2015-04-17T12:46:26-07:00 2014-06-30 Carpenter Evert & Associates 7760 France Ave S 940 Bloomington MN 55435 990 2013-07-01 363567019 PHILANTHROFUND FOUNDATION PHIL 6128701806 1409 WILLOW STREET MINNEAPOLIS MN 55403 LINDSAY KRUH BOARD CHAIR 2015-04-17 true Marc Colin P00560855 9528310085 2013 2016-02-25 16:41:14Z LINDSAY KRUH 1409 WILLOW STREET NO 109 MINNEAPOLIS MN 55403 841081 false false X WWW.PFUNDONLINE.ORG X 1987 MN PHILANTHROFUND FOUNDATION IS A VITAL RESOURCE AND COMMUNITY BUILDER FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND ALLIED COMMUNITIES BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING. 13 13 9 70 0 627586 470180 3800 2350 60541 69909 -4453 -7747 687474 534692 169080 221000 0 244462 295466 0 76631 136099 194461 549641 710927 137833 -176235 1084796 1017004 22410 64246 1062386 952758 PHILANTHROFUND FOUNDATION IS A VITAL RESOURCE AND COMMUNITY BUILDER FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND ALLIED COMMUNITIES BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING. false false 562233 221000 In fiscal year 2014, PFund's grantmaking program awarded grants and stipends totaling $175,925 to 26 lesbian, gay, bisexual, transgender and allied 501c3 nonprofits, programs or collaborations in the Upper Midwest (Minnesota, Iowa, North Dakota, South Dakota and Wisconsin). PFund's support enables grant recipients to build power through community, advance equality and increase access, safety and security for LGBT and allied people. Grantee partners received support for work ranging from participating in LGBT regional assessments to organizing LGBT communities of color around health justice issues to helping LGBT and allied youth develop leadership skills through theatre.In fiscal year 2014, PFund awarded educational scholarships to 18 outstanding LGBT and allied student leaders, totaling $60,000. These college and graduate students are recognized for their leadership in their schools and communities, from advocating for inclusive school climates and policies to excelling in the performing arts and educating their peers about LGBT communities.In fiscal year 2014, PFund continued to raise awareness about issues in the LGBT community and help LGBT organizations and leaders connect with one another by providing multiple kinds of educational and convening opportunities. Over the course of the year, PFund organized and hosted a regional convening of over 80 LGBT community leaders; a grantee and scholar recognition event; and an annual community celebration with over 140 attendees. Finally, PFund honored and encouraged LGBT leadership by awarding a "power of one" award, which honors LGBT community activism and leadership and provides a $1000 grant for the awardee to direct to the LGBT organization of their choosing. 562233 true true false false false false false false false true true false false false false true false false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false true 15 0 true 9 true false false false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X LINDSAY KRUH 6128701806 1409 WILLOW STREET MINNEAPOLIS MN 55403 CURTIS BROCK Treasurer 2.00 0.00 X X 0 0 0 KATHRYN ROSS Director 1.00 0.00 X 0 0 0 LOIS CARLSON Director 1.00 0.00 X 0 0 0 JENNIFER HOUSTON Director 1.00 0.00 X 0 0 0 JASON HOWARD Director 1.00 0.00 X 0 0 0 LINDSAY KRUH President 2.00 0.00 X X 0 0 0 DAWN LaDASSOR Secretary 2.00 0.00 X X 0 0 0 LUCIANO PATINO Vice President 2.00 0.00 X X 0 0 0 JARON GIL-ROERING Director 1.00 0.00 X 0 0 0 BARBARA SATIN Director 1.00 0.00 X 0 0 0 CLAIRE WILSON Director 2.00 0.00 X 0 0 0 KAY ADAMS Director 1.00 0.00 X 0 0 0 RUTH BIRKHOLZ Director 1.00 0.00 X 0 0 0 GREGORY WILDHABER Director 1.00 0.00 X 0 0 0 KATE EUBANK Executive Dir. 30.00 0.00 X 42144 0 4258 SUSAN RAFFO Executive Dir. 30.00 0.00 X 40255 0 8766 82399 13024 0 false false false 0 14910 455270 31476 470180 MANAGEMENT FEES 900099 2350 2350 2350 22687 22687 0 0 0 321867 274645 47222 47222 47222 23997 14910 31744 -7747 0 0 0 534692 49572 22687 161000 161000 60000 60000 0 0 95423 57254 14313 23856 0 164127 114782 27341 22004 0 15892 12187 1110 2595 20024 13339 3225 3460 0 0 0 0 0 15686 15686 34084 29336 1334 3414 10252 10252 45042 31240 2645 11157 6237 3659 419 2159 0 22575 15117 3503 3955 4005 3836 33 136 0 4360 3523 367 470 0 0 0 2425 1621 377 427 PROGRAM EXPENSE 31008 31008 MISCELLANEOUS 14461 10142 1580 2739 DUES AND SUBSCRIPTIONS 2335 2335 VOLUNTEER EXPENSE 1991 1602 130 259 0 710927 562233 72063 76631 66366 47891 25473 982 0 135081 20526 0 0 0 0 6332 6960 26463 26463 0 851544 940645 0 0 0 0 1084796 1017004 9410 4246 13000 60000 22410 64246 X -1325 -20590 175822 57143 887889 916205 1062386 952758 1084796 1017004 -176235 66607 X true X false true false X 383882 804308 451210 591435 455270 2686105 0 0 383882 804308 451210 591435 455270 2686105 387190 2298915 46263 35003 28759 25150 22687 157862 0 0 2843967 0.80830 0.80050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795874 41296 101191 52651 885711 770298 2423 69706 46553 795874 799014 11974 -500 40190 770298 713807 14682 118583 48058 799014 672102 18813 71780 48888 713807 1.00000 false false false 26463 26463 X Part X : FIN48 Footnote The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of exempt from income tax (Form 990). The returns for the years ending June 30, 2011 and later remain subject to examination by the Internal Revenue Service. false CABARET 38907 14910 23997 4388 14712 3064 9580 38907 14910 23997 4388 14712 3064 9580 31744 -7747 false Art and Soul Innovations Inc PO Box 6306 Monona WI 53716 262763207 501C(3) 10000 0 GRANT Bisexual Organizing Project PO Box 18143 Minneapolis MN 55418 411949992 501C(3) 10000 0 GRANT Fiscal Agent aMAZE PO Box 7625 Minneapolis MN 55407 411972162 501C(3) 6000 0 TRANS YOUTH SUPPORT NETWORK Fiscal Agent Siouxland Human 1520 Morningside Ave Sioux City IA 51106 421495836 501C(3) 8000 0 SIOUXLAND PRIDE ALLIANCE Freedom inc 601 Bayview Madison WI 53715 432023570 501C(3) 7000 0 GRANT Gay Straight Alliance for Saf 122 E Olin Ave Madison WI 53713 204088208 501C(3) 10000 0 GRANT Lutheran Social Service of MN 424 W Superior St Duluth MN 55802 410872993 501C(3) 11000 0 GRANT MN Transgender Health Coaliti 3405 Chicago Ave S Minneapolis MN 55407 203776010 501C(3) 6000 0 GRANT 8 0 Scholarships 18 60000 X 9 23742 Market Value X AUCTION ITEMS 10 7734 DONOR ESTIMATE false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer and finance committee review the completed 990. The executive committee is empowered to review the 990 if the finance committee cannot due to timing in regards to filing date. The board chair and the exeutive director or other designated signatories sign the 990. The 990 form is then circulated electronically to the full board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH PFUND DIRECTOR AND STAFF MEMBER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE PFUND PERSON IN INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. DETAILED PROCEDURES FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY ARE IN THE WRITTEN POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management PFUND FOUNDATION CONDUCTS PERFORMANCE REVIEWS ANNUALLY. A PERFORMANCE REVIEW DOES NOT NECESSARILY IMPLY AN INCREASE IN PAY. PFUND FOUNDATION IS COMMITTED IN PRINCIPLE TO PAYING MARKET WAGES INSOFAR AS POSSIBLE. DUE TO THE SIZE AND NON-PROFIT STATUS OF THE ORGANIZATION, THIS MAY NOT ALWAYS BE POSSIBLE. IN COMPENSATING EMPLOYEES, PFUND WILL CONSIDER THE FOLLOWING: 1. THE EMPLOYEE'S RELEVANT EDUCATION AND EXPERIENCE; 2. THE EMPLOYEE'S ON-THE-JOB PERFORMANCE; 3. THE COMPENSATION OF OTHER EMPLOYEES WITH SIMILAR QUALIFICATIONS; 4. THE COMPENSATION PAID BY OTHER ORGANIZATIONS TO EMPLOYEES WITH THE SAME POSITION AND SIMILAR QUALIFICATIONS; 5. THE EMPLOYEE'S OVERALL CONTRIBUTION TO THE ORGANIZATION; AND 6. PFUND FOUNDATION'S ABILITY TO PAY. COMPENSATION AND BENEFIT REVIEWS HAPPEN ANNUALLY. THE EXECUTIVE DIRECTOR SHALL HAVE SOLE DISCRETION IN DETERMINING EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DETERMINED BY THE BOARD PRESIDENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The foundation's annual financial statements are also posted on the foundation's website, www.pfundonline.org.