES | $10,180 | $6,331 | $3,849 | |
| TRAINING/EDUCATION | $4,745 | $4,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167 | TotalAmt |
| Program Services | $217 | ProgramServicesAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,770 | TotalAmt |
| Program Services | $1,762,527 | ProgramServicesAmt |
| Management And General | $321,678 | ManagementAndGeneralAmt |
| Fundraising | $211,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,533 | BOYAmt |
| EOY | $759,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,526 | BOYAmt |
| EOY | $94,558 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645 | BOYAmt |
| EOY | $1,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,473 | BOYAmt |
| EOY | $57,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,601 | BOYAmt |
| EOY | $25,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,671 | BOYAmt |
| EOY | $2,665,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259 | BOYAmt |
| EOY | $3,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,708 | BOYAmt |
| EOY | $3,607,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,056 | BOYAmt |
| EOY | $93,780 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,950 | BOYAmt |
| EOY | $59,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,315 | BOYAmt |
| EOY | $250,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,321 | BOYAmt |
| EOY | $403,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,290 | BOYAmt |
| EOY | $2,309,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,097 | BOYAmt |
| EOY | $893,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,387 | BOYAmt |
| EOY | $3,203,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,708 | BOYAmt |
| EOY | $3,607,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $174,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,414,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,572,670 | CurrentTaxYearAmt |
| Total | $11,189,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,414,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,572,670 | CurrentTaxYearAmt |
| Total | $11,189,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $753,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,436,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,222 | CurrentTaxYearAmt |
| Total | $372,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,561,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,055,194 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,765,694 | BeginningYearBalanceAmt |
| Contributions | $383 | ContributionsAmt |
| Investment Earnings Or Losses | $288,122 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,054,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,777 | BeginningYearBalanceAmt |
| Contributions | $815 | ContributionsAmt |
| Investment Earnings Or Losses | -$91,898 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,765,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,693,309 | BeginningYearBalanceAmt |
| Contributions | $115,363 | ContributionsAmt |
| Investment Earnings Or Losses | $48,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,856,777 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,273,689 | BeginningYearBalanceAmt |
| End Year Balance | $1,273,689 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,223,689 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $1,273,689 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,878 | DepreciationAmt |
| Book Value | $1,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,404 | DepreciationAmt |
| Book Value | $23,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,037 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,675,782 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,072 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,262 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $216,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,459,448 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,452 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,452 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,469,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,293,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,262 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,285,318 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,452 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,452 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,295,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS ARE DESIGNATED FOR GENERAL OPERATING SUPPORT. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARD CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE THAN LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANGEL GALA | Event1Nm |
| Gross Receipts Event1 | $640,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $568,427 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,679 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,357 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $95,818 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,845 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $95,403 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $200,483 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $174,353 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,130 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,441 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $23,680 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,012 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,232 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $280,171 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $274,827 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,344 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,916 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,054 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $270 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,985 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,121,331 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,017,607 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,724 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $46,120 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,953 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $117,884 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,115 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $360,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$256,968 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH ASSISTANCE | GrantTypeTxt |
| Recipient | 2105 | RecipientCnt |
| Cash Grant | $842,241 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANGEL FOUNDATION PROVIDES FINANCIAL ASSISTANCE GRANTS TO ADULTS IN ACTIVE TREATMENT FOR CANCER. THE ORGANIZATION PAYS FOR NON-MEDICAL NEEDS SUCH AS RENT, MORTGAGE, UTILITIES, GAS AND FOOD. CHECKS ARE MADE PAYABLE DIRECTLY TO THE VENDOR, HOLIDAY GAS CARDS AND CUB CARDS ARE PROVIDED TO MEET TRANSPORTATION AND FOOD NEEDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BECKER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $167,179 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,821 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS USING A COMPENSATION STUDY TO DETERMING COMPENSATION. THE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE WHICH ACTED AS THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 23 | $60,081 | FMV |
| Yes (X) | AUCTION ITEMS | 180 | $46,120 | FMV |
| Yes (X) | SPECIAL EVENT DONATED SUPPLIES | 6 | $6,903 | FMV |
| Yes (X) | GIFT CARDS & TICKETS | 2 | $4,992 | FMV |
| Yes (X) | PRINTING | 1 | $654 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION STARTED FINANCIAL CANCER CARE PROGRAM IN 2020. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE FOUNDATION HAS AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE IS AT TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARGERY SBOROV AND MARK SBOROV FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION SHALL HAVE NO FEWER THAN FIVE (5) DIRECTORS AND NO MORE THAN SEVENTEEN (17) DIRECTORS, AT LEAST ONE (1) OF WHOM SHALL BE THE PRESIDENT OF MINNESOTA ONCOLOGY HEMATOLOGY, P.A. OR, IF HE/SHE IS UNAVAILABLE TO SERVE, ANOTHER PHYSICIAN WHO OWNS STOCK IN MINNESOTA ONCOLOGY HEMATOLOGY, P.A. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF FORM 990, A DRAFT IS GIVEN TO THE PRESIDENT WHO DISTRIBUTES THE DRAFT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL, ONCE APPROVED IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY STAFF MEMBER WHO THINKS A CONFLICT OF INTEREST MAY EXIST MUST REPORT, IN WRITING, TO THE BOARD OF DIRECTORS THE DETAILS OF THE POTENTIAL CONFLICT. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS BY ORDER OF A VOTE. IF THE BOARD VOTES THAT A CONFLICT OF INTEREST DOES EXIST, THE BOARD WILL RECOMMEND ACTIONS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE FOUNDATION'S BEST INTERESTS. ALL VOTES SHALL BE A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. ALL STAFF MEMBERS ARE GIVEN A COPY OF THE POLICY AND ARE REQUIRED TO SIGN THE POLICY UPON COMMENCEMENT OF HIS/HER RELATIONSHIP WITH THE FOUNDATION. THE POLICY AND ANY DISCLOSURES MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USED SALARY SURVEYS IN DETERMINING COMPENSATION AND ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTS. THE CURRENT PRESIDENT & CEO WAS HIRED IN AUGUST 2018 AND IS SCHEDULED FOR A PERFORMANCE AND SALARY REVIEW IN JANUARY 2020. COMPENSATION FOR THE STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO. THE PRESIDENT & CEO USED SALARY SURVEYS IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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