Civic Intelligence

Green Cities Accord

990 • Fiscal year 2017 • EIN 47-1930695

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

81 South 9th Street No 260Minneapolis, MN 55402

(612) 656-3820

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$240,021

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

168%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,039,405

Up $3,162,122 (+168%) from 2016

Net Assets

Up

$4,793,822

Up $2,931,099 (+157%) from 2016

Liabilities

Up

$245,583

Up $231,023 (+1587%) from 2016

Revenue

Up

$4,437,457

Up $1,130,748 (+34%) from 2016

Expenses

Down

$1,506,358

Down $5,361,396 (-78%) from 2016

Net Income

Up

$2,931,099

Up $6,492,144 (+182%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,509,474Liabilities 2015: $85,706Net Assets 2015: $5,423,7682015Assets 2016: $1,877,283Liabilities 2016: $14,560Net Assets 2016: $1,862,7232016Assets 2017: $5,039,405Liabilities 2017: $245,583Net Assets 2017: $4,793,8222017Assets 2018: $2,733,065Liabilities 2018: $378,091Net Assets 2018: $2,354,9742018Assets 2019: $2,365,367Liabilities 2019: $712,079Net Assets 2019: $1,653,2882019Assets 2020: $1,613,524Liabilities 2020: $12,035Net Assets 2020: $1,601,4892020Assets 2021: $1,800,606Liabilities 2021: $36,728Net Assets 2021: $1,763,8782021Assets 2022: $1,874,027Liabilities 2022: $98,926Net Assets 2022: $1,775,1012022Assets 2023: $2,005,641Liabilities 2023: $54,333Net Assets 2023: $1,951,3082023Assets 2024: $2,020,012Liabilities 2024: $25,785Net Assets 2024: $1,994,2272024

Highlighted filing

2017

Assets$5,039,405
Liabilities$245,583
Net Assets$4,793,822

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,727,595Expenses 2015: $303,827Net Income 2015: $5,423,7682015Revenue 2016: $3,306,709Expenses 2016: $6,867,754Net Income 2016: -$3,561,0452016Revenue 2017: $4,437,457Expenses 2017: $1,506,358Net Income 2017: $2,931,0992017Revenue 2018: $1,849,962Expenses 2018: $4,284,173Net Income 2018: -$2,434,2112018Revenue 2019: $1,581,850Expenses 2019: $2,281,572Net Income 2019: -$699,7222019Revenue 2020: $609,876Expenses 2020: $662,710Net Income 2020: -$52,8342020Revenue 2021: $610,185Expenses 2021: $439,828Net Income 2021: $170,3572021Revenue 2022: $628,791Expenses 2022: $564,898Net Income 2022: $63,8932022Revenue 2023: $803,043Expenses 2023: $650,382Net Income 2023: $152,6612023Revenue 2024: $425,247Expenses 2024: $368,830Net Income 2024: $56,4172024

Highlighted filing

2017

Revenue$4,437,457
Expenses$1,506,358
Net Income$2,931,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,437,457
Mission and Program Overview

Mission

Green Cities Accord is a nonprofit organization dedicated to fostering climate resilient communities through investments in tree canopy infrastructure to improve environmental health, climate resilience, and equity in communities. We focus on securing funding for urban forestry, building public-private partnerships, and supporting municipalities in planting and maintaining trees. Green Cities Accord continues to grow both the Urban Forest Fund and the Urban Tree Carbon Offset Program as new funding mechanisms to address the chronic lack of funding for urban forestry initiatives. The Urban Forest Fund serves as a flexible funding mechanism that channels private and philanthropic investments into tree planting and maintenance efforts,. The Urban Tree Carbon Offset Program allows organizations to reduce their carbon footprint by purchasing verified offsets tied to local tree projects, with revenue reinvested into expanding and preserving the urban forest.

Lead in the development, coordination, construction and operation of green spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,271$3,385,760▲ $2,860,489
Pledges and Grants Receivable$1,351,187$1,538,463▲ $187,276
Accounts Receivable$0$76,745▲ $76,745
Investments in Publicly Traded Securities$0$27,813▲ $27,813
Prepaid Expenses and Deferred Charges$0$7,350▲ $7,350
Land, Buildings, and Equipment, Net$825$3,274▲ $2,449
Total Assets$1,877,283$5,039,405▲ $3,162,122
Liabilities
Other Liabilities$6,320$124,720▲ $118,400
Accounts Payable and Accrued Expenses$8,240$80,863▲ $72,623
Deferred Revenue$0$40,000▲ $40,000
Total Liabilities$14,560$245,583▲ $231,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,862,820$4,635,388▲ $2,772,568
Unrestricted Net Assets$-97$158,434▲ $158,531
Total Net Assets Fund Balance$1,862,723$4,793,822▲ $2,931,099
Total Liabilities and Net Assets / Fund Balance$1,877,283$5,039,405▲ $3,162,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,274$1,739$5,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ShogrenExecutive Director, Green MinneapolisFT$133,345$36,082$169,427
Elizabeth ShogrenExecutive Director, Green Minneapoli-$118,163$32,514$150,677
Shane ZahnDirector of Safety Initiatives--$128,101$128,101
Jesse OsendorfDirector of Operations--$116,624$116,624

Board Members and Trustees

NameTitle
David WilsonChair
Cynthia FroidBoard Member
Ellen BreyerBoard Member
Jay Cowles IiiBoard Member
Steve CramerBoard Member
Jayne MillerEx Officio Member
Spencer CronkEx Officio Member
Kathryn RealiTreasurer
Leah WongVP of External Relations

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockAmbassador Program640 SOUTH FOURTH STREET SUITE 110, Louisville, KY 40202$265,534
Ryan CompaniesConstr&maint-commons533 SOUTH THIRD STREET SUITE 100, Minneapolis, MN 55415$191,570
Revenue and Support

Revenue Composition

Contributions and Grants
$3,889,276
Program Service Revenue
$542,315
Investment Income
$5,866
Other Revenue
$0
All Other Contributions
$3,889,276
Change in Net Assets
$2,931,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,772
Salaries, Compensation, and Employee Benefits$255,099
Total Fundraising Expense$92,374
Professional Fundraising Fees$60,487
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$770,923$52,526-$823,449
Current Officers, Directors, Trustees, and Key Employees$113,008$18,835$18,835$150,678
Other Salaries and Wages$62,699$10,450$10,450$83,599
Fees for Services Professional Fundraising--$60,487$60,487
Advertising$33,575--$33,575
Fees for Services Accounting-$21,950-$21,950
Other Expenses$21,500--$21,500
Payroll Taxes$11,658$1,943$1,943$15,544
Office Expenses$3,616$10,911-$14,527
Information Technology$19$9,118-$9,137
Conferences and Meetings$5,646$1,999-$7,645
Occupancy-$5,993-$5,993
Other Employee Benefits$2,132$355$355$2,842
Pension Plan Contributions$1,828$304$304$2,436
Fees for Services Legal-$1,540-$1,540
Depreciation Depletion-$1,000-$1,000
All Other Expenses-$895-$895
Total Functional Expenses$1,276,165$137,819$92,374$1,506,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$124,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization did not have any committees with authority to act on behalf of the board of directors during the year covered by this return.

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

The form 990 was reviewed and approved by the chair of the board of directors and the executive director. The final form 990 was provided to the full board prior to filing.

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

The conflict of interest annual update form is distributed to all officers, directors and employees asking that any known conflicts not previously disclosed be disclosed on the update form and reminding them of the policy and responsibility to notify the appropriate individual of any conflicts that may arise during the year before the related action is taken. Individuals covered under the policy have an ongoing responsibility to notify the president of any new or newly discovered affiliations that may represent conflicts. Notifications should be made at any time during the year before a related action is taken. It will be the president's responsibility to determine the correct action to be taken regarding the conflict and to assure that this action is complied with (i.e. Prohibition from participating in the governing body's deliberations and decision in the transaction). Proceedings related to disclosures and proceedings are documented in meeting minutes or as otherwise appropriate.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is determined by the board of directors of green minneapolis. The process for determining compensation includes review and approval by independent persons, comparability data and contemporaneous substantiation. The process was last undertaken for the executive director in 2017.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Green Minneapolis
EIN
47-1930695
Phone
6126563820
Address
81 SOUTH 9TH STREET NO 260, MINNEAPOLIS, MN 55402

Signing Officer

Name
Elizabeth Shogren
Title
Executive Director
Phone
6126563820
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Shogren
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 620,923. Management and general expenses 52,526. Fundraising expenses 0. Total expenses 673,449. Construction contractors: program service expenses 150,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,000.

Financial Statement Notes

PART X, LINE 2:

Green minneapolis is a tax exempt organization described in section 501(c)(3) and, accordingly green minneapolis is not subject to federal income taxes. However, taxes would be computed on net income earned, if any, from sources unrelated to the entity's tax exempt purposes. In 2017 and 2016, no provision for federal or minnesota income taxes has been made.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR, GREEN MINNEAPOLIS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SAFETY INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04437457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09118
IRS990/InformationTechnologyGrp/ProgramServicesAmt019
IRS990/InformationTechnologyGrp/TotalAmt09137
IRS990/InvestmentIncomeGrp/ExclusionAmt05866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027813
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03274
IRS990/LandBldgEquipCostOrOtherBssAmt05013
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN MINNEAPOLIS IS A MINNESOTA NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. MORE SPECIFICALLY, GREEN MINNEAPOLIS WILL LEAD IN THE DEVELOPMENT, COORDINATION, CONSTRUCTION AND OPERATION OF GREEN SPACES, SUCH AS PUBLIC PARKS, AND OTHER PUBLIC REALM AMENITIES, IN DOWNTOWN MINNEAPOLIS, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01862723
IRS990/NetAssetsOrFundBalancesEOYAmt04793822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05993
IRS990/OccupancyGrp/TotalAmt05993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010911
IRS990/OfficeExpensesGrp/ProgramServicesAmt03616
IRS990/OfficeExpensesGrp/TotalAmt014527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02842
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0249561
IRS990/OtherExpensesGrp/ProgramServicesAmt121500
IRS990/OtherExpensesGrp/TotalAmt0249561
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherLiabilitiesGrp/BOYAmt06320
IRS990/OtherLiabilitiesGrp/EOYAmt0124720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062699
IRS990/OtherSalariesAndWagesGrp/TotalAmt083599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt011658
IRS990/PayrollTaxesGrp/TotalAmt015544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01828
IRS990/PensionPlanContributionsGrp/TotalAmt02436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01351187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01538463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07350
IRS990/PrincipalOfficerNm0ELIZABETH SHOGREN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03253922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04787
IRS990/PYOtherExpensesAmt06529331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt0-3561045
IRS990/PYSalariesCompEmpBnftPaidAmt0136810
IRS990/PYTotalExpensesAmt06867754
IRS990/PYTotalProfFndrsngExpnsAmt0201613
IRS990/PYTotalRevenueAmt03306709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02931099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542315
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03889276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03253922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05669205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012812403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05037924
IRS990ScheduleA/SubstantialContributorsTotAmt07774479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03889276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03253922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05669205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012812403
IRS990ScheduleA/TotalSupportAmt012823113
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREEN MINNEAPOLIS IS A TAX EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND, ACCORDINGLY GREEN MINNEAPOLIS IS NOT SUBJECT TO FEDERAL INCOME TAXES. HOWEVER, TAXES WOULD BE COMPUTED ON NET INCOME EARNED, IF ANY, FROM SOURCES UNRELATED TO THE ENTITY'S TAX EXEMPT PURPOSES. IN 2017 AND 2016, NO PROVISION FOR FEDERAL OR MINNESOTA INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03274
IRS990ScheduleD/TotalLiabilityAmt0124720
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03761724
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03692737
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW PARTNERS CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068987
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01250 EYE STREET NORTHWEST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt03761724
IRS990ScheduleG/TotalNetToOrganizationAmt03692737
IRS990ScheduleG/TotalRetainedByContractorsAmt068987
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt218750

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