GIVEMN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GIVEMN (EIN 27-0374054)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201642229349300239
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-09T09:28:09-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270374054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVEMNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone6513254240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST NO 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551011800ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE SEARSONPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone6513254240PhoneNum
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE SEARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST NO 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551011800ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,000,916GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIVEMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE IGNITE GENEROSITY AND GROW GIVING. USING CREATIVE IDEAS AND INNOVATIVE TECHNOLOGY, WE CONNECT MORE PEOPLE WITH MORE CAUSES THAN EVER BEFORE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$864,043PYContributionsGrantsAmt
CY Contributions Grants$1,000,916CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$25,940PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$889,983PYTotalRevenueAmt
CY Total Revenue$1,000,916CYTotalRevenueAmt
PY Grants And Similar Paid$257,655PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$155,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,163CYTotalFundraisingExpenseAmt
PY Other Expenses$844,009PYOtherExpensesAmt
CY Other Expenses$865,937CYOtherExpensesAmt
PY Total Expenses$1,101,664PYTotalExpensesAmt
CY Total Expenses$1,020,937CYTotalExpensesAmt
PY Revenues Less Expenses-$211,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,021CYRevenuesLessExpensesAmt
Total Assets BOY$986,140TotalAssetsBOYAmt
Total Assets EOY$984,955TotalAssetsEOYAmt
Total Liabilities BOY$174,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$193,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$811,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$791,860NetAssetsOrFundBalancesEOYAmt
MissionGIVEMN IS A COLLABORATIVE NONPROFIT VENTURE THAT IGNITES GENEROSITY AND GROWS GIVING. USING CREATIVE IDEAS AND INNOVATIVE TECHNOLOGY, WE CONNECT MORE PEOPLE WITH MORE CAUSES THAN EVER BEFORE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$794,146ExpenseAmt
Grant$155,000GrantAmt
DescGIVEMN IS A COLLABORATIVE NONPROFIT VENTURE THAT IGNITES GENEROSITY AND GROWS GIVING. USING CREATIVE IDEAS AND INNOVATIVE TECHNOLOGY, WE CONNECT MORE PEOPLE WITH MORE CAUSES THAN EVER BEFORE. THE GIVEMN.ORG (HTTPS://GIVEMN.ORG) WEBSITE FEATURES EVERY MINNESOTA NONPROFIT AND SCHOOL, MAKING IT EASY FOR DONORS TO FIND, CONNECT WITH, AND DONATE TO CAUSES THEY LOVE.Desc
Total Program Service Expenses$794,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE SEARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6513254240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST SUITE 2400AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551011800ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MS CYNDI LESHER
CHAIR/BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MR TODD HAUSCHILDT
VICE CHAIR/BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MR JEREMY WELLS
ASSISTANT TREASURER/BOARD MEMBER1.00Yes (X)Yes (X)$0$180,763$36,39939.00
MS DIANA ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MR C SCOTT COOPER
BOARD MEMBER1.00Yes (X)$0$0$0
MS JACQUI DORSEY
BOARD MEMBER AND SECRETARY1.00Yes (X)Yes (X)$0$0$0
MR JOHN LARSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MR CHRIS LAMBE
BOARD MEMBER1.00Yes (X)$0$0$0
MS JO-ANNE STATELY
BOARD MEMBER1.00Yes (X)$0$0$0
MS MEGHAN WILKER
BOARD MEMBER1.00Yes (X)$0$0$0
MR MARK WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
MS DANA NELSON EXECUTIVE
DIRECTOR/SECRETARY (1/1/15 - 7/17/15)40.00Yes (X)$0$93,059$20,574
MR JAKE BLUMBERG EXECUTIVE
DIRECTOR (11/1/15 - 12/31/15)40.00Yes (X)$0$15,959$2,292
MS CHRISTINE SEARSON
TREASURER/BOARD MEMBER1.00Yes (X)$0$187,286$37,96039.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$477,067TotReportableCompRltdOrgAmt
Total Other Compensation$97,225TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAINT PAUL FOUNDATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST SUITE 2400AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
ServicesSTAFF SERVICES, SALARY AND BENEFITSServicesDesc
Compensation$436,817CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,009FederatedCampaignsAmt
Related Organizations$286,080RelatedOrganizationsAmt
All Other Contributions$689,827AllOtherContributionsAmt
Total Contributions$1,000,916TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,916TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$155,000TotalAmt
Program Services$155,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$432,488TotalAmt
Program Services$334,759ProgramServicesAmt
Management And General$85,727ManagementAndGeneralAmt
Fundraising$12,002FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,664TotalAmt
Management And General$1,664ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,197TotalAmt
Management And General$12,197ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,193TotalAmt
Management And General$3,193ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,844TotalAmt
Program Services$30,623ProgramServicesAmt
Management And General$50,060ManagementAndGeneralAmt
Fundraising$3,161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188,773TotalAmt
Program Services$155,457ProgramServicesAmt
Management And General$31,316ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,634TotalAmt
Program Services$4,081ProgramServicesAmt
Management And General$2,553ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,720TotalAmt
Program Services$69,720ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,638TotalAmt
Program Services$3,041ProgramServicesAmt
Management And General$10,597ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,368TotalAmt
Program Services$3,497ProgramServicesAmt
Management And General$11,871ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,096TotalAmt
Program Services$30,096ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SALES AND PROMOTIONAL I$5,114$5,114
TRAINING & DEVELOPMENT$2,278$2,278
PARKING$480$480
ORGANIZATION DUES$450$450

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,020,937TotalAmt
Program Services$794,146ProgramServicesAmt
Management And General$209,628ManagementAndGeneralAmt
Fundraising$17,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$816,252BOYAmt
EOY$829,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,291BOYAmt
EOY$112,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,875BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,722BOYAmt
EOY$42,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$986,140BOYAmt
EOY$984,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,919BOYAmt
EOY$187,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,340BOYAmt
EOY$5,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,259BOYAmt
EOY$193,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,881BOYAmt
EOY$746,860EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,000BOYAmt
EOY$45,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,881BOYAmt
EOY$791,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$986,140BOYAmt
EOY$984,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,021ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN410832480EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$155,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$155,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,278OtherCostOrOtherBasisAmt
Depreciation$47,643DepreciationAmt
Book Value$42,635BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,635TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNCLAIMED GIFT CARDSDesc
Amt$5,725Amt
FieldValueIRS element (for citing)
Total Liability$5,725TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,000,916TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,000,916RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,000,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,020,937TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,020,937ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,020,937TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION UNDER THIS STANDARD.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE K FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13824 CEDAR RAPIDS ROAD 801-4951AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Recipient EIN465670545RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$148,000CashGrantAmt
Purpose Of GrantFOR GIVEMN GIVE TO THE MAX DAY PRIZE GRANTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS OF $100K OR MORE AND GRANTS TO NON PUBLIC CHARITIES SUBMIT FINAL REPORTS TO GIVEMN ONE YEAR FROM THE GRANT APPROVAL DATE. DEPENDING ON THE ORGANIZATION AND THE GRANT TERMS, GRANTEES MAY BE REQUIRED TO REPORT TO GIVEMN ONE MONTH AFTER THE GRANT PERIOD END DATE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR JEREMY WELLS
ASSISTANT TREASURER/BOARD MEMBER$0$180,763$0$0$0$0$0$19,335$0$17,064$0$217,162$0$0
MS CHRISTINE SEARSON
TREASURER/BOARD MEMBER$0$187,286$0$0$0$0$0$20,896$0$17,064$0$225,246$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JACQUI DORSEY AND JEREMY WELLS - BUSINESS RELATIONSHIP JACQUI DORSEY AND DANA NELSON - BUSINESS RELATIONSHIP JACQUI DORSEY AND CHRISTINE SEARSON - BUSINESS RELATIONSHIP JACQUI DORSEY AND JAKE BLUMBERG - BUSINESS RELATIONSHIP MARK WILSON AND JEREMY WELLS - BUSINESS RELATIONSHIP MARK WILSON AND DANA NELSON - BUSINESS RELATIONSHIP MARK WILSON AND CHRISTINE SEARSON - BUSINESS RELATIONSHIP MARK WILSON AND JAKE BLUMBERG - BUSINESS RELATIONSHIP CHRISTINE SEARSON AND DANA NELSON - BUSINESS RELATIONSHIP CHRISTINE SEARSON AND JEREMY WELLS - BUSINESS RELATIONSHIP CHRISTINE SEARSON AND JAKE BLUMBERG - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 3GIVEMN INCURRED MANAGEMENT AND ADMINISTRATIVE FEES OF $432,488 FROM THE SAINT PAUL FOUNDATION, WHO IS A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS ON AUGUST 4TH FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CGIVEMN FOLLOWS THE CODE OF BUSINESS CONDUCT POLICY ESTABLISHED BY THE SAINT PAUL FOUNDATION. THIS POLICY COVERS THE AREAS OF CONFIDENTIALITY, CONFLICT OF INTEREST, ETHICS AND REPORTS OF WRONGDOING. THE FOLLOWING OUTLINES HOW THE POLICY IS BEING IMPLEMENTED: 1. ANNUALLY, THE VICE PRESIDENT OF FINANCE AND OPERATIONS REVIEWS THE CONFLICT OF INTEREST POLICY WITH STAFF AT THE JANUARY ALL-STAFF MEETING. STAFF ARE REQUIRED TO SIGN A FORM STATING THAT THEY HAVE READ AND AGREE TO COMPLY WITH THE TERMS OF THE POLICY. THE VICE PRESIDENT OF FINANCE AND OPERATIONS ENSURES THAT EACH EMPLOYEE HAS COMPLETED A SIGNED FORM BY THE END OF FEBRUARY FOLLOWING THE JANUARY MEETING. 2. AT THE FIRST MEETING OF THE YEAR, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE REQUIRED TO SIGN AFTER LISTING THEIR POTENTIAL CONFLICTS. BOARD MEMBERS NOT IN ATTENDANCE AT THE PARTICULAR MEETING ARE CONTACTED BY A MEMBER OF SENIOR MANAGEMENT AND ASKED TO REVIEW THE POLICY AND COMPLETE THE CONFLICT OF INTEREST FORM. 3. NEW STAFF AND BOARD MEMBERS RECEIVE THE FULL CODE OF BUSINESS CONDUCT POLICY WITH THEIR ORIENTATION MATERIALS. THEY SIGN AND RETURN THE FORM STATING THEY HAVE READ AND AGREE TO COMPLY WITH THE TERMS OF THE CODE OF BUSINESS CONDUCT POLICY. 4. NON-BOARD MEMBERS OF BOARD COMMITTEES REVIEW THE POLICY UPON JOINING THE COMMITTEE AND THEN ANNUALLY THEREAFTER, ALSO IN JANUARY. THEY ALSO SIGN AND RETURN THE FORM STATING THEY HAVE READ AND AGREE TO COMPLY WITH THE TERMS OF THE POLICY. 5. FOUNDATION CONSULTANTS ARE GIVEN THE EXECUTIVE SUMMARY OF THE CODE OF BUSINESS CONDUCT POLICY AS PART OF THE INDEPENDENT CONTRACTOR AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICERS AND EXECUTIVE DIRECTOR ARE PAID BY THE SAINT PAUL FOUNDATION, WHICH IS A RELATED ORGANIZATION. THE SAINT PAUL FOUNDATION HAS THE FOLLOWING COMPENSATION POLICY FOR STAFF: A COMPREHENSIVE REVIEW OF STAFF COMPENSATION USING LOCAL INDUSTRY AND NATIONAL COMMUNITY FOUNDATION SURVEY DATA IS GENERALLY CONDUCTED EVERY TWO YEARS. THE OBJECTIVE OF THE COMPREHENSIVE REVIEW IS TO DETERMINE COMPARABLE MARKET PAY FOR INDIVIDUAL POSITIONS. FROM SURVEY RESULTS, THE MEAN (AVERAGE) SALARY IS DEFINED AS THE MARKET REFERENCE POINT (MRP). MINIMUM AND MAXIMUM PAY FOR EACH POSITION IS SET AT -/+ 20% OF MRP, AND PAY IS CONSIDERED COMPETITIVE WHEN IT IS WITHIN 10% OF A POSITION'S MRP. IF A POSITION IS UNIQUE TO THE FOUNDATIONS, THE MRP WILL BE BASED ON COMPARISON TO SIMILAR INTERNAL BENCHMARKED POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE SAINT PAUL FOUNDATION
101 FIFTH STREET EAST 2400SAINT PAULMN55101416031510WORK WITH DONORS AND GRANTEES TO IDENTIFY AND SUPPORT ISSUES IN MINNESOTAMN501(C)(3)LINE 7N/A0
MINNESOTA COMMUNITY FOUNDATION
101 FIFTH STREET EAST 2400SAINT PAULMN55101410832480WORK WITH DONORS AND GRANTEES TO IDENTIFY AND SUPPORT ISSUES IN MINNESOTAMN501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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