EDEN PRAIRIE COMMUNITY FOUNDATION: Form 990, tax year 2024
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- Organization
- EDEN PRAIRIE COMMUNITY FOUNDATION (EIN 41-1409203)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-06
- IRS object ID
- 202620969349300912
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-06T08:23:58-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411535741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY MENDEN FAUST & NELSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WEST 78TH STREET SUITE 450 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554392586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411409203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN PRAIRIE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDEN | BusinessNameControlTxt |
| Phone | 9529498499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM WARGOLET | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 9529498499 | PhoneNum |
| Signature | 2026-04-06 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M CALLAHAN | PreparerPersonNm |
| PTIN | P00871234 | PTIN |
| Phone | 9529467900 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM WARGOLET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $620,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EPCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $550,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,276 | PYOtherRevenueAmt |
| CY Other Revenue | $45,575 | CYOtherRevenueAmt |
| PY Total Revenue | $756,727 | PYTotalRevenueAmt |
| CY Total Revenue | $564,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $256,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,806 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,144 | PYOtherExpensesAmt |
| CY Other Expenses | $54,462 | CYOtherExpensesAmt |
| PY Total Expenses | $418,061 | PYTotalExpensesAmt |
| CY Total Expenses | $393,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $338,666 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $171,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,977,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,344,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,974,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,332,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $291,713 | ExpenseAmt |
| Grant | $233,806 | GrantAmt |
| Revenue | $748,181 | RevenueAmt |
| Desc | THE EDEN PRAIRIE COMMUNITY FOUNDATION WAS CREATED IN 1981 TO BE A VEHICLE FOR PHILANTHROPY, COLLABORATION, AND LEADERSHIP IN EDEN PRAIRIE. WE IDENTIFY NEW OR CHRONIC NEEDS WITHIN OUR DIVERSE COMMUNITY AND PARTNER WITH NONPROFITS, DONORS, AND COMMUNITY MEMBERS TO MEET THOSE NEEDS TO HELP MAKE LIFE BETTER FOR EVERYONE IN EDEN PRAIRIE.EPCF HAS AWARDED MORE THAN $2 MILLION IN DIRECT GRANTS TO MORE THAN 100 DIFFERENT ORGANIZATIONS AND, WHEN ALL FUNDS AND GRANTING IS COUNTED, HAS GENERATED MORE THAN $1 MILLION IN PHILANTHROPY OVER THE PAST FIVE YEARS ALONE.PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ASSISTANCE TO EDEN PRAIRIE RESIDENTS EXPERIENCING FOOD AND HOUSING INSECURITY, VIOLENCE AND ABUSE, HOMELESSNESS, AND MUCH MORE.TO FOSTER LEADERSHIP, COLLABORATION, PHILANTHROPY, VOLUNTEERISM, AND OVERALL "GIVING BACK TO THE COMMUNITY," THE FOUNDATION ALSO CONNECTS PEOPLE WHO WISH TO VOLUNTEER TO NONPROFITS THAT NEED THEM. IT PARTNERS WITH THE CITY AND SCHOOLS ON A "STATE OF EDEN PRAIRIE" PRESENTATION. IT HELPS ORGANIZE AN ANNUAL PEOPLEFEST EVENT TO CELEBRATE EDEN PRAIRIE'S GROWING DIVERSITY. AND, IT GATHERS MONTHLY WITH EDEN PRAIRIE'S NONPROFIT LEADERS TO DISCUSS TOPICS OF MUTUAL INTEREST. THESE ARE JUST A FEW OF OUR COLLABORATIVE EFFORTS TO MAKE EDEN PRAIRIE BETTER. | Desc |
| Total Program Service Expenses | $291,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM WARGOLET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529498499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 MITCHELL ROAD | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GREG LEEPER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $106,150 | $0 | $0 | |
| TOM WARGOLET | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KILEY DEMERY | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL LEVI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEEPAK GANAPATHY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET EIAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VIMALA ANDARAJ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MALLORIE RIFE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE THOMAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FREIBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIK HANSEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TORI HILL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRISH VANNI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ZANE BIRKY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,500 | FundraisingAmt |
| All Other Contributions | $460,885 | AllOtherContributionsAmt |
| Total Contributions | $515,385 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,605 | TotalRevenueColumnAmt |
| Exclusion | $3,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,575 | TotalRevenueColumnAmt |
| Exclusion | $45,575 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,180 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,806 | TotalAmt |
| Program Services | $233,806 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,656 | TotalAmt |
| Program Services | $48,828 | ProgramServicesAmt |
| Management And General | $24,414 | ManagementAndGeneralAmt |
| Fundraising | $24,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,471 | TotalAmt |
| Program Services | $3,735 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,956 | TotalAmt |
| Program Services | $1,343 | ProgramServicesAmt |
| Management And General | $7,613 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216 | TotalAmt |
| Program Services | $843 | ProgramServicesAmt |
| Fundraising | $3,373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760 | TotalAmt |
| Program Services | $522 | ProgramServicesAmt |
| Fundraising | $5,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043 | TotalAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811 | TotalAmt |
| Program Services | $1,249 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242 | TotalAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT FACILITY DEPOSITS | $20,812 | $20,812 | ||
| FUNDRAISING | $2,149 | $1,876 | $273 | |
| DONOR MAILINGS | $1,754 | $1,520 | $234 | |
| DUES & SUBSCRIPTIONS | $1,725 | $1,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354 | TotalAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,395 | TotalAmt |
| Program Services | $291,713 | ProgramServicesAmt |
| Management And General | $40,258 | ManagementAndGeneralAmt |
| Fundraising | $61,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,332 | BOYAmt |
| EOY | $158,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,987 | BOYAmt |
| EOY | $206,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,437 | BOYAmt |
| EOY | $1,978,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,756 | BOYAmt |
| EOY | $2,344,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319 | BOYAmt |
| EOY | $11,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319 | BOYAmt |
| EOY | $11,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,000 | BOYAmt |
| EOY | $701,068 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,437 | BOYAmt |
| EOY | $1,631,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,437 | BOYAmt |
| EOY | $2,332,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,756 | BOYAmt |
| EOY | $2,344,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $171,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $183,616 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,518 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,385 | CurrentTaxYearAmt |
| Total | $2,483,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,385 | CurrentTaxYearAmt |
| Total | $2,483,127 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,483,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,221 | CurrentTaxYearAmt |
| Total | $729,360 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,221 | CurrentTaxYearAmt |
| Total | $729,360 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,575 | CurrentTaxYearAmt |
| Total | $247,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,181 | CurrentTaxYearAmt |
| Total | $3,459,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73660 | PublicSupportPY509Pct |
| Investment Income CY | 0.21080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.19130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,641 | BeginningYearBalanceAmt |
| End Year Balance | $607,641 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,641 | BeginningYearBalanceAmt |
| End Year Balance | $607,641 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,024 | BeginningYearBalanceAmt |
| Contributions | $6,504 | ContributionsAmt |
| Investment Earnings Or Losses | $50,113 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $607,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $617,458 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $551,024 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,170 | BeginningYearBalanceAmt |
| Contributions | $42,750 | ContributionsAmt |
| Investment Earnings Or Losses | $115,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $617,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $807,944 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $183,616 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,518 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $187,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $620,810 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,245 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,245 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $564,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $449,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $393,395 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $393,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX IN THE CURRENT OR PRIOR YEAR. 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 SIGNIFICANT INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR THE PAST THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT AND INDIRECT EVENT EXPENSES -56,245. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT AND INDIRECT EVENT EXPENSES 56,245. ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | E P GIVES | Event1Nm |
| Gross Receipts Event1 | $103,308 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,808 | GrossRevenueEvent1Amt |
| Event2 | BREWFEST | Event2Nm |
| Gross Receipts Event2 | $53,012 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,012 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $880 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,752 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $52,613 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $156,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,820 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,752 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,613 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,575 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EDEN PRAIRIE COMMUNITY FOUNDATION | ||||||||
| 8080 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | 411409203 | 501(C)(3) | $30,000 | $0 | SUPPORT OF COMMUNITY ORGANIZATIONS AND PROJECTS |
| NORTH STAR MARINE VETERAN'S CORP | ||||||||
| 9540 OLYMPIA DR | EDEN PRAIRIE | MN | 55347 | 501(C)(3) | $9,000 | $0 | MATCH TO LEMONADE STAND | |
| ST ANDREW LUTHERAN CHURCH | ||||||||
| 13600 TECHNOLOGY DRIVE | EDEN PRAIRIE | MN | 55344 | 501(C)(3) | $7,800 | $0 | COMMUNITY SERVICE | |
| WOODBURY NEWS NET | ||||||||
| 1056 AUTUMN BAY | WOODBURY | MN | 55125 | 501(C)(3) | $15,800 | $0 | COMMUNITY SERVICE | |
| PRIOR LAKE NEWS COMPASS | ||||||||
| 4101 HERITAGE LANE SE | PRIOR LAKE | MN | 55372 | 501(C)(3) | $15,800 | $0 | COMMUNITY SERVICE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. ALL APPLICANTS MUST SUBMIT A COMPLETED APPLICATION IN ORDER TO BE CONSIDERED BY THE FOUNDATION DISTRIBUTION COMMITTEE. 2. PRIMARY (BUT NOT SOLE) CONSIDERATION WILL BE GIVEN TO PROJECTS WHICH: - FUND CAPITAL EXPENDITURES - SUPPORT NON-SPORTS RELATED ORGANIZATIONS - BENEFIT PRIMARILY EDEN PRAIRIE RESIDENTS OR EMPLOYEES - FILL UNMET COMMUNITY NEEDS - INCLUDE EXPENDITURE BREAKDOWNS WHERE APPLICABLE - HAVE NOT BEEN FUNDED IN A RECENT FOUNDATION GRANT DISTRIBUTION 3. WHERE THE PROGRAM INCLUDES GEOGRAPHICAL AREAS OTHER THAN EDEN PRAIRIE, THE APPLICANT SHOULD PROVIDE INFORMATION WITHIN THE APPLICATION ABOUT THE PORTION OF THE PROGRAM THAT WILL ADDRESS THE EDEN PRAIRIE COMMUNITY. 4. INDEPENDENT BUSINESSES WISHING TO APPLY FOR A GRANT MUST INDICATE THEIR STATUS EITHER TAX-EXEMPT OR NON-PROFIT. THE DISTRIBUTION COMMITTEE WILL REVIEW ONLY COMPLETED APPLICATIONS AND MAY AWARD THE ENTIRE AMOUNT OR ONLY A PORTION OF THE SUM REQUESTED OR MAY CHOOSE NOT TO FUND THE REQUEST AT THIS TIME. AT THE CONCLUSION OF ITS REVIEW, THE COMMITTEE WILL MAKE A FINAL RECOMMENDATION TO THE FOUNDATION BOARD. THE BOARD WILL HAVE FINAL AUTHORITY FOR GRANT DECISIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE 990 AND SUPPORTING SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE BOARD TO REVIEW THE POLICY AND COMPLETE A FORM EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AGAINST ESTABLISHED GOALS INCLUDING THE ANNUAL DEVELOPMENT PLAN IS TYPICALLY CARRIED OUT BY THE INCOMING AND OUTGOING BOARD CHAIRS AT FISCAL YEAR'S END. THE BOARD CHAIRS IN TURN REPORT PERFORMANCE INFORMATION TO THE FULL BOARD OF DIRECTORS, WHICH SETS COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE. |
| PART XII LINE 1 | THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE BASIS OF MODIFIED CASH RECEIPTS AND DISBURSEMENTS. THE MODIFIED CASH BASIS OF ACCOUNTING FOLLOWED BY THE FOUNDATION DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA BECAUSE ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND ACCRUED EXPENSES ARE NOT RECORDED, NOR ARE PREPAID EXPENSES DEFERRED. REVENUE IS REPORTED WHEN CASH IS RECEIVED AND EXPENSES ARE REPORTED WHEN THEY ARE PAID. DEPRECIATION IS RECORDED RELATED TO THE CAPITALIZED PROPERTY AND EQUIPMENT. |
| PART XII , LINE 2C | THIS PROCESS HAS NOT CHANGED. |
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