GIVEMN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GIVEMN (EIN 27-0374054)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201402249349300130
Schema version
2013v3.0
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)
Return2014-08-12T08:52:28-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1
CityOAKDALECity
StateMNState
ZIP Code55128ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270374054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVEMNBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone6513254240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST NO 2400AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551011797ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA NELSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6513254240PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDANA NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST NO 2400AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551011797ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,452,175GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,021,978PYContributionsGrantsAmt
CY Contributions Grants$1,281,944CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$170,231CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,021,978PYTotalRevenueAmt
CY Total Revenue$1,452,175CYTotalRevenueAmt
PY Grants And Similar Paid$243,175PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$275,858CYGrantsAndSimilarPaidAmt
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$41,753CYTotalFundraisingExpenseAmt
PY Other Expenses$597,422PYOtherExpensesAmt
CY Other Expenses$692,252CYOtherExpensesAmt
PY Total Expenses$840,597PYTotalExpensesAmt
CY Total Expenses$968,110CYTotalExpensesAmt
PY Revenues Less Expenses$181,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$484,065CYRevenuesLessExpensesAmt
Total Assets BOY$753,009TotalAssetsBOYAmt
Total Assets EOY$1,181,786TotalAssetsEOYAmt
Total Liabilities BOY$232,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,005,025NetAssetsOrFundBalancesEOYAmt
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$766,076ExpenseAmt
Grant$275,858GrantAmt
Revenue$170,231RevenueAmt
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 (HTTP://WWW.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$766,076TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 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 Document8IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Line1DANA NELSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone6513254240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST SUITE 2400AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551011797ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
MS MARY K BRAINERD
BOARD MEMBER1.00Yes (X)$0$0$0
MR C SCOTT COOPER
BOARD MEMBER1.00Yes (X)$0$0$0
MR TODD HAUSCHILDT
BOARD MEMBER1.00Yes (X)$0$0$0
MR CHRIS LAMBE
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOHN LARSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MS JO-ANNE STATELY
BOARD MEMBER1.00Yes (X)$0$0$0
MS NANCY VYSKOCIL
BOARD MEMBER1.00Yes (X)$0$0$0
MR JEREMY WELLS
ASSISTANT TREASURER/BOARD MEMBER1.00Yes (X)Yes (X)$0$167,265$37,79539.00
MR MARK WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
MS DANA NELSON
EXECUTIVE DIRECTOR AND SECRETARY40.00Yes (X)$0$124,639$28,885
MS CHRISTINE SEARSON
TREASURER1.00Yes (X)$0$172,139$34,93139.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$464,043TotReportableCompRltdOrgAmt
Total Other Compensation$101,611TotalOtherCompensationAmt
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 FOUNDATIONBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 FIFTH STREET EAST SUITE 2400AddressLine1
CityST PAULCity
StateMNState
ZIP Code55101ZIPCode
FieldValueIRS element (for citing)
ServicesSTAFF SERVICES, SALARY AND BENEFITSServicesDesc
Compensation$407,171CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$354,639RelatedOrganizationsAmt
All Other Contributions$927,305AllOtherContributionsAmt
Total Contributions$1,281,944TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICE REVENDesc
Business519100BusinessCd
Total Revenue Column$170,231TotalRevenueColumnAmt
Related Or Exempt Func Income$170,231RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$170,231TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,452,175TotalRevenueColumnAmt
Related Or Exempt Func Income$170,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$275,858TotalAmt
Program Services$275,858ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$440,612TotalAmt
Program Services$342,170ProgramServicesAmt
Management And General$56,689ManagementAndGeneralAmt
Fundraising$41,753FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,345TotalAmt
Management And General$12,345ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,887TotalAmt
Management And General$11,887ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,812TotalAmt
Management And General$2,812ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,859TotalAmt
Program Services$2,280ProgramServicesAmt
Management And General$29,579ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$146,844TotalAmt
Program Services$128,063ProgramServicesAmt
Management And General$18,781ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,685TotalAmt
Program Services$3,256ProgramServicesAmt
Management And General$8,429ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$159ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,351TotalAmt
Program Services$4,388ProgramServicesAmt
Management And General$7,963ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,383TotalAmt
Program Services$4,064ProgramServicesAmt
Management And General$5,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PARKING$5,942$5,942
TRAINING & DEVELOPMENT$5,838$5,838
ORGANIZATION DUES$535$535

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$968,110TotalAmt
Program Services$766,076ProgramServicesAmt
Management And General$160,281ManagementAndGeneralAmt
Fundraising$41,753FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$699,378BOYAmt
EOY$896,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,036BOYAmt
EOY$260,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,719EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,595BOYAmt
EOY$970EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$753,009BOYAmt
EOY$1,181,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,049BOYAmt
EOY$159,527EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$17,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,049BOYAmt
EOY$176,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,960BOYAmt
EOY$755,025EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,960BOYAmt
EOY$1,005,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$753,009BOYAmt
EOY$1,181,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$484,065ReconcilationRevenueExpnssAmt
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
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN410832480EIN
Organization Type501(C)(3)OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$275,858SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$275,858SupportSumAmt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,452,175TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,452,175RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,452,175TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$968,110TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$968,110ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$968,110TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THERE IS NO IMPACT ON THE ORGANIZATION'S FINANICAL STATEMENTS. THE ORGANIZATION'S 2010, 2011 AND 2012 TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A BETTER SOCIETY
1453 PARK ROADCHANHASSENMN55317263820795501(C)(3)$6,000FOR GENERAL SUPPORT
INTERFAITH OUTREACH AND COMMUNITY PARTNERS
1605 COUNTY ROAD 101 NORTHPLYMOUTHMN554472708363482724501(C)(3)$6,000FOR GENERAL SUPPORT
THE SAINT PAUL FOUNDATION
101 FIFTH STREET EAST SUITE 2400SAINT PAULMN55101416031510501(C)(3)$6,330FOR COMMUNITY SHARING FUND
CHURCH OF ST JOSEPH OF RED WING MINNESOTA
426 WEST EIGHTH STREETRED WINGMN55066410732218501(C)(3)$7,500FOR GENERAL SUPPORT
NATHAN HALE PTA
1220 E 54TH STREETMINNEAPOLISMN55417411273084501(C)(3)$7,500FOR GENERAL SUPPORT
THE CONVENT AND ACADEMY OF THE VISITATION
2455 VISITATION DRIVEMENDOTA HEIGHTSMN55120410693957501(C)(3)$7,500FOR GENERAL SUPPORT
LISTENING HOUSE OF ST PAUL INC
215 WEST NINTH STREETSAINT PAULMN55102363291367501(C)(3)$8,500FOR GENERAL SUPPORT
FRIENDS OF SAINT PAUL COLLEGE
235 MARSHALL AVENUESAINT PAULMN55102271631689501(C)(3)$10,000FOR GENERAL SUPPORT
ORONO PUBLIC SCHOOLS DISCOVERY CENTER PLAYGROUND
685 OLD CRYSTAL BAY ROAD NORTHORONOMN55356EDUCATIONAL UNIT$10,000FOR GENERAL SUPPORT
NORTHEASTERN MINNESOTANS FOR WILDERNESS
PO BOX 625ELYMN55731010743018501(C)(3)$10,500FOR GENERAL SUPPORT
CRETIN-DERHAM HALL
550 SOUTH ALBERT STREETSAINT PAULMN55116411570394501(C)(3)$11,000FOR GENERAL SUPPORT
FEED MY STARVING CHILDREN
401 - 93RD AVENUE NWCOON RAPIDSMN55433411601449501(C)(3)$11,500FOR GENERAL SUPPORT
NORTH AMERICAN BEAR CENTER
PO BOX 161ELYMN55731411838192501(C)(3)$11,500FOR GENERAL SUPPORT
SHIR TIKVAH
5000 GIRARD AVENUE SOUTHMINNEAPOLISMN55419411632627501(C)(3)$12,500FOR GENERAL SUPPORT
SAINT PAUL PUBLIC SCHOOLS FOUNDATION
101 FIFTH STREET EAST SUITE 2400SAINT PAULMN55101411824107501(C)(3)$13,500FOR GENERAL SUPPORT
VICTORY CHRISTIAN ACADEMY INC
4220 3RD AVENUE WHIBBINGMN55746411637037501(C)(3)$18,000FOR GENERAL SUPPORT
SPRINGBOARD FOR THE ARTS
308 PRINCE STREET SUITE 270SAINT PAULMN551011437411690483501(C)(3)$25,000FOR GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt

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 (3 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$167,265$0$0$0$0$0$21,614$0$16,181$0$205,060$0$0
MS DANA NELSON
EXECUTIVE DIRECTOR AND SECRETARY$0$124,639$0$0$0$0$0$13,104$0$15,781$0$153,524$0$0
MS CHRISTINE SEARSON
TREASURER$0$172,139$0$0$0$0$0$18,750$0$16,181$0$207,070$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3GIVEMN INCURRED MANAGEMENT AND ADMINISTRATIVE FEES OF $440,612 TO 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 7TH 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. ANNUALLY, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, GENERALLY AT THEIR JANUARY MEETING OR DURING THE MONTH OF JANUARY. BOARD MEMBERS NOT IN ATTENDANCE AT THE PARTICULAR MEETING ARE CONTACTED BY A MEMBER OF SENIOR MANAGEMENT AND ASKED TO REVIEW THE POLICY. 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: CEO COMPENSATION AND BENEFITS: THE SAINT PAUL FOUNDATION UTILIZES AN OUTSIDE THIRD PARTY CONSULTANT TO CONDUCT A CUSTOM SURVEY TO PROVIDE MARKET BENCHMARKING RELATIVE TO THE FOUNDATIONS' CEO POSITION. THE COMPENSATION SURVEY IS GENERALLY CONDUCTED EVERY TWO YEARS. THE OBJECTIVE OF THE SURVEY IS TO DETERMINE THE LEVEL OF COMPENSATION THAT WOULD BE CONSIDERED COMPETITIVE FOR THE FOUNDATIONS' CEO COMPARED TO TOP EXECUTIVES OF OTHER NONPROFITS WITH PARTICULAR ATTENTION TO THOSE OF SIMILAR NATURE AND ASSET SIZE. THE COMPARATOR GROUP, CURRENTLY FOURTEEN LOCAL AND NATIONAL ORGANIZATIONS, IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. THE COMPARATOR GROUP REFLECTS ORGANIZATIONS WITH SIMILAR ASSET SIZE, COMPLEXITY OF WORK AND POTENTIAL RECRUITMENT MARKET. COMPETITIVE PAY IS DETERMINED BY CALCULATING A BASE MARKET INDEX. THE CALCULATION COMPARES THE FOUNDATIONS' CEO BASE ANNUAL SALARY TO THE MEDIAN BASE ANNUAL SALARIES OF THE SURVEY PARTICIPANTS. A MARKET INDEX BETWEEN 95 AND 105 IS GENERALLY CONSIDERED TO BE MATCHING MARKET INDEX. BENEFIT SURVEY DATA IS GENERALLY COLLECTED EVERY THREE TO FIVE YEARS AND FOCUSES ON BENEFITS PROVIDED EXCLUSIVELY TO THE CEO AND TOP EXECUTIVES. STAFF COMPENSATION: 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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
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 70FOUNDATION SERVICES ORGANIZATION
FOUNDATION SERVICES ORGANIZATION
101 FIFTH STREET EAST 2400SAINT PAULMN55101412006256SUPPORT SAINT PAUL FOUNDATION AND MINNESOTA COMMUNITY FOUNDATIONMN501(C)(3)LINE 11C, III-FI0THE SAINT PAUL FOUNDATION
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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