2019-01-18T10:21:20-06:00 2018-06-30 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET SUITE 450 EDINA MN 554392586 990 2017-07-01 411409203 EDEN PRAIRIE COMMUNITY FOUNDATION EDEN 9529498499 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 MARK A WEBER EXECUTIVE DIRECTOR 9529498499 2019-01-18 0 SCOTT M CALLAHAN P00871234 9529467900 2019-01-18 173.11.32.173 2019-01-18 09:31:02 CS P FF701FB8327A0C31FF4FD4B1BA3389F88B38FC82 2DDA8EEA25E32E41E6828491E0799AC1A237CB80 2017 2019-02-21 02:37:17Z MARK A WEBER 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 572064 0 X EPCOMMUNITYFOUNDATION.ORG X 1981 MN ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. 16 16 1 52 0 0 372964 463531 0 0 21020 31151 9650 2364 403634 497046 224877 154135 0 0 59668 67579 0 0 35786 54915 52174 339460 273888 64174 223158 733558 971347 1422 2261 732136 969086 X ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. 0 0 193591 154135 3674 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. 193591 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X MARK A WEBER 9529498499 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 PG NARAYANAN CHAIR 1.00 X X 0 0 0 RON CASE VICE CHAIR 1.00 X X 0 0 0 KATHY SWART TREASURER 1.00 X X 0 0 0 NANCY HOLDEN SECRETARY 1.00 X X 0 0 0 JOAN GROOTWASSINK PAST CHAIR 1.00 X X 0 0 0 PASTOR ROD ANDERSON DIRECTOR 1.00 X 0 0 0 CARLOS BERGER DIRECTOR 1.00 X 0 0 0 BEVERLY AHO DIRECTOR 1.00 X 0 0 0 HANADI CHEHABEDDINE DIRECTOR 1.00 X 0 0 0 ALFONSO CHICRE DIRECTOR 1.00 X 0 0 0 RANEE JACOBUS DIRECTOR 1.00 X 0 0 0 JEFF JIANG DIRECTOR 1.00 X 0 0 0 ELAINE LARABEE DIRECTOR 1.00 X 0 0 0 JAY LOTTHAMMER DIRECTOR 1.00 X 0 0 0 PASTOR PAUL NELSON DIRECTOR 1.00 X 0 0 0 TINA PALMER DIRECTOR 1.00 X 0 0 0 MARK A WEBER EXECUTIVE DIRECTOR 40.00 X 69750 0 0 69750 0 0 0 0 0 0 0 33865 429666 463531 31151 31151 73708 33865 75018 -1310 -1310 FIDUCIARY AGENT FEE 900099 3674 3674 3674 497046 3674 0 29841 154135 154135 62776 24413 17438 20925 4803 1868 1334 1601 13154 13154 3674 3674 362 51 311 6916 233 4414 2269 270 90 90 90 30 15 15 2231 2231 FUND MISCELLANEOUS EXPE 11677 11677 FUNDRAISING 8790 8790 DUES & SUBSCRIPTIONS 1950 1950 BANK & CREDIT CARD FEES 1574 1574 1546 1124 211 211 273888 193591 44511 35786 125351 109314 91819 46449 0 0 516388 815584 733558 971347 1422 2261 1422 2261 X 242373 226586 413957 493371 75806 249129 732136 969086 733558 971347 223158 13792 0 X X 0 1 X 1 0 X 176065 253782 444152 372964 463531 1710494 176065 253782 444152 372964 463531 1710494 0 0 0 1710494 17641 17995 19188 21020 31152 106996 17641 17995 19188 21020 31152 106996 13115 37401 31714 56000 77382 215612 206821 309178 495054 449984 572065 2033102 0.84130 0.85630 0.05260 0.05090 X 6 140951 65132 417519 1 1 0 75806 170424 17507 14608 249129 58656 14924 5747 3521 75806 49536 8298 822 58656 40656 9690 707 1517 49536 41066 4590 5000 40656 0 0 0 X 585856 13792 13792 572064 -75018 -75018 497046 348906 75018 75018 273888 0 273888 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 2018 OR 2017. 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 2016 THROUGH 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT AND INDIRECT EVENT EXPENSES -75,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT AND INDIRECT EVENT EXPENSES 75,018. GALA 76957 21950 55007 43854 11378 2300 BREWFEST 30616 11915 18701 90 345 17051 107573 33865 73708 43854 90 11723 2300 17051 75018 -1310 1 ONWARD EDEN PRAIRIEHAVEN HOUSE 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 69231 YOUTH HOUSING EDEN PRAIRIE COMMUNITY FOUNDATION 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 6700 YOUTH HOUSING EDEN PRAIRIE COMMUNITY FOUNDATION ENDOWMENT FUND 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 32667 ENDOWMENT FUND ST ANDREW LUTHERAN CHURCH 13600 TECHNOLOGY DRIVE EDEN PRAIRIE MN 55344 7800 CAMP OPPORTUNITIES FOR YOUTH YOUTH HOUSING PROP 14700 MARTIN DRIVE EDEN PRAIRIE MN 55344 721621252 501(C)(3) 11750 TO FUND, FOR FAMILIES IN NEED, SCHOLARSHIPS FOR YOUTH AFTER-SCHOOL ACTIVITIES. FOR FAMILIES IN NEED YOUTH HOUSING PART I, LINE 2: 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. 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.