PROPEL NONPROFITS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PROPEL NONPROFITS (EIN 41-1916337)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-08-15
IRS object ID: 201722279349302557
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-15T12:58:22-07:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411916337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONPROFITS ASSISTANCE FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NONP	BusinessNameControlTxt
Phone	6122496684	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SE Main ST STE 600	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55414	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kate Barr	PersonNm
Person Title	President	PersonTitleTxt
Phone	6122496684	PhoneNum
Signature	2017-08-15	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.160.123.25	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Kate Barr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SE Main Street	AddressLine1Txt
Address Line2	STE 600	AddressLine2Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55414	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,358,111	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nonprofitsassistancefund.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	Our mission is to fuel the effectiveness of nonprofits with guidance, expertise and capital. NAF provides loans to nonprofits for facilities and working capital. We train nonprofit staff and boards to understand and build financial health, clear strategy, and strong governance practices. We provide expert knowledge, guidance, and insight for nonprofits about governance, planning, financial strategy and sustainability. We consult and guide on strategy, organizational structure and financial plans, strategic alliances, and governance. We offer nonprofit accounting services and financial systems review. We provide fiscal sponsorship and support for emerging organizations and collaborations.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$793,565	PYContributionsGrantsAmt
CY Contributions Grants	$7,303,225	CYContributionsGrantsAmt
PY Program Service Revenue	$1,379,966	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,544,974	CYProgramServiceRevenueAmt
PY Investment Income	$15,835	PYInvestmentIncomeAmt
CY Investment Income	$45,805	CYInvestmentIncomeAmt
PY Other Revenue	$2,229	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,191,595	PYTotalRevenueAmt
CY Total Revenue	$8,894,004	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,546,248	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,008,415	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,431,916	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,800	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$863,037	PYOtherExpensesAmt
CY Other Expenses	$1,216,583	CYOtherExpensesAmt
PY Total Expenses	$1,871,452	PYTotalExpensesAmt
CY Total Expenses	$4,201,547	CYTotalExpensesAmt
PY Revenues Less Expenses	$320,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,692,457	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,436,143	TotalAssetsBOYAmt
Total Assets EOY	$28,055,965	TotalAssetsEOYAmt
Total Liabilities BOY	$14,258,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,186,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,177,252	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,869,709	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Nonprofits Assistance Fund is to fuel the effectiveness of nonprofits with guidance, expertise, and capital.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,176,387	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,236,568	RevenueAmt
Desc	Lending Program. As a Community Development Financial Institution (CDFI) certified by the US Treasury, Nonprofits Assistance Fund makes loans to nonprofit organizations to expand programs and services, bridge cash flow gaps, consolidate debt, and make capital improvements. We believe that access to capital is essential to the growth and stability of the nonprofit sector. Historically underserved by traditional credit markets, Nonprofits Assistance Fund makes loans to nonprofits of all sizes and stages of development. Loans are as large as $1 million and as small as $10,000. Our products are flexible and tailored to meet the needs of each individual client. In FY2017, we made 111 new loans totaling $15,406,575. Our lending impacted organizations working in health care, human services, arts and humanities, charter schools, community development, and affordable housing. By partnering with other capital providers, we also leveraged additional funds of $29 million into the community.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,513,024	ExpenseAmt
Grant	$1,476,248	GrantAmt
Revenue	$37,647	RevenueAmt
Desc	Since the merger of Nonprofits Assistance Fund and MAP for Nonprofits effective January 1, 107, the combined organization acts as a fiscal sponsor to emerging projects based in Minnesota, North Dakota, South Dakota, and Wisconsin that for various reasons have not yet established themselves as separate 501(c)(3) nonprofit organizations. These entities may be in the process of applying for 501(c)(3) status or may be short-term in nature or may be exploring whether becoming a separate nonprofit is the most appropriate long-term strategy to accomplish their mission. NAF accepts charitable grants and contributions on behalf of these projects. These funds are treated as contributions with donor restrictions when received by NAF. These funds are released from restriction as NAF in turn grants them to the fiscally sponsored recipients. NAF ultimately retains the discretion to redirect the funds to another entity if needed in order to accomplish the purpose of the contribution as originally restricted by its donor. Once the funds have been granted to the fiscally sponsored client, the client has the option to hold and manage those funds on its own or enter an arrangement with NAF in which NAF administers the funds on behalf of the client. If the client chooses to have NAF administer its funds, those funds become a liability of NAF and are recorded as such for accounting purposes. The arrangement includes NAF holding the client's funds in an account, providing bookkeeping and accounting services, and assisting in other administrative duties related to those funds. In this arrangement, the management of the fiscally-sponsored client directs the use of the funds while NAF provides organizational and accounting support to the client.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$386,708	ExpenseAmt
Grant	$70,000	GrantAmt
Revenue	$13,495	RevenueAmt
Desc	Special Initiatives. Nonprofits Assistance Fund provides on-going training, consulting, and technical assistance to groups of nonprofits based either on geographic location (such as Itasca County, MN) or sector (such as arts and culture). While these services have been offered for a number of years, there was increased programming this year in the area of Social Enterprise. During FY2017, NAF provided training and consulting to cohorts of nonprofits in Little Falls, Saint Paul, and Duluth that were exploring social enterprise as an alternative revenue generating option. In addition, NAF continued its learning sessions, consulting, technical assistance, and executive director cohort in Grand Rapids; conducted trainings and provided technical assistance for nonprofits in Western North Dakota; and continued its partnership with the Arts Midwest ArtsLab program.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$220,613	$0	$38,565	Training and Knowledge Sharing. As a result of its merger in January 2017, Nonprofits Assistance Fund (NAF) integrated its high-quality financial training with the outstanding governance and leadership training of MAP for Nonprofits (MAP), providing new resources for nonprofit organizations across Minnesota, surrounding states, and nationwide. Our trainers presented in-person workshops, live webinars, conference sessions, and speaking engagements that impacted over 5,025 people at 149 events in FY2017. Our annual Nonprofit Finance and Sustainability Conference was attended by more than 450 individuals representing hundreds of nonprofits throughout our service area. The educational growth this program facilitates builds the leadership and mission effectiveness of the entire nonprofit sector. While we worked to create a mutual brand, name and logo - both merged organization's websites ran parallel and were visited by tens of thousands of individuals this year. Visitors accessed our impressive array of downloads, videos, articles, blog posts and other nonprofit financial management and capacity building tools and information.
$388,394	$0	$264,320	Other Program Services. As a result of the business combination between Nonprofits Assistance Fund (NAF) and MAP for Nonprofits (MAP) effective January 1, 2017, the combined organization provides a wide range of integrated programs and services for nonprofit organizations. Services to nonprofits include programs designed to provide financial management assistance to loan clients and to other nonprofits. Programs provide strategic consulting services, outsourced accounting and financial services, and incorporation services for startup organizations. Customized technical assistance helps organizations understand their financial situation, identify priorities, and develop a plan of action for the near and long-term future. Technical assistance and consulting services include a wide range of diagnostic and mentoring discussions with staff and board leaders. These projects help nonprofits identify, analyze, and adapt their business model and develop plans to tie their mission and goals to strategies that grow capacity and strengthen sustainability. NAF's education and training program provides workshops on topics related to board governance, financial management and leadership for directors, board members, and staff and volunteers. NAF hosts an annual conference on Nonprofit Finance and Sustainability. Other knowledge sharing activities include developing and distributing articles, guidance, templates, and analysis on topics relevant for nonprofits for managing and planning financial practices, planning, governance, and strategy.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$609,007	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$302,885	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,685,126	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	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	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	0	QuidProQuoContributionsInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Curtis Klotz	PersonNm
Phone	6122496664	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SE Main ST STE 600	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55414	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jean Adams
Board Member	2	37.5	Yes (X)	$0	$230,007	$45,955
Paul Babcock
Board member	2	0	Yes (X)	$0	$0	$0
Ralph Bernstein
Board Member	2		Yes (X)	$0	$0	$0
Heidi Christianson
Board member	2	0	Yes (X)	$0	$0	$0
Courtney Colby
Board member	2	0	Yes (X)	$0	$0	$0
Scott Marquardt
Board member	2	0	Yes (X)	$0	$0	$0
Sony Malhotra
Board member	2	0	Yes (X)	$0	$0	$0
David Mitchell
Board member	2	0	Yes (X)	$0	$0	$0
Patty Pannkuk
Board member	2	0	Yes (X)	$0	$0	$0
Ron Price
Board Member	2	0	Yes (X)	$0	$0	$0
Magui Rubalcava Shulman
Board Member	2	0	Yes (X)	$0	$0	$0
Gary Taverna
Board Member	2	0	Yes (X)	$0	$0	$0
Sarah Clyne
Secretary	3	0		$0	$0	$0	Yes (X)
Sean Kershaw
Vice-Chairperson	3	0		$0	$0	$0	Yes (X)
Beth Topoluk
Treasurer	3	0		$0	$0	$0	Yes (X)
Greg Zeller
Chairperson	4	0		$0	$0	$0	Yes (X)
Kate Barr
President and CEO	40	0		$158,244	$0	$28,988	Yes (X)
Curtis Klotz
Chief Financial Officer & VP of Finance	40	0		$90,283	$0	$20,808	Yes (X)
Janet Ogden-Brackett
Vice-President of Lending	40	0		$104,721	$0	$22,042		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$353,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$230,007	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,793	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$125,000	RelatedOrganizationsAmt
Government Grants	$1,750,000	GovernmentGrantsAmt
All Other Contributions	$5,428,225	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$7,303,225	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Loan Interest Revenue	522200	$1,091,894	$1,091,894	$0	$0
Loan Fee Revenue	522200	$75,932	$75,932	$0	$0
Client Fee and Contract Revenue	541900	$351,913	$351,913	$0	$0
Workshop and Training Fees	611430	$23,400	$23,400	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,835	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,544,974	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,904	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$496,008	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$464,107	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$31,901	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,894,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,590,779	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,546,248	TotalAmt
Program Services	$1,546,248	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$463,604	TotalAmt
Program Services	$275,521	ProgramServicesAmt
Management And General	$161,673	ManagementAndGeneralAmt
Fundraising	$26,410	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$755,431	TotalAmt
Program Services	$668,741	ProgramServicesAmt
Management And General	$82,044	ManagementAndGeneralAmt
Fundraising	$4,646	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,484	TotalAmt
Program Services	$25,336	ProgramServicesAmt
Management And General	$4,971	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,695	TotalAmt
Program Services	$77,397	ProgramServicesAmt
Management And General	$14,062	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,702	TotalAmt
Program Services	$71,119	ProgramServicesAmt
Management And General	$17,558	ManagementAndGeneralAmt
Fundraising	$2,025	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,894	TotalAmt
Program Services	$339	ProgramServicesAmt
Management And General	$9,555	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$68,251	TotalAmt
Program Services	$7,251	ProgramServicesAmt
Management And General	$61,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,614	TotalAmt
Program Services	$2,977	ProgramServicesAmt
Management And General	$20,637	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,800	TotalAmt
Fundraising	$6,800	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$224,764	TotalAmt
Program Services	$215,355	ProgramServicesAmt
Management And General	$8,865	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,874	TotalAmt
Program Services	$10,575	ProgramServicesAmt
Management And General	$7,187	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,977	TotalAmt
Program Services	$38,806	ProgramServicesAmt
Management And General	$21,176	ManagementAndGeneralAmt
Fundraising	$995	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,807	TotalAmt
Program Services	$38,305	ProgramServicesAmt
Management And General	$17,871	ManagementAndGeneralAmt
Fundraising	$631	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$84,233	TotalAmt
Program Services	$60,459	ProgramServicesAmt
Management And General	$22,545	ManagementAndGeneralAmt
Fundraising	$1,229	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,765	TotalAmt
Program Services	$27,672	ProgramServicesAmt
Management And General	$3,064	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,907	TotalAmt
Program Services	$22,121	ProgramServicesAmt
Management And General	$3,779	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$301,546	TotalAmt
Program Services	$301,546	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,146	TotalAmt
Program Services	$40,085	ProgramServicesAmt
Management And General	$9,156	ManagementAndGeneralAmt
Fundraising	$905	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,020	TotalAmt
Program Services	$488	ProgramServicesAmt
Management And General	$6,521	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provision for Loan Loss Reserve	$248,896	$248,896	$0	$0
Lending expenses	$5,889	$5,889	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,201,547	TotalAmt
Program Services	$3,685,126	ProgramServicesAmt
Management And General	$471,664	ManagementAndGeneralAmt
Fundraising	$44,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$888,830	BOYAmt
EOY	$1,876,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,218,883	BOYAmt
EOY	$5,967,040	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,836	BOYAmt
EOY	$1,766,546	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,123	BOYAmt
EOY	$234,320	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$19,610,516	BOYAmt
EOY	$17,844,073	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,395	BOYAmt
EOY	$200,783	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$424,774	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$318,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$63,453	BOYAmt
EOY	$106,151	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$464,107	BOYAmt
EOY	$60,811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,436,143	BOYAmt
EOY	$28,055,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,625	BOYAmt
EOY	$271,267	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,420	BOYAmt
EOY	$3,110	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$950,381	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,500,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,488,846	BOYAmt
EOY	$12,961,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,258,891	BOYAmt
EOY	$14,186,256	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,636,032	BOYAmt
EOY	$9,168,761	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$541,220	BOYAmt
EOY	$4,700,948	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,177,252	BOYAmt
EOY	$13,869,709	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,436,143	BOYAmt
EOY	$28,055,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,692,457	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,313,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,676,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,303,225	CurrentTaxYearAmt
Total	$12,339,439	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,313,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,676,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,303,225	CurrentTaxYearAmt
Total	$12,339,439	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,746,101	SubstantialContributorsTotAmt
Public Support Total170	$8,593,338	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,904	CurrentTaxYearAmt
Total	$98,396	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,437,835	TotalSupportAmt
Gross Receipts Rltd Activities	$6,094,739	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69090	PublicSupportCY170Pct
Public Support PY170	0.7173	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part I, Line 7	FormAndLineReferenceDesc
Explanation	Nonprofits Assistance Fund filed IRS Form 8940 to reclassify its status as an organization described in Code Sections 509(a)(1) and 170(B)(1)(A)(vi). Prior to this request, NAF had been classified as a Type I supporting organization of The Minneapolis Foundation.	ExplanationTxt

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)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$98,652	OtherCostOrOtherBasisAmt
Depreciation	$82,558	DepreciationAmt
Book Value	$16,094	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$326,122	OtherCostOrOtherBasisAmt
Depreciation	$236,065	DepreciationAmt
Book Value	$90,057	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,151	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,894,004	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,894,004	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,894,004	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,201,547	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,201,547	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,201,547	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part IV, Line 2b

The combined organization acts as a fiscal sponsor to emerging projects based in Minnesota, North Dakota, South Dakota, and Wisconsin that for various reasons have not yet established themselves as separate 501(c)(3) nonprofit organizations. These entities may be in the process of applying for 501(c)(3) status or may be short-term in nature or may be exploring whether becoming a separate nonprofit is the most appropriate long-term strategy to accomplish their mission. NAF accepts charitable grants and contributions on behalf of these projects. These funds are treated as contributions with donor restrictions when received by NAF. These funds are released from restriction as NAF in turn grants them to the fiscally sponsored recipients. NAF ultimately retains the discretion to redirect the funds to another entity if needed in order to accomplish the purpose of the contribution as originally restricted by its donor. Once the funds have been granted to the fiscally sponsored client, the client has the option to hold and manage those funds on its own or enter an arrangement with NAF in which NAF administers the funds on behalf of the client. If the client chooses to have NAF administer its funds, those funds become a liability of NAF and are recorded as such for accounting purposes. The arrangement includes NAF holding the client's funds in an account, providing bookkeeping and accounting services, and assisting in other administrative duties related to those funds. In this arrangement, the management of the fiscally-sponsored client directs the use of the funds. NAF simply executes the mechanics of the transactions. As of March 31, 2017, the first year end with this program under NAF, the total liability of Funds Managed for Fiscally Sponsored Clients is $950,381.

Schedule D, Part X, Line 2

NAF is exempt from income taxes under section 501(c)(3) of the Internal Revenue Service Code. It has been classified as a public charity that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. NAF is also exempt from state income taxes. NAF evaluated its tax positions and determined that it has no uncertain tax positions.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	IRC SectionIRCSectionDesc	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
Coalition of Asian American Leaders
PO Box 211211	Saint Paul	MN	55121	810874603	$296,772	The Coalition of Asian American Leaders (CAAL) is an effort led by local Asian American leaders in Minnesota who are leveraging their assets to harness power to build unity, cohesion, and common agendas to advance equity in the State.
Literacy Matters Foundation
4311 Upton Ave South	Minneapolis	MN	55410	812943386	$192,951	The Literacy Matters Foundation 501 (c)(3) is a team of teachers, content experts, technology gurus and strategist who help students master literacy. By building educational software based on proven pedagogic techniques, we bring personalized reading and writing instruction to empower emerging readers. Our technology-driven literacy program uses cognitive technology to assess students' reading abilities and flag problem areas. Lessons are designed to prove individualized instruction to students and help them master language in a gamified format. By applying technology to literacy instruction, we can deliver research-based, personalized instruction to more students and ensure all emerging readers have the best possible reading instruction.	STE 2	501(c)(3)
Quality Education Services of MN Inc
1731 Louise Avenue	Saint Paul	MN	55106	464014810	$174,781	The program is an inter-generational volunteer-based tutoring program that is proven to help children who aren't reading at grade level become great readers by the end of third grade. We inspire and empower adults 50 and older to serve in their community and disrupt the cycle of poverty by making a lasting difference in the lives of America's most vulnerable children.		501(c)(3)
Reviving the Islamic Sisterhood for Empowerment
1007 West Broadway Ave N	Minneapolis	MN	55411	811236990	$125,507	The mission of RISE is to amplify the voice and power of Muslim women through leadership development, community engagement and philanthropy. We train and equip women with the necessary skills to engage and participate in civil life, become part of the solution-creating decision making process, and improve society as a whole.
Creative Enterprise Zone
2344 University Ave W	Saint Paul	MN	55114	473199574	$93,338	The Creative Enterprise Zone, located mid-city between Saint Paul and Minneapolis, has the goal to be a recognized center of creativity and enterprise, a place where people make a living by their creative capacities.
Association for Black Economic Power
5800 Vincent Ave South	Minneapolis	MN	55410	815486146	$84,390	This project builds financial power and access in the North Minneapolis community.
Sauer Collaborative for Child Well-Being
952 Grand Ave	Saint Paul	MN	55105	999999999	$83,161	CWP is a collaborative effort involving 30-40 people who interact in various ways with the child welfare system in Minnesota who are committed to improving that system. The work is divided between four work teams, which will identify the desirable metrics related to solutions, assess what standards currently exist in state law and regulation, build a statewide resource identifying where good outcomes are occurring and what practices are having these results, and to develop a data system that supports welfare system workers to adopt these practices and achieve these outcomes. Association is in process of requesting EIN.
Minnesota Indian Business Alliance
PO Box 1902	Detroit Lakes	MN	56502	815041824	$63,155	To Align Partners, Connect Business to Resources, and Transform Native Economies. To build resources and partners near tribal communities that will benefit entrepreneurs and tribal leaders. To build capacity in the area of business resources, access to capital, infrastructure and governance. To build capacity in their partners on how to work successfully in Indian country.
Break the Silence
PO Box 17370 Lot 1851	Saint Paul	MN	55117	812003541	$56,707	The mission of Break the Silence is to end rape culture, hold perpetrators accountable, and support survivors of sexual violence in healing. We do this by creating spaces where survivors can speak truth to atrocity and organize for social change. Our current activities include hosting community truth-telling events, building a memorial for survivors in the Minneapolis park system, coordinating a private online support group, continuing a faces-of-survivors photography project, directing a choir of survivors called "Survivor Voices," and organizing protests.
Pollen Midwest
701 N 3rd ST	Minneapolis	MN	55401	463868459	$53,383	Pollen is a digital platform dedicated to building better-connected communities.	STE 204	501(c)(3)
Glitch
1829 Riverside Avenue	Minneapolis	MN	55454	474123991	$51,413	GLITCH is home to hundreds of members with diverse backgrounds who actively engage in numerous video gaming initiatives and activities throughout the year. We offer access to many resources including our weekly lounge, extensive video game library, game making hardware/software, exciting events, and networking opportunities within the industry.	STE 200
Upper Midwest Healthcare Legal Partnership
10623 Nyberg Ave S	Hastings	MN	55033	999999999	$42,310	Group of healthcare and legal champions who collaborate to improve health by advancing justice. Specifically, Healthcare Legal Partnerships (HLPs) integrate legal services into healthcare delivery to help people facing crises that harm health. Association is in process of requesting EIN.			Learning Collaborative
Global Shapers Minneapolis
250 3rd Ave N	Minneapolis	MN	55401	463380073	$37,719	The Global Shapers Community is a network of Hubs developed and led by young people who are exceptional in their potential, their achievements and their drive to make a contribution to their communities.	STE 550
Northside Educational Alliance
1222 Vincent Avenue N	Minneapolis	MN	55411	471497343	$29,203	NEA's mission is to nurture a culture of high expectations through academic placement services, youth enrichment activities, workshops, advocacy, networking, and community building.
OTA
326 E 8th Street	Sioux Falls	SD	57103	811051956	$25,633	Since 2009, OTA has served as a collaborative network for the region?s creative class. We offer extraordinary experiences and engagements that educate, empower and serve as a catalyst for community-builders and thought leaders to improve the lives of all people living in MinnesOTA, North DakOTA and South DakOTA. Through storytelling, events and micro-documentary films, we support those thriving in our communities, we champion their work and we celebrate their passions.	STE 105
Saluting Branches
11571 K Tel Dr	Minnetonka	MN	55343	371834210	$20,549	Mission: To create a charitable effort led by people in the forestry/tree service industry to provide volunteer-based tree and shrub care to veteran cemeteries.
Partnerships for Permanence
4725 17th Ave S	Minneapolis	MN	55407	364861270	$14,113	Partnerships for Permanence is committed to working together with foster care alumni and adoptees to raise awareness and actively work to improve the child welfare system. We strive to involve adults and young people equally in our work. Our goal is to teach adult professionals how to better advocate for young people through skills-building workshops around communication, advocacy, and shared leadership.
African American Leadership Forum
222 S 9th Street	Minneapolis	MN	55443	472200830	$13,332	AALF's universal goal is a just and healthy society that works equally well for everyone. Second to that, we strive for a vital and healthy African American community that uplifts the rest.	STE 1600	501(c)(3)
Minnesota Host Home Network
3748 Bryant Ave S	Minneapolis	MN	55409	474977811	$11,270	The Minnesota Host Home Network supports tribal nations and rural, suburban, and urban communities in connecting youth experiencing homelessness with caring adults who provide housing in their homes and a stable presence. We facilitate networking and training opportunities for current and aspiring Host Home programs, research best practices, and create a clearinghouse of resources.
Asian Economic Development Association
377 University Ave W	Saint Paul	MN	55103	411911474	$10,000	The grant is in support of recipient exploring social enterprise. AEDA's mission is to cultivate vibrant, diverse communities by creating economic opportunities. We envision thriving, sustainable neighborhoods with strong community leadership and economic justice.	STE D	501(c)(3)
African American Development Solutions
1821 University Ave W	Saint Paul	MN	55104	800345712	$10,000	The grant is in support of the recipient exploring social enterprise. African Economic Development Solutions (AEDS) builds wealth within African immigrant communities. We accomplish our mission by using business development and homeownership strategies that are informed by creative placemaking and cultural assets. AEDS works throughout the Twin Cities metropolitan area.	STE 145
Compas Inc
75 5th St W	Saint Paul	MN	55102	411228092	$10,000	The purpose of the grant is for the recipient to explore social enterprise. COMPAS uses the arts to unleash the creativity within all of us so we can create better lives and better communities.	STE 304	501(c)(3)
Elpis Enterprises
550 VANDALIA ST	Saint Paul	MN	55114	562318910	$10,000	The purpose of the grant is for the recipient to explore social enterprise. Elpis Enterprises is a youth development organization focusing on youth employment training and small business education. We conduct in-house workshops and community building activities at offsite locations.		501(c)(3)
Dream of Wild Health
1308 FRANKLIN AVE	Minneapolis	MN	55404	411632662	$10,000	The purpose of the grant is for the recipient to explore social enterprise. Dream of Wild Health's mission is to help American Indian people achieve economic, emotional and cultural balance.	STE 203	501(c)(3)
Portico Healthnet
1600 UNIVERSITY AVE W	Saint Paul	MN	55104	411814659	$10,000	The purpose of the grant is for the recipient to explore social enterprise. The mission of Portico Healthnet is to reduce the number of people without coverage for health care services in the Twin Cities metropolitan area.	STE 211	501(c)(3)
Cycles for Change
712 University Ave W	Saint Paul	MN	55104	411816453	$10,000	The purpose of the grant is for the recipient to explore social enterprise. The mission of Cycles for Change is to build a diverse and empowered community of bicyclists.		501(c)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grants are made to client participants in our Social Enterprise Cohort, Equity Builder Loan Program, and Fiscal Sponsorship Program. In all three of these programs, clients must apply and are vetted for fit and probable success in each respective program. For clients that are grantees in the Social Enterprise Cohort and Equity Builder Loan Program, the grantee must be actively participating in the program, attending required meetings and trainings, and meeting minimum programmatic and financial thresholds. Our program staff are in constant contact with the client participants and are monitoring their progress as such. Each applicant to become a fiscally sponsored project applies and is vetted by a committee of board, staff, and community members. Once accepted as a fiscally sponsored client, most of these clients have engaged our organization to provide ongoing program and accounting support. As such, these grantees are constantly monitored as they are supported. Our fiscal sponsorship program activities include, but are not limited to, the following: support for organizational requirements during onboarding; access to no cost or discounted trainings; guidance on financial management, governance, and strategy; opportunity to obtain no cost or discounted consulting support; invitations to participate in peer learning and collaboration; and additional technical assistance provided by our staff. Activities of the fiscal sponsorship program and status of grantee projects shall be monitored by the Fiscal Sponsorship Program Manager and staff and periodically reported to the Fiscal Sponsorship Committee and Board of Directors. At a minimum, quarterly reports shall be made to the Fiscal Sponsorship Committee and to the Board of Directors.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kate Barr
President and CEO	$150,744	$0	$7,500	$0	$0	$0	$8,723	$0	$20,265	$0	$187,232	$0	$0	$0
Jean Adams
Board Member	$0	$230,007	$0	$0	$0	$0	$0	$19,042	$0	$26,912	$0	$275,961	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3	FormAndLineReferenceDesc
Explanation	The executive committee of the Nonprofits Assistance Fund board of directors is responsible for reviewing annually the performance and salary of the president and CEO. Based on the review, the committee determines compensation for the president and CEO. In its salary determination, the committee considers salaries of CEOs in peer organizations with comparable experience, consults survey data of nonprofit executives, and reviews the history of the president and CEO's compensation. The president and CEO's salary was last reviewed in September 2016. At that time the president and CEO's salary was adjusted retroactively to April 1, 2016, the beginning of the 2017 fiscal year. No changes to the president and CEO's salary have occurred since that time. The next review is scheduled for Fall 2017.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 8	NAF regularly receives large, multi-year grants that appear as significant changes in contributions and grants from one year to the next. Because some of these grants are restricted by the donor to use in certain programs or to use at certain periods of time, these large, multi-year grants may also cause the total revenue less expenses or net income to appear negative one year, then positive the next, and back and forth. For a more complete picture of NAF's operating activity, please see our annual audited financial statements as made available at our website, www.nonprofitsassistancefund.org
Form 990, Part I, Line 19	NAF regularly receives large, multi-year grants that appear as significant changes in contributions and grants from one year to the next. Because some of these grants are restricted by the donor to use in certain programs or to use at certain periods of time, these large, multi-year grants may also cause the total revenue less expenses or net income to appear negative one year, then positive the next, and back and forth. For a more complete picture of NAF's operating activity, please see our annual audited financial statements as made available at our website, www.nonprofitsassistancefund.org
Form 990, Part III, Line 2	Effective January 1, 2017, NAF merged with MAP for Nonprofits, another 501(c)(3) nonprofit organization with a complementary mission. As a result of the merger, the combined organization offers a number of additional programs and services. We now offer strategic consulting services and outsourced accounting and financial services to nonprofits. We have added expanded training opportunities that now include board governance. We provide incorporation services for startup organizations. We also act as a fiscal sponsor to emerging projects, programs, and potential organizations as a pathway for charitable giving that can help develop innovative responses to unmet community needs.
Form 990, Part IV, Line 12a	Nonprofits Assistance Fund issues its own audited financial statements. However, as stated in the Bylaws of NAF, The Minneapolis Foundation (TMF) retains the right to elect a bare majority of NAF's board of directors. As a result of maintaining majority control of NAF, TMF consolidates NAF's financials in its audited financial statements.
Form 990, Part VI, Section A, Line 2	Kate Barr, president of Nonprofits Assistance Fund, is a board member of Borealis Philanthropy, a nonprofit philanthropic intermediary organization whose executive director, Magui Rubalcava Shulman, is a board member of Nonprofits Assistance Fund.
Form 990, Part VI, Section A, Line 4	Effective January 1, 2017, Nonprofits Assistance Fund (NAF) entered into a business combination with MAP for Nonprofits (MAP), another 501(c)(3) domiciled in the State of Minnesota. NAF remained the surviving entity, retaining its corporate standing and tax-exempt status. As part of the merger process, on December 8, 2016, NAF adopted resolutions of Approval of Merger and Public Charity Status Change. This approved the merger with MAP and approved the application to the IRS to reclassify NAF as an organization described in Section 170(b)(1)(A)(vi) of the Internal Revenue Code. This represents a change from NAF's previous status as a Type I Supporting Organization of The Minneapolis Foundation (TMF). Also as part of the merger, amended Articles of Incorporation were adopted and filed with the Minnesota Secretary of State effective January 1, 2017 that removed stipulations that NAF act as a supporting organization of TMF. The amended Articles of Incorporation also removed stipulations that members of NAF's Board of Directors must be elected by the Board of Trustees of TMF. However, the amended Articles of Incorporation refer the matter of the method and manner of electing the NAF Board of Directors to the Bylaws of NAF. In the bylaws, which were also amended as part of the merger process, TMF retains the right to elect the smallest number of directors necessary so that a majority of the directors of NAF shall have been elected by the Board of Trustees of TMF. Practically speaking, this maintains the parent-subsidiary relationship between NAF and TMF by allowing TMF to elect the bare majority of NAF's board directors. In practice, the NAF board has recruited and selected its board members and submitted them to TMF's Board of Trustees for approval. Another change to the Bylaws of NAF at the time of the merger was to create separate Secretary and Treasurer officer positions on the board. Previously the Secretary and Treasurer roles were combined into a single position. While no change was made to the Articles of Incorporation or Bylaws of NAF where it concerned the minimum number of board members required, at the time of the merger 8 board members of NAF were joined by 8 board members of MAP to form the initial board of directors of the newly merged entity.
Form 990, Part VI, Section A, Line 7a	As summarized from the Nonprofits Assistance Fund (NAF) Bylaws: The Board of Trustees of The Minneapolis Foundation (TMF) shall at all times have the right to elect the smallest number of directors of the NAF board as necessary so that a majority of all the directors have been elected by the Board of Trustees of TMF. All other directors of this corporation shall be elected by the Board of Directors of NAF. In practice, NAF recruits and selects its own board members and forwards the slate to the Board of Trustees of TMF for approval.
Form 990, Part VI, Section A, Line 7b	Summarized from the Nonprofits Assistance Fund (NAF) Bylaws: The Board of Directors of NAF may amend the Articles of Incorporation and these Bylaws; provided, however, that amendments that would affect the rights of The Minneapolis Foundation (TMF) to appoint directors of the corporation will not be effective unless such amendments have been approved by the Executive Committee of TMF.
Form 990, Part VI, Section B, Line 11b	The audited financial statements of the organization, on which the Form 990 financial information is based, are presented to the Finance Committee in June by the auditors. The 990 is prepared by the Chief Financial Officer of NAF based on the audited financial statements and additional information. The 990 is reviewed by the President, then distributed to the Board of Directors prior to its August board meeting, which is prior to the submission deadline for the 990. At its August meeting, the Board is asked to acknowledge its receipt and review of the 990 prior to submission to the IRS.
Form 990, Part VI, Section B, Line 12c	Nonprofits Assistance Fund's conflict of interest policy is reviewed annually by all employees and board members. Each staff member and board member is required to disclose any dualities of interest in writing. New employees and board members review the policy and disclose dualities of interest in writing upon first joining the staff or board. In the course of business, if and when a relevant duality of interest arises, the employee or board member discloses it verbally and is recused from any decision making role related to the dual interest.
Form 990, Part VI, Section B, Line 15	The executive committee of the Nonprofits Assistance Fund board of directors is responsible for reviewing annually the performance and salary of the president and CEO. Based on the review, the committee determines compensation for the president and CEO. In its salary determination, the committee considers salaries of CEOs in peer organizations with comparable experience, consults survey data of nonprofit executives, and reviews the history of the CEO's compensation. The president and CEO's salary was last reviewed and increased in September 2016, effective to April 1, 2016, the start of the 2017 fiscal year. No changes to the president and CEO's salary have occurred since that time.
Form 990, Part VI, Section C, Line 19	Nonprofits Assistance Fund makes its governing documents and conflict of interest policy available to anyone upon request. NAF governing documents include its articles of incorporation, bylaws, and IRS Form 1023. NAF financial statements, annual reports, and quarterly investor reports are available to the public via its website. NAF financial statements include its audited financial statements, single audit (when required), and IRS Form 990 including schedules and attachments.
Form 990, Part VII, Section A, Line 1a	Jean Adams, Chief Operating Officer of The Minneapolis Foundation (TMF), serves on the Nonprofits Assistance Fund (NAF) board of directors. Because TMF maintains the right to elect the bare majority of NAF's board, Ms. Adams' compensation is listed here as that of a related organization.
Form 990, Part XII, Line 1	While Nonprofits Assistance Fund did not change its method of accounting and maintains its books on an accrual basis, it did choose to become an early adopter of new FASB Accounting Standards Update 2016-14 Presentation of Financial Statements of Not-for-Profit Entities. This change in accounting principle affects NAF's audited financial statements, but does not affect the preparation or presentation of the IRS Form 990. Visit our website at www.nonprofitsassistancefund.org to see our FY2017 audited financial statements using these new accounting principles.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Minneapolis Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 South 8th Street	AddressLine1Txt
Address Line2	IDS Center 800	AddressLine2Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
EIN	416029402	EIN
Primary Activities	Philanthropy	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TMF Investment LP	BusinessNameLine1Txt
Business Name Line2	The Minneapolis Foundation	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 IDS Center	AddressLine1Txt
Address Line2	80 South 8th Street	AddressLine2Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Investing	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The Minneapolis Foundation
c	$125,000	Nonprofits Assistance Fund received two cash grants of $75,000 and $50,000 respectively from The Minneapolis Foundation. The $75,000 grant was to our fiscal sponsorship program in support of the work of the Coalition of Asian American Leaders (CAAL). The other grant of $50,000 was given in support of our work with charter schools.
The Minneapolis Foundation
e	$818,500	As of March 31, 2017, the end of Nonprofits Assistance Fund's fiscal year, NAF has a program-related investment (PRI) from The Minneapolis Foundation (TMF) Community Nonprofit Investment Pool with a principal balance of $818,500. During the fiscal year, NAF paid off another PRI from TMF in the amount of $1 million. NAF also maintains a line of credit with TMF of $2 million. During the 2017 fiscal year, NAF drew $1 million on this line of credit in May 2016 and paid back the full amount in September 2016.
The Minneapolis Foundation
p	$7,880	In order to take advantage of efficiency of scale, NAF purchases some business and liability insurances through TMF. This amount represents the reimbursement paid to TMF for the FY2017 annual premium amount representing NAF's share of these insurances.