2017-11-14T07:48:26-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-01-01 471930695 GREEN MINNEAPOLIS GREE 6126563820 81 SOUTH 9TH STREET NO 260 MINNEAPOLIS MN 55402 BETH SHOGREN EXECUTIVE DIRECTOR 6126563820 2017-11-13 1 JOHN TAUER P00294068 6123764500 67.137.57.251 2017-11-13 08:44:07 CS P EB5B0B88F5DF23A80CA306F7B03D11E28B72914C 4A6DB1B1FC9DBA9B5F2864C6E754A05CFDE1F644 2016 2017-02-10 21:41:12Z BETH SHOGREN 81 SOUTH 9TH STREET NO 260 MINNEAPOLIS MN 55402 3306709 0 X N/A X 2014 MN LEAD IN THE DEVELOPMENT, COORDINATION, CONSTRUCTION AND OPERATION OF GREEN SPACES SUCH AS PUBLIC PARKS. 5 3 0 5 0 0 5669205 3253922 58333 48000 57 4787 0 0 5727595 3306709 0 0 0 0 84195 136810 81006 201613 234447 138626 6529331 303827 6867754 5423768 -3561045 5509474 1877283 85706 14560 5423768 1862723 X GREEN 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. 0 0 6440174 0 48000 GREEN 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 2015 AND THROUGHOUT 2016, GREEN MINNEAPOLIS UNDERTOOK A FUNDRAISING CAMPAIGN FOR THE BENEFIT OF AND IN COOPERATION WITH THE CITY OF MINNEAPOLIS. THE CAMPAIGN IS SEEKING $22 MILLION TO FUND THE DESIGN AND CONSTRUCTION OF ENHANCEMENTS TO THE DOWNTOWN EAST COMMONS AND FOR OPERATING EXPENSES OF THE COMMONS AS AN URBAN PUBLIC PARK, PLAZA AND GREEN SPACE. 6440174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X BETH SHOGREN 6126563820 81 SOUTH 9TH STREET NO 260 MINNEAPOLIS MN 55402 DAVID WILSON CHAIR 2.00 0.00 X X 0 0 0 KATHRYN REALI TREASURER 2.00 40.00 X X 0 158140 33190 STEVE CRAMER SECRETARY 2.00 40.00 X X 0 212850 14429 ELLEN BREYER BOARD MEMBER 2.00 0.00 X 0 0 0 JAY COWLES III BOARD MEMBER 2.00 0.00 X 0 0 0 SPENCER CRONK EX OFFICIO MEMBER 2.00 0.00 X 0 0 0 JAYNE MILLER EX OFFICIO MEMBER 2.00 0.00 X 0 0 0 WINTHROP ROCKWELL EXECUTIVE DIRECTOR 40.00 0.00 X 111462 0 17296 111462 370990 64915 1 0 1 0 NEW PARTNERS CONSULTING 1250 EYE STREET NORTHWEST WASHINGTON DC 20005 PROFESSIONAL FUNDRAISING AND COMMUNICATI 170107 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 CONTRACT ACCOUNTING 106425 2 3253922 3253922 FEE FOR SERVICE 541900 48000 48000 48000 4787 4787 3306709 48000 0 4787 X 128759 64379 32190 32190 8051 4938 2469 644 7270 7270 109646 109646 201613 201613 6389359 6358888 30471 9535 9535 5993 2188 3805 930 930 3360 3360 1010 1010 342 51 291 521 521 MISCELLANEOUS EXPENSE 1170 1170 SPONSORSHIP 195 195 6867754 6440174 193133 234447 2247612 525271 3260515 1351187 1347 522 1347 825 5509474 1877283 85706 8240 0 6320 85706 14560 X 55068 -97 5368700 1862820 5423768 1862723 5509474 1877283 -3561045 0 X 0 1 X 0 0 X 5669205 3253922 8923127 5669205 3253922 8923127 5770663 3152464 57 4787 4844 8927971 106333 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1347 522 825 825 INTERCOMPANY PAYABLE 6320 6320 X PART X, LINE 2: GREEN MINNEAPOLIS IS A TAX EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. GREEN MINNEAPOLIS FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND THERE ARE NO CURRENT OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. GREEN MINNEAPOLIS' TAX RETURNS ARE GENERALLY OPEN TO EXAMINATIONS FOR THREE YEARS. X X X X X X X 1 NEW PARTNERS CONSULTING 1250 EYE STREET NORTHWEST WASHINGTON DC 20005 FUNDRAISING 0 3175000 201613 2973387 3175000 201613 2973387 MN SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING CONSULTANT 0 0 0 0 0 0 0 0 0 KATHRYN REALI TREASURER 0 138140 0 20000 0 0 0 11548 0 21642 0 191330 0 0 STEVE CRAMER SECRETARY 0 182850 0 30000 0 0 0 14429 0 0 0 227279 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATE ITS BOARD MEMBERS. ANY COMPENSATION PAID TO THE ORGANIZATION'S BOARD MEMBERS IS PAID BY MINNEAPOLIS DOWNTOWN COUNCIL, A RELATED ORGANIZATION. THE ORGANIZATION RELIED ON MINNEAPOLIS DOWNTOWN COUNCIL TO DETERMINE COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. MINNEAPOLIS DOWNTOWN COUNCIL USED A COMPENSATION COMMITTEE, WHICH APPROVES EXECUTIVE COMPENSATION, AS WELL AS A COMPENSATION SURVEY. FORM 990, PART VI, SECTION A, LINE 8B THE 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 11B THE BOARD OF DIRECTORS WILL RECEIVE A COMPLETE COPY OF THE FORM 990 FOR REVIEW AND WILL HAVE THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE PREPARATION OF THE INFORMATION BEFORE ANY REVISIONS, FINAL APPROVAL AND SUBMISSION TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY DOWNTOWN COUNCIL OF MINNEAPOLIS, A RELATED ORGANIZATION. 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, WINTHROP ROCKWELL IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 447,006. MANAGEMENT AND GENERAL EXPENSES 30,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,477. CONSTRUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 5,911,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,911,882. DOWNTOWN COUNCIL OF MINNEAPOLIS 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 410761732 TO CREATE AN EXTRAORDINARY DOWNTOWN MN 501(C)(6) N/A 0 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 264259628 TO CREATE AN ACTIVE, ATTRACTIVE, VIBRANT DOWNTOWN AREA MN 501(C)(6) DOWNTOWN COUNCIL OF MINNEAPOLIS 0 MINNEAPOLIS SAFEZONE COLLABORATIVE 81 SOUTH 9TH STREET SUITE 260 MINNEAPOLIS MN 55402 205357228 TO PROVIDE SUPPORT TO IMPROVE THE SAFETY OF THE DOWNTOWN AREA MN 501(C)(3) LINE 7 MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0