MACPHAIL CENTER FOR MUSIC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MACPHAIL CENTER FOR MUSIC (EIN 41-1729340)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-26
- IRS object ID
- 201130269349300903
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-26T15:06:27-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411729340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACPHAIL CENTER FOR MUSIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MACP | NameControl |
| Phone | 6123210100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S SECOND STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA KMETZ-SHEEHY | Name |
| Title | BOARD CHAIR | Title |
| Phone | 6123210100 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS MOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S SECOND STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7238808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MACPHAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | ADDRESS THE MUSIC EDUCATIONAL NEEDS OF THE RESIDENTS OF TWIN CITIES METROPOLITAN AREA AND BEYOND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 251 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3252457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2021523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5146043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5163583 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16198 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8432840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7177798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 123675 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 118099 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6101907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5946666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 51119 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 58804 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 797119 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2200781 | OtherExpensePriorYear |
| Other Expenses Current Year | 2280080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8477482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8403649 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1225851 | RevenuesLessExpensesCY |
| Total Assets BOY | 28710465 | TotalAssetsBOY |
| Total Assets EOY | 27393720 | TotalAssetsEOY |
| Total Liabilities BOY | 2068247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1956631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26642218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25437089 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO TRANSFORM LIVES AND ENRICH THE COMMUNITY THROUGH MUSIC EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6576641 | Expense |
| Grants | 118099 | Grants |
| Revenue | 5163583 | Revenue |
| Description | MacPhail Center for Music is the region's best center for music education, inspiring and connecting students and the community through the transformative power of music. We achieve this in three ways: partnerships, performances and music education at our Minneapolis, Apple Valley and White Bear Lake sites. Partnerships: In the 2009-2010 academic year, MacPhail's Community Partnerships program grew from 54 locations serving 3,850 students in FY09 to 64 locations serving 4,319 students in FY10. That represents more than half of all MacPhail's students. Forty-eight percent of the students in our Community Partnerships program qualify for free and reduced lunch. Partnership locations range for economically-challenged schools and preschools to hospitals and elder care facilities. Through an innovative partnership with the Metropolitan Library Services Agency (MELSA), MacPhail's Early Childhood Music program is providing numerous opportunities to educate children and their families as well as librarians across the seven county metro area about music and literacy. Onsite Music Education: In FY10 MacPhail provided music education to 4,081 students on-site at our Minneapolis, White Bear Lake and Apple Valley locations. To increase access for students in FY10, MacPhail provided over $306,000 in Financial Assistance to support the enrollment of 426 students, representing a 9% increase in financial aid from the previous year. The average adjusted gross income for families qualifying for aid was $25,642. This year MacPhail made the successful move in Apple Valley from Paideia Academy to custom built space at the corner of Cedar Ave and W 147th Street in Apple Valley. MacPhail currently serves 375 students at this site - a 27% increase over last year. A program highlight for FY10 includes the exciting launch of the newly created MacPhail Community Youth Choir (MCYC) led by world-renowned recording artist J.D. Steele. The choir rehearses at the Capri Theatre in North Minneapolis and in its first year, collaborated with Shangilia (a youth choir from Nairobi, Kenya) for three performances at the Flint Hills International Children's Festival in St. Paul this past June. Performances and Events: MacPhail features 450 live concerts and events every year, reaching 28,000 guests. In FY10, MacPhail events included the MacPhail Spotlight Series, a six-part performance series showcasing MacPhail's faculty and special guests. The Jazz Thursdays concerts featured high-quality performances by well-know jazz musicians in the intimate Antonello Hall. The Bachs Lunch series continued with free noon-hour performances and well as numerous other concerts and recitals. For more information about MacPhail Center for Music, please visit our website at www.macphail.org. | Description |
| Total Program Service Expense | 6576641 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 251 | 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 |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | 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 | BRIAN BRADEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123210100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S SECOND STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREA KMETZ-SHEEHY | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| J HAZEN GRAVES | ||||||
| PAST BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| W THOMAS MCENERY | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER PERRIGO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN CARPENTER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CYNTHIA BAHR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK BORMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET BRACKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE FOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AJAY GUPTA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TWANYA HOOD HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PENNY HUNT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE KUCERA KALLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM LEACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANA LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANIE MAYERON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN M MORTENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY MURPHY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONJA NOTEBOOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RODERICK A PALMORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD PEPIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY PETERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN J PIETSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESA RASMUSSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH JONES REICHERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM SALAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM CROSBY SNOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER SPOKES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MANDY TUONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOBSON WEST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID O'FALLON | ||||||
| CEO | 40.00 | X | 164532 | 0 | 5999 | |
| PAUL BABCOCK | ||||||
| PRESIDENT AND COO | 40.00 | X | 114573 | 0 | 8145 | |
| BRIAN BRADEN | ||||||
| VICE PRESIDENT AND CFO | 40.00 | X | 93420 | 0 | 8145 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 372525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22289 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 431653 | FundraisingEvents |
| All Other Contributions | 1589870 | AllOtherContributions |
| Noncash Contributions | 47300 | NoncashContributions |
| Total Contributions | 2021523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 5163583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5163583 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5163583 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6030 | TotalRevenueColumn |
| Exclusion | $6,030 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23200 | TotalRevenueColumn |
| Exclusion | $23,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7350 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 431653 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61010 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53660 | TotalRevenueColumn |
| Exclusion | -$53,660 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17122 | TotalRevenueColumn |
| Exclusion | $17,122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7177798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5163583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,308 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118099 | Total |
| Program Services | 118099 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402124 | Total |
| Program Services | 80425 | ProgramServices |
| Management And General | 201062 | ManagementAndGeneral |
| Fundraising | 120637 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4717600 | Total |
| Program Services | 3988874 | ProgramServices |
| Management And General | 323025 | ManagementAndGeneral |
| Fundraising | 405701 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422160 | Total |
| Program Services | 339752 | ProgramServices |
| Management And General | 41784 | ManagementAndGeneral |
| Fundraising | 40624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404782 | Total |
| Program Services | 342256 | ProgramServices |
| Management And General | 27716 | ManagementAndGeneral |
| Fundraising | 34810 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7154 | Total |
| Management And General | 7154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32431 | Total |
| Management And General | 32431 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58804 | Total |
| Fundraising | 58804 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203035 | Total |
| Program Services | 158866 | ProgramServices |
| Management And General | 36353 | ManagementAndGeneral |
| Fundraising | 7816 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241930 | Total |
| Program Services | 219328 | ProgramServices |
| Fundraising | 22602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256392 | Total |
| Program Services | 99190 | ProgramServices |
| Management And General | 134665 | ManagementAndGeneral |
| Fundraising | 22537 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52301 | Total |
| Program Services | 31381 | ProgramServices |
| Management And General | 10460 | ManagementAndGeneral |
| Fundraising | 10460 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248401 | Total |
| Program Services | 226772 | ProgramServices |
| Management And General | 17699 | ManagementAndGeneral |
| Fundraising | 3930 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42509 | Total |
| Program Services | 40685 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34470 | Total |
| Program Services | 20023 | ProgramServices |
| Management And General | 7120 | ManagementAndGeneral |
| Fundraising | 7327 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858218 | Total |
| Program Services | 697280 | ProgramServices |
| Management And General | 121144 | ManagementAndGeneral |
| Fundraising | 39794 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31987 | Total |
| Program Services | 27367 | ProgramServices |
| Management And General | 3080 | ManagementAndGeneral |
| Fundraising | 1540 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP RENTAL/MAINTENANC | 83781 | 83781 | ||
| INSTRUCTIONAL SUPPLIES | 34538 | 34538 | ||
| TRAINING | 33200 | 28126 | 4314 | 760 |
| BOND RELATED EXPENSES | 22612 | 22612 | ||
| MEMBERSHIPS/SUBSCRIPTIO | 20946 | 7424 | 13522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76175 | Total |
| Program Services | 39898 | ProgramServices |
| Management And General | 31182 | ManagementAndGeneral |
| Fundraising | 5095 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8403649 | Total |
| Program Services | 6576641 | ProgramServices |
| Management And General | 1029889 | ManagementAndGeneral |
| Fundraising | 797119 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30141 | BOY |
| EOY | 34198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3439106 | BOY |
| EOY | 3562024 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001241 | BOY |
| EOY | 2081674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12616 | BOY |
| EOY | 15028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28610 | BOY |
| EOY | 32043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23623072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2709045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21291335 | BOY |
| EOY | 20914027 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735186 | BOY |
| EOY | 619144 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89118 | BOY |
| EOY | 94026 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83112 | BOY |
| EOY | 41556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28710465 | BOY |
| EOY | 27393720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178941 | BOY |
| EOY | 95095 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842076 | BOY |
| EOY | 835945 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 965000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47230 | BOY |
| EOY | 60591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068247 | BOY |
| EOY | 1956631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22856365 | BOY |
| EOY | 22021799 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579092 | BOY |
| EOY | 2193196 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206761 | BOY |
| EOY | 1222094 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26642218 | BOY |
| EOY | 25437089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28710465 | BOY |
| EOY | 27393720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 1215902 | BeginningOfYearBalance |
| Contributions | 14364 | Contributions |
| Investment Earnings Or Losses | 20958 | InvestmentEarningsOrLosses |
| Other Expenditures | 25537 | OtherExpenditures |
| End Of Year Balance | 1225687 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1203965 | BeginningOfYearBalance |
| Contributions | 51019 | Contributions |
| Investment Earnings Or Losses | -21701 | InvestmentEarningsOrLosses |
| Other Expenditures | 17381 | OtherExpenditures |
| End Of Year Balance | 1215902 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95790 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417888 | OtherCostOrOtherBasis |
| Book Value | 417888 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18965555 | OtherCostOrOtherBasis |
| Depreciation | 981300 | Depreciation |
| Book Value | 17984255 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249372 | OtherCostOrOtherBasis |
| Depreciation | 20781 | Depreciation |
| Book Value | 228591 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3990257 | OtherCostOrOtherBasis |
| Depreciation | 1706964 | Depreciation |
| Book Value | 2283293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20914027 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY LIABILITY | Description |
| Amount | $60,591 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60591 | TotalOfAmounts |
| Total Revenue | 7177798 | TotalRevenue |
| Total Expenses | 8403649 | TotalExpenses |
| Excess Or Deficit For Year | -1225851 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 20813 | NetUnrealizedGLOnInvestments |
| Other | -$91 | OtherAmount |
| Total Adjustments | 20722 | TotalAdjustments |
| Excess Or Deficit Per FS | -1205129 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7260590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20813 | NetUnrealizedGainsInvestments |
| Other Revenues | 61979 | OtherRevenues |
| Revenue Not Rptd F990 | 82792 | RevenueNotRptdF990 |
| Revenue Subtotal | 7177798 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7177798 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8464659 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61010 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61010 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8403649 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8403649 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR LONG TERM SUPPORT OF THE ORGANIZATION AND ITS PROGRAMS. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF TRUST: 969. CHANGE IN VALUE OF MUSIC LLC: -1060. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF TRUST: 969. SPECIAL EVENT EXPENSES: 61010. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 61010. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE CENTER ALWAYS INCLUDES A NONDISCRIMINATORY CLAUSE IN ITS ADVERTISEMENTS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE ORGANIZATION RECEIVES ANNUAL SUPPORT FROM GOVERNMENT SOURCES - MINNESOTA STATE ART BOARD. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | LAURA LITTLEFORD | NameOfIndividual |
| Activity | CONTRACT GRANT WRITER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 431250 | GrossReceipts |
| Amount Retained By Contractor | 58804 | AmountRetainedByContractor |
| Net To Organization | 372446 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 431250 | TotalGrossReceipts |
| Total Retained By Contractors | 58804 | TotalRetainedByContractors |
| Total Net To Organization | 372446 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUSIC MATTERS LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 431653 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 431653 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 3700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25681 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL MEETING | NameOfEvent2 |
| Gross Receipts Event2 | 7350 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7350 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5468 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2161 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 439003 | GrossReceiptsTotal |
| Charitable Contributions Total | 431653 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7350 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31149 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 26161 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61010 | DirectExpenseSummaryEvents |
| Net Income Summary | -53660 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MCKNIGHT FELLOWSHIP GRANT FOR PERFORMING MUSICIANS | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 118099 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
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: THE MCKNIGHT FELLOWSHIP GRANT FOR PERFORMING MUSICIANS: WITH THE GENEROUS SUPPORT OF THE MCKNIGHT FOUNDATION, MACPHAIL CENTER FOR MUSIC AWARDS FELLOWSHIPS WHICH RECOGNIZE AND PROVIDE SUPPORT FOR MID-CAREER PERFORMING MUSICIANS. A MCKNIGHT FELLOWSHIP CAN HELP AN ARTIST SET ASIDE PERIODS OF TIME FOR STUDY, REFLECTION, EXPERIMENTATION, AND EXPLORATION; TAKE ADVANTAGE OF AN OPPORTUNITY; OR WORK ON A NEW PROJECT. THESE PRESTIGIOUS FELLOWSHIPS ARE INTENDED TO REWARD ARTISTIC EXCELLENCE AND TO SUPPORT PERFORMING MUSICIANS WHO HAVE REACHED A CRITICAL POINT IN THEIR CAREER DEVELOPMENT. THERE IS A DETAILED APPLICATION AND SELECTION PROCESS IN PLACE TO DETERMINE RECIPIENTS. DUE TO THE NATURE OF THE FELLOWSHIP, NO FORMAL MONITORING IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID O'FALLON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 164532 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2363 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3636 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170531 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF MINNEAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416005375 | IssuerEIN |
| CUSIP Number | 603783FM1 | CUSIPNumber |
| Date Issued | 2006-08-30 | DateIssued |
| Issue Price | 11300000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF NEW BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 11300000 | TotalProceeds |
| Capital Expenditures | 11300000 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LINDSEY LEWIS | |||
| FAMILY MEMBER OF BOARD MEMBER, DIANA LEWIS | 46913 | COMPENSATION PAID FOR THE POSITION OF EVENT MANAGER | 0 |
| DIANA BABCOCK | |||
| FAMILY MEMBER OF PRESIDENT, PAUL BABCOCK | 45448 | COMPENSATION FOR THE POSTITION AS PROGRAM DIRECTOR | 0 |
| ANDREA NOTEBOOM | |||
| FAMILY MEMBER OF BOARD MEMBER, SONJA NOTEBOOM | 10649 | COMEPNSATION PAID FOR POSITION AS A FACULTY MEMBER | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | INSTRUMENTS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD FINANCE CHAIR AND OTHER MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH REPRESENTATIVES FROM THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AND THE ORGANIZATION'S CFO. THE FULL BOARD OF DIRECTORS WILL RECEIVE THE PUBLIC INSPECTION COPY OF THE RETURN BEFORE THE JANUARY, 2011 BOARD MEETING. COPIES OF SCHEDULE B WILL BE MADE AVAILABLE FOR THE BOARD TO REVIEW AT THE JANUARY BOARD MEETING. THE BOARD FINANCE CHAIR WILL PRESENT THE FORM 990 TO THE BOARD AT THE JANUARY, 2011 BOARD MEETING FOR REVIEW. THE BOARD WILL VOTE TO APPROVE FILING THE RETURN. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR, CONFLICT OF INTEREST STATEMENT FORMS ARE COMPLETED BY BOARD MEMBERS AND SENIOR MANAGEMENT. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR SENIOR MANAGEMENT, WHO WITHOUT THE INTERESTED INDIVIDUAL WILL DETERMINE IF A CONFLICT EXISTS. THE CONFLICTED INDIVIDUAL WILL NOT PARTICIPATE IN THE DISCUSSION TO DETERMINE IF A CONFLICT EXISTS, NOR VOTE ON THE TRANSACTION IF A CONFLICT IS DETERMINED TO EXIST. ALL PROCEEDINGS RELATED TO CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES INCLUDING THE DISCLOSURE AND THE INDIVIDUAL'S INELIGIBILITY TO VOTE. |
| Form 990, Part VI, Section B, line 15 | WHEN SETTING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE HUMAN RESOURCES COMMITTEE UTILIZES APPROVAL BY INDEPENDENT PERSONS, APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS. THE PROCESS WAS LAST UNDERTAKEN DURING THE FISCAL YEAR COVERED BY THIS RETURN FOR THE CEO, DAVID O'FALLON; THE PRESIDENT/COO, PAUL BABCOCK; AND THE CFO, BRIAN BRADEN. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments