EDEN PRAIRIE COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDEN PRAIRIE COMMUNITY FOUNDATION (EIN 41-1409203)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-24
- IRS object ID
- 201700249349300540
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-24T10:23:39-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411535741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY MENDEN FAUST & NELSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WEST 78TH STREET SUITE 450 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554392586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411409203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN PRAIRIE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDEN | BusinessNameControlTxt |
| Phone | 9529498499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A WEBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9529498499 | PhoneNum |
| Signature | 2017-01-24 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M CALLAHAN | PreparerPersonNm |
| PTIN | P00871234 | PTIN |
| Phone | 9529467900 | PhoneNum |
| Preparation | 2017-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A WEBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $495,053 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EPCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $253,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $429,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,762 | PYOtherRevenueAmt |
| CY Other Revenue | $6,688 | CYOtherRevenueAmt |
| PY Total Revenue | $266,015 | PYTotalRevenueAmt |
| CY Total Revenue | $455,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,280 | PYOtherExpensesAmt |
| CY Other Expenses | $42,840 | CYOtherExpensesAmt |
| PY Total Expenses | $152,968 | PYTotalExpensesAmt |
| CY Total Expenses | $389,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $592,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $637,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $589,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $632,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $309,478 | ExpenseAmt |
| Grant | $278,783 | GrantAmt |
| Revenue | $4,675 | RevenueAmt |
| Desc | THE EDEN PRAIRIE COMMUNITY FOUNDATION WAS CREATED IN 1981 TO BE A VEHICLE FOR PHILANTHROPY, COLLABORATION, AND LEADERSHIP IN EDEN PRAIRIE. ITS FOUNDERS ENVISIONED AN ORGANIZATION THAT WOULD MONITOR THE COMMUNITY'S GREATEST NEEDS AND RALLY THE RESOURCES NEEDED TO FILL THOSE NEEDS. EPCF HAS AWARDED $1.9 MILLION. IN GRANTS TO 60-PLUS ORGANIZATIONS. GRANTS TOTALING MORE THAN $278,000 WERE AWARDED THE PAST YEAR-HELPING SENIORS, CHILDREN, DISABLED PERSONS, AND NEW IMMIGRANTS. EPCF HOLDS DONOR-ADVISED AND DESIGNATED FUNDS FOR PEOPLE WITH PHILANTHROPIC PROJECTS, AND FOSTERS "GIVING BACK" THROUGH A VOLUNTEER APPRECIATION LUNCHEON,"EP GIVES WEEK AND "EP GIVES 10,000" CAMPAIGNS, AND A "STATE OF THE CITY AND SCHOOLS" PROGRAM.TO FOSTER LEADERSHIP, COLLARBORATION, VOLUNTEERISM, AND OVERALL "GIVING BACK TO THE COMMUNITY," THE FOUNDATION CO-HOSTS AN ANNUAL VOLUNTEER APPRECIATION LUNCHEON, ANNUAL "EP GIVES WEEK AND "EP GIVES 10,000" RECOGNITION AND COMMUNITY-SERVICE CAMPAIGNS, AND A "STATE OF THE CITY AND SCHOOLS" PROGRAM. ON A MONTHLY BASIS, THE FOUNDATION CONVENES EDEN PRAIRIE NON-PROFIT LEADERS TO DISCUSS TOPICS OF MUTUAL INTEREST. | Desc |
| Total Program Service Expenses | $309,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK A WEBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529498499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEVERLY AHO | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN GROOTWASSINK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANEE JACOBUS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY HOLDEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA MAGNUSON | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PASTOR ROD ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS BERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON CASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LOTTHAMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PG NARAYANAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ROSOL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE ZETAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A WEBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $62,185 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,280 | FundraisingAmt |
| All Other Contributions | $393,071 | AllOtherContributionsAmt |
| Noncash Contributions | $103,417 | NoncashContributionsAmt |
| Total Contributions | $429,351 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,188 | TotalRevenueColumnAmt |
| Exclusion | $19,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,839 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,826 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,013 | TotalRevenueColumnAmt |
| Exclusion | $2,013 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDUCIARY AGENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,783 | TotalAmt |
| Program Services | $278,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,802 | TotalAmt |
| Program Services | $27,912 | ProgramServicesAmt |
| Management And General | $17,445 | ManagementAndGeneralAmt |
| Fundraising | $17,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,112 | TotalAmt |
| Program Services | $2,272 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,138 | TotalAmt |
| Management And General | $12,138 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675 | TotalAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Program Services | $215 | ProgramServicesAmt |
| Fundraising | $1,077 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
| Fundraising | $1,957 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845 | TotalAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDRAISING | $14,154 | $14,154 | |
| WEBSITE/SOCIAL MEDIA | $2,422 | $2,422 | |
| DUES & SUBSCRIPTIONS | $1,386 | $1,386 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,537 | TotalAmt |
| Program Services | $309,478 | ProgramServicesAmt |
| Management And General | $43,841 | ManagementAndGeneralAmt |
| Fundraising | $36,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,415 | BOYAmt |
| EOY | $244,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,908 | BOYAmt |
| EOY | $33,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,316 | BOYAmt |
| EOY | $352,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,679 | BOYAmt |
| EOY | $637,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720 | BOYAmt |
| EOY | $5,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720 | BOYAmt |
| EOY | $5,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,774 | BOYAmt |
| EOY | $254,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,649 | BOYAmt |
| EOY | $319,688 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,536 | BOYAmt |
| EOY | $58,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,959 | BOYAmt |
| EOY | $632,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,679 | BOYAmt |
| EOY | $637,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,160 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,152 | CurrentTaxYearAmt |
| Total | $1,068,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,152 | CurrentTaxYearAmt |
| Total | $1,068,661 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,068,661 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,188 | CurrentTaxYearAmt |
| Total | $62,735 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,188 | CurrentTaxYearAmt |
| Total | $62,735 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,714 | CurrentTaxYearAmt |
| Total | $103,905 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,054 | CurrentTaxYearAmt |
| Total | $1,235,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83570 | PublicSupportPY509Pct |
| Investment Income CY | 0.05080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $112,846 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $12,304 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $192,589 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,536 | BeginningYearBalanceAmt |
| Contributions | $8,298 | ContributionsAmt |
| Investment Earnings Or Losses | $822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,656 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,656 | BeginningYearBalanceAmt |
| Contributions | $9,690 | ContributionsAmt |
| Investment Earnings Or Losses | $707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,517 | OtherExpendituresAmt |
| End Year Balance | $49,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,066 | BeginningYearBalanceAmt |
| Contributions | $4,590 | ContributionsAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $40,656 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,816 | BeginningYearBalanceAmt |
| Contributions | $15,250 | ContributionsAmt |
| End Year Balance | $41,066 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,500 | BeginningYearBalanceAmt |
| Contributions | $1,316 | ContributionsAmt |
| End Year Balance | $25,816 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,791 | DepreciationAmt |
| Book Value | $7,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $471,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,160 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $495,053 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,826 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,826 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $455,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $429,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,826 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,826 | ExpensesNotReportedAmt |
| Expenses Subtotal | $389,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $389,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2015. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FONDATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2013 THROUGH 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT AND INDIRECT EVENT EXPENSES -39,826. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT AND INDIRECT EVENT EXPENSES 39,826. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $58,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,850 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,971 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,545 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,200 | OtherDirectExpensesEvent1Amt |
| Event2 | BREWFEST | Event2Nm |
| Gross Receipts Event2 | $19,189 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,989 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $90 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $19,020 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $78,119 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,839 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,971 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,690 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,545 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,826 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,013 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CITY OF EDEN PRAIRIE MIRACLE FIELD | |||||||
| 8080 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | $135,725 | TO FINANCE THE CONSTRUCTION OF AN EDEN PRAIRIE MIRACLE FIELD BASEBALL DIAMOND TO SERVE SPECIAL NEEDS INDIVIDUALS | ||
| EDEN PRAIRIE LACROSSE ASSOCIATION | |||||||
| 9033 PRESERVE BLVD | EDEN PRAIRIE | MN | 55344 | $15,000 | HELP FUND THE LEASE OF INDOOR FACILITIES TO BENEFIT EDEN PRAIRIE YOUTH LACROSSE ACTIVITIES. | 412001351 | 501(C)(4) |
| FOUNDATION FOR EDEN PRAIRIE SCHOOLS | |||||||
| 8100 SCHOOL ROAD | EDEN PRAIRIE | MN | 55344 | $13,590 | PROVIDE STUDENT SCHOLARSHIPS MEMORIALIZING SYDNEY GALLEGER. | 431999421 | 501(C)(3) |
| CITY OF EDEN PRAIRIE SYDNEY GALLEGER MEMORIAL POOL | |||||||
| 8080 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | $75,000 | SECURE RIGHTS TO NAME ONE OF THE EDEN PRAIRIE COMMUNITY CENTER'S NEW POOLS AS THE SIDNEY GALLEGER MEMORIAL POOL. | ||
| ST ANDREW LUTHERAN CHURCH | |||||||
| 13600 TECHNOLOGY DRIVE | EDEN PRAIRIE | MN | 55344 | $8,189 | FOR REPAIR AND CONSTRUCTION OF BUILDINGS AT THE SPIRIT IN THE PINES YOUTH CAMP RUN BY ST. ANDREWS. | ||
| EDEN PRAIRIE READS | |||||||
| 8080 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | $6,681 | TO RETAIN AUTHOR GARTH STEIN FOR A SPEAKING ENGAGEMENT ORGANIZED BY THE EDEN PRAIRIE READS | ||
| PROP | |||||||
| 14700 MARTIN DRIVE | EDEN PRAIRIE | MN | 55344 | $8,500 | TO FUND, FOR FAMILIES IN NEED, SCHOLARSHIPS FOR YOUTH AFTER-SCHOOL ACTIVITIES. | 721621252 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. ALL APPLICANTS MUST SUBMIT A COMPLETED APPLICATION IN ORDER TO BE CONSIDERED BY THE FOUNDATION DISTRIBUTION COMMITTEE. 2. PRIMARY (BUT NOT SOLE) CONSIDERATION WILL BE GIVEN TO PROJECTS WHICH: - FUND CAPITAL EXPENDITURES - SUPPORT NON-SPORTS RELATED ORGANIZATIONS - BENEFIT PRIMARILY EDEN PRAIRIE RESIDENTS OR EMPLOYEES - INCLUDE MATCHING OR IN-KIND GIFTS FROM OTHER SOURCES - INCLUDE EXPENDITURE BREAKDOWNS WERE APPLICABLE - HAVE NOT BEEN FUNDED IN A RECENT FOUNDATION GRANT DISTRIBUTION 3. WHERE THE PROGRAM INCLUDES GEOGRAPHICAL AREAS OTHER THAN EDEN PRAIRIE, THE APPLICANT SHOULD PROVIDE INFORMATION WITHIN THE APPLICATION ABOUT THE PORTION OF THE PROGRAM THAT WILL ADDRESS THE EDEN PRAIRIE COMMUNITY. 4. INDEPENDENT BUSINESSES WISHING TO APPLY FOR A GRANT MUST INDICATE THEIR STATUS EITHER TAX-EXEMPT OR NON-PROFIT. THE DISTRIBUTION COMMITTEE WILL REVIEW ONLY COMPLETED APPLICATIONS AND MAY AWARD THE ENTIRE AMOUNT OR ONLY A PORTION OF THE SUM REQUESTED OR MAY CHOOSE NOT TO FUND THE REQUEST AT THIS TIME. AT THE CONCLUSION OF ITS REVIEW, THE COMMITTEE WILL MAKE A FINAL RECOMMENDATION TO THE FOUNDATION BOARD. THE BOARD WILL HAVE FINAL AUTHORITY FOR GRANT DECISIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,417 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE 990 AND SUPPORTING SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE BOARD TO REVIEW THE POLICY AND COMPLETE A FORM EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW WAS CONDUCTED JUNE 9, 2016 BY BOARD CHAIR BEVERLY AHO AND PAST CHAIR PATRICIA MAGNUSON. THEY WEIGHED THE ED'S PERFORMANCE SINCE JULY 1, 2015 AGAINST GOALS ESTABLISHED AT THAT TIME BY BOARD CHAIR MAGNUSON AND PAST CHAIR DOUG LOON. SUBSEQUENT TO THIS MEETING, AHO AND MAGNUSON REPORTED TO THE EXECUTIVE COMMITTEE ON THAT SAME DATE, JUNE 9, AND THE ED WAS ASKED TO STEP AWAY FROM THE MEETING DURING DISCUSSION SPECIFIC TO HIS PERFORMANCE. THE EPCF BOARD DISCUSSED THE ED'S PERFORMANCE AT ITS JUNE 16 MEETING, WITH THE ED OUT OF THE ROOM, AND AWARDED PERFORMANCE PAY BUT NO CHANGE IN BASE SALARY FOR 2016-17. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE. |
| FORM 990, PART XII, LINE 1: | THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE BASIS OF MODIDIED CASH RECEIPTS AND DISBURSEMENTS. THE MODIFIED CASH BASIS OF ACCOUNTING FOLLOWED BY THE FOUNDATION DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA BECAUSE ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND ACCRUED EXPENSES ARE NOT RECORDED, NOR ARE PREPAID EXPENSES DEFERRED. REVENUE IS REPORTED WHEN CASH IS RECEIVED AND EXPENSES ARE REPORTED WHEN THEY ARE PAID. DEPRECIATION IS RECORDED RELATED TO THE CAPITALIZED PROPERTY AND EQUIPMENT. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED. |
Comments