GREATER MINNEAPOLIS CONVENTION & VISITORS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER MINNEAPOLIS CONVENTION & VISITORS ASSOCIATION (EIN 36-3568407)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223219349300222
- Schema version
- 2011v1.2
- 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 | 2012-11-15T09:17:21-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363568407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MINNEAPOLIS CONVENTION AND | BusinessNameLine1 |
| Business Name Line2 | VISITORS ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6127678000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARQUETTE AVENUE SOUTH NO 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELVIN TENNANT | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6127678000 | Phone |
| Date Signed | 2012-11-15 | 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEET MINNEAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELVIN TENNANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARQUETTE AVENUE SOUTH NO 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9587892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MINNEAPOLIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO MARKET, SELL, AND MAXIMIZE THE VISITOR EXPERIENCE OF MINNEAPOLIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 58878 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7787857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7763678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 611885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1566325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 253717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8438733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9587892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3938770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4153231 | 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 | 4481749 | OtherExpensePriorYear |
| Other Expenses Current Year | 4356664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8420519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8509895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1077997 | RevenuesLessExpensesCY |
| Total Assets BOY | 9795636 | TotalAssetsBOY |
| Total Assets EOY | 6257345 | TotalAssetsEOY |
| Total Liabilities BOY | 8698237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8401773 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1097399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2144428 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF MEET MINNEAPOLIS IS TO MARKET, SELL, AND MAXIMIZE THE VISITOR EXPERIENCE OF MINNEAPOLIS FOR THE ECONOMIC BENEFIT OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE INTEGRATED SALES AND MARKETING PLAN INCLUDES DETAILED INITIATIVES, ALL ALIGNED TO PROMOTE THE CONVENTION CENTER SPECIFICALLY AND DESTINATION MINNEAPOLIS OVERALL AND TO PROMOTE THE MINNEAPOLIS CONVENTION CENTER AS A VENUE FOR TRADE SHOWS AND CONVENTIONS AND TO MARKET MINNEAPOLIS AS A CONVENTION SITE AND DESIRABLE TOURIST DESTINATION. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | 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 | 0 | 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 | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID KNOLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127678090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARQUETTE AVENUE SOUTH NO 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TENNANT MELVIN | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 212287 | 0 | 24767 | ||
| CASEY LYNN | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| MIHAJLOV PETE | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| LUKE JOHN | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| MOOR ROB | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| NOVAK JAY | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ANSARI ANOUSH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW MARK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BAGLEY LESTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BUNTEMEYER JOHN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANSON SUSAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GIVENS ARCHIE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GOLDMAN NANCY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GORDON STEVE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HAVERSACK ANDY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HOFSTEDE DIANE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOKE JEFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHNSON BARBARA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LILLIGREN ROBERT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LOWE JAMIE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LOYD SUSAN ADAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LUX BOB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MABRY SUSAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MASON TOM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MORRISSEY BILL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NEAU JOANN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NEIMEYER MARY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| QUINCY JOHN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RYAN MARC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RYBAK RT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SALMEN JAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAMUELS DON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANTINI TRISH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SEEMAN DAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ST PETER DAVE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STENGLEIN MARK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMPSON RANDY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMPSON SAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TUTHILL MEG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WISCHERMANN PAUL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KNOLL DAVID | ||||||||
| VICE PRES FINANCE AND ADMINISTRATION | 40.00 | X | 141298 | 0 | 6732 | |||
| WRIGHT LESLIE | ||||||||
| SR VICE PRES SALES AND SERVICES | 40.00 | 156351 | 0 | 23518 | X | |||
| ALEGI AMY | ||||||||
| VICE PRES MARKETING | 40.00 | 141280 | 0 | 21909 | X | |||
| RAINVILLE MICHAEL | ||||||||
| MANAGER PARTNERSHIP MARKETING | 40.00 | 110576 | 0 | 21348 | X | |||
| ROMANE SCOTT | ||||||||
| VICE PRES DESTINATION SALES | 40.00 | 114135 | 0 | 6755 | X | |||
| DEEF BILL | ||||||||
| VICE PRES TOURISM AND INT'L RELATIONS | 40.00 | 102903 | 0 | 15914 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 978830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120943 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 7763678 | GovernmentGrants |
| Total Contributions | 7763678 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM INCOME | 900099 | 629518 | 629518 | |
| SPONSORSHIPS | 900099 | 379841 | 379841 | |
| MEMBERSHIP DUES | 900099 | 369631 | 369631 | |
| MARKETING/PUBLICATIONS | 900099 | 124184 | 65306 | 58878 |
| COMMISSIONS | 900099 | 63151 | 63151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1566325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4172 | TotalRevenueColumn |
| Exclusion | $4,172 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| GAIN ON LEASE TERMINAT | 900099 | 208290 | $208,290 | |
| MISCELLANEOUS REVENUE | 900099 | 45427 | 45427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 253717 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9587892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1552874 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 58878 | UnrelatedBusinessRevenue |
| Exclusion | $212,462 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564953 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903012 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131632 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252607 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301027 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19278 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23850 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131639 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845702 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216250 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106132 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568445 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220897 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437337 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367001 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222636 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34793 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPECIAL PROJECTS | 919053 |
| SALES CALLS | 78515 |
| EMPLOYEE RELATIONS | 41950 |
| DUES & SUBCRIPTIONS | 40272 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82914 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8509895 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22452 | BOY |
| EOY | 69360 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979830 | BOY |
| EOY | 929001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83934 | BOY |
| EOY | 1416053 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7750002 | BOY |
| EOY | 3000000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57485 | BOY |
| EOY | 118331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 910871 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 687251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445857 | BOY |
| EOY | 223620 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980 | BOY |
| EOY | 980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9795636 | BOY |
| EOY | 6257345 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392673 | BOY |
| EOY | 718385 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 382334 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74401 | BOY |
| EOY | 132953 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7974663 | BOY |
| EOY | 6968188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256500 | BOY |
| EOY | 199913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8698237 | BOY |
| EOY | 8401773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094963 | BOY |
| EOY | -2144428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2436 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097399 | BOY |
| EOY | -2144428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9795636 | BOY |
| EOY | 6257345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1077997 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4319824 | 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1106 | OtherCostOrOtherBasis |
| Book Value | 1106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 909765 | OtherCostOrOtherBasis |
| Depreciation | 687251 | Depreciation |
| Book Value | 222514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 223620 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN IDSS | Description |
| Book Value | 500000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 500000 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENTAL OBLIGATION | Description |
| Amount | $199,913 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 199913 | TotalOfAmounts |
| Total Revenue | 9587892 | TotalRevenue |
| Total Expenses | 8509895 | TotalExpenses |
| Excess Or Deficit For Year | 1077997 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -4319824 | PriorPeriodAdjustments |
| Total Adjustments | -4319824 | TotalAdjustments |
| Excess Or Deficit Per FS | -3241827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10378049 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 100917 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 696379 | OtherRevenues |
| Revenue Not Rptd F990 | 797296 | RevenueNotRptdF990 |
| Revenue Subtotal | 9580753 | RevenueSubtotal |
| Other Revenues Not Included | 7139 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7139 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9587892 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9240648 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100917 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 636975 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 737892 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8502756 | ExpensesSubtotal |
| Other Expenses Not Included | 7139 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7139 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8509895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION IS DESIGNATED AS A NON-PROFIT ASSOCIATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE ASSOCIATION IS SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME WHICH INCLUDES ADVERTISING AND OTHER SERVICES. THE ASSOCIATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE 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 ASSOCIATION'S TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF IDSS REPORTED ON A SEPARATE RETURN 696,379. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 7,139. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF IDSS REPORTED ON A SEPARATE RETURN 636,975. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 7,139. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| 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 |
| Compensation Survey | X | CompensationSurvey |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TENNANT MELVIN | |||||||||||||
| 182664 | 0 | 14365 | 0 | 15258 | 0 | 12112 | 0 | 12655 | 0 | 237054 | 0 | 0 | 0 |
| WRIGHT LESLIE | |||||||||||||
| 136046 | 0 | 17817 | 0 | 2488 | 0 | 9684 | 0 | 13834 | 0 | 179869 | 0 | 0 | 0 |
| ALEGI AMY | |||||||||||||
| 124964 | 0 | 13969 | 0 | 2347 | 0 | 2025 | 0 | 19884 | 0 | 163189 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: THE ORGANIZATION PROVIDES A $2,000 PER YEAR ALLOWANCE FOR COMPANION TRAVEL FOR M. TENNANT; THE ALLOWANCE WAS NOT USED DURING THE YEAR COVERED BY THIS RETURN. HEALTH OR SOCIAL CLUB DUES: ALL EMPLOYEES ARE ELIGIBLE FOR $20 PER MONTH REIMBURSEMENT FOR HEALTH CLUB DUES UPON PRESENTATION OF RECEIPT FROM THE HEALTH CLUB - THIS AMOUNT WAS INCLUDED IN THE FORM W-2 AS TAXABLE COMPENSATION. | |
| PART III | PART I, LINE 1A: THERE IS $2000 PER YEAR ALLOWED TO THE CEO FOR COMPANION TRAVEL. ADDITIONALLY, THERE IS A $10 MONTHLY REIMBURSEMENT FOR EACH EMPLOYEE UPON PRESENTATION OF RECEIPT FROM THE HEALTH CLUB. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILTON MINNEAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JOHN LUKE, BOARD SECRETARY; GENERAL MANAGER AT HILTON MINNEAPOLIS | Relationship |
| Amount Of Transaction | 180427 | AmountOfTransaction |
| Description Of Transaction | MEMBER DUES/FEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND STEAD OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS ON ALL MATTERS. ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD FOR RATIFICATION. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR OF THE BOARD AS CHAIR OF THE COMMITTEE, THE VICE CHAIR, THE PRESIDENT, THE SECRETARY, THE TREASURER, THE IMMEDIATE PAST CHAIR OF THE BOARD, AT LEAST THREE DIRECTORS REPRESENTING THE CITY OF MINNEAPOLIS, AS WELL AS OTHER PERSONS APPOINTED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY REPUTABLE PERSON, FIRM, GOVERNMENTAL BODY, ASSOCIATION, BUSINESS, ORGANIZATION, PARTNERSHIP OR ESTATE WHO, IN THE JUDGMENT OF THE BOARD OF DIRECTORS, FURTHERS THE PURPOSES OR OBJECTIVES OF THE ASSOCIATION, MAY SUBSCRIBE TO MEMBERSHIP IN THE ASSOCIATION. DIRECTORS OF THE ASSOCIATION APPOINTED BY THE CITY OF MINNEAPOLIS SHALL BE MEMBERS SOLELY BY REASON OF THEIR APPOINTMENT AND AS SUCH SHALL HAVE THE SAME VOTING PRIVILEGES CONFERRED ON OTHER MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS ARE ELECTED TO THEIR POSITION BY MAJORITY VOTE OF THE MEMBERS PARTICIPATING IN THE ELECTION. THIS VOTE MAY BE CONDUCTED ELECTRONICALLY OR BY MAIL AFTER THE BOARD, AT ITS ANNUAL MEETING, HAS RATIFIED THE NOMINATING COMMITTEE RECOMMENDATION. EFFECTIVE DATE OF THAT ELECTION WILL BE THE FIRST DAY OF BUSINESS IN THE SUCCEEDING YEAR. AT NO TIME SHALL FEWER THAN SEVEN MEMBERS OF THE BOARD OF DIRECTORS, ONE OF WHOM SHALL BE THE MAYOR OF MINNEAPOLIS, CONSIST OF CITY OF MINNEAPOLIS APPOINTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS INITIALLY REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION IN DETAIL. THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 WITH THE VICE PRESIDETN OF FINANCE AND ADMINISTRATION FOR QUESTIONS AND COMMENTS. THE OFFICERS' REVIEW AND APPROVAL OF THE FORM 990 WILL AUTHORIZE THE PRESIDENT/CEO TO SIGN FOR FILING. THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AFTER THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION 5, LINE 12A | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY IN 2012 WHICH COMPLIES WITH THE MONITORING AND ENFORCEMENT REQUIREMENTS SET FORTH BY THE IRS AS BEST PRACTICES FOR EXEMPT ORGANIZATIONS. | EXPLANATION FOR CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT & CEO IS REVIEWED AND DETERMINED BY A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONSIDERS FACTORS SUCH AS INTERNAL EQUIVALENT POSITIONS, COMPETITIVE MARKETPLACE, AND INDUSTRY NORMS TO ESTABLISH COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2011 FOR THE PRESIDENT/CEO, M. TENNANT. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE MANAGEMENT TEAM. UNLESS THERE IS A PROMOTION OR SOME OTHER UNUSUAL AGREEMENT IN PLACE, STAFF IS LIMITED TO AN AVERAGE 3% MERIT PAY INCREASE THROUGH THE ANNUAL PERFORMANCE REVIEW PROCESS. IN THE RECRUITMENT AND STAFFING OF ANY KEY EMPLOYEES, THE MANAGEMENT TEAM UTILIZES THE RESOURCES AVAILABLE TO THE HUMAN RESOURCES AREA TO DETERMINE THE USUAL AND CUSTOMARY COMPENSATION FOR SIMILAR POSITIONS WITHIN OUR INDUSTRY AND WITHIN OUR COMPETITIVE MARKETS. SALARY SURVEYS FROM PROFESSIONAL ORGANIZATIONS, JOB BULLETIN BOARDS, AND INDUSTRY ASSOCIATIONS ARE ALL UTILIZED TO DETERMINE TYPICAL, COMPETITIVE SALARY AND COMPENSATION COMPONENTS. THE STRATEGY IS TO BE ABLE TO SUCCESSFULLY ATTRACT AND RETAIN THE TALENT NEEDED TO ACCOMPLISH ORGANIZATIONAL GOALS, WITHOUT EVER BEING AT THE TOP OF THE PAY SCALE. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2011 FOR THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, D. KNOLL AND THE SENIOR VICE PRESIDENT OF SALES AND SERVICES, L. WRIGHT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -4,319,824. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS CONVENTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARQUETTE AVENUE SOUTH SUITE 13 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411653202 | EIN |
| Primary Activities | HOSTING CONVENTIONS IN MINNEAPOLIS | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MINNEAPOLIS CONVENTION AND VISITORS BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET DESTINATION SALES SYSTEM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARQUETTE AVENUE SOUTH SUITE 13 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204043549 | EIN |
| Primary Activity | SOFTWARE MANAGEMENT | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MINNEAPOLIS CONVENTION AND VISITORS BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 696379 | ShareOfTotalIncome |
| Share Of EOY Assets | 71274 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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