Civic Intelligence

Twin Cities Schools' Telecommunications Group

990 • Fiscal year 2020 • EIN 41-1804970

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 09, 2021

PO Box 6060Boulder, CO 80306-6060

(303) 532-2852

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,934,604

Down $245,729 (-4.0%) from 2019

Net Assets

Down

$5,750,893

Down $331,902 (-5.5%) from 2019

Liabilities

Up

$183,711

Up $86,173 (+88%) from 2019

Revenue

Up

$1,202,890

Up $449,853 (+60%) from 2019

Expenses

Up

$1,268,690

Up $670,412 (+112%) from 2019

Net Income

Down

-$65,800

Down $220,559 (-143%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,221,874Liabilities 2012: $102,197Net Assets 2012: $4,119,6772012Assets 2013: $4,500,105Liabilities 2013: $168,641Net Assets 2013: $4,331,4642013Assets 2014: $5,126,284Liabilities 2014: $43,617Net Assets 2014: $5,082,6672014Assets 2015: $5,415,936Liabilities 2015: $115,769Net Assets 2015: $5,300,1672015Assets 2016: $5,375,415Liabilities 2016: $179,017Net Assets 2016: $5,196,3982016Assets 2017: $5,719,275Liabilities 2017: $82,519Net Assets 2017: $5,636,7562017Assets 2018: $6,086,630Liabilities 2018: $100,637Net Assets 2018: $5,985,9932018Assets 2019: $6,180,333Liabilities 2019: $97,538Net Assets 2019: $6,082,7952019Assets 2020: $5,934,604Liabilities 2020: $183,711Net Assets 2020: $5,750,8932020Assets 2021: $7,187,807Liabilities 2021: $239,248Net Assets 2021: $6,948,5592021Assets 2022: $7,613,730Liabilities 2022: $193,545Net Assets 2022: $7,420,1852022Assets 2023: $7,329,525Liabilities 2023: $147,023Net Assets 2023: $7,182,5022023Assets 2024: $7,986,299Liabilities 2024: $162,741Net Assets 2024: $7,823,5582024

Highlighted filing

2020

Assets$5,934,604
Liabilities$183,711
Net Assets$5,750,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $567,790Expenses 2012: $495,819Net Income 2012: $71,9712012Revenue 2013: $551,046Expenses 2013: $542,564Net Income 2013: $8,4822013Revenue 2014: -$500,498Expenses 2014: $430,866Net Income 2014: -$931,3642014Revenue 2015: $611,549Expenses 2015: $506,366Net Income 2015: $105,1832015Revenue 2016: $582,436Expenses 2016: $609,231Net Income 2016: -$26,7952016Revenue 2017: $1,478,653Expenses 2017: $542,127Net Income 2017: $936,5262017Revenue 2018: $840,818Expenses 2018: $576,146Net Income 2018: $264,6722018Revenue 2019: $753,037Expenses 2019: $598,278Net Income 2019: $154,7592019Revenue 2020: $1,202,890Expenses 2020: $1,268,690Net Income 2020: -$65,8002020Revenue 2021: $1,276,257Expenses 2021: $1,100,667Net Income 2021: $175,5902021Revenue 2022: $2,200,883Expenses 2022: $1,612,903Net Income 2022: $587,9802022Revenue 2023: $4,618,036Expenses 2023: $4,389,801Net Income 2023: $228,2352023Revenue 2024: $2,713,471Expenses 2024: $2,632,034Net Income 2024: $81,4372024

Highlighted filing

2020

Revenue$1,202,890
Expenses$1,268,690
Net Income-$65,800
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,675,665
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,546,224$4,149,766▼ $396,458
Investments Program Related$660,188$564,564▼ $95,624
Cash and Non-Interest-Bearing Accounts$429,281$561,520▲ $132,239
Savings and Temporary Cash Investments$542,669$556,543▲ $13,874
Investments Other Securities-$100,000-
Prepaid Expenses and Deferred Charges$1,971$1,311▼ $660
Accounts Receivable-$900-
Total Assets$6,180,333$5,934,604▼ $245,729
Liabilities
Accounts Payable and Accrued Expenses$44,688$130,861▲ $86,173
Deferred Revenue$52,850$52,850→ $0
Total Liabilities$97,538$183,711▲ $86,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,082,795$5,750,893▼ $331,902
Total Net Assets Fund Balance$6,082,795$5,750,893▼ $331,902
Total Liabilities and Net Assets / Fund Balance$6,180,333$5,934,604▼ $245,729

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,416--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luchelle StevensPresident
David MckayVice President
John SchwartzExecutive Director
Kim BubonAsst Secretary
Adam MillerCEO/assistant Sec
Barbara HunterCFO
Denise MayotteSecretary
Ron HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support ServicesMgmt SupportPO BOX 6060, Boulder, CO 80306$268,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,629
Investment Income
$112,696
Other Revenue
$661,565
Change in Net Assets
$-65,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,690
Grants and Similar Amounts Paid$302,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,000--$302,000
Fees for Services Management$38,782$257,989-$296,771
Fees for Services Legal-$56,475-$56,475
Fees for Service Investment Mgmnt Fees-$25,914-$25,914
Travel-$17,303-$17,303
Office Expenses$1,682$1,571-$3,253
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,261-$2,261
Other Expenses$51,215$427-$427
All Other Expenses-$40-$40
Total Functional Expenses$858,710$409,980$0$1,268,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Takeaction MinnesotaSaint Paul, MN501(c)4Core Support$56,000
Win MinnesotaSaint Paul, MN501(c)4Core Support$50,000
Cair MinnesotaMinneapolis, MN501(c)3Core Support Fiscal Sponsor$28,000
Centro De Trabajadores Unidos En La LuchaMinneapolis, MN501(c)3Core Support$28,000
Nexus Community PartnersSaint Paul, MN501(c)3Core Support$28,000
Reviving the Islamic Sisterhood for EmpowerMinneapolis, MN501(c)3Core Support$28,000
Takeaction Minnesota Education FundSaint Paul, MN501(c)3Core Support$28,000
Unidos MnMinneapolis, MN501(c)4Core Support$28,000
Voices for Racial JusticeMinneapolis, MN501(c)3Core Support$28,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$54,880
Total Exempt Function Spending$54,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thru john schwartz's role in ebs support services, llc he is effectively the employer for voqal twin cities's ceo and cfo.

Form 990, Part VI, Section A, Line 3

Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306 john schwartz, president $21,135 adam miller, ceo - $16,354 barbara hunter, cfo - $19,178 salaries paid by ebs support services llc for the services they provided to voqal twin cities. In 2009 the five voqal nonprofits formed ebs support services, llc. Voqal twin cities owns 13.81% of ebs support services, llc and pays ebsss, llc for the cost of personnel providing services to voqal twin cities, as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the organization's accountants, business manager, cfo, and at least one corporate officer. Additionally the form is presented to the board members after it is filed.

Form 990, Part VI, Section B, Line 12C

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member, has a duty to disclose to the manager of ebsss, llc and supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest policy relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subject to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

Form 990, Part VI, Section B, Line 15

All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of non-profit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared anannual salary benchmarking report for all staff positions and an annual ceo salary review that described each position and compared the position to three salary surveys: mountain states employers council most recent non-profit/foundation compensation, mountain states employers council most recent colorado benchmark compensation, and most recent colorado non-profit association salary and benefits survey. In addition, the salary benchmarking report is periodically reviewed by an independent third party contractor to ensure the use of proper methodology and ethical standards. This report, the third party contractor report and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
TWIN CITIES SCHOOLS'
EIN
41-1804970
Phone
3035322852
Address
PO BOX 6060, BOULDER, CO 80306-6060
Doing Business As
Voqal Twin Cities

Signing Officer

Name
Barbara Hunter
Title
CFO
Phone
3035322852
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schwartz
Formed
1983
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Mission Statement

The corporation is organized and will be operated exclusively for "charitable, scientific and educational and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively, of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students. Foster open, honest and outspoken media that help users to be a popular democratic check on both government power and concentrated private privilege; expand the dissemination of media, and points of view carried by them, that offer dissenting, alternative, or critically constructive information and concepts to the marketplace of ideas in both local and global contexts; engage in additonal social welfare, charitable, scientific, and/or educational activities as are consistent with operations that may be undertaken by organizations described in, and thus exempt from taxation under, section 501(c)(4) of the internal revenue code, as now enacted or hereafter amended.

FORM 990, PART XI, LINE 9:

Form 1120-pol tax -43,493.

FORM 990: ADDITIONAL INFORMATION

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into twin cities schools' telecommunications group d/b/a voqal twin cities. On behalf of a number of nonprofit organizations, voqal twin cities' president, john schwartz, led an effort to apply for what were then referred to as instructional television fixed service (itfs) licenses from the federal communications commission. Those applications were originally submitted in the early 1980s. Mr. Schwartz believed that separate nonprofit organizations with local boards of directors would better serve the schools and communities covered by these licenses. In the end, five nonprofits led by mr. Schwartz applied for and received a total of 11 itfs licenses. Today, john schwartz remains on the board of those five nonprofits, which will hereafter be referred to as the voqal nonprofits. Voqal twin cities is one of those five. For nearly two decades, voqal twin cities provided free educational video programming to schools via its fcc-licensed itfs stations. While doing so, it shared some of its overhead and administrative costs with the other four voqal nonprofits, which were providing very similar service to their local communities. This approach resulted in significant cost savings, allowing voqal twin cities to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) the umbrella service organization that today provides personnel and operational support to all five voqal nonprofits. To expand their ability to fulfill its educational mission and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high-speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with clearwire spectrum holdings ii, llc, a sprint subsidiary (hereafter referred to as sprint). With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal twin cities, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy and more. As it expanded, voqal twin cities continued to share resources with the other voqal nonprofits. In 2013, to extend the relationships among the voqal nonprofits and to reduce confusion for shared work, ebsss secured the "voqal" trademark and the five nonprofits, including voqal twin cities, adopted the voqal brand. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change-makers in education. While some voqal twin cities programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our projects are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditional educational projects include providing schools with free and highly subsidized internet accounts and mobile citizen's efforts to ensure that students have access to the internet both at school and at home. In addition, voqal twin cities is proud to be a funder of crash course u.s. Government and politics. Crash course is an educational youtube channel featuring 10-minute videos that condense complex topics into quirky, eng

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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02473160
IRS990/GrossReceiptsAmt03675665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02261
IRS990/InsuranceGrp/TotalAmt02261
IRS990/InvestmentIncomeGrp/ExclusionAmt0112311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0660188
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0564564
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04546224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04149766
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02472775
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06082795
IRS990/NetAssetsOrFundBalancesEOYAmt05750893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385
IRS990/NetUnrelatedBusTxblIncmAmt0-14950
IRS990/NetUnrlzdGainsLossesInvstAmt0-222609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06082795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05750893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01571
IRS990/OfficeExpensesGrp/ProgramServicesAmt01682
IRS990/OfficeExpensesGrp/TotalAmt03253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43493
IRS990/OtherExpensesGrp/Desc0MOBILE CITIZEN EXPENSES
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP & EOP REIMB
IRS990/OtherExpensesGrp/Desc2ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt0465031
IRS990/OtherExpensesGrp/ProgramServicesAmt151215
IRS990/OtherExpensesGrp/TotalAmt0465031
IRS990/OtherExpensesGrp/TotalAmt151215
IRS990/OtherExpensesGrp/TotalAmt245500
IRS990/OtherExpensesGrp/TotalAmt3427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1K-1 EBS SUPPORT SERVICES, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-14950
IRS990/OtherRevenueTotalAmt0-14940
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01311
IRS990/PrincipalOfficerNm0JOHN SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428629
IRS990/ProgSrvcAccomActy2Grp/Desc0VOQAL TWIN CITIES IS PROUD TO BE PART OF THE VOQAL FELLOWSHIP. THE VOQAL FELLOWSHIP IS AN INVESTMENT IN PEOPLE AS INDIVIDUALS AND BUDDING ENTREPRENEURS; A TALENT AND STARTUP ACCELERATOR AIMED AT GIVING THOSE OFTEN OVERLOOKED BY TRADITIONAL FUNDERS A CHANCE TO ENACT THEIR VISIONS. IN FISCAL YEAR 2020, EIGHT INDIVIDUALS WERE SELECTED AS FELLOWS AFTER A RIGOROUS SEARCH PROCESS. THEIR PROJECTS FOCUSED ON ISSUES RANGING FROM CIVIC MEDIA TO ONLINE TOOLS. VOQAL NONPROFITS COLLECTIVELY SPENT $344,701 IN THE FISCAL YEAR 2020 PROGRAM WITH VOQAL TWIN CITIES CONTRIBUTING $19,800 TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019800
IRS990/ProgSrvcAccomActy3Grp/Desc0VOQAL TWIN CITIES MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2020, VOQAL TWIN CITIES MADE GRANTS TOTALING $302,000 TO 10 GRANTEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342464
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0302000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON BEHALF OF VOQAL TWIN CITIES, MOBILE CITIZEN PLACED APPROXIMATELY 3156 LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN MINNESOTA AND NATIONWIDE IN FISCAL YEAR 2020. THE ESTIMATED NUMBER OF LTE WIRELESS BROADBAND ACCOUNTS IS BASED ON VOQAL TWIN CITIES' OWNERSHIP PERCENTAGE OF ALL ACTIVE ACCOUNTS AT FISCAL YEAR-END. THE ESTIMATED MARKET VALUE, BASED ON $50/MONTH, OF THE DONATION OF FREE AND SUBSIDIZED ACCOUNTS IS MORE THAN $1.5 MILLION. VOQAL TWIN CITIES PROVIDES 12 SCHOOLS IN THE TWIN CITIES METRO AREA WITH 114 FREE AND 435 SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $277,000 ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465031
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0428629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242000
IRS990/PYInvestmentIncomeAmt0187272
IRS990/PYOtherExpensesAmt0356278
IRS990/PYOtherRevenueAmt0565765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0598278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0676505
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0676505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt054880
IRS990ScheduleC/PoliticalExpendituresAmt054880
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LATE IN THE TAX YEAR NOW REPORTED UPON, FILER'S MANAGEMENT BECAME AWARE THAT SCHEDULE C'S REPORTING OBLIGATIONS REACH GRANT DOLLARS PROVIDED TO GRANTEES WHO CONDUCT 527 EXEMPT FUNCTION ACTIVITIES IN CIRCUMSTANCES IN WHICH SUCH APPLICATION OF GRANT DOLLARS HAS NOT BEEN EXPRESSLY PROHIBITED. PRIOR TO THAT REALIZATION, FILER'S 2017 AND 2018 FORMS 990 HAD BEEN PREPARED WITHOUT APPRECIATING THAT 527 EXEMPT FUNCTION ACTIVITIES CORRELATE WHOLLY OR IN LARGE PART TO PART I-A LINE 2'S INQUIRY ASKING FOR DISCLOSURE OF "POLITICAL CAMPAIGN ACTIVITY EXPENDITURES." IMMEDIATELY FOLLOWING LEARNING THAT FILER'S GRANTS TO 501(C)(4) ORGANIZATIONS MIGHT INCLUDE EXPENDITURES TO BE REPORTED ON PART I-A LINE 2 (AND ADDRESSED WITHIN PART I-C LINES 2-4), THE ORGANIZATION WORKED WITH EXEMPT ORGANIZATIONS TAX COUNSEL TO QUANTIFY THE AMOUNT OF BOTH ITS SPECIFIC PROJECT GRANTS SUPPORTING IN WHOLE OR PART 527 EXEMPT FUNCTION ACTIVITIES, AND ADVISE UPON A REASONABLE PERCENTAGE OF GRANTED GENERAL OPERATING SUPPORT DOLLARS PROVIDED TO 501(C)(4)S WHO LIKELY CONDUCTED 527 PROGRAMMING THAT SHOULD ALSO BE REPORTED AS FUNDING POTENTIAL 527 EXEMPT FUNCTION ACTIVITIES (49% WAS CHOSEN ON THE ASSUMPTION THAT GRANTEES WOULD NOT GO HIGHER AND JEOPARDIZE THEIR 501(C)(4) EXEMPTION). FILER IS CONFIDENT THAT IN BOTH INSTANCES IT HAS WELL OVERESTIMATED THE AMOUNT OF DOLLARS PROVIDED TO ITS 501(C)(4) GRANTEES THAT IT HAS ASSIGNED TO FUNDING OF 527 EXEMPT FUNCTION ACTIVITIES. REPAIR OF PRIOR YEARS' REPORTING HAS BEEN EFFECTED VIA 2017 AND 2018 FORMS 1120-POL AS WELL AS IN THE DISCLOSURE HEREIN ON THE TAX YEAR ENDED 3/31/2020 AND FORM 1120-POL FILING IN PROGRESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C: PART I
IRS990ScheduleC/TotalExemptFunctionExpendAmt054880
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0393841
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt174336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt230443
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt321455
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt418583
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt515490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt610416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MOBILE CITIZEN, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAIRIN INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EDUCATION MODIFIED INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NEPRIS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SCHOOL RUNNER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0564564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt456000
IRS990ScheduleI/RecipientTable/CashGrantAmt528000
IRS990ScheduleI/RecipientTable/CashGrantAmt628000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt828000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORE SUPPORT FISCAL SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CORE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEXUS COMMUNITY PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAIR MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REVIVING THE ISLAMIC SISTERHOOD FOR EMPOWER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VOICES FOR RACIAL JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TAKEACTION MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIDOS MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WIN MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TAKEACTION MINNESOTA EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0300658898
IRS990ScheduleI/RecipientTable/RecipientEIN1450553731
IRS990ScheduleI/RecipientTable/RecipientEIN2811236990
IRS990ScheduleI/RecipientTable/RecipientEIN3411750116
IRS990ScheduleI/RecipientTable/RecipientEIN4203338691
IRS990ScheduleI/RecipientTable/RecipientEIN5383828696
IRS990ScheduleI/RecipientTable/RecipientEIN6823888886
IRS990ScheduleI/RecipientTable/RecipientEIN7743238362
IRS990ScheduleI/RecipientTable/RecipientEIN8411635130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02314 UNIVERSITY AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12511 E FRANKLIN AVE 100 MN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21007 BROADWAY AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32525 FRANKLIN AVENUE E SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4705 RAYMOND AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53715 CHICAGO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62525 FRANKLIN AVENUE E SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71600 UNIVERSITY W SUITE 309C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8705 RAYMOND AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd855114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN THE CASE OF APPLICANTS WITH WHOM THE ORGANIZATION HAS A FORMAL GRANT AGREEMENT, THE AGREEMENT OUTLINES WHEN THE PAYMENTS ARE TO BE MADE AND USUALLY REQUIRES THE GRANTEE TO SUBMIT A REPORT, IN DETAIL, EXPLAINING HOW THEY USED THE FUNDS IN A NARRATIVE OF THEIR WORK. THE REPORTS ARE THEN REVIEWED BY ONE OR MORE STAFF MEMBERS. IF THERE IS ANY DISCREPANCY, THE FINAL PAYMENT WOULD NOT BE MADE UNTIL THE PROBLEM HAS BEEN CORRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR "CHARITABLE, SCIENTIFIC AND EDUCATIONAL AND "SOCIAL WELFARE" PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. TO THIS END, THE NONPROFIT SHALL UNDERTAKE ACTIVITIES TO: SUPPORT THE PROVISION OF QUALITY AND DIVERSE INSTRUCTIONAL MEDIA CONTENT AND CAPABILITIES TO EDUCATORS AND STUDENTS, INCLUDING, BUT NOT LIMITED TO, DATA SERVICES AND INSTRUCTIONAL VIDEO PROVIDED TO ACCREDITED EDUCATIONAL INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS ENGAGED IN THE FORMAL EDUCATION OF ENROLLED STUDENTS. FOSTER OPEN, HONEST AND OUTSPOKEN MEDIA THAT HELP USERS TO BE A POPULAR DEMOCRATIC CHECK ON BOTH GOVERNMENT POWER AND CONCENTRATED PRIVATE PRIVILEGE; EXPAND THE DISSEMINATION OF MEDIA, AND POINTS OF VIEW CARRIED BY THEM, THAT OFFER DISSENTING, ALTERNATIVE, OR CRITICALLY CONSTRUCTIVE INFORMATION AND CONCEPTS TO THE MARKETPLACE OF IDEAS IN BOTH LOCAL AND GLOBAL CONTEXTS; ENGAGE IN ADDITONAL SOCIAL WELFARE, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL ACTIVITIES AS ARE CONSISTENT WITH OPERATIONS THAT MAY BE UNDERTAKEN BY ORGANIZATIONS DESCRIBED IN, AND THUS EXEMPT FROM TAXATION UNDER, SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AS NOW ENACTED OR HEREAFTER AMENDED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.16$7.82$2.71$2.63$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.15$7.18$4.62$4.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.19$7.42$2.20$1.61$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.24$6.95$1.28$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.18$5.75$1.20$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.10$6.08$0.75$0.60$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.10$5.99$0.84$0.58$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.08$5.64$1.48$0.54$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.18$5.20$0.58$0.61$0.03
2015Summary only. Only limited summary data is available for this year.$5.42$0.12$5.30$0.61$0.51$0.11
2014Summary only. Only limited summary data is available for this year.$5.13$0.04$5.08$0.50$0.43$0.93
2013Summary only. Only limited summary data is available for this year.$4.50$0.17$4.33$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$4.22$0.10$4.12$0.57$0.50$0.07