Civic Intelligence

Minnesota Campus Compact

990 • Fiscal year 2018 • EIN 41-1996613

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

Organization Profilewww.mncampuscompact.org
2211 Riverside Ave S Campus Box 48Minneapolis, MN 55454

(612) 436-2080

Siviq Scores

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Balance Sheet

Assets

Up

$349,986

Up $28,491 (+8.9%) from 2017

Net Assets

Down

$218,297

Down $5,149 (-2.3%) from 2017

Liabilities

Up

$131,689

Up $33,640 (+34%) from 2017

Revenue And Expenses

Revenue

Up

$284,788

Up $19,702 (+7.4%) from 2017

Expenses

Down

$289,937

Down $7,604 (-2.6%) from 2017

Net Income

Up

-$5,149

Up $27,306 (+84%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $308,797Liabilities 2011: $71,542Net Assets 2011: $237,2552011Assets 2013: $295,813Liabilities 2013: $73,799Net Assets 2013: $222,0142013Assets 2014: $292,865Liabilities 2014: $107,319Net Assets 2014: $185,5462014Assets 2015: $454,189Liabilities 2015: $143,425Net Assets 2015: $310,7642015Assets 2016: $375,213Liabilities 2016: $119,312Net Assets 2016: $255,9012016Assets 2017: $321,495Liabilities 2017: $98,049Net Assets 2017: $223,4462017Assets 2018: $349,986Liabilities 2018: $131,689Net Assets 2018: $218,2972018Assets 2019: $346,066Liabilities 2019: $99,640Net Assets 2019: $246,4262019Assets 2020: $344,890Liabilities 2020: $53,500Net Assets 2020: $291,3902020Assets 2021: $497,029Liabilities 2021: $182,664Net Assets 2021: $314,3652021Assets 2022: $291,284Liabilities 2022: $3,187Net Assets 2022: $288,0972022Assets 2023: $522,890Liabilities 2023: $215,422Net Assets 2023: $307,4682023Assets 2024: $389,409Liabilities 2024: $144,813Net Assets 2024: $244,5962024

Highlighted filing

2018

Assets$349,986
Liabilities$131,689
Net Assets$218,297
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $303,806Expenses 2011: $303,158Net Income 2011: $6482011Expenses 2013: $312,6322013Revenue 2014: $263,167Expenses 2014: $299,635Net Income 2014: -$36,4682014Revenue 2015: $449,775Expenses 2015: $324,557Net Income 2015: $125,2182015Revenue 2016: $272,964Expenses 2016: $327,827Net Income 2016: -$54,8632016Revenue 2017: $265,086Expenses 2017: $297,541Net Income 2017: -$32,4552017Revenue 2018: $284,788Expenses 2018: $289,937Net Income 2018: -$5,1492018Revenue 2019: $409,834Expenses 2019: $381,705Net Income 2019: $28,1292019Revenue 2020: $249,232Expenses 2020: $204,268Net Income 2020: $44,9642020Revenue 2021: $236,261Expenses 2021: $213,286Net Income 2021: $22,9752021Revenue 2022: $160,855Expenses 2022: $214,997Net Income 2022: -$54,1422022Revenue 2023: $1,019,735Expenses 2023: $1,000,467Net Income 2023: $19,2682023Revenue 2024: $870,435Expenses 2024: $933,307Net Income 2024: -$62,8722024

Highlighted filing

2018

Revenue$284,788
Expenses$289,937
Net Income-$5,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$284,788
Mission and Program Overview

Mission

Minnesota Campus Compact's mission is to support civic engagement and democratic renewal through its diverse network of colleges and universities.

Minnesota Campus Compact supports civic engagement and democratic renewal through its diverse network of colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,593$340,807▲ $140,214
Accounts Receivable$13,595$0▼ $13,595
Pledges and Grants Receivable-$5,291-
Cash and Non-Interest-Bearing Accounts$105,735$2,250▼ $103,485
Prepaid Expenses and Deferred Charges$1,572$1,638▲ $66
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$321,495$349,986▲ $28,491
Other Assets Total-$0-
Liabilities
Deferred Revenue$68,646$104,896▲ $36,250
Accounts Payable and Accrued Expenses$29,403$26,793▼ $2,610
Total Liabilities$98,049$131,689▲ $33,640
Net Assets / Fund Balance
Unrestricted Net Assets$206,651$194,792▼ $11,859
Temporarily Rstr Net Assets$16,795$23,505▲ $6,710
Total Net Assets Fund Balance$223,446$218,297▼ $5,149
Total Liabilities and Net Assets / Fund Balance$321,495$349,986▲ $28,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PlautExecutive DirecFT$90,176$15,236$105,412

Board Members and Trustees

NameTitle
Ron AndersonChair
Anne BlackhurstDirector
Annette ParkerDirector
Connie GoresDirector
David WeertsDirector
Joyce EsterDirector
Kristine MartinDirector
Liz KuoppalaDirector
Mary HintonDirector
Michelle BehrDirector
Rebecca BergmanDirector
Scott OlsonDirector
Tom RiesDirector
Paul PribbenowEx Officio Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$123,191
Program Service Revenue
$157,985
Investment Income
$162
Other Revenue
$3,450
All Other Contributions
$96,736
Change in Net Assets
$-5,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,788
Revenue Not Reported on Form 990
$260,957
Total Revenue per Audited Statements
$545,745
Total Revenue per Form 990
$284,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,663
Other Expenses$125,274
Total Fundraising Expense$3,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,672$7,832$1,908$105,412
Other Salaries and Wages$40,429$2,013$788$43,230
Fees for Services Other$22,301$2,876$21$25,198
Fees for Services Accounting$1,455$11,687$26$13,168
Travel$10,740$395$1$11,136
Payroll Taxes$8,450$928$157$9,535
Other Employee Benefits$3,761$1,121$66$4,948
Conferences and Meetings$3,139--$3,139
Office Expenses$2,342$141$35$2,518
Pension Plan Contributions$1,134$342$62$1,538
Insurance$185$948$3$1,136
Information Technology$517$133$9$659
Other Expenses$18,779$60$7$60
All Other Expenses$37--$37
Total Functional Expenses$257,930$28,924$3,083$289,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,894
Expenses per Audited Statements$289,937
Total Expenses per Form 990$289,937
Expenses Not Reported on Form 990$260,957
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The board added language to reflect afiiliate status.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Minnesota Campus Compact's membership is comprised of accredited colleges and universities throughout Minnesota. Presidents sign on and pay membership dues to be a member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board will review the Form 990 at a regular Board meeting, and it will have received it a week ahead of time.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We have committees, separation of duties as outlined in policies and procedures manual, etc.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board sets ED salary in executive session, based partly on data of other Compact EDs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Organization's employees are formally employees of Augsburg University. MN Campus Compact then reimburses Augsburg for these personnel costs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Minnesota Campus Compact
EIN
41-1996613
Phone
6124362080
Address
2211 Riverside Ave S Campus Box 48, Minneapolis, MN 55454

Signing Officer

Name
Tom Ries
Title
Chair
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Anderson
Formed
2001
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0Civic Leadership InitiativesIn 2017, communities of practice, workshops, regional training sessions, webinars, and other professional development events have engaged more than 400 faculty, staff, and student and community leaders across the state, increasing their capacity to create strong partnerships that contribute to healthy, just, democratic communities while also supporting students' academic, professional, and civic development. Large majorities of participants in all events reported developing new skills, knowledge, connections, and commitments to action through these events. Minnesota Campus Compact also provides customized support to leaders planning and implementing civic engagement iniatitives and online educational resources freely accessible to anyone interested in supporting students' civic learning, action, and leadership development, with very positive feedback from users.AmeriCorps ProgramIn 2017, The College Health Corps VISTA program expanded from 12 to 15 participants serving full-time at campus-community partnership sites advancing health care access and health education. In the program year ending in 2017, participants have benefited thousands of low-income people, including 2,267 who received primary and preventative health care services, 3,696 who participated in health education programs, 3,208 who received healthcare access information through outreach initiatives, and 1,583 who received emergency food. Participants also recruited 438 volunteers, who contributed 5,249 hours to these efforts, trained 481 staff and volunteers, and helped generate $166,461 in cash resources and $18,380 in non-cash resources to support the partnerships. These AmeriCorps members receive education awards to use towards educational expenses or student loans, as well as leadership development and support from peers and staff. The program has received very positive evaluations by participants, site supervisors, and community partners, with large majorities reporting improved health knowledge, behaviors, and outcomes.Grants ProgramMinnesota Campus Compact leverages resources to support campus-community partnerships and civic engagement initiatives at higher education institutions. Funding for grants and mini-grants has come from a variety of public and private sources. All grants focus on addressing pressing social, economic, and educational issues by mobilizing the assets of colleges and universities together with those of communities. In 2017 Minnesota Campus Compact supported twelve leaders in facilitating Communities of Practice with faculty, staff, and community members interested in collaborative learning and leadership on critical issues in civic engagement, including creating accessible opportunities for students and enhancing dialogue and deliberation. Minnesota also began partnering with Iowa Camus Compact in 2017 to offer Principal Community Scholar awards to seven Minnesota students in business-related majors. Participants complete community leadership projects and access a leadership development program, along with a schoalrship.Recognition ProgramThrough awards, publications, and events, Minnesota Campus Compact seeks to recognize outstanding campus-community partnerships; increase the number, quality, and effectiveness of partnerships and promote college/university citizenship; encourage cooperation among education, community, government, and business leaders on critical social and economic issues; and increase public awareness of and support for campus-community partnerships. In 2017, major events included a statewide summit and awards ceremony, where Presidents' Awards were presented to student, community, and campus leaders, and in partnership with National Campus Compact, an expanded Newman Civic Fellows program.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04948
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
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IRS990/OtherExpensesGrp/TotalAmt118779
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IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450
IRS990/OtherRevenueTotalAmt03450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040429
IRS990/OtherSalariesAndWagesGrp/TotalAmt043230
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt08450
IRS990/PayrollTaxesGrp/TotalAmt09535
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01638
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,986
Liabilities
$131,689
Net assets
$218,297
Revenue
$284,788
Expenses
$289,937
Net income
-$5,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.24$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$1.02$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.31$0.24$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.25$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.27$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.45$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.26$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.22$0.31
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.30$0.30$0.00