MACPHAIL CENTER FOR MUSIC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MACPHAIL CENTER FOR MUSIC (EIN 41-1729340)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-05-30
IRS object ID
201841509349300124
Schema version
2016v3.0
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)
Return2018-05-30T10:22:12-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411729340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MACPHAIL CENTER FOR MUSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACPBusinessNameControlTxt
Phone6123210100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 S SECOND STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE CARPENTERPersonNm
Person TitleCEOPersonTitleTxt
Phone6123210100PhoneNum
Signature2018-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-29IPDt
IP Tm12:19:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB357B3474D56858E50033D16EDC996189344987FAtSubmissionCreationDeviceId
At Submission Filing Device Id67D7ED551F53938AF7DA8D7F7806491D9620B01DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 S SECOND STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,849,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MACPHAIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionADDRESS THE MUSIC EDUCATIONAL NEEDS OF THE RESIDENTS OF TWIN CITIES METROPOLITAN AREA AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee367TotalEmployeeCnt
Total Volunteers124TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,812,188PYContributionsGrantsAmt
CY Contributions Grants$2,791,339CYContributionsGrantsAmt
PY Program Service Revenue$7,832,610PYProgramServiceRevenueAmt
CY Program Service Revenue$7,741,927CYProgramServiceRevenueAmt
PY Investment Income$96,200PYInvestmentIncomeAmt
CY Investment Income$205,258CYInvestmentIncomeAmt
PY Other Revenue-$73,908PYOtherRevenueAmt
CY Other Revenue-$56,382CYOtherRevenueAmt
PY Total Revenue$11,667,090PYTotalRevenueAmt
CY Total Revenue$10,682,142CYTotalRevenueAmt
PY Grants And Similar Paid$116,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$125,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,284,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,076,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,944PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$880,333CYTotalFundraisingExpenseAmt
PY Other Expenses$3,113,305PYOtherExpensesAmt
CY Other Expenses$3,004,051CYOtherExpensesAmt
PY Total Expenses$12,518,454PYTotalExpensesAmt
CY Total Expenses$12,206,724CYTotalExpensesAmt
PY Revenues Less Expenses-$851,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,524,582CYRevenuesLessExpensesAmt
Total Assets BOY$30,218,251TotalAssetsBOYAmt
Total Assets EOY$28,487,730TotalAssetsEOYAmt
Total Liabilities BOY$2,187,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,713,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,031,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,773,884NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM LIVES AND ENRICH THE COMMUNITY THROUGH MUSIC EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,942,797ExpenseAmt
Grant$125,800GrantAmt
Revenue$7,741,927RevenueAmt
DescMACPHAIL CENTER FOR MUSIC TRANSFORMS LIVES AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC LEARNING EXPERIENCES. IT IS OUR VISION TO PROVIDE STUDENTS OF ALL BACKGROUNDS AND ABILITIES ACCESS TO THE FINEST MUSIC LEARNING THROUGH EXTRAORDINARY FACULTY, INNOVATIVE PROGRAMS AND INTEGRATED LEARNING TECHNOLOGY TO CREATE SUCCESSFUL OUTCOMES. WE ACHIEVE THIS IN THREE WAYS: PARTNERSHIPS, PERFORMANCES, AND MUSIC EDUCATION AT OUR MINNEAPOLIS, APPLE VALLEY, AUSTIN (MN), CHANHASSEN AND WHITE BEAR LAKE SITES. IN ADDITION, MACPHAIL NOW OFFERS LESSONS LIVE, ONLINE. IN FY17, MACPHAIL REACHED 68,000 LIVES THROUGH PROGRAMS, WORKSHOPS, AND CONCERTS. PARTNERSHIPS: IN THE 2016-2017 ACADEMIC YEAR, MACPHAIL'S COMMUNITY PARTNERSHIPS PROGRAM PROVIDED SERVICES TO 9,000 STUDENTS IN 127 LOCATIONS. THAT REPRESENTS MORE THAN HALF OF ALL MACPHAIL'S STUDENTS. 42% OF THE STUDENTS IN OUR COMMUNITY PARTNERSHIPS PROGRAM QUALIFY FOR FREE AND REDUCED LUNCH. PARTNERSHIP LOCATIONS RANGE FROM THE ECONOMICALLY-CHALLENGED SCHOOLS AND PRESCHOOLS TO HOSPITALS AND ELDER CARE FACILITIES. MACPHAIL'S ONLINE SCHOOL PARTNERSHIP PROGRAM, LAUNCHED IN 2011, NOW SERVES 1,500 STUDENTS FROM 31 RURAL MINNESOTA SCHOOLS WITH ONLINE BAND CLINICS, INSTRUMENT SPECIFIC SECTIONALS, CHOIR WORKSHOPS AND 1-TO-1 LESSONS.ONSITE MUSIC INSTRUCTION: IN FY17, MACPHAIL PROVIDED MUSIC EDUCATION TO 7,000 STUDENTS THROUGH OUR ON-SITE LOCATIONS IN MINNEAPOLIS, AUSTIN (MN), CHANHASSEN, WHITE BEAR LAKE AND APPLE VALLEY LOCATIONS. TO INCREASE ACCESS FOR STUDENTS IN FY17, MACPHAIL PROVIDED OVER $480,000 IN TUITION ASSISTANCE AND SCHOLARSHIPS TO SUPPORT THE ENROLLMENT OF 800 STUDENTS. THE AVERAGE ADJUSTED GROSS INCOME FOR FAMILIES QUALIFYING FOR AID WAS $31,179. MACPHAIL'S DEMOGRAPHIC SURVEY SHOWS AN INCREASE OF STUDENTS FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUND - FROM 21% IN 2010 TO 30% IN 2017. WITH NEW OFFERINGS, MACPHAIL IS INVESTING IN COMMUNITY LEADERS OF THE FUTURE BY PROVIDING OPPORTUNITIES FOR CREATIVE EXPRESSION AND MEANINGFUL INPUT INTO MACPHAIL OFFERINGS. GIVING VOICE CHORUS, A CHOIR FOR ADULTS WITH ALZHEIMERS AND THEIR CARE-GIVERS, IS A PARTNERSHIP BETWEEN MACPHAIL AND THE GIVINIG VOICE INITIATVE, ILLUSTRATING AN INCREASE IN ADULT PARTICIPATION AT MACPHAIL. THE PERCENTAGE OF ADULT STUDENTS HAS INCREASED SIGNIFICANTLY WITH 35% OF STUDENTS NOW BEING 19 YEARS OR OLDER.PERFORMANCES AND EVENTS: MACPHAIL FEATURES MORE THAN 450 LIVE CONCERTS AND EVENTS EVERY YEAR, REACHING OVER 30,000 GUESTS. IN FY17, MACPHAIL EVENTS INCLUDED THE MACPHAIL SPOTLIGHT SERIES, A FOUR-PART PERFORMANCE SERIES SHOWCASING MACPHAIL'S FACULTY AND SPECIAL GUESTS. IN FY17, MACPHAIL CONTINUED THE SUCCESSFUL FREE FAMILY MUSIC SERIES, PROVIDING YOUNG FAMILIES WITH A LIVE CONCERT, FREE SAMPLE LESSONS AND A MUSIC-THEMED ART PROJECT, ATTRACTING SELL OUT AUDIENCES FOR EACH EVENT.FOR MORE INFORMATION ABOUT MACPHAIL CENTER FOR MUSIC, PLEASE GO TO WWW.MACPHAIL.ORGDesc
Total Program Service Expenses$9,942,797TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee367EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 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 Line1BRIAN BRADENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123210100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 S SECOND STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KYLE CARPENTER
CEO45.00Yes (X)Yes (X)$217,529$0$10,905
RAHOUL GHOSE
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
HUDIE BROUGHTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELLEN BREYER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICIA MURPHY
PAST BOARD CHAIR1.00Yes (X)$0$0$0
THOMAS ABOOD
BOARD MEMBER1.00Yes (X)$0$0$0
JANE ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY BERG
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET BRACKEN
BOARD MEMBER1.00Yes (X)$0$0$0
ROMA CALATYUD-STOCKS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CASEY
BOARD MEMBER1.00Yes (X)$0$0$0
KATE CIMINO
BOARD MEMBER1.00Yes (X)$0$0$0
TOM CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
JOAQUIN DELGADO
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW EKLUND
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE FRECON
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH HINDERER
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN KELLY-ARIWOOLA
BOARD MEMBER1.00Yes (X)$0$0$0
WARREN KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT LAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID E MYERS PH D
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER PERRIGO
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE REMELE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN RIGHINI
BOARD MEMBER1.00Yes (X)$0$0$0
LICA TOMIZUKA SANBORN
BOARD MEMBER1.00Yes (X)$0$0$0
JILL E SCHURTZ
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER SIMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
HILLARY SMEDSRUD
BOARD MEMBER1.00Yes (X)$0$0$0
PETER R SPOKES
BOARD MEMBER1.00Yes (X)$0$0$0
JEVETTA STEELE
BOARD MEMBER1.00Yes (X)$0$0$0
KIRAN STORDALEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARSHALL TOKHEIM
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY K TUONG
BOARD MEMBER1.00Yes (X)$0$0$0
REVEREND CARL WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN WELLS
BOARD MEMBER1.00Yes (X)$0$0$0
KATE WHITTINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL BABCOCK
PRESIDENT AND COO45.00Yes (X)$165,790$0$11,954
BRIAN BRADEN
VICE PRESIDENT AND CFO45.00Yes (X)$117,903$0$10,905
JACKIE PETERSON
VICE PRESIDENT OF DEVELOPMENT45.00Yes (X)$81,195$0$58
FieldValueIRS element (for citing)
Total Reportable Comp From Org$582,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,822TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$383,154FundraisingAmt
Government Grants$537,526GovernmentGrantsAmt
All Other Contributions$1,870,659AllOtherContributionsAmt
Noncash Contributions$127,853NoncashContributionsAmt
Total Contributions$2,791,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$7,741,927TotalRevenueColumnAmt
Related Or Exempt Func Income$7,741,927RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,741,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,576TotalRevenueColumnAmt
Exclusion$27,576ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,340RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,340RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,340TotalRevenueColumnAmt
Exclusion$19,340ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$258,279SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,597SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$177,682SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,682TotalRevenueColumnAmt
Exclusion$177,682ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$383,154ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,673FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,673TotalRevenueColumnAmt
Exclusion-$86,673ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,951TotalRevenueColumnAmt
Exclusion$10,951ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,682,142TotalRevenueColumnAmt
Related Or Exempt Func Income$7,741,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$148,876ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$125,800TotalAmt
Program Services$125,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$700,482TotalAmt
Program Services$137,013ProgramServicesAmt
Management And General$258,135ManagementAndGeneralAmt
Fundraising$305,334FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$80,021TotalAmt
Program Services$26,679ProgramServicesAmt
Management And General$26,671ManagementAndGeneralAmt
Fundraising$26,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,144,108TotalAmt
Program Services$6,430,590ProgramServicesAmt
Management And General$399,268ManagementAndGeneralAmt
Fundraising$314,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,400TotalAmt
Program Services$32,572ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt
Fundraising$2,269FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$531,393TotalAmt
Program Services$458,759ProgramServicesAmt
Management And General$50,548ManagementAndGeneralAmt
Fundraising$22,086FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$581,469TotalAmt
Program Services$480,696ProgramServicesAmt
Management And General$67,281ManagementAndGeneralAmt
Fundraising$33,492FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,606TotalAmt
Management And General$31,606ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,746TotalAmt
Management And General$38,746ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,844TotalAmt
Management And General$27,844ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,420TotalAmt
Program Services$175,059ProgramServicesAmt
Management And General$2,673ManagementAndGeneralAmt
Fundraising$5,688FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$277,817TotalAmt
Program Services$277,760ProgramServicesAmt
Fundraising$57FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$423,146TotalAmt
Program Services$148,390ProgramServicesAmt
Management And General$233,953ManagementAndGeneralAmt
Fundraising$40,803FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$241,890TotalAmt
Program Services$177,700ProgramServicesAmt
Management And General$34,990ManagementAndGeneralAmt
Fundraising$29,200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$506,584TotalAmt
Program Services$463,743ProgramServicesAmt
Management And General$31,254ManagementAndGeneralAmt
Fundraising$11,587FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,060TotalAmt
Program Services$55,121ProgramServicesAmt
Management And General$4,396ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,800TotalAmt
Program Services$32,584ProgramServicesAmt
Management And General$10,974ManagementAndGeneralAmt
Fundraising$16,242FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,232TotalAmt
Management And General$16,232ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$840,666TotalAmt
Program Services$733,035ProgramServicesAmt
Management And General$71,754ManagementAndGeneralAmt
Fundraising$35,877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,921TotalAmt
Program Services$39,033ProgramServicesAmt
Management And General$4,592ManagementAndGeneralAmt
Fundraising$2,296FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT/TRAIN$52,300$40,774$9,837$1,689
REPAIRS AND MAINTENANCE$43,955$43,955
BAD DEBT EXPENSE$41,015$41,015
INSTRUCTIONAL SUPPLIES$29,652$29,652

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,397TotalAmt
Program Services$33,882ProgramServicesAmt
Management And General$17,266ManagementAndGeneralAmt
Fundraising$32,249FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,206,724TotalAmt
Program Services$9,942,797ProgramServicesAmt
Management And General$1,383,594ManagementAndGeneralAmt
Fundraising$880,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,260BOYAmt
EOY$27,338EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,352,762BOYAmt
EOY$2,900,737EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,992,997BOYAmt
EOY$1,352,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,960BOYAmt
EOY$58,696EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,868BOYAmt
EOY$86,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,025,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,645,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,978,843BOYAmt
EOY$17,379,501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,540,338BOYAmt
EOY$6,338,142EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,223BOYAmt
EOY$53,866EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,000BOYAmt
EOY$290,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,218,251BOYAmt
EOY$28,487,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,424BOYAmt
EOY$126,207EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,142,260BOYAmt
EOY$1,118,807EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$639,197BOYAmt
EOY$259,197EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,176BOYAmt
EOY$209,635EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,187,057BOYAmt
EOY$1,713,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,114,891BOYAmt
EOY$23,444,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,652,440BOYAmt
EOY$2,030,763EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,263,863BOYAmt
EOY$1,298,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,031,194BOYAmt
EOY$26,773,884EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,218,251BOYAmt
EOY$28,487,730EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,524,582ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$265,629NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,643OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,893,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,277,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,893,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,812,188CurrentTaxYearMinus1YearAmt
Current Tax Year$2,791,339CurrentTaxYearAmt
Total$18,667,819TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,893,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,277,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,893,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,812,188CurrentTaxYearMinus1YearAmt
Current Tax Year$2,791,339CurrentTaxYearAmt
Total$18,667,819TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,512,731SubstantialContributorsTotAmt
Public Support Total170$17,155,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,478CurrentTaxYearMinus1YearAmt
Current Tax Year$46,916CurrentTaxYearAmt
Total$269,433TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,301CurrentTaxYearMinus1YearAmt
Current Tax Year$10,951CurrentTaxYearAmt
Total$38,767TotalAmt
FieldValueIRS element (for citing)
Total Support$18,976,019TotalSupportAmt
Gross Receipts Rltd Activities$35,445,723GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90400PublicSupportCY170Pct
Public Support PY1700.91650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,649,400BeginningYearBalanceAmt
Contributions$33,409ContributionsAmt
Investment Earnings Or Losses$441,053InvestmentEarningsOrLossesAmt
Other Expenditures$240,401OtherExpendituresAmt
End Year Balance$6,883,461EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,204,262BeginningYearBalanceAmt
Contributions$5,504,550ContributionsAmt
Investment Earnings Or Losses$191,877InvestmentEarningsOrLossesAmt
Other Expenditures$251,289OtherExpendituresAmt
End Year Balance$6,649,400EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,210,104BeginningYearBalanceAmt
Contributions$16,978ContributionsAmt
Investment Earnings Or Losses$560InvestmentEarningsOrLossesAmt
Other Expenditures$23,380OtherExpendituresAmt
End Year Balance$1,204,262EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,206,687BeginningYearBalanceAmt
Contributions$12,455ContributionsAmt
Investment Earnings Or Losses$551InvestmentEarningsOrLossesAmt
Other Expenditures$9,589OtherExpendituresAmt
End Year Balance$1,210,104EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,206,598BeginningYearBalanceAmt
Contributions$11,825ContributionsAmt
Investment Earnings Or Losses$550InvestmentEarningsOrLossesAmt
Other Expenditures$12,286OtherExpendituresAmt
End Year Balance$1,206,687EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81560BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18090PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00350TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,888OtherCostOrOtherBasisAmt
Book Value$417,888BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,978,735OtherCostOrOtherBasisAmt
Depreciation$3,668,164DepreciationAmt
Book Value$15,310,571BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$849,161OtherCostOrOtherBasisAmt
Depreciation$670,141DepreciationAmt
Book Value$179,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,779,448OtherCostOrOtherBasisAmt
Depreciation$4,307,426DepreciationAmt
Book Value$1,472,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,379,501TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
GIFT ANNUITY LIABILITY$40,764
LEASE INCENTIVE LIABILITY$36,489
CAPITAL LEASE LIABILITY$132,382
FieldValueIRS element (for citing)
Total Liability$209,635TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,036,087TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$265,629NetUnrealizedGainsInvstAmt
Other Revenue$88,316OtherRevenueAmt
Revenue Not Reported$353,945RevenueNotReportedAmt
Revenue Subtotal$10,682,142RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,682,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,293,397TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$86,673OtherExpensesIncludedAmt
Expenses Not Reported$86,673ExpensesNotReportedAmt
Expenses Subtotal$12,206,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,206,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR LONG TERM SUPPORT OF THE ORGANIZATION AND ITS PROGRAMS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290, AND IS GENERALLY EXEMPT FROM REAL ESTATE TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF TRUST 1,643. SPECIAL EVENT EXPENSES 86,673.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 86,673.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION ALWAYS INCLUDES A NONDISCRIMINATORY CLAUSE IN ITS ADVERTISEMENTS.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES ANNUAL SUPPORT FROM GOVERNMENT SOURCES - MINNESOTA STATE ART BOARD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MUSIC MATTERS LUNCHEONEvent1Nm
Gross Receipts Event1$383,154GrossReceiptsEvent1Amt
Charitable Contri Event1$383,154CharitableContriEvent1Amt
Other Direct Expenses Event1$86,673OtherDirectExpensesEvent1Amt
Gross Receipts Total$383,154GrossReceiptsTotalAmt
Charitable Contributions Tot$383,154CharitableContributionsTotAmt
Oth Direct Expnss Total Events$86,673OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,673DirectExpenseSummaryEventsAmt
Net Income Summary-$86,673NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMCKNIGHT FELLOWSHIP GRANT FOR PERFORMING MUSICIANSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$105,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MCKNIGHT FELLOWSHIP GRANT FOR PERFORMING MUSICIANS: WITH THE GENEROUS SUPPORT OF THE MCKNIGHT FOUNDATION, MACPHAIL CENTER FOR MUSIC AWARDS FELLOWSHIPS WHICH RECOGNIZE AND PROVIDE SUPPORT FOR MID-CAREER PERFORMING MUSICIANS. A MCKNIGHT FELLOWSHIP CAN HELP AN ARTIST SET ASIDE PERIODS OF TIME FOR STUDY, REFLECTION, EXPERIMENTATION, AND EXPLORATION; TAKE ADVANTAGE OF AN OPPORTUNITY; OR WORK ON A NEW PROJECT. THESE PRESTIGIOUS FELLOWSHIPS ARE INTENDED TO REWARD ARTISTIC EXCELLENCE AND TO SUPPORT PERFORMING MUSICIANS WHO HAVE REACHED A CRITICAL POINT IN THEIR CAREER DEVELOPMENT. THERE IS A DETAILED APPLICATION AND SELECTION PROCESS IN PLACE TO DETERMINE RECIPIENTS. DUE TO THE NATURE OF THE FELLOWSHIP, NO FORMAL MONITORING IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (2 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
KYLE CARPENTER
CEO$217,529$0$0$0$0$0$0$0$10,905$0$228,434$0$0$0
PAUL BABCOCK
PRESIDENT AND COO$165,790$0$0$0$0$0$1,049$0$10,905$0$177,744$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LINDSEY LEWIS
FAMILY MEMBER OF BOARD MEMBER, DIANA LEWIS$17,558COMPENSATION PAID FOR THE POSITION OF EVENT MANAGER0
DIANA BABCOCK
FAMILY MEMBER OF PRESIDENT, PAUL BABCOCK$62,463COMPENSATION FOR THE POSITION AS PROGRAM DIRECTOR0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$175,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOFTWAREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$127,853NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET RATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL HAVE AS ITS MEMBERS THE CHAIRPERSON, THE PAST-CHAIRPERSON, THE VICE CHAIRPERSON(S), THE TREASURER, THE SECRETARY, THE CHAIRPERSONS OF THE STANDING COMMITTEES AND UP TO FOUR (4) ADDITIONAL DIRECTORS SELECTED BY THE CHAIRPERSON IN CONSULTATION WITH THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD. ALL MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DIRECTORS. EACH EXECUTIVE COMMITTEE MEMBER WHO IS AN OFFICER OR CHAIRPERSON OF A STANDING COMMITTEE SHALL SERVE ON THE EXECUTIVE COMMITTEE FOR A TERM COTERMINOUS WITH HIS OR HER TERM AS SUCH OFFICER OR COMMITTEE CHAIRPERSON. EACH MEMBER OF THE EXECUTIVE COMMITTEE WHO IS NOT AN OFFICER OR CHAIRPERSON OF A STANDING COMMITTEE SHALL SERVE A ONE (1) YEAR TERM, UNLESS SOME OTHER TERM IS SPECIFIED IN THE APPROVING RESOLUTION. EXECUTIVE COMMITTEE MEMBERS SHALL BE ELIGIBLE FOR REAPPOINTMENT TO SERVE CONSECUTIVE TERMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD FINANCE CHAIR AND OTHER MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH REPRESENTATIVES FROM THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AND THE ORGANIZATION'S CFO. THE FULL BOARD OF DIRECTORS WILL RECEIVE THE PUBLIC INSPECTION COPY OF THE RETURN BEFORE THE MAY 2018 BOARD MEETING. COPIES OF SCHEDULE B WILL BE MADE AVAILABLE FOR THE BOARD TO REVIEW. THE BOARD FINANCE CHAIR WILL PRESENT THE FORM 990 TO THE BOARD AT THE MAY 2018 BOARD MEETING FOR REVIEW. THE BOARD WILL VOTE TO APPROVE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY AT THE BEGINNING OF THE FISCAL YEAR, CONFLICT OF INTEREST STATEMENT FORMS ARE COMPLETED BY BOARD MEMBERS AND SENIOR MANAGEMENT. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR SENIOR MANAGEMENT, WHO WITHOUT THE INTERESTED INDIVIDUAL WILL DETERMINE IF A CONFLICT EXISTS. THE CONFLICTED INDIVIDUAL WILL NOT PARTICIPATE IN THE DISCUSSION TO DETERMINE IF A CONFLICT EXISTS, NOR VOTE ON THE TRANSACTION IF A CONFLICT IS DETERMINED TO EXIST. ALL PROCEEDINGS RELATED TO CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES INCLUDING THE DISCLOSURE AND THE INDIVIDUAL'S INELIGIBILITY TO VOTE.
FORM 990, PART VI, SECTION B, LINE 15WHEN SETTING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE HUMAN RESOURCES COMMITTEE UTILIZES INPUT BY INDEPENDENT PERSONS, USES APPROPRIATE COMPARABILITY DATA AND CONDUCTS CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS. THE PROCESS WAS LAST UNDERTAKEN DURING THE FISCAL YEAR COVERED BY THIS RETURN FOR THE CEO, KYLE CARPENTER, THE PRESIDENT/COO, PAUL BABCOCK, AND THE CFO, BRIAN BRADEN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF TRUST 1,643.

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