GREEN CITIES ACCORD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREEN CITIES ACCORD (EIN 47-1930695)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349310634
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T13:45:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471930695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN MINNEAPOLISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6126563820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH 9TH STREET NO 260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SHOGRENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6126563820PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN TAUERPreparerPersonNm
PTINP00294068PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm15:50:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id912999D8D5E4D9097136BAD3000543774677FD22AtSubmissionCreationDeviceId
At Submission Filing Device Id0D771BBF3F02560E9BD3ACC08D2AA3E18D02EA43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SHOGRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH 9TH STREET NO 260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,437,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENMINNEAPOLIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionLEAD IN THE DEVELOPMENT, COORDINATION, CONSTRUCTION AND OPERATION OF GREEN SPACES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,253,922PYContributionsGrantsAmt
CY Contributions Grants$3,889,276CYContributionsGrantsAmt
PY Program Service Revenue$48,000PYProgramServiceRevenueAmt
CY Program Service Revenue$542,315CYProgramServiceRevenueAmt
PY Investment Income$4,787PYInvestmentIncomeAmt
CY Investment Income$5,866CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,306,709PYTotalRevenueAmt
CY Total Revenue$4,437,457CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$255,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$201,613PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,487CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,374CYTotalFundraisingExpenseAmt
PY Other Expenses$6,529,331PYOtherExpensesAmt
CY Other Expenses$1,190,772CYOtherExpensesAmt
PY Total Expenses$6,867,754PYTotalExpensesAmt
CY Total Expenses$1,506,358CYTotalExpensesAmt
PY Revenues Less Expenses-$3,561,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,931,099CYRevenuesLessExpensesAmt
Total Assets BOY$1,877,283TotalAssetsBOYAmt
Total Assets EOY$5,039,405TotalAssetsEOYAmt
Total Liabilities BOY$14,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,583TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,862,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,793,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGREEN MINNEAPOLIS IS A MINNESOTA NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. MORE SPECIFICALLY, GREEN MINNEAPOLIS WILL LEAD IN THE DEVELOPMENT, COORDINATION, CONSTRUCTION AND OPERATION OF GREEN SPACES, SUCH AS PUBLIC PARKS, AND OTHER PUBLIC REALM AMENITIES, IN DOWNTOWN MINNEAPOLIS, MINNESOTA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,276,165ExpenseAmt
Grant$0GrantAmt
Revenue$542,315RevenueAmt
DescGREEN MINNEAPOLIS IS ORGANIZED TO LEAD IN THE DEVELOPMENT, COORDINATION, CONSTRUCTION, AND OPERATION OF "GREEN SPACES," SUCH AS PUBLIC PARKS AND OTHER PUBLIC REALM AMENITIES, IN DOWNTOWN MINNEAPOLIS, MINNESOTA. IN 2017 GREEN MINNEAPOLIS UNDERTOOK TWO ADDITIONAL PROJECTS FOR THE BENEFIT OF AND IN COOPERATION WITH THE CITY OF MINNEAPOLIS. GREEN MINNEAPOLIS LED A FUNDRAISING CAMPAIGN SEEKING $6 MILLION TO FUND THE DESIGN AND CONSTRUCTION AND OPERATING RESERVE FOR THE REVITALIZATION OF PEAVEY PLAZA, AN URBAN PLAZA IN DOWNTOWN MINNEAPOLIS. IN ADDITION, GREEN MINNEAPOLIS ENTERED INTO CONTRACT WITH THE CITY TO OPERATE AND MAINTAIN THE COMMONS, WHILE CONTINUING FUNDRAISING FOR OPERATING CONTRIBUTIONS.Desc
Total Program Service Expenses$1,276,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH SHOGRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6126563820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH 9TH STREET NO 260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID WILSON
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
KATHRYN REALI
TREASURER1.0040.00Yes (X)Yes (X)$0$162,454$27,499
STEVE CRAMER
BOARD MEMBER1.0040.00Yes (X)$0$225,033$14,988
ELLEN BREYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAY COWLES III
BOARD MEMBER1.000.00Yes (X)$0$0$0
CYNTHIA FROID
BOARD MEMBER1.000.00Yes (X)$0$0$0
SPENCER CRONK
EX OFFICIO MEMBER1.000.00Yes (X)$0$0$0
JAYNE MILLER
EX OFFICIO MEMBER1.000.00Yes (X)$0$0$0
ELIZABETH SHOGREN
EXECUTIVE DIRECTOR, GREEN MINNEAPOLIS40.000.00Yes (X)$133,345$18,750$17,332
LEAH WONG
VP OF EXTERNAL RELATIONS0.0040.00$0$143,508$26,301Yes (X)
SHANE ZAHN
DIRECTOR OF SAFETY INITIATIVES0.0040.00$0$104,627$23,474Yes (X)
JESSE OSENDORF
DIRECTOR OF OPERATIONS0.0040.00$0$107,291$9,333Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,345TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$761,663TotReportableCompRltdOrgAmt
Total Other Compensation$118,927TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLOCK BY BLOCK
640 SOUTH FOURTH STREET SUITE 110LOUISVILLEKY40202AMBASSADOR PROGRAM$265,534
RYAN COMPANIES
533 SOUTH THIRD STREET SUITE 100MINNEAPOLISMN55415CONSTR&MAINT-COMMONS$191,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,889,276AllOtherContributionsAmt
Total Contributions$3,889,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business541900BusinessCd
Total Revenue Column$542,315TotalRevenueColumnAmt
Related Or Exempt Func Income$542,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$542,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,866TotalRevenueColumnAmt
Exclusion$5,866ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,437,457TotalRevenueColumnAmt
Related Or Exempt Func Income$542,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,866ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,678TotalAmt
Program Services$113,008ProgramServicesAmt
Management And General$18,835ManagementAndGeneralAmt
Fundraising$18,835FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,599TotalAmt
Program Services$62,699ProgramServicesAmt
Management And General$10,450ManagementAndGeneralAmt
Fundraising$10,450FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,436TotalAmt
Program Services$1,828ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,842TotalAmt
Program Services$2,132ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,544TotalAmt
Program Services$11,658ProgramServicesAmt
Management And General$1,943ManagementAndGeneralAmt
Fundraising$1,943FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,540TotalAmt
Management And General$1,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,950TotalAmt
Management And General$21,950ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,487TotalAmt
Fundraising$60,487FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$823,449TotalAmt
Program Services$770,923ProgramServicesAmt
Management And General$52,526ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,575TotalAmt
Program Services$33,575ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,527TotalAmt
Program Services$3,616ProgramServicesAmt
Management And General$10,911ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Program Services$19ProgramServicesAmt
Management And General$9,118ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,993TotalAmt
Management And General$5,993ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,645TotalAmt
Program Services$5,646ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE$249,561$249,561
SPONSORSHIP$21,500$21,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$895TotalAmt
Management And General$895ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,506,358TotalAmt
Program Services$1,276,165ProgramServicesAmt
Management And General$137,819ManagementAndGeneralAmt
Fundraising$92,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$525,271BOYAmt
EOY$3,385,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,351,187BOYAmt
EOY$1,538,463EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,739LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$3,274EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,877,283BOYAmt
EOY$5,039,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,240BOYAmt
EOY$80,863EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,320BOYAmt
EOY$124,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,560BOYAmt
EOY$245,583EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$97BOYAmt
EOY$158,434EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,820BOYAmt
EOY$4,635,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,862,723BOYAmt
EOY$4,793,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,877,283BOYAmt
EOY$5,039,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,931,099ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,669,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,253,922CurrentTaxYearMinus1YearAmt
Current Tax Year$3,889,276CurrentTaxYearAmt
Total$12,812,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,669,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,253,922CurrentTaxYearMinus1YearAmt
Current Tax Year$3,889,276CurrentTaxYearAmt
Total$12,812,403TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,774,479SubstantialContributorsTotAmt
Public Support Total170$5,037,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,787CurrentTaxYearMinus1YearAmt
Current Tax Year$5,866CurrentTaxYearAmt
Total$10,710TotalAmt
FieldValueIRS element (for citing)
Total Support$12,823,113TotalSupportAmt
Gross Receipts Rltd Activities$648,648GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,013OtherCostOrOtherBasisAmt
Depreciation$1,739DepreciationAmt
Book Value$3,274BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,274TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$124,720Amt
FieldValueIRS element (for citing)
Total Liability$124,720TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGREEN MINNEAPOLIS IS A TAX EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND, ACCORDINGLY GREEN MINNEAPOLIS IS NOT SUBJECT TO FEDERAL INCOME TAXES. HOWEVER, TAXES WOULD BE COMPUTED ON NET INCOME EARNED, IF ANY, FROM SOURCES UNRELATED TO THE ENTITY'S TAX EXEMPT PURPOSES. IN 2017 AND 2016, NO PROVISION FOR FEDERAL OR MINNESOTA INCOME TAXES HAS BEEN MADE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW PARTNERS CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 EYE STREET NORTHWESTAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$3,761,724GrossReceiptsAmt
Retained By Contractor$68,987RetainedByContractorAmt
Net To Organization$3,692,737NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,761,724TotalGrossReceiptsAmt
Total Retained By Contractors$68,987TotalRetainedByContractorsAmt
Total Net To Organization$3,692,737TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationFUNDRAISING CONSULTANTExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN REALI
TREASURER$0$142,140$0$20,000$0$314$0$12,000$0$15,499$0$189,953$0$0
STEVE CRAMER
BOARD MEMBER$0$187,464$0$37,153$0$416$0$12,971$0$2,017$0$240,021$0$0
ELIZABETH SHOGREN
EXECUTIVE DIRECTOR, GREEN MINNEAPOLI$118,163$18,750$15,000$0$182$0$5,813$0$11,519$0$150,677$18,750$0$0
LEAH WONG
VP OF EXTERNAL RELATIONS$0$128,256$0$15,000$0$252$0$10,928$0$15,373$0$169,809$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS PAID BY DOWNTOWN COUNCIL OF MINNEAPOLIS AND THE COUNCIL IS REIMBURSED BY GREEN MINNEAPOLIS. GREEN MINNEAPOLIS DETERMINED COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE YEAR COVERED BY THIS RETURN.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST ANNUAL UPDATE FORM IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES ASKING THAT ANY KNOWN CONFLICTS NOT PREVIOUSLY DISCLOSED BE DISCLOSED ON THE UPDATE FORM AND REMINDING THEM OF THE POLICY AND RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR BEFORE THE RELATED ACTION IS TAKEN. INDIVIDUALS COVERED UNDER THE POLICY HAVE AN ONGOING RESPONSIBILITY TO NOTIFY THE PRESIDENT OF ANY NEW OR NEWLY DISCOVERED AFFILIATIONS THAT MAY REPRESENT CONFLICTS. NOTIFICATIONS SHOULD BE MADE AT ANY TIME DURING THE YEAR BEFORE A RELATED ACTION IS TAKEN. IT WILL BE THE PRESIDENT'S RESPONSIBILITY TO DETERMINE THE CORRECT ACTION TO BE TAKEN REGARDING THE CONFLICT AND TO ASSURE THAT THIS ACTION IS COMPLIED WITH (I.E. PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION). PROCEEDINGS RELATED TO DISCLOSURES AND PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS OF GREEN MINNEAPOLIS. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE PROCESS WAS LAST UNDERTAKEN FOR THE EXECUTIVE DIRECTOR IN 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 620,923. MANAGEMENT AND GENERAL EXPENSES 52,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673,449. CONSTRUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPublic Charity StatusPublicCharityStatusTxt
DOWNTOWN COUNCIL OF MINNEAPOLIS
81 SOUTH 9TH STREET SUITE 260MINNEAPOLISMN55402410761732TO CREATE AN EXTRAORDINARY DOWNTOWNMN501(C)(6)N/A0
MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT
81 SOUTH 9TH STREET SUITE 260MINNEAPOLISMN55402264259628TO CREATE AN ATTRACTIVE, VIBRANT DOWNTOWN AREAMN501(C)(6)0DOWNTOWN COUNCIL OF MINNEAPOLIS
VIBRANT & SAFE DOWNTOWN
81 SOUTH 9TH STREET SUITE 260MINNEAPOLISMN55402205357228TO PROVIDE SUPPORT TO IMPROVE THE SAFETY & VIBRANCY OF THE DOWNTOWN AREAMN501(C)(3)0MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICTLINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DOWNTOWN COUNCIL OF MINNEAPOLIS
P$174,739CASH TRANSFERRED
MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT
P$50,291CASH TRANSFERRED

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