FURP.ORG / PUBLIC DATA EXPLORER

METROPOLITAN REGIONAL ARTS COUNCIL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN REGIONAL ARTS COUNCIL (EIN 41-1684647)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-03
IRS object ID
201433079349300618
Schema version
2013v3.1
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)
Return2014-11-03T07:24:31-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1
CityBloomingtonCity
StateMNState
ZIP Code55435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411684647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN REGIONAL ARTS COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone6516450402PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff PrauerPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNeal O EvertPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeff PrauerPrincipalOfficerNm
Gross Receipts$3,884,022GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,900,063PYContributionsGrantsAmt
CY Contributions Grants$3,852,013CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,145PYInvestmentIncomeAmt
CY Investment Income$6,545CYInvestmentIncomeAmt
PY Other Revenue$48,264PYOtherRevenueAmt
CY Other Revenue$25,464CYOtherRevenueAmt
PY Total Revenue$3,955,472PYTotalRevenueAmt
CY Total Revenue$3,884,022CYTotalRevenueAmt
PY Grants And Similar Paid$3,169,366PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,368,488CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$449,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$486,724CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,584CYTotalFundraisingExpenseAmt
PY Other Expenses$201,726PYOtherExpensesAmt
CY Other Expenses$209,676CYOtherExpensesAmt
PY Total Expenses$3,820,553PYTotalExpensesAmt
CY Total Expenses$4,064,888CYTotalExpensesAmt
PY Revenues Less Expenses$134,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$180,866CYRevenuesLessExpensesAmt
Total Assets BOY$1,416,440TotalAssetsBOYAmt
Total Assets EOY$1,327,571TotalAssetsEOYAmt
Total Liabilities BOY$1,002,137TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,094,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$414,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 ChangeYes (true)SignificantChangeInd
Expense$3,843,324ExpenseAmt
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 FY2014, MRAC received 243 applications requesting $2,309,834, and awarded 141 grants totaling $1,367,484 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 FY2014, MRAC received 180 applications requesting $857,732, and awarded 131 grants totaling $620,455 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 FY2014, MRAC received 133 applications requesting $1,119,021, and awarded 52 grants totaling $489,873 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 FY2014, MRAC received 40 applications requesting $355,776, and awarded 24 grants totaling $216,830 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 FY2014, MRAC received 37 applications requesting $316,552, and awarded 24 grants totaling $207,832 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 FY2014, MRAC paid VSA Minnesota a grant of $220,000 for administration and grants for this program. In addition, MRAC awarded one grant of $300 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 FY2014, MRAC received 118 applications requesting $105,253 and awarded 78 grants totaling $53,578 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 FY2014, MRAC received 348 applications requesting $1,678,178 and awarded 38 grants totaling $182,586 in this program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$112,289ExpenseAmt
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 FY2014, MRAC provided 23 such workshops for approximately 570 participants.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,955,613TotalProgramServiceExpensesAmt
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 Document62IRPDocumentCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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
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 114AddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode

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
PAUL CREAGER
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
KRISTI GAUDETTE
Director1.000.00Yes (X)$0$0$0
BETH STARBUCK
Director1.000.00Yes (X)$0$0$0
JILL ANFANG
Director1.000.00Yes (X)$0$0$0
SHELLY CHAMBERLAIN
Director1.000.00Yes (X)$0$0$0
JULIE ANDERSEN
Director1.000.00Yes (X)$0$0$0
MELISSA WRIGHT
Director1.000.00Yes (X)$0$0$0
Dayna Martinez
Vice Chair1.000.00Yes (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
MARY ERICKSON
Director1.000.00Yes (X)$0$0$0
MARGARET ROG
Vice Chair1.000.00$0$0$0Yes (X)
RACHEL SMOKA-RICHARDSON
Secretary1.000.00$0$0$0Yes (X)
JEFF PRAUER
Executive Direc40.000.00$94,300$0$29,033Yes (X)
PETER LEGGETT
Treasurer1.000.00$0$0$0Yes (X)
CHRISTINE MURAKAMI NOONAN
President1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,300TotalReportableCompFromOrgAmt
Total Other Compensation$29,033TotalOtherCompensationAmt
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$3,852,013GovernmentGrantsAmt
Total Contributions$3,852,013TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,545TotalRevenueColumnAmt
Exclusion$6,545ExclusionAmt

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$25,464TotalRevenueColumnAmt
Related Or Exempt Func Income$25,464RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,464OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,884,022TotalRevenueColumnAmt
Related Or Exempt Func Income$25,464RelatedOrExemptFuncIncomeAmt
Exclusion$6,545ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,185,902TotalAmt
Program Services$3,185,902ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$182,586TotalAmt
Program Services$182,586ProgramServicesAmt

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$123,333TotalAmt
Program Services$103,803ProgramServicesAmt
Management And General$16,681ManagementAndGeneralAmt
Fundraising$2,849FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$266,217TotalAmt
Program Services$228,993ProgramServicesAmt
Management And General$37,224ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,295TotalAmt
Program Services$60,874ProgramServicesAmt
Management And General$9,421ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,879TotalAmt
Program Services$22,967ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

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$26,978TotalAmt
Program Services$5,253ProgramServicesAmt
Management And General$21,700ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,191TotalAmt
Program Services$12,234ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,242TotalAmt
Program Services$13,242ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,328TotalAmt
Program Services$51,146ProgramServicesAmt
Management And General$7,916ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,856TotalAmt
Program Services$3,584ProgramServicesAmt
Management And General$1,261ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

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$5,523TotalAmt
Program Services$4,761ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,743TotalAmt
Program Services$4,951ProgramServicesAmt
Management And General$766ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING/WORKSHOPS$34,253$34,253
PANEL EXPENSES$11,305$11,305
DUES & SUBSCRIPTIONS$11,093$9,563$1,480$50
Printing and Publications$10,751$9,269$1,434$48

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,413TotalAmt
Program Services$10,927ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,064,888TotalAmt
Program Services$3,955,613ProgramServicesAmt
Management And General$105,691ManagementAndGeneralAmt
Fundraising$3,584FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$286,008BOYAmt
EOY$101,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$686,734BOYAmt
EOY$1,184,577EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$11,874EOYAmt

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$22,128BOYAmt
EOY$18,587EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,989BOYAmt
EOY$11,466EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$200,280BOYAmt
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)
BOY$4,301BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,416,440BOYAmt
EOY$1,327,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,251BOYAmt
EOY$31,627EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$968,886BOYAmt
EOY$1,022,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$40,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,002,137BOYAmt
EOY$1,094,134EOYAmt
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$200,000BOYAmt
EOY$19,134EOYAmt

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$414,303BOYAmt
EOY$233,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,416,440BOYAmt
EOY$1,327,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$180,866ReconcilationRevenueExpnssAmt
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$3,729,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,772,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,364,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,900,063CurrentTaxYearMinus1YearAmt
Current Tax Year$3,852,013CurrentTaxYearAmt
Total$18,618,969TotalAmt

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$3,729,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,772,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,364,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,900,063CurrentTaxYearMinus1YearAmt
Current Tax Year$3,852,013CurrentTaxYearAmt
Total$18,618,969TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$323,559SubstantialContributorsTotAmt
Public Support Total170$18,295,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,145CurrentTaxYearMinus1YearAmt
Current Tax Year$6,545CurrentTaxYearAmt
Total$36,459TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,264CurrentTaxYearMinus1YearAmt
Current Tax Year$25,464CurrentTaxYearAmt
Total$166,598TotalAmt
FieldValueIRS element (for citing)
Total Support$18,822,026TotalSupportAmt
Public Support CY1700.97200PublicSupportCY170Pct
Public Support PY1700.95580PublicSupportPY170Pct
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$7,925DepreciationAmt
Book Value$3,489BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,119OtherCostOrOtherBasisAmt
Depreciation$33,142DepreciationAmt
Book Value$7,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,466TotalBookValueLandBuildingsAmt

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 I1BusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SIBLEY STREETAddressLine1
CityST PAULCity
StateMNState
ZIP Code55101ZIPCode
FieldValueIRS element (for citing)
Cash Grant$3,185,902CashGrantAmt
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$182,586CashGrantAmt

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$94,300BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$29,033NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$123,333TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesDuring FY14 the organization migrated from hard-copy applications, grant agreements, and other documentation to an online-only platform.
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.