EDEN PRAIRIE COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EDEN PRAIRIE COMMUNITY FOUNDATION (EIN 41-1409203)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-13
IRS object ID
201500729349300005
Schema version
2013v4.0
Note
A later return for the same period supersedes this one.
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)
Return2015-03-13T08:12:22-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 PRAIRIE CENTER DRIVE SUITE 300AddressLine1
CityEDEN PRAIRIECity
StateMNState
ZIP Code553447908ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411409203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EDEN PRAIRIE COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEDENBusinessNameControlTxt
Phone9529498499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 MITCHELL RDAddressLine1
CityEDEN PRAIRIECity
StateMNState
ZIP Code55344ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WEBERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9529498499PhoneNum
Signature2015-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK ANGELLPreparerPersonNm
PTINP01072230PTIN
Phone9529419242PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK WEBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 MITCHELL RDAddressLine1
CityEDEN PRAIRIECity
StateMNState
ZIP Code55344ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$207,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://EPCOMMUNITYFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$118,640PYContributionsGrantsAmt
CY Contributions Grants$176,065CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,399PYInvestmentIncomeAmt
CY Investment Income$17,641CYInvestmentIncomeAmt
PY Other Revenue-$7,232PYOtherRevenueAmt
CY Other Revenue-$12,235CYOtherRevenueAmt
PY Total Revenue$116,807PYTotalRevenueAmt
CY Total Revenue$181,471CYTotalRevenueAmt
PY Grants And Similar Paid$23,023PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,978CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,212CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,494CYTotalFundraisingExpenseAmt
PY Other Expenses$19,649PYOtherExpensesAmt
CY Other Expenses$27,734CYOtherExpensesAmt
PY Total Expenses$76,057PYTotalExpensesAmt
CY Total Expenses$122,924CYTotalExpensesAmt
PY Revenues Less Expenses$40,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,547CYRevenuesLessExpensesAmt
Total Assets BOY$421,140TotalAssetsBOYAmt
Total Assets EOY$478,709TotalAssetsEOYAmt
Total Liabilities BOY$2,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$418,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,912NetAssetsOrFundBalancesEOYAmt
MissionENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,550ExpenseAmt
Grant$48,978GrantAmt
DescTHE FOUNDATION WORKS TO STRENGTHEN OUR COMMUNITY BY HELPING INDIVIDUALS, FAMILIES, AND BUSINESSES MEET THEIR CHARITABLE AND PHILANTHROPIC GOALS IN WAYS THAT ALSO SUPPORT LOCAL NEEDS. SINCE 1981, DONATIONS HAVE RESULTED IN $1.5 MILLION WORTH OF GRANTS TO MORE THAN 60 NONPROFITS AND ORGANIZATIONS SERVING EDEN PRAIRIE IN THE AREAS OF ARTS & CULTURE, SOCIAL SERVICES, RECREATION & ENVIRONMENT, AND EDUCATION. ADDITIONAL GRANTS HAVE BEEN MADE FROM DONOR-ADVISED AND DESIGNATED FUNDS.Desc
Total Program Service Expenses$74,550TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK WEBERBusinessNameLine1
FieldValueIRS element (for citing)
Phone9529498499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18080 MITCHELL ROADAddressLine1
CityEDEN PRAIRIECity
StateMNState
ZIP Code55344ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT OTIS
CHAIR1.00Yes (X)Yes (X)$0$0$0
DOUG LOON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CAROL BOMBEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICIA MAGNUSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DICK WARD
PAST CHAIR1.00Yes (X)$0$0$0
BEV AHO
DIRECTOR1.00Yes (X)$0$0$0
KATIE CASTRO
DIRECTOR1.00Yes (X)$0$0$0
JOAN GROOTWASSINK
DIRECTOR1.00Yes (X)$0$0$0
TOM GUETZKE - THRU 22014
DIRECTOR1.00Yes (X)$0$0$0
DAVID LINDAHL
DIRECTOR1.00Yes (X)$0$0$0
MARY MACKMILLER
DIRECTOR1.00Yes (X)$0$0$0
PASTOR ROD ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
PEGGY MULLER
DIRECTOR1.00Yes (X)$0$0$0
KATHY NELSON
DIRECTOR1.00Yes (X)$0$0$0
LAURA HOOKOM
EXECUTIVE DIRECTOR - (THRU 10/2013)20.00Yes (X)$22,900$0$0
MARK WEBER
EXECUTIVE DIRECTOR20.00Yes (X)$9,942$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,025FundraisingAmt
All Other Contributions$134,040AllOtherContributionsAmt
Total Contributions$176,065TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,641TotalRevenueColumnAmt
Exclusion$17,641ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,115FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,163FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,048TotalRevenueColumnAmt
Exclusion-$13,048ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business900099BusinessCd
Total Revenue Column$813TotalRevenueColumnAmt
Related Or Exempt Func Income$813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$813OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,471TotalRevenueColumnAmt
Related Or Exempt Func Income$813RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,978TotalAmt
Program Services$48,978ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$42,928TotalAmt
Program Services$19,078ProgramServicesAmt
Management And General$11,925ManagementAndGeneralAmt
Fundraising$11,925FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,284TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt
Fundraising$913FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,975TotalAmt
Management And General$9,975ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,448TotalAmt
Program Services$1,231ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$3,389FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$606TotalAmt
Program Services$163ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$90ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Management And General$2,645ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Management And General$242ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,059TotalAmt
Management And General$2,059ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISC$3,197$641$2,556
CENTURY CLUB$1,760$1,760
B HUTCHINS FUND$1,150$1,150
DUES & SUBSCRIPTIONS$382$382

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,924TotalAmt
Program Services$74,550ProgramServicesAmt
Management And General$31,880ManagementAndGeneralAmt
Fundraising$16,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,152BOYAmt
EOY$91,321EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$328,296BOYAmt
EOY$231,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$362BOYAmt
EOY$120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,330BOYAmt
EOY$149,208EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$421,140BOYAmt
EOY$478,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,775BOYAmt
EOY$1,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,775BOYAmt
EOY$1,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,360BOYAmt
EOY$312,038EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,939BOYAmt
EOY$124,218EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,066BOYAmt
EOY$40,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,365BOYAmt
EOY$476,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,140BOYAmt
EOY$478,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,547ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,640CurrentTaxYearMinus1YearAmt
Current Tax Year$176,065CurrentTaxYearAmt
Total$566,744TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,640CurrentTaxYearMinus1YearAmt
Current Tax Year$176,065CurrentTaxYearAmt
Total$566,744TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$566,744PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,399CurrentTaxYearMinus1YearAmt
Current Tax Year$17,641CurrentTaxYearAmt
Total$43,215TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,399CurrentTaxYearMinus1YearAmt
Current Tax Year$17,641CurrentTaxYearAmt
Total$43,215TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,675CurrentTaxYearMinus1YearAmt
Current Tax Year$13,115CurrentTaxYearAmt
Total$73,340TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,714CurrentTaxYearMinus1YearAmt
Current Tax Year$206,821CurrentTaxYearAmt
Total$683,299TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82940PublicSupportCY509Pct
Public Support PY5090.80200PublicSupportPY509Pct
Investment Income CY0.06320InvestmentIncomeCYPct
Investment Income PY0.04280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$1,791OtherCostOrOtherBasisAmt
Depreciation$1,671DepreciationAmt
Book Value$120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$207,634TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$207,634RevenueSubtotalAmt
Other Revenues Not Included-$26,163OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,163RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$181,471TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$149,087TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,163OtherExpensesIncludedAmt
Expenses Not Reported$26,163ExpensesNotReportedAmt
Expenses Subtotal$122,924ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$122,924TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2014 AND 2013. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEAR 2010 THROUGH 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -26,163.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 26,163.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FOUNDATION BALLNameOfEvent1Amt
Gross Receipts Event1$55,140GrossReceiptsEvent1Amt
Charitable Contri Event1$42,025CharitableContriEvent1Amt
Gross Revenue Event1$13,115GrossRevenueEvent1Amt
Food And Beverage Event1$13,115FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$12,048OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,140GrossReceiptsTotalAmt
Charitable Contributions Tot$42,025CharitableContributionsTotAmt
Gross Revenue Total Events$13,115GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,115FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,048OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,163DirectExpenseSummaryEventsAmt
Net Income Summary-$13,048NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ST ANDREW LUTHERAN CHURCH
13600 TECHNOLOGY DREDEN PRAIRIEMN55344$7,800CONSTRUCTION IMPROVEMENTS AT SPIRIT IN THE PINES CHURCH CAMP, WHICH SERVES YOUTH FROM EDEN PRAIRIE
EDEN PRAIRIE LACROSS ASSOCIATION
17185 VALLEY VIEW ROADEDEN PRAIRIEMN55346$10,000TO SECURE INDOOR PRACTICE SPACE FOR THE BENEFIT OF YOUTH LACROSSE PLAYERS COMMUNITY-WIDE
LETS GO FISHING
RILEY LAKE PARKEDEN PRAIRIEMN55347$5,558FUND THE PURCHASE OF A HANDICAP-ACCESSIBLE PONTOON DOCK TO ACCOMMODATE LGF'S MISSION TO GET SENIOR CITIZENS AND MILITARY VETERAN ONTO THE WATER.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE 990 AND SUPPORTING SCHEDULES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE BOARD TO REVIEW THE POLICY AND COMPLETE A FORM EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR ISSUES.
FORM 990, PART VI, SECTION B, LINE 15THE SEARCH COMMITTEE CONSISTED OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS, IN ADDITION TO AN OUTSIDE CONSULTING EXECUTIVE SEARCH PROFESSIONAL. THE PROCESS FOR DETERMINING THE SALARY OF THE ED CONSISTED OF: A. SEARCHING FOR RELEVANT MARKET DATA IN TWIN CITIES NON-PROFITS, USING WEBSITES LIKE MINNESOTA COUNCIL OF NONPROFITS AND THEIR JOB BOARD FOR SIMILAR POSITIONS; B. SOLICITING INPUT FROM BOARD MEMBERS WITH PRIOR KNOWLEDGE OF COMPENSATION FOR SIMILAR POSITIONS IN THE COMMUNITY; C. WHAT THE MARKET DEMAND IS FOR SUCH A POSITION AND THE SALARY IT MIGHT TAKE TO ATTRACT THE RIGHT CANDIDATE; D. DATA GATHERED FROM INTERVIEWING CANDIDATES IN OUR FIRST ROUND OF DISCUSSIONS; E. INPUT FROM OUR EXECUTIVE SEARCH PROFESSIONAL; F. UNDERSTANDING WHAT OUR BUDGET WOULD BEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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