FURP.ORG / PUBLIC DATA EXPLORER

METROPOLITAN REGIONAL ARTS COUNCIL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN REGIONAL ARTS COUNCIL (EIN 41-1684647)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-03
IRS object ID
201543379349300619
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-03T11:33:11-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carpenter Evert & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1Txt
CityBloomingtonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411684647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN REGIONAL ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone6516450402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVE WAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff PrauerPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-12-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNeal O EvertPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF PRAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVE STE 114AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,313,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MRAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionThe Metropolitan Regional Arts Council increases access to the arts in 7-county metropolitan area communities by providing information, organizational support and grants.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,852,013PYContributionsGrantsAmt
CY Contributions Grants$4,245,552CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,545PYInvestmentIncomeAmt
CY Investment Income$3,520CYInvestmentIncomeAmt
PY Other Revenue$25,464PYOtherRevenueAmt
CY Other Revenue$64,920CYOtherRevenueAmt
PY Total Revenue$3,884,022PYTotalRevenueAmt
CY Total Revenue$4,313,992CYTotalRevenueAmt
PY Grants And Similar Paid$3,368,488PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,404,671CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$486,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,296CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,802CYTotalFundraisingExpenseAmt
PY Other Expenses$209,676PYOtherExpensesAmt
CY Other Expenses$225,835CYOtherExpensesAmt
PY Total Expenses$4,064,888PYTotalExpensesAmt
CY Total Expenses$4,131,802CYTotalExpensesAmt
PY Revenues Less Expenses-$180,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,190CYRevenuesLessExpensesAmt
Total Assets BOY$1,327,571TotalAssetsBOYAmt
Total Assets EOY$646,045TotalAssetsEOYAmt
Total Liabilities BOY$1,094,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$230,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$233,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,627NetAssetsOrFundBalancesEOYAmt
MissionThe Metropolitan Regional Arts Council increases access to the arts in 7-county metropolitan area communities by providing information, organizational support and grants.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,886,180ExpenseAmt
DescThe Arts Activities Support program offers grants of up to $10,000 in project support for groups wishing to offer quality arts activities in any discipline to communities within the seven-county metro area. Grant requests may include costs for artists and other personnel, postage, supplies, equipment, printing, travel and other expenses necessary to carry out the project. In FY2015, MRAC received 291 applications requesting $2,742,311, and awarded 143 grants totaling $1,390,985 in this program.The Community Arts grant program provides grants of up to $5,000 in project support for metro groups wishing to offer quality arts activities in any discipline to communities within the seven-county metropolitan area. The program utilizes a block grant system to distribute funds. Each of the counties in MRAC's service area Anoka, Carver, Dakota, Hennepin, Ramsey, Scott and Washington receives a block of funds designated for arts activities occurring within that county. Community Arts is intended for community based and volunteer groups; smaller, established arts groups; and newly formed groups or first-time initiatives. Grant requests may include costs for artists and other personnel, postage, supplies, equipment, printing, travel and other expenses necessary to carry out the project. In FY2015, MRAC received 198 applications requesting $945,003, and awarded 128 grants totaling $612,744 in this program.The Arts Learning program provides grants of up to $10,000 for high-quality, age-appropriate arts education for Minnesotans of all ages to develop knowledge, skills, and understanding of the arts. MRAC's goals for the Arts Learning Program are to cultivate creativity and deepen knowledge of and/or through the arts for children, youth and adults by engaging people in extended arts experiences and activities with clearly articulated learning objectives. In FY2015, MRAC received 138 applications requesting $1,268,078, and awarded 53 grants totaling $498,636 in this program.The Organizational Development program offers grants of up to $10,000 for projects designed to strengthen the management or administration of nonprofit arts groups. Such projects must 1) advance the mission of the group and 2) have the potential for significant or long-term impact. In FY2015, MRAC received 47 applications requesting $449,747, and awarded 25 grants totaling $218,424 in this program.The Capital grant program provides funds of up to $10,000 to purchase equipment and related supplies and services, or to make capital improvements. Such activities must 1) advance the mission of the group and 2) have the potential for significant or long-term impact. In FY2015, MRAC received 46 applications requesting $349,920, and awarded 25 grants totaling $204,935 in this program.The ADA Access Improvement Fund is operated in partnership with VSA Minnesota, a nonprofit organization specializing in arts programs and services for people with disabilities. The program provides grants of up to $15,000 for arts organizations to increase accessibility to consumers and participants in their activities. In FY2015, MRAC paid VSA Minnesota a grant of $220,000 for administration and grants for this program. In addition, MRAC awarded two grants of $875 through its Emergency Accessibility program directly to one organization to meet unforeseen audience accessibility needs.The Management Consulting Fund program offers grants of up to $1,500 to provide consultants for groups to complete small projects to strengthen the management or administration of the group. Such management consulting projects must 1) strengthen the management or administration of nonprofit arts groups, 2) advance the mission of the group, and 3) have the potential for significant or long-term impact. The Management Training Fund program offers grants of up to $600 to provide training funds for the staff and volunteers of nonprofit arts groups to attend management workshops, seminars or conferences. In FY2015, MRAC received 116 applications requesting $112,302 and awarded 83 grants totaling $67,622 in these two programs.The Next Step Fund is MRACs grant program for individual artists, providing grants up to $5,000 to professional artists in any discipline for the purpose of career development and artistic achievement. The Next Step Fund is funded entirely by the McKnight Foundation. In FY2015, MRAC received 346 applications requesting $1,840,274 and awarded 37 grants totaling $180,450 in this program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,049ExpenseAmt
DescMRAC also provides skill-building trainings and workshops for administrators of small arts organizations at no charge to participants in areas such as marketing, finance, fund-raising, and governance. In FY2015, MRAC provided 15 such workshops for approximately 704 participants.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,995,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARB SIMONSONPersonNm
Phone6516450402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY 114AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMIL JUDE
Director1.000.00Yes (X)$0$0$0
HEATHER RUTLEDGE
Director1.000.00Yes (X)$0$0$0
KATHY BUSCH
Director1.000.00Yes (X)$0$0$0
ANTHONY GALLOWAY
Director1.000.00Yes (X)$0$0$0
RACHEL SMOKA-RICHARDSON
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
COLLEEN MCLAUGHLIN
Director1.000.00Yes (X)$0$0$0
TOM MOFFATT
Director1.000.00Yes (X)$0$0$0
JILL ANFANG
Director1.000.00Yes (X)$0$0$0
SHELLY CHAMBERLAIN
Secretary1.000.00Yes (X)$0$0$0Yes (X)
JULIE ANDERSEN
Director1.000.00Yes (X)$0$0$0
PETER LEGGETT
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
MELISSA WRIGHT
Director1.000.00Yes (X)$0$0$0
Dayna Martinez
Director1.000.00Yes (X)$0$0$0
JOAN ELWELL
Director1.000.00Yes (X)$0$0$0
BETHANY BRUNSELL
Director1.000.00Yes (X)$0$0$0
DAMEUN STRANGE
Director1.000.00Yes (X)$0$0$0
CHRISTINE MURAKAMI NOONAN
President1.000.00Yes (X)$0$0$0Yes (X)
MARY ERICKSON
Director1.000.00Yes (X)$0$0$0
JEFF PRAUER
Executive Direc40.000.00$98,292$0$30,153Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,292TotalReportableCompFromOrgAmt
Total Other Compensation$30,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,845,552GovernmentGrantsAmt
All Other Contributions$400,000AllOtherContributionsAmt
Total Contributions$4,245,552TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,520TotalRevenueColumnAmt
Exclusion$3,520ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$64,920TotalRevenueColumnAmt
Related Or Exempt Func Income$64,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$64,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,313,992TotalRevenueColumnAmt
Related Or Exempt Func Income$64,920RelatedOrExemptFuncIncomeAmt
Exclusion$3,520ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,224,221TotalAmt
Program Services$3,224,221ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$180,450TotalAmt
Program Services$180,450ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,445TotalAmt
Program Services$102,875ProgramServicesAmt
Management And General$22,064ManagementAndGeneralAmt
Fundraising$3,506FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,118TotalAmt
Program Services$222,755ProgramServicesAmt
Management And General$48,363ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,650TotalAmt
Program Services$61,901ProgramServicesAmt
Management And General$12,749ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,083TotalAmt
Program Services$22,086ProgramServicesAmt
Management And General$4,796ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,935TotalAmt
Program Services$14,606ProgramServicesAmt
Management And General$20,197ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,113TotalAmt
Program Services$14,085ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,278TotalAmt
Program Services$10,278ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,608TotalAmt
Program Services$49,883ProgramServicesAmt
Management And General$10,274ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$1,931ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,415TotalAmt
Program Services$3,634ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,077TotalAmt
Program Services$5,002ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING/WORKSHOPS$23,953$23,953
DUES & SUBSCRIPTIONS$16,314$13,428$2,765$121
BIENNIAL PLANNING$11,801$11,801
PANEL EXPENSES$11,646$11,646

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,870TotalAmt
Program Services$20,748ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,131,802TotalAmt
Program Services$3,995,229ProgramServicesAmt
Management And General$131,771ManagementAndGeneralAmt
Fundraising$4,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,067BOYAmt
EOY$30,114EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,184,577BOYAmt
EOY$371,282EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,874BOYAmt
EOY$214,248EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,587BOYAmt
EOY$23,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,466BOYAmt
EOY$7,051EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,327,571BOYAmt
EOY$646,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,627BOYAmt
EOY$31,408EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,022,170BOYAmt
EOY$182,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,337BOYAmt
EOY$16,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,094,134BOYAmt
EOY$230,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,303BOYAmt
EOY$169,303EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,134BOYAmt
EOY$201,324EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,437BOYAmt
EOY$415,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,327,571BOYAmt
EOY$646,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,190ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,772,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,364,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,900,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,852,013CurrentTaxYearMinus1YearAmt
Current Tax Year$4,245,522CurrentTaxYearAmt
Total$19,134,988TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,772,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,364,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,900,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,852,013CurrentTaxYearMinus1YearAmt
Current Tax Year$4,245,522CurrentTaxYearAmt
Total$19,134,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$562,204SubstantialContributorsTotAmt
Public Support Total170$18,572,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,545CurrentTaxYearMinus1YearAmt
Current Tax Year$3,520CurrentTaxYearAmt
Total$35,946TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,464CurrentTaxYearMinus1YearAmt
Current Tax Year$64,920CurrentTaxYearAmt
Total$218,882TotalAmt
FieldValueIRS element (for citing)
Total Support$19,389,816TotalSupportAmt
Public Support CY1700.95790PublicSupportCY170Pct
Public Support PY1700.97200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$11,414OtherCostOrOtherBasisAmt
Depreciation$10,251DepreciationAmt
Book Value$1,163BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,119OtherCostOrOtherBasisAmt
Depreciation$35,231DepreciationAmt
Book Value$5,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,051TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1See Schedule I1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SIBLEY STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Cash Grant$3,224,221CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSee Schedule I.2GrantTypeTxt
Recipient38RecipientCnt
Cash Grant$180,450CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSee Schedule I.1ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFF PRAUERPersonNm
TitleExecutive DirecTitleTxt
Base Compensation Filing Org$98,292BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$30,153NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$128,445TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Executive Committee will be asked to approve the document, and the full board will receive a copy.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board is asked to fill out a conflict of interest form at the beginning of each fiscal year. In addition, the board is asked to declare conflicts of interest when motions are made to approve grants in all grant programs.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe organization utilizes the biennial comprehensive salary and benefits surveys conducted by the Minnesota Council of Nonprofits to compare salaries by field, geographic region, type of position, etc.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization's Board of Directors and grant panel review meetings are held in the spirit of the Minnesota Open Meeting Law, and as such are open to the public. Also, during FY 2012 the organization received the Charities Review Council's "Meets Standards" designation, and their website now contains some of this documentation.