MINNESOTA BUSINESS PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA BUSINESS PARTNERSHIP INC (EIN 41-1317465)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-15
- IRS object ID
- 201330469349301803
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T12:38:42-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411317465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA BUSINESS PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6123700840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SOUTH EIGHTH STREET NO 3530 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES WEAVER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6123700840 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TAUER | Name |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES WEAVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SOUTH EIGHTH STREET NO 3530 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3962344 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MNBP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN A HIGH QUALITY OF LIFE FOR ALL MINNESOTANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 111 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 111 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 132 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2588041 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3068284 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1938 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2603045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3070222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 719488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 792603 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1305103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1278030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 474213 | OtherExpensePriorYear |
| Other Expenses Current Year | 579042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2498804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2649675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 420547 | RevenuesLessExpensesCY |
| Total Assets BOY | 860970 | TotalAssetsBOY |
| Total Assets EOY | 1825924 | TotalAssetsEOY |
| Total Liabilities BOY | 182713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 727120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 678257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1098804 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MINNESOTA BUSINESS PARTNERSHIP'S MISSION IS TO MAINTAIN A HIGH QUALITY OF LIFE FOR ALL MINNESOTANS BY ENSURING THAT THE STATE'S ECONOMY REMAINS STRONG, GLOBALLY COMPETITIVE AND ITS PROSPECTS FOR GROWTH BRIGHT BY WORKING WITH ELECTED OFFICIALS AND STATE AGENCY STAFF ON A RANGE OF PUBLIC POLICY ISSUES RELEVANT TO ALL MINNESOTANS: EDUCATION, FISCAL POLICY, HEALTH CARE, CIVIL JUSTICE, GOVERNMENT ETHICS AND ELECTIONS, AND REGULATORY POLICIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE MINNESOTA BUSINESS PARTNERSHIP'S MISSION IS TO MAINTAIN A HIGH QUALITY OF LIFE FOR ALL MINNESOTANS BY ENSURING THAT THE STATE'S ECONOMY REMAINS STRONG, GLOBALLY COMPETITIVE AND ITS PROSPECTS FOR GROWTH BRIGHT BY WORKING WITH ELECTED OFFICIALS AND STATE AGENCY STAFF ON A RANGE OF PUBLIC POLICY ISSUES RELEVANT TO ALL MINNESOTANS: EDUCATION, FISCAL POLICY, HEALTH CARE, CIVIL JUSTICE, GOVERNMENT ETHICS AND ELECTIONS, AND REGULATORY POLICIES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 111 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 111 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123700840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SOUTH EIGHTH STREET NO 3530 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (128 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD K DAVIS | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| KENDALL J POWELL | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICK ALEXANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES N ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT P ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT T ANNEXSTAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS M BAKER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN BAUSCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSS BECKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN BURDICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY BHOJWANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY BRAINERD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE W BUCKLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RALPH W BURNET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON R CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL CASALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TALMADGE R CENTERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN CORREIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY D COTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CRACCHIOLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNE CRAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK E DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN DILORENZO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN DOLPHIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAT DONOVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN DUNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES DWYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC ELLIOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD A ERICKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY M ETTINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK EUSTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL FITERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG FLACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN FOWKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FRAUENSHUH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STAN GADEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK J GERAGHTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GIBBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN GILLIGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GUY GILMORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN L GOLDBLOOM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES B GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY H HANSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL HARMEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STUART C HARVEY JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY HENDRICKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS C HEPPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG R HERKERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADFORD L HEWITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN R HODNIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J HOFFMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL J HOGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY S HUBBARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW G HUMPHREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY IBACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OMAR ISHRAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS W JAEGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUBERT JOLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC KALER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE J KEHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD C KELLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H CHRISTOPHER KILLINGSTAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES KOLAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M KONEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KVAMME | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM LARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LENTSCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALT LING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK LUCAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN R LUECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT LYNCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MACLENNAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W MARVIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MCFADDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS MCGOUGH JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK H MCHALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD MCINTYRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R MCLAUGHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUGH MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS MILROY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDRES MOREL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MA MORTENSON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM MURNANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS NEUGENT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY NEWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN NOSEWORTHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS O'MALLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES OWENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY PEARCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS POLICINSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES T PROKOPANKO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRUDY RAUTIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DUANE RING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNINE M RIVET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIO RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J ROSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN ROSENSTONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VERNON C ROWEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J RUSINKO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK G RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SAGGAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE SALES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE SCHMIDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE SCHRAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM S SCHREIER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L SENKLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIANNE S SHORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS SIMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY J SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J STARKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGG STEINHAFEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J SWEASY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SWEENEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN TAFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| INGE THULIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M TILFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE TRAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE VORTHERMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL F WALSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P WIEHOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WILGERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT W WINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES WEAVER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 540743 | 0 | 44429 | ||
| JILL S LARSON | |||||||
| DIRECTOR OF FISCAL POLICY | 40.00 | 130102 | 0 | 23675 | X | ||
| JAMES BARTHOLOMEW | |||||||
| DIRECTOR OF EDUCATIONAL PO | 40.00 | 121184 | 0 | 22026 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 792029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90130 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2813534 | 2813534 |
| ANNUAL MEETING | 900099 | 149750 | 149750 |
| COALITION FEE | 900099 | 105000 | 105000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3068284 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1938 | TotalRevenueColumn |
| Exclusion | $1,938 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 892122 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 892122 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3070222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3068284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,938 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792603 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606014 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532655 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18745 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66697 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53919 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15017 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36220 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70804 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94558 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3796 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281770 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17211 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10454 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS | 34092 |
| DUES AND SUBSCRIPTIONS | 9507 |
| POLICY PROGRAMS | 5613 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649675 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710125 | BOY |
| EOY | 1591677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74746 | BOY |
| EOY | 142580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6606 | BOY |
| EOY | 29791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 255211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69493 | BOY |
| EOY | 61876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860970 | BOY |
| EOY | 1825924 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37264 | BOY |
| EOY | 74218 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69901 | BOY |
| EOY | 587433 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16914 | BOY |
| EOY | 16914 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58634 | BOY |
| EOY | 48555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182713 | BOY |
| EOY | 727120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678257 | BOY |
| EOY | 1098804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678257 | BOY |
| EOY | 1098804 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860970 | BOY |
| EOY | 1825924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 420547 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 213700 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2813534 | DuesAssessments |
| Non Ded Lobby Political Current | 1634817 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 1634817 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1828797 | AggrAmtReportedInDuesNotices |
| Taxable | -$193,980 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION COLLECTED AND REMITTED FUNDS TO THE COALITION OF MINNESOTA BUSINESSES. THE AMOUNTS ALLOCATED TO THE COALITION ARE USED FOR LEGISLATIVE ACTIVITIES, POLITICAL ACTIVITIES AND ISSUE ADVOCACY. OF THE AMOUNT ALLOCATED $213,700 WAS USE FOR INDEPENDENT POLITICAL EXPENDITURES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88313 | OtherCostOrOtherBasis |
| Depreciation | 46077 | Depreciation |
| Book Value | 42236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166898 | OtherCostOrOtherBasis |
| Depreciation | 147258 | Depreciation |
| Book Value | 19640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61876 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $48,555 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48555 | TotalOfAmounts |
| Total Revenue | 3070222 | TotalRevenue |
| Total Expenses | 2649675 | TotalExpenses |
| Excess Or Deficit For Year | 420547 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 420547 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3286672 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 216450 | OtherRevenues |
| Revenue Not Rptd F990 | 216450 | RevenueNotRptdF990 |
| Revenue Subtotal | 3070222 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3070222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2818796 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 169121 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 169121 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2649675 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2649675 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE PARTNERSHIP ACTED AS A FISCAL AGENT FOR ONE OTHER ORGANIZATION IN 2012. THE PARTNERSHIP HANDLED THE FINANCIAL ACTIVITY OF THE ORGANIZATION. THE CASH HELD BY THE PARTNERSHIP ON BEHALF OF THE ORGANIZATION IS REPORTED AS A LIABILITY BY THE PARTNERSHIP. | |
| PART X: | THE PARTNERSHIP FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD 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. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE PARTNERSHIP'S FINANCIAL STATEMENTS. THE PARTNERSHIP'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. THE PARTNERSHIP HAS NO UNRELATED BUSINESS INCOME. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| JOBS POLITICAL FUND REVENUES REPORTED ON A SEPARATE RETURN 216,450. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| JOBS POLITICAL FUND REVENUES REPORTED ON A SEPARATE RETURN 169,121. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION OF MINNESOTA BUSINESSES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 S EIGHTH ST 3530 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 411685181 | EINOfRecipient |
| IRC Section | 501(C)(6) | IRCSection |
| Amount Of Cash Grant | 792603 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ALLOCABLE PORTION OF DUES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EFFECTIVE AUGUST 31, 2006, THE PARTNERSHIP AGREED TO FUND THE OPERATING ACTIVITIES OF THE COALITION OF MINNESOTA BUSINESSES (CMB). TO ACCOMPLISH THIS, THE PARTNERSHIP MODIFIED ITS DUES STRUCTURE; THE ALLOCATION PAID TO THE CMB DOES NOT REQUIRE FORMAL MONITORING SINCE THE PARTNERSHIP OVERSEES ADMINISTRATIVE FUNCTIONS FOR THE CMB. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES WEAVER | |||||||||||||
| 405043 | 0 | 120000 | 0 | 15700 | 0 | 16041 | 0 | 28388 | 0 | 585172 | 0 | 0 | 0 |
| JILL S LARSON | |||||||||||||
| 119327 | 0 | 10000 | 0 | 775 | 0 | 4773 | 0 | 18902 | 0 | 153777 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | CHARLES WEAVER - GOLF CLUB DUES $7,752 - SOCIAL CLUB DUES $5,129 - THE PERSONAL USE EXPENSES PORTION OF THE AMOUNT WAS INCLUDED IN TAXABLE COMPENSATION. CHARLES WEAVER - VEHICLE ALLOWANCE - $14,029 - INCLUDED IN TAXABLE COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE PARTNERSHIP'S MEMBERSHIP CONSISTS OF THOSE INDIVIDUALS THAT HOLD THE POSITION OF CHIEF EXECUTIVE OFFICER OR COMPARABLE POSITION OF A LARGE, PRIVATE EMPLOYER IN THE STATE OF MINNESOTA. THE EXECUTIVE COMMITTEE MAY EXTEND MEMBERSHIP TO AN INDIVIDUAL WHO LEADS A LARGE EMPLOYER NOT IN THE PRIVATE SECTOR, WHERE SUCH MEMBERSHIP IS DEEMED APPROPRIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PARTNERSHIP'S MEMBERS ARE ALSO THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE PARTNERSHIP'S MEMBERS ARE ALSO THE MEMBERS OF THE BOARD OF DIRECTORS; AND HAVE THE AUTHORITY TO ADOPT, AMEND, OR REPEAL ARTICLES OF THE GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. THE FORM 990 AND AUDIT COMMITTEE REVIEW WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS. THESE ACTIONS WILL TAKE PLACE BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE EXECUTIVE COMMITTEE AND THE STAFF WILL ANNUALLY COMPLETE A DISCLOSURE STATEMENT TO IDENTIFY ANY KNOWN REAL OR POTENTIAL CONFLICTS OF INTEREST. A SUMMARY OF THESE CONFLICTS OF INTEREST WILL BE REVIEWED BY THE GOVERNANCE COMMITTEE AND REPORTED TO THE EXECUTIVE COMMITTEE. ANY MEMBER OF THE BOARD OF DIRECTORS WHO WISHES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS MAY INQUIRE OF THE CHAIR OF THE GOVERNANCE COMMITTTEE FOR A RESOLUTION. ANY CONFLICTED INDIVIDUAL WILL DISCLOSE THE DETAILS OF THE CONFLICT PRIOR TO BOARD REVIEW OF THE TRANSACTION AND DECISION. ANY CONFLICTED DIRECTOR SHALL REFRAIN FROM PARTICIPATION IN THE DISCUSSION AND SHALL ABSTAIN FROM VOTING. THESE ACTIONS SHALL BE NOTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED IN THREE STAGES: THE BOARD CHAIR, EXECUTIVE COMMITTEE, AND THE FULL BOARD. THE INITIAL EMPLOYMENT CONTRACT COMPENSATION WAS BASED IN PART ON OTHER ORGANIZATIONS' SALARY PRACTICES. THE DELIBERATION PROCESS WAS RECORDED IN THE MEETING MINUTES, THE FINAL EMPLOYMENT CONTRACT, AND IN A COMPENSATION POLICY. THIS PROCESS WAS LAST CONDUCTED IN AUGUST, 2012 FOR EXECUTIVE DIRECTOR, CHARLES WEAVER. OTHER OFFICER/KEY EMPLOYEE COMPENSATION IS PREPARED BY THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BY THE AUDIT COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. THE PARTNERSHIP CONDUCTS A REVIEW OF A SALARY SURVEY WHEN AN EMPLOYEE IS HIRED AND FOLLOWS A COMPENSATION POLICY FOR DETERMINING COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED FOR FISCAL POLICY DIRECTOR, JILL LARSON; AND EDUCATION POLICY DIRECTOR, JIM BARTHOLOMEW IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBS POLITICAL ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SOUTH EIGHTH STREET SUITE 3530 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912066553 | EIN |
| Primary Activities | POLITICAL FUND | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA BUSINESS PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |