NORTHSIDE ACHIEVEMENT ZONE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE ACHIEVEMENT ZONE (EIN 30-0238807)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-11
- IRS object ID
- 201141929349300534
- Schema version
- 2010v3.2
- 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 | 2011-07-11T14:44:03-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300238807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 6125214405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W BROADWAY NO 180 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONDRA SAMUELS | Name |
| Title | CEO | Title |
| Phone | 6125214405 | Phone |
| Date Signed | 2011-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M NELSON | Name |
| Phone | 6514834521 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | NORTHSIDE ACHIEVEMENT ZONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SONDRA SAMUELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W BROADWAY NO 180 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1299117 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHSIDEACHIEVEMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE PEACE FOUNDATION DBA NORTHSIDE ACHIEVEMENT ZONE IS TO BUILD A CULTURE OF ACHIEVEMENT IN A GEOGRAPHIC ZONE IN NORTH MINNEAPOLIS TO ENSURE THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL COLLEGE-READY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 588631 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1285867 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31933 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 556698 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1262149 | 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 | 211699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 406518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119059 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 290035 | OtherExpensePriorYear |
| Other Expenses Current Year | 531873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 501734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 938391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 323758 | RevenuesLessExpensesCY |
| Total Assets BOY | 124827 | TotalAssetsBOY |
| Total Assets EOY | 448478 | TotalAssetsEOY |
| Total Liabilities BOY | 31156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 417429 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE PEACE FOUNDATION DBA NORTHSIDE ACHIEVEMENT ZONE IS TO BUILD A CULTURE OF ACHIEVEMENT IN A GEOGRAPHIC ZONE IN NORTH MINNEAPOLIS TO ENSURE THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL COLLEGE-READY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 709064 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) SUPPORTS EDUCATIONAL GAINS IN NORTH MINNEAPOLIS BY EFFECTIVELY COORDINATING AND TARGETING HIGH IMPACT STRATEGIES ACROSS MULTIPLE ORGANIZATIONS AND SCHOOLS WITH THE IDENTIFIED STUDENTS, WHILE SIMULTANEOUSLY ENGAGING THE FAMILIES IN WRAP-AROUND SUPPORT WITH SPECIAL FOCUS ON THEIR CHILDREN'S SUCCESS. NAZ INCREASES THE RANGE AND SCOPE OF EFFECTIVE SERVICES AND SUPPORTS, FACILITATES ACCESS TO THESE SERVICES AND SUPPORTS, AND ENSURES THEY ARE COORDINATED TO ACHIEVE MAXIMUM BENEFIT. IN 2010, NAZ EFFECTIVELY BEGAN ENGAGING HARD-TO-REACH FAMILIES MOST IN NEED OF ACHIEVEMENT SUPPORT. OVER 100 FAMILIES WITH 300 CHILDREN WERE RECRUITED AND RETAINED TO PARTICIPATE IN NAZ. THOSE FAMILIES BEGAN CREATING ACHIEVEMENT PLANS TO ADDRESS WHOLE FAMILY SUCCESS SUCH AS IMPROVING EMPLOYMENT AND STABILIZING HOUSING, AS WELL AS SETTING ACHIEVEMENT-FOCUSED GOALS FOR INDIVIDUAL CHILDREN IN THE FAMILY. CONNECTION TO PARTNER ORGANIZATIONS THROUGH A SHARED, ONLINE ACHIEVEMENT PLANNING TOOL FACILITATED INITIAL LINKAGES TO SUPPORT PROGRAMS TO MEET ACHIEVEMENT PLAN GOALS WITH FAMILIES. PLANS WERE DEVELOPED TO EFFECTIVELY SCALE UP BEYOND THE INITIAL PILOT PHASE. | Description |
| Total Program Service Expense | 709064 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | 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 | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6125214405 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W BROADWAY SUITE 250 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANN MASTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE LONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ART ROLNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORA MCCORVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID NASBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIKA BINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MAURIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTINA LEMMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REPA MEKHA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART ACKERBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WESLEY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL BEARD | ||||||
| DIRECTOR (THRU JUNE 2010) | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LABROSSE | ||||||
| DIRECTOR (THRU JUNE 2010) | 1.00 | X | 0 | 0 | 0 | |
| MARK KLUKOW | ||||||
| DIRECTOR (THRU JUNE 2010) | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE MARTIN | ||||||
| COO | 40.00 | 65000 | 0 | 5061 | X | |
| SONDRA SAMUELS | ||||||
| CEO | 40.00 | 72000 | 0 | 5309 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10370 | 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 | 29975 | FundraisingEvents |
| Government Grants | 47500 | GovernmentGrants |
| All Other Contributions | 1208392 | AllOtherContributions |
| Total Contributions | 1285867 | TotalContributions |
| Gross Income Fundraising Events | 11400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36968 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25568 | TotalRevenueColumn |
| Exclusion | -$25,568 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1850 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1262149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,568 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147370 | Total |
| Program Services | 104076 | ProgramServices |
| Management And General | 14665 | ManagementAndGeneral |
| Fundraising | 28629 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208875 | Total |
| Program Services | 172308 | ProgramServices |
| Management And General | 3775 | ManagementAndGeneral |
| Fundraising | 32792 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23664 | Total |
| Program Services | 18600 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 4309 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26609 | Total |
| Program Services | 20661 | ProgramServices |
| Management And General | 1344 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29197 | Total |
| Management And General | 29197 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148541 | Total |
| Program Services | 60338 | ProgramServices |
| Management And General | 56526 | ManagementAndGeneral |
| Fundraising | 31677 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26793 | Total |
| Program Services | 26793 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8809 | Total |
| Program Services | 6681 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
| Fundraising | 1797 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63349 | Total |
| Program Services | 47744 | ProgramServices |
| Management And General | 3527 | ManagementAndGeneral |
| Fundraising | 12078 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14568 | Total |
| Program Services | 14523 | ProgramServices |
| Fundraising | 45 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13390 | Total |
| Program Services | 12705 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2035 | Total |
| Program Services | 1580 | ProgramServices |
| Management And General | 103 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM EXPENSES | 220461 | 220461 | |
| MISCELLANEOUS | 4082 | 1996 | 2086 |
| DUES & MEMBERSHIP | 648 | 598 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938391 | Total |
| Program Services | 709064 | ProgramServices |
| Management And General | 110268 | ManagementAndGeneral |
| Fundraising | 119059 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67281 | BOY |
| EOY | 180210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50200 | BOY |
| EOY | 240695 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898 | BOY |
| EOY | 12985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2708 | BOY |
| EOY | 11848 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740 | BOY |
| EOY | 2740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124827 | BOY |
| EOY | 448478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31156 | BOY |
| EOY | 31049 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31156 | BOY |
| EOY | 31049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8671 | BOY |
| EOY | 97429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85000 | BOY |
| EOY | 320000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93671 | BOY |
| EOY | 417429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124827 | BOY |
| EOY | 448478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 323758 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 150315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285867 | CurrentTaxYear |
| Total | 2801613 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285867 | CurrentTaxYear |
| Total | 2801613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 643603 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2158010 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Total | 250 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850 | CurrentTaxYear |
| Total | 3091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2804954 | TotalSupport |
| Gross Receipts From Admissions Etc | 200363 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $14,400 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 14400 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15219 | OtherCostOrOtherBasis |
| Depreciation | 3371 | Depreciation |
| Book Value | 11848 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11848 | TotalOfBookValueLandBuildings |
| Total Revenue | 1262149 | TotalRevenue |
| Total Expenses | 938391 | TotalExpenses |
| Excess Or Deficit For Year | 323758 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 323758 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1299117 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1299117 | RevenueSubtotal |
| Other Revenues Not Included | -36968 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -36968 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1262149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 975359 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36968 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36968 | ExpensesNotRptdF990 |
| Expenses Subtotal | 938391 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 938391 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 DISCLOSURE FROM AUDIT REPORT: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE FOUNDATIONS FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2007 THROUGH 2009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT -36,968. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 36,968. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21ST AVE S | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 390000 | GrossReceipts |
| Amount Retained By Contractor | 68222 | AmountRetainedByContractor |
| Net To Organization | 321778 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 390000 | TotalGrossReceipts |
| Total Retained By Contractors | 68222 | TotalRetainedByContractors |
| Total Net To Organization | 321778 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PEACE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 41375 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29975 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14253 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10089 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8126 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41375 | GrossReceiptsTotal |
| Charitable Contributions Total | 29975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14253 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10089 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8126 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36968 | DirectExpenseSummaryEvents |
| Net Income Summary | -25568 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS A NEWLY FORMED COMMITTEE, AND PLANS TO TAKE MINUTES IN THE FUTURE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND TREASURER REVIEW FORM 990. THE BOARD IS GIVEN A COPY OF FORM 990. | |
| THE PRESIDENT & EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED USING COMPARATIBILITY DATA. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SCANNED INTERNALLY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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