2015-05-15T14:23:24-05:00 2014-06-30 411360831 OLSEN THIELEN & CO LTD 300 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 553447908 990 2013-07-01 411409203 THE EDEN PRAIRIE COMMUNITY FOUNDATION EDEN 9529498499 8080 MITCHELL RD EDEN PRAIRIE MN 55344 MARK WEBER EXECUTIVE DIRECTOR 9529498499 2015-05-13 1 MARK ANGELL P01072230 9529419242 2013 2016-02-25 16:41:14Z X MARK WEBER 8080 MITCHELL RD EDEN PRAIRIE MN 55344 207634 0 X HTTP://EPCOMMUNITYFOUNDATION.ORG/ X 1981 MN ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. 13 13 2 44 0 0 118640 176065 0 0 5399 17641 -7232 -12235 116807 181471 23023 50128 0 0 33385 46212 0 0 16494 19649 26584 76057 122924 40750 58547 421140 478709 2775 1797 418365 476912 ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. 0 0 74550 50128 THE 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. 74550 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X MARK WEBER 9529498499 8080 MITCHELL ROAD EDEN PRAIRIE MN 55344 SCOTT OTIS CHAIR 1.00 X X 0 0 0 DOUG LOON VICE CHAIR 1.00 X X 0 0 0 CAROL BOMBEN SECRETARY 1.00 X X 0 0 0 PATRICIA MAGNUSON TREASURER 1.00 X X 0 0 0 DICK WARD PAST CHAIR 1.00 X 0 0 0 BEV AHO DIRECTOR 1.00 X 0 0 0 KATIE CASTRO DIRECTOR 1.00 X 0 0 0 JOAN GROOTWASSINK DIRECTOR 1.00 X 0 0 0 TOM GUETZKE - THRU 22014 DIRECTOR 1.00 X 0 0 0 DAVID LINDAHL DIRECTOR 1.00 X 0 0 0 MARY MACKMILLER DIRECTOR 1.00 X 0 0 0 PASTOR ROD ANDERSON DIRECTOR 1.00 X 0 0 0 PEGGY MULLER DIRECTOR 1.00 X 0 0 0 KATHY NELSON DIRECTOR 1.00 X 0 0 0 LAURA HOOKOM EXECUTIVE DIRECTOR - (THRU 10/2013) 20.00 X 22900 0 0 MARK WEBER EXECUTIVE DIRECTOR 20.00 X 9942 0 0 32842 0 0 0 0 0 0 0 42025 134040 176065 17641 17641 13115 42025 26163 -13048 -13048 MISC 900099 813 813 813 181471 813 0 4593 50128 50128 42928 19078 11925 11925 3284 1459 912 913 9975 9975 5448 1231 828 3389 606 163 266 177 270 90 90 90 2645 2645 242 242 2059 2059 MISC 3197 641 2556 CENTURY CLUB 1760 1760 DUES & SUBSCRIPTIONS 382 382 122924 74550 31880 16494 76152 91321 328296 231060 1791 1671 362 120 9330 149208 7000 7000 421140 478709 2775 1797 2775 1797 X 332360 312038 44939 124218 41066 40656 418365 476912 421140 478709 58547 0 X X 0 1 X 1 0 X 102311 93706 76022 118640 176065 566744 102311 93706 76022 118640 176065 566744 0 0 0 566744 10086 7577 2512 5399 17641 43215 10086 7577 2512 5399 17641 43215 20625 17925 12000 9675 13115 73340 133022 119208 90534 133714 206821 683299 0.82940 0.80200 0.06320 0.04280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 60714 8750 91503 1 1 1791 1671 120 120 X 207634 0 207634 -26163 -26163 181471 149087 26163 26163 122924 0 122924 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. FOUNDATION BALL 55140 42025 13115 90 13115 1000 11958 55140 42025 13115 90 13115 1000 11958 26163 -13048 1 ST ANDREW LUTHERAN CHURCH 13600 TECHNOLOGY DR EDEN PRAIRIE MN 55344 7800 CONSTRUCTION IMPROVEMENTS AT SPIRIT IN THE PINES CHURCH CAMP, WHICH SERVES YOUTH FROM EDEN PRAIRIE EDEN PRAIRIE LACROSS ASSOCIATION 17185 VALLEY VIEW ROAD EDEN PRAIRIE MN 55346 10000 TO SECURE INDOOR PRACTICE SPACE FOR THE BENEFIT OF YOUTH LACROSSE PLAYERS COMMUNITY-WIDE LETS GO FISHING RILEY LAKE PARK EDEN PRAIRIE MN 55347 5558 FUND THE PURCHASE OF A HANDICAP-ACCESSIBLE PONTOON DOCK TO ACCOMMODATE LGF'S MISSION TO GET SENIOR CITIZENS AND MILITARY VETERAN ONTO THE WATER. 2 1 PART I, LINE 2: 1. ALL APPLICANTS MUST SUBMIT A COMPLETED APPLICATION IN ORDER TO BE CONSIDERED BY THE FOUNDATION DISTRIBUTION COMMITTEE. 2. PRIMARY (BUT NOT SOLE) CONSIDERATION WILL BE GIVEN TO PROJECTS WHICH: - FUND CAPITAL EXPENDITURES - SUPPORT NON-SPORTS RELATED ORGANIZATIONS - BENEFIT PRIMARILY EDEN PRAIRIE RESIDENTS OR EMPLOYEES - INCLUDE MATCHING OR IN-KIND GIFTS FROM OTHER SOURCES - INCLUDE EXPENDITURE BREAKDOWNS WERE APPLICABLE - HAVE NOT BEEN FUNDED IN A RECENT FOUNDATION GRANT DISTRIBUTION 3. WHERE THE PROGRAM INCLUDES GEOGRAPHICAL AREAS OTHER THAN EDEN PRAIRIE, THE APPLICANT SHOULD PROVIDE INFORMATION WITHIN THE APPLICATION ABOUT THE PORTION OF THE PROGRAM THAT WILL ADDRESS THE EDEN PRAIRIE COMMUNITY. 4. INDEPENDENT BUSINESSES WISHING TO APPLY FOR A GRANT MUST INDICATE THEIR STATUS EITHER TAX-EXEMPT OR NON-PROFIT. THE DISTRIBUTION COMMITTEE WILL REVIEW ONLY COMPLETED APPLICATIONS AND MAY AWARD THE ENTIRE AMOUNT OR ONLY A PORTION OF THE SUM REQUESTED OR MAY CHOOSE NOT TO FUND THE REQUEST AT THIS TIME. AT THE CONCLUSION OF ITS REVIEW, THE COMMITTEE WILL MAKE A FINAL RECOMMENDATION TO THE FOUNDATION BOARD. THE BOARD WILL HAVE FINAL AUTHORITY FOR GRANT DECISIONS. FORM 990, ITEM B - AMENDED RETURN FORM 990 IS BEING AMENDED FOR THE FOLLOWING CHANGES: PART IV, QUESTION 6 IS BEING ANSWERED "YES". SCHEDULE D, PART I IS BEING ADDED TO ACCOUNT FOR DONOR ADVISED FUNDS. PART V, QUESTION 7A AND 7B ARE BEING ANSWERED "YES". PART IX, LINE 5. OFFICERS COMPENSATION WAS ORIGINALLY REPORTED ON LINE 6 OF PART IX. IT WAS MOVED TO LINE 5 TO CORRECTLY REPORT THE OFFICERS COMPENSATION. PART IX, LINE 1. OTHER EXPENSES IN THE AMOUNT OF $1,150 ON THE ORIGINALLY FILED RETURN FROM THE B HUTCHINS FUND ARE BEING MOVED TO GRANTS AND OTHER ASSISTANCE IN LINE 1. ALSO CHANGED GRANTS REPORTED ON FORM 990, PAGE 2, LINE 4A GRANTS AMOUNT TO $50,128. SCHEDULE G, PART II. RENTAL EXPENSES ARE BEING MOVED TO THE RENT AND FACILITY COSTS LINE FROM THE OTHER DIRECT EXPENSES LINE. SCHEDULE I, PART I. PART I, LINE 1 IS BEING ANSWERED "YES" AND THE ASSOCIATED STATEMENT WAS ADDED TO PART IV OF SCHEDULE I. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE 990 AND SUPPORTING SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD TO REVIEW THE POLICY AND COMPLETE A FORM EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.