FURP.ORG / PUBLIC DATA EXPLORER

METROPOLITAN REGIONAL ARTS COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN REGIONAL ARTS COUNCIL (EIN 41-1684647)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-30
IRS object ID
201430139349302643
Schema version
2012v2.0
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)
Timestamp2013-12-30T14:39:22-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Carpenter Evert & AssociatesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1
CityBloomingtonCity
StateMNState
ZIP Code55435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411684647EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN REGIONAL ARTS COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMETRNameControl
Phone6516450402Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVENUE WESTAddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJeff PrauerName
TitleExecutive DirecTitle
Date Signed2013-12-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNeal O EvertName
PTINP00046853PTIN
Phone9528310085Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFF PRAUERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12324 UNIVERSITY AVE STE 114AddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3955472GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.MRAC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionThe Metropolitan Regional Arts Council increases access to the arts in 7-county metropolitan area communities by providing information, organizational support and grants.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers360TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3364416ContributionsGrantsPriorYear
Contributions Grants Current Year3900063ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10243InvestmentIncomePriorYear
Investment Income Current Year7145InvestmentIncomeCurrentYear
Other Revenue Prior Year57409OtherRevenuePriorYear
Other Revenue Current Year48264OtherRevenueCurrentYear
Total Revenue Prior Year3432068TotalRevenuePriorYear
Total Revenue Current Year3955472TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2905216GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3169366GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year451188SalariesEtcPriorYear
Salaries Etc Current Year449461SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year205906OtherExpensePriorYear
Other Expenses Current Year201726OtherExpensesCurrentYear
Total Expenses Prior Year3562310TotalExpensesPriorYear
Total Expenses Current Year3820553TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-130242RevenuesLessExpensesPriorYear
Revenues Less Expenses CY134919RevenuesLessExpensesCY
Total Assets BOY1122426TotalAssetsBOY
Total Assets EOY1416440TotalAssetsEOY
Total Liabilities BOY843042TotalLiabilitiesBOY
Total Liabilities EOY1002137TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY279384NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY414303NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Metropolitan Regional Arts Council increases access to the arts in 7-county metropolitan area communities by providing information, organizational support and grants.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense3617159Expense
DescriptionThe 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 FY2013, MRAC received 226 applications requesting $2,096,701, and awarded 125 grants totaling $1,199,048 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 FY2013, MRAC received 175 applications requesting $830,828, and awarded 127 grants totaling $605,412 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 FY2013, MRAC received 124 applications requesting $1,099,380, and awarded 45 grants totaling $415,874 in this program.The Creative Intersections program is designed to support innovative partnerships that integrate arts and culture into plans for community development and enrichment. The Creative Intersections grant program provides up to $15,000 for projects that will build bridges among community sectors and that have the benefit of building momentum toward strengthening the community as a whole through a quality arts development project. In FY2013, MRAC received 26 applications requesting $355,537, and awarded 9 grants totaling $118,422 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 FY2013, MRAC received 50 applications requesting $485,114, and awarded 25 grants totaling $228,612 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 FY2013, MRAC received 38 applications requesting $287,888, and awarded 20 grants totaling $149,196 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 FY2013, MRAC paid VSA Minnesota a grant of $220,000 for administration and grants for this program. In addition, MRAC awarded one grant of $600 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 FY2013, MRAC received 96 applications requesting $64,066 and awarded 81 grants totaling $41,617 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 FY2013, MRAC received 376 applications requesting $1,692,000 and awarded 38 grants totaling $180,225 in this program.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense97855Expense
DescriptionMRAC 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 FY2013, MRAC provided 16 such workshops for approximately 350 participants.Description
FieldValueIRS element (for citing)
Total Program Service Expense3715014TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109651NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
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Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
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Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
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Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBARB SIMONSONNamePerson
Telephone Number6516450402TelephoneNumber

Address US AddressUS

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Address Line12324 UNIVERSITY 114AddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MELISSA WRIGHT
Director1.000.00X000
MARY ERICKSON
Director1.000.00X000
CHRISTINE MURAKAMI NOONAN
Director1.000.00X000
DAMEUN STRANGE
Director1.000.00X000
BETHANY BRUNSELL
Director1.000.00X000
JOAN ELWELL
Director1.000.00X000
ERIKA EKLUND
Vice Chair1.000.00X000X
MELISSA BRECHON
Treasurer1.000.00X000X
PETER LEGGETT
Director1.000.00X000
JULIE ANDERSEN
Director1.000.00X000
SHELLY CHAMBERLAIN
Director1.000.00X000
JILL ANFANG
Director1.000.00X000
RACHEL SMOKA-RICHARDSON
Director1.000.00X000
BETH STARBUCK
Director1.000.00X000
MARGARET ROG
Chair1.000.00X000X
KRISTI GAUDETTE
Secretary1.000.00X000X
KATHY BUSCH
Director1.000.00X000
HEATHER RUTLEDGE
Director1.000.00X000
PAUL CREAGER
Director1.000.00X000
JEFF PRAUER
Executive Direc40.000.0091230017038X
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Total Other Compensation17038TotalOtherCompensation
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Compensation From Other SourcestrueCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3900063AllOtherContributions
Total Contributions3900063TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

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Total Revenue Column7145TotalRevenueColumn
Exclusion$7,145ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Net Rental Income Or Loss NetRentalIncomeOrLoss

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Net Gain Or Loss Investments NetGainOrLossInvestments

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Net Income From Gaming NetIncomeFromGaming

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Net Income Or Loss NetIncomeOrLoss

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Business Code900099BusinessCode
Total Revenue Column48264TotalRevenueColumn
Related Or Exempt Function Income48264RelatedOrExemptFunctionIncome
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Total Other Revenue48264TotalOtherRevenue

Total Revenue TotalRevenue

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Total Revenue Column3955472TotalRevenueColumn
Related Or Exempt Function Income48264RelatedOrExemptFunctionIncome
Exclusion$7,145ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total2989141Total
Program Services2989141ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total180225Total
Program Services180225ProgramServices

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total108268Total
Program Services92028ProgramServices
Management And General16240ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total251484Total
Program Services212404ProgramServices
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Pension Plan Contributions PensionPlanContributions

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Total0Total

Other Employee Benefits OtherEmployeeBenefits

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Total63143Total
Program Services53871ProgramServices
Management And General9272ManagementAndGeneral

Payroll Taxes PayrollTaxes

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Total26566Total
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Management And General4090ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total0Total

Fees For Services Accounting FeesForServicesAccounting

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Total0Total

Fees For Services Lobbying FeesForServicesLobbying

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Fees For Services Other FeesForServicesOther

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Program Services6882ProgramServices
Management And General18570ManagementAndGeneral

Advertising Advertising

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Total0Total

Office Expenses OfficeExpenses

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Program Services10916ProgramServices
Management And General1889ManagementAndGeneral

Information Technology InformationTechnology

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Total14069Total
Program Services14069ProgramServices

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Travel Travel

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Total4408Total
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Management And General1156ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total0Total

Interest Interest

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Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Program Services4313ProgramServices
Management And General746ManagementAndGeneral

Insurance Insurance

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Total5652Total
Program Services4818ProgramServices
Management And General834ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Printing and Publications1103494061628
PANEL EXPENSES1139911399
DUES & SUBSCRIPTIONS12163103691794
TRAINING/WORKSHOPS2731727317

All Other Expenses AllOtherExpenses

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Total14308Total
Program Services12633ProgramServices
Management And General1675ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

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Total3820553Total
Program Services3715014ProgramServices
Management And General105539ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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BOY29912BOY
EOY286008EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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BOY644920BOY
EOY686734EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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EOY0EOY

Accounts Receivable AccountsReceivable

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BOY8363BOY
EOY200000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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BOY14633BOY
EOY22128EOY
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Land Buildings Equipment Basis52533LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35544LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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BOY15070BOY
EOY16989EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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BOY402578BOY
EOY200280EOY

Investments Other Securities InvestmentsOtherSecurities

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EOY0EOY

Investments Program Related InvestmentsProgramRelated

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EOY0EOY

Intangible Assets IntangibleAssets

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EOY0EOY

Other Assets Total OtherAssetsTotal

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BOY6950BOY
EOY4301EOY

Total Assets TotalAssets

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BOY1122426BOY
EOY1416440EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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BOY35814BOY
EOY33251EOY

Grants Payable GrantsPayable

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BOY807228BOY
EOY968886EOY

Total Liabilities TotalLiabilities

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BOY843042BOY
EOY1002137EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

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BOY234384BOY
EOY169303EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY200000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY45000BOY
EOY45000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

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BOY279384BOY
EOY414303EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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BOY1122426BOY
EOY1416440EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses134919ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

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Financial Statement SeparateXFinancialStatementSeparate
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Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

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Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1346499CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3729503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3772974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3364416CurrentTaxYearMinus1Year
Current Tax Year3900063CurrentTaxYear
Total16113455Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

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Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

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Total0Total

Total170 Total170

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Current Tax Year Minus4 Years1346499CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3729503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3772974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3364416CurrentTaxYearMinus1Year
Current Tax Year3900063CurrentTaxYear
Total16113455Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total523773AmountsSubstContributorsTotal
Public Support Total17015589682PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8493CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10243CurrentTaxYearMinus1Year
Current Tax Year7145CurrentTaxYear
Total48346Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8397CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57409CurrentTaxYearMinus1Year
Current Tax Year48264CurrentTaxYear
Total149531Total
FieldValueIRS element (for citing)
Total Support16311332TotalSupport
Public Support Pertcentage1700.95580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95720PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11414OtherCostOrOtherBasis
Depreciation5599Depreciation
Book Value5815BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis41119OtherCostOrOtherBasis
Depreciation29945Depreciation
Book Value11174BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16989TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1See Schedule I1BusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 SIBLEY STREETAddressLine1
CityST PAULCity
StateMNState
ZIP Code55101ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant2989141AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSee Schedule I.2TypeOfGrant
Amount Of Cash Grant180225AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationSee Schedule I.1Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredtrueSubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJEFF PRAUERNamePerson
TitleExecutive DirecTitle
Base Compensation Filing Org91230BaseCompensationFilingOrg
Nontaxable Benefits Filing Org17038NontaxableBenefitsFilingOrg
Total Compensation Filing Org108268TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 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.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe organization utilizes the annual comprehensive salary and benefit surveys conducted by the MN Council of Nonprofits to compare salaries by field, geography, type of position, etc.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Board approves all grants made by the organization. Board members with conflicts of interest with any group being recommended for a grant are required to declare such conflicts at the time the vote is taken.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessThe Executive Committee will review the 990 prior to filing.
Form 990, Part VI, Line 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyUSE PAYCHEX FOR PAYROLL GENERATING AND REPORTING.
Form 990, Part III, Line 3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesDuring FY13, it was decided to discontinue the Creative Intersections grant program for FY14. This program awarded approximately $100,000 per year in grants, and it was felt that projects were not meeting the program's objectives.