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SEED COALITION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SEED COALITION (EIN 41-1996613)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-13
IRS object ID
201740139349300904
Schema version
2015v3.0
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)
Return2017-01-13T06:28:11-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carpenter Evert & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 France Ave S 940AddressLine1Txt
CityBloomingtonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 Ave S Campus Box 48AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE PLAUTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatt PillsburyPreparerPersonNm
PTINP01565609PTIN
Phone9528310085PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRon AndersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 21st Avenue SAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$272,964GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$274,176PYContributionsGrantsAmt
CY Contributions Grants$121,487CYContributionsGrantsAmt
PY Program Service Revenue$173,087PYProgramServiceRevenueAmt
CY Program Service Revenue$151,112CYProgramServiceRevenueAmt
PY Investment Income$191PYInvestmentIncomeAmt
CY Investment Income$192CYInvestmentIncomeAmt
PY Other Revenue$2,321PYOtherRevenueAmt
CY Other Revenue$173CYOtherRevenueAmt
PY Total Revenue$449,775PYTotalRevenueAmt
CY Total Revenue$272,964CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,446CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,515CYTotalFundraisingExpenseAmt
PY Other Expenses$140,226PYOtherExpensesAmt
CY Other Expenses$156,381CYOtherExpensesAmt
PY Total Expenses$324,557PYTotalExpensesAmt
CY Total Expenses$327,827CYTotalExpensesAmt
PY Revenues Less Expenses$125,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,863CYRevenuesLessExpensesAmt
Total Assets BOY$454,189TotalAssetsBOYAmt
Total Assets EOY$375,213TotalAssetsEOYAmt
Total Liabilities BOY$143,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,901NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$304,363ExpenseAmt
DescCivic Leadership InitiativesIn 2016, 27 presidents and chancellors signed Campus Compact's 30th Anniversary Action Statement, and campus teams have started developing plans for deepening and aligning their institutions' civic work for greater impact. Workshops, civic action planning sessions, other professional development events, and the Cultural Agility Collaboration learning and leadership cohort have engaged more than 500 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 online educational resources freely accessible to anyone interested in supporting students' civic learning, action, and leadership development, and users' feedback has been very positive. AmeriCorps Program12 College Health Corps participants serve full-time at campus-community partnership sites advancing health care access and health education. In fiscal year 2016, participants have benefited thousands of low-income people, including 18,367 who received primary and preventative health care services, 10,047 who participated in health education programs, 6,735 who received healthcare access information through outreach initiatives, and 4,372 who received emergency food. The participants also recruited 973 volunteers, who contributed 6,234 hours to these efforts, and helped generate $371,604 in cash resources and $194,744 in non-cash resources to support the partnerships.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, educational, and environmental issues by mobilizing the assets of colleges and universities together with those of communities. A partnership with Youthprise provided matching grants to support six participatory action research projects in fiscal year 2016 that are engaging young people and adults in research related to educational environments, community engagement, and preparation for college, careers, and civic life. Funded projects will expand the role of young people in understanding and addressing educational opportunity gaps and advancing youth engagement, and inform ongoing efforts to improve educational cultures, policies, and practices to better serve Minnesotas increasingly diverse students.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 fiscal year 2016, major events included a statewide summit and awards ceremony, where Presidents' Awards were presented to student, community, and campus leaders, and an Upper Midwest Civic Engagement Summit.Desc
Total Program Service Expenses$304,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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)
PersonJulie PlautPersonNm
Phone6124362081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 21st Ave SAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ron Anderson
Chairman2.000.00Yes (X)Yes (X)$0$0$0
Kristine Martin
Director2.000.00Yes (X)$0$0$0
Paul Pribbenow
Ex Officio Memb2.000.00Yes (X)$0$0$0
Jay Barnes
Director2.000.00Yes (X)$0$0$0
Annette Parker
Director2.000.00Yes (X)$0$0$0
Tom Ries
Director2.000.00Yes (X)$0$0$0
Julie Sullivan
Director2.000.00Yes (X)$0$0$0
Alan Cureton
Director2.000.00Yes (X)$0$0$0
Richard Hanson
Director2.000.00Yes (X)$0$0$0
Miiko Taylor
Director2.000.00Yes (X)$0$0$0
Stephen Lehmkuhle
Director2.000.00Yes (X)$0$0$0
Liz Kuoppala
Director2.000.00Yes (X)$0$0$0
Connie Gores
Director2.000.00Yes (X)$0$0$0
Fred Wood
Director2.000.00Yes (X)$0$0$0
Julie Plaut
Executive Direc50.000.00Yes (X)$87,555$0$16,431
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,555TotalReportableCompFromOrgAmt
Total Other Compensation$16,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$121,487AllOtherContributionsAmt
Total Contributions$121,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues & Assessm611710$134,202$134,202
Program Service Fees611710$16,910$16,910
FieldValueIRS element (for citing)
Total Program Service Revenue$151,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192TotalRevenueColumnAmt
Exclusion$192ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$173TotalRevenueColumnAmt
Exclusion$173ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$173OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,964TotalRevenueColumnAmt
Related Or Exempt Func Income$151,112RelatedOrExemptFuncIncomeAmt
Exclusion$365ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,986TotalAmt
Program Services$94,208ProgramServicesAmt
Management And General$7,409ManagementAndGeneralAmt
Fundraising$2,369FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,545TotalAmt
Program Services$45,792ProgramServicesAmt
Management And General$3,601ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,486TotalAmt
Program Services$6,693ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,429TotalAmt
Program Services$8,567ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,295TotalAmt
Program Services$44,014ProgramServicesAmt
Management And General$5,853ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Program Services$678ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,893TotalAmt
Program Services$9,847ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,073TotalAmt
Program Services$1,603ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Event and Meetings$66,782$66,782
NATIONAL AFFILIATION FEES$17,765$17,765
Printing and Publications$4,024$3,837$168$19
PROFESSIONAL DEVELOPMENT$2,221$2,221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,432TotalAmt
Program Services$2,356ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,827TotalAmt
Program Services$304,363ProgramServicesAmt
Management And General$18,949ManagementAndGeneralAmt
Fundraising$4,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,762BOYAmt
EOY$161,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,392BOYAmt
EOY$200,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,020BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,177BOYAmt
EOY$10,820EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,838BOYAmt
EOY$2,306EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,189BOYAmt
EOY$375,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,836BOYAmt
EOY$29,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$99,589BOYAmt
EOY$90,125EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,425BOYAmt
EOY$119,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,036BOYAmt
EOY$200,694EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,728BOYAmt
EOY$55,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,764BOYAmt
EOY$255,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,189BOYAmt
EOY$375,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,863ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$255,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,706CurrentTaxYearMinus1YearAmt
Current Tax Year$255,689CurrentTaxYearAmt
Total$1,501,497TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,557CurrentTaxYearMinus1YearAmt
Current Tax Year$16,910CurrentTaxYearAmt
Total$98,344TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,263CurrentTaxYearMinus1YearAmt
Current Tax Year$272,599CurrentTaxYearAmt
Total$1,599,841TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,599,841PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$192CurrentTaxYearAmt
Total$912TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$192CurrentTaxYearAmt
Total$912TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,321CurrentTaxYearMinus1YearAmt
Current Tax Year$173CurrentTaxYearAmt
Total$5,963TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,775CurrentTaxYearMinus1YearAmt
Current Tax Year$272,964CurrentTaxYearAmt
Total$1,606,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.99400PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$297,321TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,357DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,357RevenueNotReportedAmt
Revenue Subtotal$272,964RevenueSubtotalAmt
Total Revenue Per Form990$272,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$352,184TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,357DonatedServicesUseFcltsAmt
Expenses Not Reported$24,357ExpensesNotReportedAmt
Expenses Subtotal$327,827ExpensesSubtotalAmt
Total Expenses Per Form990$327,827TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBill PlautPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily MemberRelationshipDescriptionTxt
Transaction$500TransactionAmt
TransactionVideo of MNCC summitTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationThe Organization paid a contractor $500 to create a video for the MNCC summit. Contractor is related to an employee of the organization.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesSoon after the end of the 2016 fiscal year, we launched a new website (a micro-site of the national Campus Compact website), which meant taking down CLIO; this year we'll go through all the CLIO resources and re-organize and re-post them on the new website.
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsUpdated Article II to reflect the current mission and vision statements.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMinnesota 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 ProcessThe 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 ConflictsWe 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 ManagementBoard sets ED salary in executive session, based partly on data of other Compact EDs.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST