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SEED COALITION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEED COALITION (EIN 41-1996613)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202341289349302559
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T13:51:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411996613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA CAMPUS COMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6124362080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 RIVERSIDE AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB BARRONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6124362080PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBPersonFirstNm
Person LastBARRONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID PAULPreparerPersonNm
PTINP01896040PTIN
Phone9528310085PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROB BARRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 RIVERSIDE AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$160,855GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNCAMPUSCOMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMINNESOTA CAMPUS COMPACT SUPPORTS CIVIC ENGAGEMENT AND DEMOCRATIC RENEWAL THROUGH ITS DIVERSE NETWORK OF COLLEGES AND UNIVERSITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,030PYContributionsGrantsAmt
CY Contributions Grants$8,657CYContributionsGrantsAmt
PY Program Service Revenue$175,995PYProgramServiceRevenueAmt
CY Program Service Revenue$152,036CYProgramServiceRevenueAmt
PY Investment Income$188PYInvestmentIncomeAmt
CY Investment Income$162CYInvestmentIncomeAmt
PY Other Revenue$48PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$236,261PYTotalRevenueAmt
CY Total Revenue$160,855CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,305PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,808CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,267CYTotalFundraisingExpenseAmt
PY Other Expenses$120,981PYOtherExpensesAmt
CY Other Expenses$162,189CYOtherExpensesAmt
PY Total Expenses$213,286PYTotalExpensesAmt
CY Total Expenses$214,997CYTotalExpensesAmt
PY Revenues Less Expenses$22,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,142CYRevenuesLessExpensesAmt
Total Assets BOY$497,029TotalAssetsBOYAmt
Total Assets EOY$291,284TotalAssetsEOYAmt
Total Liabilities BOY$182,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMINNESOTA CAMPUS COMPACT SUPPORTS CIVIC ENGAGEMENT AND DEMOCRATIC RENEWAL THROUGH ITS DIVERSE NETWORK OF COLLEGES AND UNIVERSITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,030ExpenseAmt
Revenue$36RevenueAmt
Desc"CIVIC LEADERSHIP INITIATIVES"IN PARTNERSHIP WITH IOWA CAMPUS COMPACT (IACC), BOTH ORGANIZATIONS HELD AN ONLINE "CIVIC ACTION ACADEMY". THIS EVENT PROMOTED CIVIC ENGAGMENT, LEADERSHIP, AND COMMUNITY ORGANIZING THROUGHOUT DIFFERENT SESSIONS. "AMERICORPS PROGRAM""MINNESOTA CAMPUS COMPACT SERVES AS THE GRANT SPOSOR FOR AMERICORPS VISTA. THE VISTA COMMUNITY CORPS PROGRAM PLACES SERVICE MEMBERS OF ALL AGES AND BACKGROUND AT INSTITUTIONS OF HIGHER EDUCATION AS WELL AS AT COMMUNITY AND CAMPUS COLLABORATIONS IN THE EFFORT TO ALLEVIATE POVERTY. MNCC FACILIATES SERCIE FOR MINNESOTA HOST SITES, MANAGING ALL FEDERAL REPORTING AND GRANTS. FROM JULY OF 2021 TO JUNE OF 2022, IAMNCC VISTA PROJECTS SERVED MORE THAN 25,000 INDIVIDUALS AND GENERATED OVER HALF A MILLION DOLLARS ($582,094) IN CASH AND IN-KIND RESOURCES. THE RANGE OF PROJECTS CARRIED OUT BY IAMNCC VISTA MEMBERS INCLUDE BUILDING THE CAPACITY OF ORGANIZATIONS AND COMMUNITIES TO DEVELOP ON-CAMPUS RESOURCES THAT SUPPORT STUDENTS' BASIC NEEDS, FIGHT FOOD SECURITY, AND IMPROVE PUBLIC HEALTH INITIATIVES THROUGH COMMUNITY-ENGAGED RESEARCH. DURING THIS TIME, THERE WERE 22 VISTA MEMBERS AND ONE VISTA LEADER SERVING 18 SITES ACROSS IOWA AND MINNESOTA. THE IAMNCC SUMMER VISTA PROGRAM GREW DURING THIS TIME PERIOD AS WELL, WITH 38 SUMMER VISTA ASSOCIATES SERVING 14 HOST SITES IN THE SUMMER OF 2022. SUMMER PROGRAMS FOCUS ON COMBATING SUMMER SLIDE THROUGH READING PROGRAMS FOR CHILDREN AND HELPING REFUGEES AND IMMIGRANTS BATTLE FOOD INSECURITY THROUGH COMMUNITY GARDENING. "GRANTS PROGRAM"MNCC, IN PARTNERSHIP WITH HAMLINE UNIVERSITY, AUGSBURG UNIVERSITY, AND ST. CATHERINE UNIVERSITY, WAS AWARDED A USDA NATIONAL INSTITUTE FOR FOOD AND AGRICULTURE COMMUNITY FOOD PROJECT PLANNIG GRANT TO ADDRESS STUDENT FOOD INSECURITY AND PROMOTE FOOD JUSTICE IN/WITH COMMUNITY FOOD ECOSYSTEMS. "RECOGNITION PROGRAM" -BOTH IACC AND MNCC CREATE AN ANNUAL RECOGNITION PROGRAM WHERE BOTH STATE INSTITUIONS PARTICIPATE BY NOMINATING. TWENTY-TWO CAMPUSES PARTICIPATED IN THE PRESIDENTS' ENGAGED CAMPUS AWARDS THIS YEAR. INDIVIDUALS FROM BOTH STATES WERE RECOGNIZED FOR EXTRAORDINARY CIVIC AND COMMUNITY ENGAGEMENT LEADERSHIP AMONG STUDENTS, FACULTY, STAFF, AND COMMUNITY PARTNERS FROM BOTH IOWA AND MINNESOTA.Desc
Total Program Service Expenses$167,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROB BARRONPersonNm
Phone6124362081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12211 RIVERSIDE AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNETTE PARKER
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
BARBARA MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
NICHOLAS BENSON
DIRECTOR2.00Yes (X)$0$0$0
DAVID WEERTS
DIRECTOR2.00Yes (X)$0$0$0
GINNY ARTHUR
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN MANNING
DIRECTOR2.00Yes (X)$0$0$0
JULIO VARGAS-ESSEX
DIRECTOR2.00Yes (X)$0$0$0
ALICIA FAUST
DIRECTOR2.00Yes (X)$0$0$0
MARY HOLZ-CLAUSE
DIRECTOR2.00Yes (X)$0$0$0
MARK NOOK
DIRECTOR2.00Yes (X)$0$0$0
JANET SCHRUNK ERICKSEN
DIRECTOR2.00Yes (X)$0$0$0
PAUL PRIBBENOW
DIRECTOR2.00Yes (X)$0$0$0
REBECCA BERGMAN
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SCOTT OLSON
CHAIR2.00Yes (X)Yes (X)$0$0$0
JARED SELIGER
DIRECTOR2.00Yes (X)$0$0$0
JIM COLLINS
DIRECTOR2.00Yes (X)$0$0$0
MARJORIE WELCH
VICE CHAIR2.00Yes (X)$0$0$0
ROB BARRON
EXECUTIVE DIRECTOR20.00Yes (X)$52,808$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$8,631GovernmentGrantsAmt
All Other Contributions$26AllOtherContributionsAmt
Total Contributions$8,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE611710$152,000$152,000
PROGRAM SERVICE FEES611710$36$36
FieldValueIRS element (for citing)
Total Program Service Revenue$152,036TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162TotalRevenueColumnAmt
Exclusion$162ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,855TotalRevenueColumnAmt
Related Or Exempt Func Income$152,036RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$162ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,808TotalAmt
Program Services$42,246ProgramServicesAmt
Management And General$10,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,145TotalAmt
Program Services$80,518ProgramServicesAmt
Management And General$24,166ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,610TotalAmt
Program Services$902ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,713TotalAmt
Management And General$9,365ManagementAndGeneralAmt
Fundraising$1,348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,875TotalAmt
Program Services$2,875ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$741TotalAmt
Program Services$741ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSES$19,959$19,959
PROFESSIONAL DEVELOPMEN$17,517$17,517
OTHER EXPENSES$3,629$2,272$907$450

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,997TotalAmt
Program Services$167,030ProgramServicesAmt
Management And General$45,700ManagementAndGeneralAmt
Fundraising$2,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,368BOYAmt
EOY$280,640EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,995BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,190BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$156,750BOYAmt
EOY$8,631EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$997BOYAmt
EOY$1,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,729BOYAmt
EOY$988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$497,029BOYAmt
EOY$291,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,164BOYAmt
EOY$3,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,664BOYAmt
EOY$3,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,897BOYAmt
EOY$260,709EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,468BOYAmt
EOY$27,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,365BOYAmt
EOY$288,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,029BOYAmt
EOY$291,284EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,142ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$24,182DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$3,692PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,775CurrentTaxYearMinus1YearAmt
Current Tax Year$160,657CurrentTaxYearAmt
Total$1,144,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,250CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$190,805TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,025CurrentTaxYearMinus1YearAmt
Current Tax Year$160,693CurrentTaxYearAmt
Total$1,335,467TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,335,467PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188CurrentTaxYearMinus1YearAmt
Current Tax Year$162CurrentTaxYearAmt
Total$1,072TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188CurrentTaxYearMinus1YearAmt
Current Tax Year$162CurrentTaxYearAmt
Total$1,072TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Total$3,931TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,261CurrentTaxYearMinus1YearAmt
Current Tax Year$160,855CurrentTaxYearAmt
Total$1,340,470TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,594OtherCostOrOtherBasisAmt
Depreciation$1,606DepreciationAmt
Book Value$988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$988TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MINNESOTA CAMPUS COMPACT'S MEMBERSHIP IS COMPRISED OF THE PRESIDENTS AND CHANCELLORS OF ACCREDITED COLLEGES AND UNIVERSITIES THROUGHOUT MINNESOTA, WHO PAY DUES TO BE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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, SECTION B, LINE 12CWE HAVE COMMITTEES, SEPARATION OF DUTIES AS OUTLINED IN POLICIES AND PROCEDURES MANUAL, ETC.
FORM 990, PART VI, SECTION B, LINE 15BOARD SETS ED SALARY IN EXECUTIVE SESSION, BASED PARTLY ON DATA OF OTHER COMPACT EDS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,518. MANAGEMENT AND GENERAL EXPENSES 24,166. FUNDRAISING EXPENSES 461. TOTAL EXPENSES 105,145.