ST PAUL CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST PAUL CHAMBER OF COMMERCE FOUNDATION INC (EIN 41-1378952)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201821309349301162
Schema version
2017v2.2
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)
Return2018-05-10T09:05:14-05:00ReturnTs
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)
EIN411378952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT PAUL AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone6122235000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH ROBERT STREET NO 150AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA KYLEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6122235000PhoneNum
Signature2018-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN TAUERPreparerPersonNm
PTINP00294068PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA KYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH ROBERT STREET NO 150AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$367,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAINTPAULCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO GROW STRONG LEADERS AND PREPARE TOMORROW'S EMPLOYEES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,462PYContributionsGrantsAmt
CY Contributions Grants$165,594CYContributionsGrantsAmt
PY Program Service Revenue$176,806PYProgramServiceRevenueAmt
CY Program Service Revenue$171,728CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$98CYInvestmentIncomeAmt
PY Other Revenue$17,242PYOtherRevenueAmt
CY Other Revenue$17,000CYOtherRevenueAmt
PY Total Revenue$448,577PYTotalRevenueAmt
CY Total Revenue$354,420CYTotalRevenueAmt
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$316,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,923CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,876CYTotalFundraisingExpenseAmt
PY Other Expenses$221,417PYOtherExpensesAmt
CY Other Expenses$289,748CYOtherExpensesAmt
PY Total Expenses$538,105PYTotalExpensesAmt
CY Total Expenses$525,671CYTotalExpensesAmt
PY Revenues Less Expenses-$89,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$171,251CYRevenuesLessExpensesAmt
Total Assets BOY$685,186TotalAssetsBOYAmt
Total Assets EOY$502,657TotalAssetsEOYAmt
Total Liabilities BOY$171,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$513,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$405,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SAINT PAUL AREA CHAMBER OF COMMERCE CHARITABLE FOUNDATION IS THE FUND DEVELOPMENT ARM OF THE CHAMBER THAT MAKES IT POSSIBLE FOR THE CHAMBER TO MORE FULLY REALIZE ITS VISION. THE FOUNDATION'S MISSION IS TO MAKE TARGETED INVESTMENTS TO DEVELOP AND SUPPORT ENGAGED LEADERS WHO ENHANCE A VIBRANT EAST METRO BUSINESS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$320,998ExpenseAmt
Revenue$33,368RevenueAmt
DescGENERAL PROGRAMS: SUPPORT OF EVENTS, MEETINGS, AND PUBLICATIONS THAT PROVIDE THE ADVANCEMENT OF CIVIC, SOCIAL, COMMERCIAL, AND ECONOMIC INTERESTS OF THE CITY OF SAINT PAUL AND SURROUNDING EAST METRO AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,931ExpenseAmt
Revenue$123,360RevenueAmt
DescLEADERSHIP ST. PAUL (LSP): LSP IS THE CHAMBER'S FLAGSHIP ADULT LEARNING PROGRAM CENTERED ON COMMUNITY LEADERSHIP THAT PREPARES, CHALLENGES, AND ENGAGES EMERGING AND EXISTING LEADERS TO STRENGTHEN THE SAINT PAUL/EAST METRO REGION. THE CLASS HAS A MONTHLY PROGRAM DAY AND COMMUNITY PROJECTS TO COMPLETE IN GROUPS. IN 2017, THE FOUNDATION GRADUATED 54 INDIVIDUALS WHO COMPLETED EIGHT PROJECTS FOR NONPROFIT ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8ExpenseAmt
Revenue$15,000RevenueAmt
DescRIGHT TRACK PROGRAM: THE CHAMBER PROMOTES AND RECRUITS MEMBERS TO PARTICIPATE IN THE CITY OF SAINT PAUL'S RIGHT TRACK PROGRAM WHICH IS RUN BY THE FOUNDATION. THE RIGHT TRACK PROGRAM TARGETS STUDENTS IN THE SAINT PAUL PUBLIC SCHOOL SYSTEM WITH SUMMER INTERNSHIPS AT PARTICIPATING BUSINESSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$363,937TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1BRENDA KYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512235000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH ROBERT STREET NO 150AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT KRAMER
PRESIDENT & SECRETARY UNTIL FEBRUARY4.0040.00Yes (X)Yes (X)$0$86,779$8,718
BRENDA KYLE
PRESIDENT & SECRETARY4.0040.00Yes (X)Yes (X)$0$84,284$28,302
JENNIFER HELLMAN
CHAIR0.300.50Yes (X)Yes (X)$0$0$0
JIM MULROONEY
PAST CHAIR0.300.50Yes (X)Yes (X)$0$0$0
SHANNON THOMASSER
CHAIR ELECT0.30Yes (X)$0$0$0
SCOTT RYNDA
TREASURER0.300.50Yes (X)$0$0$0
TRACY BERGLUND
DIRECTOR0.30Yes (X)$0$0$0
RYAN BIERWERTH
DIRECTOR0.30Yes (X)$0$0$0
JUSTIN BIEGANEK
DIRECTOR0.30Yes (X)$0$0$0
JOAN SIEWERT CARDONA
DIRECTOR0.30Yes (X)$0$0$0
LIA CHRISTENSEN
DIRECTOR0.300.50Yes (X)$0$0$0
JAMES DOUGHERTY
DIRECTOR0.30Yes (X)$0$0$0
NATALIE FEDIE
DIRECTOR0.30Yes (X)$0$0$0
BRIAN GAGER
DIRECTOR0.30Yes (X)$0$0$0
CHRISTINA KOPPANG
DIRECTOR0.30Yes (X)$0$0$0
JAMES LOCKWOOD
DIRECTOR0.30Yes (X)$0$0$0
JOHN MARSHALL
DIRECTOR0.30Yes (X)$0$0$0
DAN MOAK
DIRECTOR0.30Yes (X)$0$0$0
ZACK RYAN
DIRECTOR0.30Yes (X)$0$0$0
KATHY ROSS
DIRECTOR UNTIL MAY 20170.30Yes (X)$0$0$0
JILL SKOGHEIM
DIRECTOR0.30Yes (X)$0$0$0
RACHEL WOBSCHALL
DIRECTOR0.30Yes (X)$0$0$0
DAVID WARCH
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$171,063TotReportableCompRltdOrgAmt
Total Other Compensation$37,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$5,000RelatedOrganizationsAmt
All Other Contributions$160,594AllOtherContributionsAmt
Total Contributions$165,594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE900099$156,728$156,728
SPONSORSHIPS900099$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$171,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98TotalRevenueColumnAmt
Exclusion$98ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$30,000GamingGrossIncomeAmt
Gaming Direct Expenses$13,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,000TotalRevenueColumnAmt
Exclusion$17,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,420TotalRevenueColumnAmt
Related Or Exempt Func Income$171,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,098ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,955TotalAmt
Program Services$149,768ProgramServicesAmt
Management And General$10,698ManagementAndGeneralAmt
Fundraising$53,489FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,373TotalAmt
Program Services$2,361ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,595TotalAmt
Program Services$13,016ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt
Fundraising$4,649FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,440TotalAmt
Management And General$33,440ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,036TotalAmt
Program Services$6,325ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,548TotalAmt
Program Services$7,384ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$2,637FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,341TotalAmt
Management And General$1,341ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,652TotalAmt
Management And General$1,652ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM/COMMITTE$142,558$109,926$32,632
COMMUNITY INVOLVEMENT$75,157$75,157
BANK FEES/OTHER$14,810$14,810
DUES/MEMBERSHIPS$1,206$1,206

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$525,671TotalAmt
Program Services$363,937ProgramServicesAmt
Management And General$97,858ManagementAndGeneralAmt
Fundraising$63,876FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,175BOYAmt
EOY$94,647EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$559,351BOYAmt
EOY$359,601EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,910BOYAmt
EOY$42,669EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$5,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$685,186BOYAmt
EOY$502,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,483BOYAmt
EOY$59,732EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,033BOYAmt
EOY$37,506EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,516BOYAmt
EOY$97,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,765BOYAmt
EOY$207,706EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,905BOYAmt
EOY$197,713EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,670BOYAmt
EOY$405,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,186BOYAmt
EOY$502,657EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$171,251ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$63,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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 Minus4 Years$652,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,462CurrentTaxYearMinus1YearAmt
Current Tax Year$165,594CurrentTaxYearAmt
Total$1,614,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,462CurrentTaxYearMinus1YearAmt
Current Tax Year$165,594CurrentTaxYearAmt
Total$1,614,626TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$735,504SubstantialContributorsTotAmt
Public Support Total170$879,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$2,221TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,242CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$126,842TotalAmt
FieldValueIRS element (for citing)
Total Support$1,743,689TotalSupportAmt
Gross Receipts Rltd Activities$785,125GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50420PublicSupportCY170Pct
Public Support PY1700.47560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGAMING INCOME OTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,057,361TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,702,941OtherRevenueAmt
Revenue Not Reported$1,702,941RevenueNotReportedAmt
Revenue Subtotal$354,420RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$354,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,098,841TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,636,170OtherExpensesIncludedAmt
Expenses Not Reported$1,636,170ExpensesNotReportedAmt
Expenses Subtotal$462,671ExpensesSubtotalAmt
Other Expenses Not Included$63,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$63,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$525,671TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SAINT PAUL CHAMBER OF COMMERCE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, SINCE IT IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3), AND COMPARABLE SECTIONS OF THE MINNESOTA STATUTES. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF RELATED ORGANIZATION REPORTED ON A SEPARATE RETURN 1,689,941. DIRECT EXPENSES FROM GAMING ACTIVITY 13,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF RELATED ORGANIZATION REPORTED ON A SEPARATE RETURN 1,623,170. DIRECT EXPENSES FROM GAMING ACTIVITY 13,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FISCAL AGENT EXPENSES 63,000.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$30,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$13,000CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.90000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$30,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$13,000CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$13,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,000NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMNStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.10000GamingOwnFacilityPct
Gaming Other Facility0.90000GamingOtherFacilityPct
Individual With BooksKATHLEEN LOHMAR EXELIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH ROBERT STREET SUITE 150AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKATHLEEN LOHMAR EXELGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvTRACK RAFFLE TICKET SALES AND PAYMENTSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, CHAIR-ELECT, TREASURER, PRESIDENT, AND OTHER MEMBERS OF THE BOARD OF DIRECTORS AS DEEMED APPROPRIATE BY THE CHAIR. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE FOUNDATION IS THE SAINT PAUL AREA CHAMBER OF COMMERCE, A MINNESOTA NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER. THE BOARD OF DIRECTORS CONSISTS OF UP TO 21 INDIVIDUALS, INCLUDING THE FOLLOWING WHO ARE EX-OFFICIO, VOTING DIRECTORS: THE PRESIDENT AND THE TREASURER OF THE SAINT PAUL AREA CHAMBER OF COMMERCE.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE FOUNDATION'S BYLAWS MUST BE APPROVED BY THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL BOARD REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND EXECUTIVES INCLUDING THOSE AS DESIGNATED ANNUALLY BY THE PRESIDENT OF THE CHAMBER WHO ARE REQUIRED TO ANNUALLY REPORT RELATIONSHIPS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, SAID OFFICER, DIRECTOR, OR EXECUTIVE SHALL GIVE THE BOARD OF DIRECTORS OF THE FOUNDATION NOTICE OF SUCH CONFLICT OF INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE CHAMBER TO AFFECT ITS DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE CHAMBER'S PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT BASED ON COMPARABLE DATA FOR SIMILAR POSITIONS. 2017 SEARCH FIRM PROVIDED RECOMMENDATIONS REGARDING SALARY RANGES FOR COMPARABLE POSITIONS. PRESIDENT OF THE CHAMBER HAS SOLE RESPONSIBILITY TO SET PAY FOR THE DIRECTOR OF THE FOUNDATION
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION DOES NOT MAKE ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:NET FISCAL AGENT ACTIVITY 63,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAINT PAUL AREA CHAMBER OF COMMERCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH ROBERT STREET SUITE 150AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
EIN410518490EIN
Primary ActivitiesCHAMBER OF COMMERCEPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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