COMPAS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMPAS INC (EIN 41-1228092)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201240799349300004
- Schema version
- 2010v3.4
- 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 | 2012-03-15T07:23:53-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411228092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 6512923263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 5TH STREET WEST NO 304 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A OLSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6512923263 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HUNWARDSEN CPA | Name |
| Phone | 6122536500 | Phone |
| Date Prepared | 2012-03-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A OLSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 5TH STREET WEST NO 304 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1557425 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMPAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | ENABLES PEOPLE TO EXPERIENCE AND CREATE THE ARTS BY CONNECTING COMMUNITIES, CULTURES AND ARTISTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 984273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1046214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 403462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 431660 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1389109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1531297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 488104 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 388621 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 534192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 479107 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135762 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 723817 | OtherExpensePriorYear |
| Other Expenses Current Year | 771807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1746113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1639535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -357004 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -108238 | RevenuesLessExpensesCY |
| Total Assets BOY | 737716 | TotalAssetsBOY |
| Total Assets EOY | 750923 | TotalAssetsEOY |
| Total Liabilities BOY | 423232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 554044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 314484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196879 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMPAS ENABLES PEOPLE TO EXPERIENCE AND CREATE THE ARTS BY CONNECTING COMMUNITIES, CULTURES AND ARTISTS. IT SPARKS CHILDREN'S IMAGINATIONS, BRINGS CREATIVITY INTO THE LIVES OF OLDER ADULTS, AND INSPIRES PEOPLE TO CREATE THROUGH PARTICIPATORY ARTS ACTIVITIES WITH PROFESSIONAL ARTISTS, ALL OF WHICH ARE HELD ONSITE AT SCHOOLS, HOSPITALS, SENIOR LIVING CENTERS AND OTHER COMMUNITY GATHERING SPOTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 893871 | Expense |
| Revenue | 431660 | Revenue |
| Description | ARTS EDUCATION: FOR OVER FORTY YEARS COMPAS HAS WORKED WITH SCHOOLS ON CREATIVE ARTS PROJECTS THAT PRACTICE PROFESSIONAL ART TECHNIQUES, BUILD CONNECTIONS WITH CLASSROOM CURRICULUM, AND EXPLORE GLOBAL HISTORY AND CULTURAL DIVERSITY. EACH YEAR ARTS EDUCATION PROGRAMS PROVIDE OVER 50,000 CHILDREN AND ADULTS WITH PARTICIPATORY ARTIST-LED RESIDENCIES, WORKSHOPS, PERFORMANCES, AND EXHIBITS IN SCHOOLS AND COMMUNITY SITES AROUND THE STATE AND IN ALL EIGHT CONGRESSIONAL DISTRICTS. IN 2011, COMPAS PROVIDED 157 WEEKS OF RESIDENCIES IN 80 SCHOOLS, 268 WORKSHOPS, 161 PERFORMANCES, AND 2 EXHIBIT PROGRAMS AT 117 SCHOOLS AND COMMUNITY SITES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84837 | Expense |
| Grants | 213052 | Grants |
| Description | UNITED ARTS FUND: LETS WORKPLACE DONORS (ALONG WITH INDIVIDUALS, CORPORATIONS AND FOUNDATIONS) TARGET THEIR DOLLARS TO MINNESOTA COMMUNITY AND SCHOOL-BASED ARTISTS AND ARTS ORGANIZATIONS BY ADMINISTERING THREE GRANT-MAKING PROGRAMS: GENERAL FUND, SCHOOL ARTS FUND, AND GREATER MINNESOTA SCHOOL ARTS FUND. IN 2011, 52 GRANTS WERE AWARDED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44902 | Expense |
| Grants | 66500 | Grants |
| Description | TRAVELERS' ARTS & DIVERSITY GRANTS PROGRAM: ADMINISTERED BY COMPAS - GRANTS FUNDING TO ORGANIZATIONS THAT USE THE ARTS AS A COMMUNICATION TOOL TO BROADEN AND DEEPEN LEARNING OPPORTUNITIES OF MIDDLE AND HIGH SCHOOL-AGED STUDENTS IN SAINT PAUL PUBLIC SCHOOLS, AND EXTENDS PARTICIPATION OPPORTUNITIES DEEP INTO THE COMMUNITY. PREFERENCE IS GIVEN TO ORGANIZATIONS THAT BENEFIT FINANCIALLY DISADVANTAGED YOUTH IN THE EAST METRO AREA. IN 2011, 19 GRANTS WERE AWARDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224677 | Expense |
| Grants | 109069 | Grants |
| Description | THE COMMUNITY ART PROGRAM: PROVIDES GRANTS TO ARTISTS, ARTS ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS TO ENCOURAGE THE USE OF MEANINGFUL, QUALITY ARTS TO BUILD COMMUNITY. THE PROGRAM'S OBJECTIVES ARE TO FUND PROJECTS AND PROGRAMS IN MINNEAPOLIS AND ST. PAUL THAT DEMONSTRATE COMMUNITY-DRIVEN PLANNING AND IMPLEMENTATION, AND TO MAKE FUNDS ACCESSIBLE TO COMMUNITIES FACING INEQUALITY OF ECONOMIC RESOURCES, AND UNDER-REPRESENTATION IN THE ARTS TO ADDRESS A BROAD RANGE OF COMMUNITY ISSUES THROUGH THE ARTS. IN 2011, 25 GRANTS WERE AWARDED.ARTSWORK: A SUMMER EMPLOYMENT PROGRAM IN THE ARTS, PAIRS YOUTH AS APPRENTICE ARTISTS WITH MENTORING, PROFESSIONAL ARTISTS. YOUTH DEVELOP ARTISTIC SKILLS AND OTHER SKILLS THAT ARE VITAL TO THE WORKPLACE. IN 2011, 40 YOUTH PARTICIPATED IN ARTSWORK. ARTS IN HEALTH CARE AND ARTFUL AGING: REACHES PATIENTS AND HEALTHCARE PROVIDERS IN HOSPITALS, CLINICS, SENIOR CENTERS AND OTHER HEALTH-RELATED FACILITIES THROUGH ARTS PROJECTS THAT INCREASE WELLNESS, SPEED RECOVERY, AND BUILD COMMUNITY. IN 2011, OVER 1,900 PEOPLE WERE REACHED AT 29 SITES. CENTRAL SERVICES: PROVIDES POOLING OF RESOURCES TO NONPROFIT ARTS ORGANIZATIONS TO REDUCE COSTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 224677 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 109069 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1248287 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512923261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 5TH ST W SUITE 304 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOE SCHMITT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MIMI STAKE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHERYL BOCK | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NASIR RAJA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ALAN RUVELSON JR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| IRENE SUDDARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS PORTER II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ERICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NIKKI HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODERIC HERNUB SOUTHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAHAR ERICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESS ANNA GLOVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA ROSSEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVETTE TROTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE KUHLMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERACE RISCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ROTILIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE SILVERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT OLSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80000 | 0 | 3726 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3726 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5588 | FundraisingEvents |
| Government Grants | 167943 | GovernmentGrants |
| All Other Contributions | 872683 | AllOtherContributions |
| Total Contributions | 1046214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 431660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431660 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 431660 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7340 | TotalRevenueColumn |
| Exclusion | $7,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72211 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26128 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46083 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46083 | TotalRevenueColumn |
| Exclusion | $46,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5588 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1531297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,423 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388621 | Total |
| Program Services | 388621 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84106 | Total |
| Management And General | 67285 | ManagementAndGeneral |
| Fundraising | 16821 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316824 | Total |
| Program Services | 222215 | ProgramServices |
| Management And General | 47618 | ManagementAndGeneral |
| Fundraising | 46991 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16651 | Total |
| Program Services | 9219 | ProgramServices |
| Management And General | 4784 | ManagementAndGeneral |
| Fundraising | 2648 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44431 | Total |
| Program Services | 24601 | ProgramServices |
| Management And General | 12766 | ManagementAndGeneral |
| Fundraising | 7064 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17095 | Total |
| Program Services | 9465 | ProgramServices |
| Management And General | 4912 | ManagementAndGeneral |
| Fundraising | 2718 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51225 | Total |
| Management And General | 51225 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156523 | Total |
| Program Services | 116261 | ProgramServices |
| Management And General | 7837 | ManagementAndGeneral |
| Fundraising | 32425 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1764 | Total |
| Program Services | 1629 | ProgramServices |
| Fundraising | 135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19725 | Total |
| Program Services | 10533 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
| Fundraising | 6292 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18374 | Total |
| Program Services | 7732 | ProgramServices |
| Management And General | 5350 | ManagementAndGeneral |
| Fundraising | 5292 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37022 | Total |
| Program Services | 14836 | ProgramServices |
| Management And General | 16863 | ManagementAndGeneral |
| Fundraising | 5323 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25491 | Total |
| Program Services | 25098 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13048 | Total |
| Program Services | 6882 | ProgramServices |
| Management And General | 4221 | ManagementAndGeneral |
| Fundraising | 1945 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2719 | Total |
| Program Services | 1488 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3399 | Total |
| Program Services | 1860 | ProgramServices |
| Management And General | 1005 | ManagementAndGeneral |
| Fundraising | 534 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONTRACT SERVICES | 385144 | 383389 | 1755 | |
| SUPPLIES | 16528 | 14789 | 652 | 1087 |
| DUES AND SUBSCRIPTIONS | 9576 | 4703 | 2368 | 2505 |
| BAD DEBT | 8526 | 8526 | ||
| EQUIPMENT RENTAL AND MA | 4166 | 2280 | 654 | 1232 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18577 | Total |
| Program Services | 2686 | ProgramServices |
| Management And General | 14421 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639535 | Total |
| Program Services | 1248287 | ProgramServices |
| Management And General | 255486 | ManagementAndGeneral |
| Fundraising | 135762 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168549 | BOY |
| EOY | 121208 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130055 | BOY |
| EOY | 187320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30369 | BOY |
| EOY | 61246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13368 | BOY |
| EOY | 9428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66963 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10781 | BOY |
| EOY | 22622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384594 | BOY |
| EOY | 349099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737716 | BOY |
| EOY | 750923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42258 | BOY |
| EOY | 89287 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380974 | BOY |
| EOY | 389757 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423232 | BOY |
| EOY | 554044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -123455 | BOY |
| EOY | -161397 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250155 | BOY |
| EOY | 170492 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187784 | BOY |
| EOY | 187784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314484 | BOY |
| EOY | 196879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737716 | BOY |
| EOY | 750923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -108238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9367 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1926006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 984273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046214 | CurrentTaxYear |
| Total | 6686950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1926006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 984273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046214 | CurrentTaxYear |
| Total | 6686950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2461164 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4225786 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7340 | CurrentTaxYear |
| Total | 94872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6781822 | TotalSupport |
| Gross Receipts From Admissions Etc | 1747323 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 384594 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43898 | InvestmentEarningsOrLosses |
| Other Expenditures | 79393 | OtherExpenditures |
| End Of Year Balance | 349099 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 156300 | BeginningOfYearBalance |
| Contributions | 269855 | Contributions |
| Investment Earnings Or Losses | 33488 | InvestmentEarningsOrLosses |
| Other Expenditures | 75049 | OtherExpenditures |
| End Of Year Balance | 384594 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 187784 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -29429 | InvestmentEarningsOrLosses |
| Other Expenditures | 2055 | OtherExpenditures |
| End Of Year Balance | 156300 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46210 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53790 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89585 | OtherCostOrOtherBasis |
| Depreciation | 66963 | Depreciation |
| Book Value | 22622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22622 | TotalOfBookValueLandBuildings |
| Total Revenue | 1531297 | TotalRevenue |
| Total Expenses | 1639535 | TotalExpenses |
| Excess Or Deficit For Year | -108238 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9367 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -9367 | TotalAdjustments |
| Excess Or Deficit Per FS | -117605 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1545050 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9367 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23120 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13753 | RevenueNotRptdF990 |
| Revenue Subtotal | 1531297 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1531297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1662655 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23120 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 23120 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1639535 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1639535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNRESTRICTED NET ASSETS ARE DESIGNATED TO SUPPORT THE MISSION OF THE ORGANIZATION. THE PERMANENTLY RESTRICTED ENDOWMENT IS DESIGNED TO PROVIDE INTEREST INCOME IN SUPPORT OF THE ORGANIZATION'S PROGRAMS INTO PERPETUITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION EVALUATES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND UNDERGOES AN ANNUAL ANALYSIS OF ITS ACTIVITIES AND VARIOUS TAX AUTHORITIES. AS OF JUNE 30, 2011, NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. THE ORGANIZATION WILL RECOGNIZE ANY FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX OR EXPENSE AS INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MINNESOTA FRINGE FESTIVAL | |||||||
| 79 13TH AVE NE SUITE 11 | MINNEAPOLIS | MN | 55413 | 411734179 | 501(C)(3) | 6000 | ARTS GRANT |
| TEN THOUSAND THINGS THEATER | |||||||
| 3153 36TH AVE S | MINNEAPOLIS | MN | 55406 | 954300792 | 501(C)(3) | 6000 | ARTS GRANT |
| PANGEA WORLD THEATER | |||||||
| 711 W LAKE ST SUITE 101 | MINNEAPOLIS | MN | 55408 | 411854164 | 501(C)(3) | 6000 | ARTS GRANT |
| MIXED BLOOD THEATRE COMPANY | |||||||
| 1501 S 4TH STREET | MINNEAPOLIS | MN | 55454 | 411377499 | 501(C)(3) | 10000 | ARTS GRANT |
| PILLSBURY UNITED COMMUNITIES | |||||||
| 1101 WEST BROADWAY | MINNEAPOLIS | MN | 55411 | 410916478 | 501(C)(3) | 13000 | ARTS GRANT |
| NORTHERN CLAY CENTER | |||||||
| 2424 E FRANKLIN AVE | MINNEAPOLIS | MN | 55406 | 411616650 | 501(C)(3) | 10000 | ARTS GRANT |
| ILLUSION THEATER AND SCHOOL | |||||||
| 528 HENNEPIN AVE SUITE 704 | MINNEAPOLIS | MN | 55403 | 237392140 | 501(C)(3) | 15000 | ARTS GRANT |
| MILKWEED EDITIONS | |||||||
| 1011 WASHINGTON AVE S | MINNEAPOLIS | MN | 55415 | 411365177 | 501(C)(3) | 6000 | ARTS GRANT |
| JUXTAPOSITION | |||||||
| 2007 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411851915 | 501(C)(3) | 8000 | ARTS GRANT |
| PARK SQUARE THEATER | |||||||
| 408 ST PETER STREET SUITE 110 | ST PAUL | MN | 55102 | 411280683 | 501(C)(3) | 8000 | ARTS GRANT |
| MINNESOTA CHINESE DANCE THEATRE | |||||||
| 2139 STANDFORD AVE | ST PAUL | MN | 55408 | 411770587 | 501(C)(3) | 8000 | ARTS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
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: TWO COMPAS STAFF MEMBERS OVERSEE THE MONITORING OF GRANT FUNDS, THE DIRECTOR OF PROGRAM ENGAGEMENT AND GRANTS ALLOCATIONS CONSULTANT. TOGETHER, THEY CONDUCT SITE VISITS TO EACH PARTNER, GATHERING FIRST-HAND EXPERIENCE OF PROGRAMMING AND IMPACT. BOARD MEMBERS AND VOLUNTEERS ARE ENCOURAGED TO PARTICIPATE IN SITE VISITS TO BRIDGE THE GAP BETWEEN CONTRIBUTORS AND RECIPIENTS AND CREATE A CLEARER UNDERSTANDING OF HOW THE FUNDS ARE BEING ALLOCATED. DATA COLLECTED ABOUT UNITED ARTS FUND ACTIVITIES, CHARACTERISTICS, AND OUTCOMES MEASURE HOW THE PARTICIPATORY ARTS PROGRAMS RELATE TO THE ORGANIZATION'S MISSION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. THIS COMMITTEE SHALL BE CHAIRED BY THE PRESIDENT OF THE CORPORATION AND SHALL CONSIST OF ALL OTHER OFFICERS OF THE CORPORATION AND THE CHAIRPERSONS OF ALL OTHER STANDING COMMITTEES. THE BOARD MAY APPOINT UP TO AN ADDITIONAL THREE (3) PERSONS TO THE COMMITTEE AS IT DEEMS NECESSARY OR APPROPRIATE, BUT NOT TO EXCEED A TOTAL MEMBERSHIP OF NINE (9) PERSONS. THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERVAL BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS, EXCEPT THAT IT SHALL NOT REVERSE ANY ACTION OF THE BOARD OF DIRECTORS OR AMEND THESE BYLAWS OR THE ARTICLES OF INCORPORATION OF THE CORPORATION. THE EXECUTIVE COMMITTEE WILL ALSO ACT AS THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS A DRAFT OF THE FORM 990. THE DRAFT IS THEN PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR A DETAILED PRESENTATION AND REVIEW. THE AUDIT/FINANCE COMMITTEE THEN RECOMMENDS APPROVAL TO THE FULL BOARD. | |
| BOARD MEMBERS AND KEY PERSONNEL ARE COVERED BY THE POLICY. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT EVERY YEAR. AT THE START OF EVERY MEETING THERE WILL BE A STANDING AGENDA ITEM TO ALLOW DISCLOSURES OF CONFLICTS OF INTEREST IN THE AGENDA ITEMS. THE EXECUTIVE BOARD AND EXECUTIVE DIRECTOR REVIEW CONFLICTS AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD AND KEY STAFF MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION (WHERE THERE'S A CONFLICT), PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER, AND SUCH ACTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH IT IS MADE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE THE PROPOSED SALARY FOR THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY TO THE BOARD FOR FULL BOARD APPROVAL. OFFICERS AND KEY EMPLOYEE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO ALSO USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE SALARIES FOR THE FISCAL YEAR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,367. | FORM 990, PART XI, LINE 5: |
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