2014-04-24T08:23:28-05:00 2013-06-30 410975573 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2012-07-01 274126970 YOUTHPRISE YOUT 6125644858 615 FIRST AVENUE NE NO 125 MINNEAPOLIS MN 55413 WOKIE WEAH 6125644858 2014-04-14 1 ASHLEY C REHN CPA P00965922 6514267000 2014-04-14 2012 2016-02-25 16:41:14Z WOKIE WEAH 615 FIRST AVENUE NE NO 125 MINNEAPOLIS MN 55413 217867 0 X YOUTHPRISE.ORG X 2010 MN YOUTHPRISE CHAMPIONS LEARNING BEYOND THE CLASSROOM SO THAT ALL MINNESOTA'S YOUTH THRIVE. 19 19 18 35 0 0 10589042 166007 12500 46381 6335 5479 0 0 10607877 217867 2638350 2197273 0 0 556757 879875 0 0 47678 708560 856310 3903667 3933458 6704210 -3715591 8825774 5780800 814798 1485415 8010976 4295385 X THE MISSION OF YOUTHPRISE IS TO CHAMPION LEARNING BEYOND THE CLASSROOM SO THAT ALL MINNESOTA YOUTH THRIVE. YOUTHPRISE WILL WORK WITH OTHER ORGANIZATIONS AND LEADERS TO PROMOTE OUR VISION THAT MINNESOTA LEAD THE NATION IN ACCELERATING LEADERSHIP AND INNOVATION BEYOND THE CLASSROOM, ENSURING THAT EVERY YOUNG PERSON IS INCLUDED AND ENGAGED, EVERY FAMILY HAS ACCESS, EVERY PROGRAM HAS SUPPORT TO ENSURE QUALITY AND IMPACT, AND EVERY COMMUNITY HAS A CLEAR PLAN FOR YOUTH AND WITH YOUTH. 0 0 637293 1738773 0 THROUGH GRANTMAKING AND PARTNERSHIP DEVELOPMENT, YOUTHPRISE DISTRIBUTES, LEVERAGES AND COORDINATES FUNDS TO EMPOWER QUALITY PROGRAMS TO INCREASE YOUTH ENROLLMENT AND ACCESS IN ORDER TO CLOSE THE OPPORTUNITY GAP. STRATEGIC INVESTMENTS ENCOMPASS: GENERAL OPERATING GRANTS TO YOUTH-SERVING ORGANIZATIONS AND PARTNERSHIP INVESTMENTS TO AUTHENTICALLY ENGAGE YOUTH IN LEADERSHIP OPPORTUNITIES, ESPECIALLY IN POLICY ADVOCACY. 551487 0 0 IGNITE PUBLIC WILL FOR QUALITY LEARNING OPPORTUNITIES FOR YOUTH THROUGH EDUCATION AND POLICY ADVOCACY. CONVENE INTERGENERATIONAL FORUMS, CONDUCT OUTREACH, AND PARTNER WITH GRASSROOTS COMMUNITY LEADERS TO ADDRESS STRATEGIC OPPORTUNITIES IN THE FIELD. ASSIST MUNICIPALITIES, TRIBES AND YOUTH PROVIDERS TO DEVELOP COMMUNITY ACTION PLANS FOR AND WITH YOUTH. COORDINATE THE MINNESOTA AFTERSCHOOL NETWORK AND ADVOCATE WITH STATE AND LOCAL POLICY MAKERS TO DEVELOP CHAMPIONS FOR LEARNING BEYOND THE CLASSROOM. 457518 458500 0 ADVANCE INTEGRATED COMMUNITY-BASED SYSTEMS TO FACILITATE KNOWLEDGE EXCHANGE, RESOURCE MANAGEMENT AND SYSTEMS PLANNING BETWEEN GOVERNMENTAL BODIES, HIGHER EDUCATION ENTITIES, SCHOOL DISTRICTS, AND YOUTH-SERVING ORGANIZATIONS. 1851508 0 46381 MOBILIZE THE LEADERSHIP OF YOUTH TO ENLIVEN, EXPAND, AND TRANSFORM PROGRAMS AND SYSTEMS. COMMISSION RESEARCH TO DEVELOP MEASURES OF NON-ACADEMIC INDICATORS FOR LEARNING BEYOND THE CLASSROOM. COLLABORATE ON FUNDING AND INNOVATIVE PROJECTS WITH NATIONAL, STATE, AND LOCAL FUNDING PARTNERS. 1851508 46381 3497806 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6125644858 615 FIRST AVENUE NE NO 125 MINNEAPOLIS MN 55413 KIT HADLEY 5.00 X X 0 0 0 IRENE FERNANDO 1.00 X X 0 0 0 LISA DESOTELLE CPA 2.00 X X 0 0 0 TAWANNA BLACK 1.00 X 0 0 0 REV KELLY CHATMAN 1.00 X 0 0 0 JENNIFER WALTMAN 1.00 X 0 0 0 DICK MCFARLAND 1.00 X 0 0 0 TERRIE ROSE 1.00 X 0 0 0 THOMPSON ADERINKOMI 1.00 X 0 0 0 SOLOME TIBEBU 1.00 X 0 0 0 SHAMARI CHISM 1.00 X 0 0 0 JOSEPH STACKHOUSE 1.00 X 0 0 0 AMY HAMG 1.00 X 0 0 0 HON TANYA BRANSFORD 1.00 X 0 0 0 QUINCY LEWIS 1.00 X 0 0 0 ANTONIO CARDONA 1.00 X 0 0 0 JACK TAMBLE 1.00 X 0 0 0 PETER GABLER 1.00 X 0 0 0 JOLENE ROTICH 1.00 X 0 0 0 KEVIN NGUYEN 1.00 X 0 0 0 WOKIE WEAH 40.00 X 107195 0 32768 SHEILA GOTHMANN 32.00 X 57399 0 21557 164594 0 54325 1 0 0 0 0 116538 49469 166007 FEES FOR SERVICE 900099 46381 46381 46381 5479 5479 217867 46381 0 5479 X 2197273 2197273 219309 111228 101129 6952 523286 447871 66083 9332 20990 19037 1556 397 61358 48756 12602 54932 39104 14327 1501 46379 34580 11799 9858 2398 7460 14840 14840 483983 400476 54514 28993 54977 37862 16723 392 33696 11965 21731 103914 79339 24575 50104 45276 4802 26 28651 8136 20515 8351 8351 PROFESSIONAL DEVELOPMEN 11853 4801 6967 85 MEMBERSHIP DUES 9704 9704 3933458 3497806 387974 47678 492022 39708 2849025 5337153 5333743 99833 3044 46831 5683 73302 213926 29953 142257 183973 8825774 5780800 69798 173170 745000 1299145 13100 814798 1485415 X 593218 603246 7417758 3692139 8010976 4295385 8825774 5780800 -3715591 0 X 0 1 X 1 0 X 1514649 10589042 166007 12269698 1514649 10589042 166007 12269698 10899077 1370621 61 6335 5479 11875 12281573 46381 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 11068 395 10673 202858 29558 173300 183973 X 217867 0 217867 0 217867 3933458 0 3933458 0 3933458 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION(INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. THE ORGANIZATION'S 2011 AND 2012 TAX YEARS ARE OPEN TO EXAMINATION BY REGULATORY AGENCIES. 1 AMHERST H WILDER FOUNDATION 451 LEXINGTON PARKWAY NORTH SAINT PAUL MN 55104 410693889 501(C)(3) 25000 GENERAL OPERATING ASIAN & PACIFIC ISLANDER AMERICAN VOTE 831 N GREENBRIER STREET ARLINGTON VA 22205 030575412 501(C)(3) 35000 GENERAL OPERATING ASSOCIATION OF MINNESOTA COUNTIES (JUVENILE DETENTION ALTERNATIVES INITIATI 125 CHARLES AVENUE ST PAUL MN 55103 410802524 501(C)(3) 100000 GENERAL OPERATING CHARITIES REVIEW COUNCIL 2610 UNIVERSITY AVENUE W SUITE 375 ST PAUL MN 55114 410652474 501(C)(3) 62000 GENERAL OPERATING CHILDREN'S DEFENSE FUND 555 PARK STREET SUITE 410 ST PAUL MN 55103 520895622 501(C)(3) 41000 GENERAL OPERATING CITIZENS LEAGUE 213 E 4TH STREET SUITE 425 SAINT PAUL MN 55101 410722696 501(C)(3) 10000 GENERAL OPERATING CITY OF BROOKLYN PARK 5200 85TH AVENUE NORTH BROOKLYN PARK MN 55443 416008804 CITY OF BROOKLYN PAR 50000 GENERAL OPERATING CITY OF BURNSVILLE 100 CIVIC CENTER PARKWAY BURNSVILLE MN 55337 416008848 CITY OF BURNSVILLE 15200 GENERAL OPERATING CULTURAL WELLNESS CENTER (CWC) 2025 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 55404 411850859 501(C)(3) 71342 GENERAL OPERATING FRIENDS OF THE ST PAUL PUBLIC LIBRARY 325 CEDAR STREET SUITE 555 SAINT PAUL MN 55101 416029683 501(C)(3) 448500 GENERAL OPERATING GIVEMN 101 FIFTH STREET EAST SUITE 2400 ST PAUL MN 55101 270374054 501(C)(3) 31585 GENERAL OPERATING IMPACT FOUNDATION 4152 30TH AVENUE SOUTH SUITE 102 FARGO ND 58104 200520386 501(C)(3) 25000 GENERAL OPERATING INTERMEDIA ARTS OF MINNESOTA INC 2822 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55408 411226945 501(C)(3) 25500 GENERAL OPERATING JUXTAPOSITION INC 2007 EMERSON AVE N MINNEAPOLIS MN 55411 411851915 501(C)(3) 14500 GENERAL OPERATING LITTLE EARTH RESIDENTS ASSOCIATION 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 363309894 501(C)(3) 35000 GENERAL OPERATING MINNEAPOLIS YOUTH COORDINATING BOARD 330 SECOND AVENUE SOUTH SUITE 540 MINNEAPOLIS MN 55401 411566656 501(C)(3) 402500 GENERAL OPERATING MN DEPARTMENT OF EDUCATION 1500 HIGHWAY 36 WEST ROSEVILLE MN 55113 416007162 MN DEPARTMENT OF ED 10000 GENERAL OPERATING NEW AMERICAN ACADEMY 6875 WASHINGTON AVENUE SOUTH 103 EDINA MN 55439 320241006 501(C)(3) 8220 GENERAL OPERATING NORTHFIELD HEALTH COMMUNITY INITIATIVE 1651 JEFFERSON PARKWAY SUITE 128 NORTHFIELD MN 55057 262852506 501(C)(3) 30000 GENERAL OPERATING PHYLLIS WHEATLEY COMMUNITY CENTER 1301 - 10TH AVENUE NORTH MINNEAPOLIS MN 55411 410706132 501(C)(3) 10000 GENERAL OPERATING PROJECT FOR PRIDE IN LIVING INC 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 237232208 501(C)(3) 20000 GENERAL OPERATING SAINT PAUL PARKS AND RECREATION 245 W 4TH STREET ST PAUL MN 55102 416005521 CITY OF ST PAUL 182140 GENERAL OPERATING UNIVERSITY OF MINNESOTA NW5960 PO BOX 1450 MINNEAPOLIS MN 554855960 416007513 UNIVERSITY OF MINNES 49882 GENERAL OPERATING GENERAL OPERATING GENERAL OPERATING WHITE EARTH RESERVATION TRIBAL COUNCIL PO BOX 418 WHITE EARTH MN 56591 411737979 TRIBAL NATION 70000 GENERAL OPERATING YIPA (MN YOUTH INTERVENTION PROGRAM ASSOCIATION) 800 HAVENVIEW COURT MENDOTA HEIGHTS MN 55102 363327079 501(C)(3) 50000 GENERAL OPERATING YMCA OF THE GREATER TWIN CITIES 30 SOUTH 9TH STREET MINNEAPOLIS MN 55402 452563299 501(C)(3) 100000 GENERAL OPERATING YOUTHRIVE 615 FIRST AVENUE NE SUITE 155 MINNEAPOLIS MN 55413 562536131 501(C)(3) 170000 GENERAL OPERATING 27 INFORMATION ON GRANTS/ASSISTANCE PROGRAMS WHEN AN ORGANIZATION ACCEPTS A GRANT, FUNDS ARE TYPICALLY DESIGNATED TO SERVE A GEOGRAPHIC AREA, MEET LISTED CONDITIONS, AND FOR A PERIOD OF TIME. EACH GRANTEE AGREES TO USE GRANT FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). NO PORTION OF THIS GRANT IS EARMARKED FOR USE IN CARRYING ON PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. GRANTEES AGREE NOT TO USE ANY PORTION OF THE GRANT FUNDS TO PARTICIPATE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, TO MAKE GRANTS TO INDIVIDUALS ON A NON-OBJECTIVE BASIS, OR FOR ANY NON-CHARITABLE PURPOSE. IN ADDITION, EACH GRANTEE AGREES THAT IT WILL NOT PROMOTE, SUPPORT, OR ENGAGE IN TERRORISM OF ANY KIND, NOR WILL IT MAKE SUB-GRANTS TO ANY ENTITY OR INDIVIDUAL THAT ENGAGES IN THESE ACTIVITIES. ANY UNUSED PORTION OF THE GRANT, OR AMOUNTS NOT USED FOR CHARITABLE PURPOSES, WILL BE RETURNED TO YOUTHPRISE. THIS GRANT IS AWARDED WITH THE UNDERSTANDING THAT A REPORT WILL BE SUBMITTED TO YOUTHPRISE DESCRIBING PROGRESS TOWARD OUTCOMES OF THE GRANT. REPORTS SHOULD COVER THE USE OF GRANT FUNDS (INCLUDING, WITHOUT LIMITATIONS, SALARIES, TRAVEL AND SUPPLIES), COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSES OF THE GRANT. INSTALLMENT PAYMENTS MAY BE WITHHELD IN THE EVENT OF DELAYS IN COMPLETING THE PURPOSES OF THE GRANT AND/OR A BREACH BY THE GRANTEE OF ANY OF THE TERMS OF THIS AGREEMENT OR THE GRANT CONDITIONS. THE GRANTEE SHALL MAINTAIN FINANCIAL AND OTHER RECORDS THAT SPECIFICALLY SHOW USE OF GRANT FUNDS EXCLUSIVELY FOR THE PURPOSES OF THE GRANT. A SEPARATE BANK ACCOUNT FOR THE GRANT IS NOT REQUIRED, BUT IT IS NECESSARY THAT A SEPARATE ACCOUNTING OF THIS GRANT BE MAINTAINED. GRANTEES ARE ALSO REQUIRED TO SATISFY GRANT CONDITIONS BASED ON PROGRESS TOWARD COMPLETION OF THE DELIVERABLES DESCRIBED IN THE GRANT CONDITIONS. THE GRANTEE HAS SUBMITTED TO YOUTHPRISE A DETERMINATION LETTER OF TAX EXEMPTION ISSUED BY THE INTERNAL REVENUE SERVICE THAT STATES THE GRANTEE IS TAX EXEMPT UNDER SECTION 501(C)(3), AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE GRANTEE FURTHER STATES THAT ITS DETERMINATION LETTER IS STILL VALID AND THE ORGANIZATION'S TAX EXEMPT STATUS HAS NOT BEEN REVOKED. THE GRANTEE IS REQUIRED TO PROVIDE IN WRITING WITHIN TEN DAYS OF RECEIVING NOTICE OF ANY CHANGES TO ITS TAX EXEMPT STATUS, INCLUDING PRIVATE FOUNDATION STATUS UNDER SECTION 509(A). IN THE EVENT THE GRANTEE HAS FAILED TO COMPLY WITH THE TERMS OF THIS AGREEMENT OR IF ITS TAX-EXEMPT STATUS IS REVOKED BY THE INTERNAL REVENUE SERVICE, THE GRANTEE, UPON WRITTEN NOTICE FROM YOUTHPRISE, SHALL IMMEDIATELY RETURN ALL UNEXPENDED GRANT FUNDS TO YOUTHPRISE AND YOUTHPRISE MAY TERMINATE THIS AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, FINANCE AND OPERATIONS DIRECTOR, AND FINANCE COMMITTEE REVIEW THE DRAFT RETURN, PROVIDING ANY COMMENTS AND SUGGESTIONS. THE FINAL DRAFT IS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ADULT BOARD OF DIRECTORS FILL OUT A CONFLICT OF INTEREST FORM. THE GOVERNANCE COMMITTEE ENSURES THAT ALL BOARD MEMBERS FILL OUT THE FORM AND EVALUATES ANY MATTERS THAT MAY BE REPORTED. A TRANSACTION INVOLVING A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUESTED TO RECUSE THEMSELVES FROM DISCUSSING OR VOTING ON ANYTHING THAT MAY BE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 YOUTHPRISE RETAINS A THIRD PARTY HUMAN RESOURCES FIRM TO CONDUCT SALARY COMPARISON RESEARCH OF POSITIONS WITHIN ORGANIZATIONS SIMILIAR TO YOUTHPRISE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE PROVIDED UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 143,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,771. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 28,860. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 855. TOTAL EXPENSES 29,875. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. HR/PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,924. DESIGN/BRANDING CONSULTING: PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,780. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 207,715. MANAGEMENT AND GENERAL EXPENSES 19,180. FUNDRAISING EXPENSES 28,138. TOTAL EXPENSES 255,033.