2016-02-15T00:00:00-06:00 2015-06-30 411397419 ABDO EICK & MEYERS LLP 100 WARREN ST SUITE 600 MANKATO MN 56001 990 2014-07-01 410011094 MANKATO AREA FOUNDATION MANK 5073454519 127 S 2ND ST NO 100 MANKATO MN 56001 RANDY FARROW TREASURER 5073451166 2016-02-12 1 CHRISTINE P POWERS CPA P01258282 5076252727 2016-02-12 2014 2016-08-17 19:52:53Z X BRIAN KOCH 127 S 2ND ST NO 100 MANKATO MN 56001 7596674 0 X WWW.MANKATOAREAFOUNDATION.COM X 1974 MN TO ENHANCE AND IMPROVE THE QUALITY OF LIFE IN MANKATO, MINNESOTA AREA. 20 20 4 0 0 0 218334 6492317 0 0 162355 1012336 44379 92021 425068 7596674 678867 392781 0 0 88068 101781 0 0 29948 161012 215007 927947 709569 -502879 6887105 5149048 11451856 965545 1177911 4183503 10273945 THE FOUNDATION PROVIDES AN AVENUE OF GIVING FOR INDIVIDUALS AND GROUPS INTERESTED IN COMMUNITY ENRICHMENT. 0 0 426037 392781 MANKATO AREA FOUNDATION SERVES AS A LEADER AND RESOURCE TO ENRICH THE QUALITY OF LIFE IN GREATER MANKATO THROUGH VARIOUS GRANTMAKING PROGRAMS. WE CONSIDER A VARIETY OF PROGRAMS: PROGRAMS THAT EDUCATE AND ENLIGHTEN AREA CITIZENS; CULTURAL PROJECTS THAT ENHANCE COMMUNITY INFRASTRUCTURE; PROJECTS THAT PROVIDE USEFUL IMPROVEMENTS TO RECREATIONAL/LEISURE ACTIVITIES FOR ALL MEMBERS OF THE COMMUNITY; AESTHETIC PROJECTS OF COMMUNITY SITES; AND PROGRAMS THAT WILL ASSIST IN PRODUCING EMPOWERED,ACTIVE COMPETENT CITIZENS WITHIN OUR COMMUNITY. 426037 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MN X NANCY ZALLEK 5073894583 127 S 2ND ST SUITE 100 MANKATO MN 56001 X JESSICA BEYER SECRETARY 1.50 X X 0 0 0 RANDY FARROW VICE PRESIDENT 2.00 X X 0 0 0 ANDREW THOM DIRECTOR 1.50 X 0 0 0 ELAINE LILLY DIRECTOR 1.50 X 0 0 0 JO GUCK BAILEY DIRECTOR 1.50 X 0 0 0 KURT MEYER DIRECTOR 0.50 X 0 0 0 JANE SCHWICKERT DIRECTOR 0.50 X 0 0 0 CHAD SURPRENANT DIRECTOR 1.50 X 0 0 0 DAVID WITTENBERG DIRECTOR 1.50 X 0 0 0 TONY FRENTZ DIRECTOR 0.50 X 0 0 0 RICHARD KAKELDEY DIRECTOR 1.00 X 0 0 0 MICHAEL KARP TREASURER 3.00 X X 0 0 0 BRIAN KOCH PRESIDENT 0.50 X X 0 0 0 KATHY TRAUGER DIRECTOR 0.50 X 0 0 0 SHANNON GULLICKSON DIRECTOR 0.50 X 0 0 0 JERRY CREST DIRECTOR 0.50 X 0 0 0 JIM SANTORI DIRECTOR 0.50 X 0 0 0 WARREN WEST DIRECTOR 0.50 X 0 0 0 ANDREW WILLAERT DIRECTOR 0.50 X 0 0 0 FRED LUTZ DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 6492317 6492317 191437 191437 820899 0 820899 820899 820899 ADMINISTRATIVE FEE 561000 92021 92021 92021 7596674 92021 0 1012336 X 352781 352781 40000 40000 60610 12122 36366 12122 31101 20000 11101 3431 3431 6639 6639 3471 3471 28255 28255 23240 23240 80560 80560 10262 10262 6020 6020 12633 12633 2077 2077 13377 13377 2977 2977 FUND RAISING DEVELOPMEN 17826 17826 MISCELLANEOUS 7074 1134 5940 BOARD OF DIR EXPENSE 5465 5465 MEMBERSHIPS 1770 1770 709569 426037 253584 29948 608925 316565 612051 238537 29609 26540 2813 831883 22860 5458 809023 3460178 9625551 432827 432827 5149048 11451856 12094 62681 200000 748348 1107879 5103 7351 965545 1177911 X 402601 1091416 2056264 7475951 1724638 1706578 4183503 10273945 5149048 11451856 6887105 -796663 0 X X 0 1 X 1 0 X 352408 642510 1136396 262713 6492317 8886344 352408 642510 1136396 262713 6492317 8886344 8886344 52443 29914 62373 69491 191437 405658 9292002 0.95630 0.87550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1045426 7205988 0 0 0 748349 493280 133750 1107879 1 X 2055200 16529 95188 1976541 1862687 287834 95321 2055200 1751879 214691 103883 1862687 1866115 4000 -67736 50500 1751879 1688902 326159 56715 73990 18241 1866115 0 0 815097 10450 804647 16786 12410 4376 809023 COMMUNITYGIVING 7342865 F US BANK 260520 F US BANCORP 495662 F US BANK PAGE 1413813 F CHARLES SCHWAB 33018 F CHARLES SCHWAB 79673 F 9625551 PAYROLL LIABILITY 7351 7351 X 6696211 -796663 -796663 7492874 23240 80560 103800 7596674 605769 0 605769 23240 80560 103800 709569 PART IV, LINE 2B: THE FOUNDATION ACTS AS FISCAL SPONSOR FOR A NUMBER OF SMALLER COMMUNITY GROUPS. PART X, LINE 2: MAF IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MAF HOLDINGS MAINTAINS EXEMPT STATUS UNDER THE FOUNDATIONS EXEMPTION SINCE THE FOUNDATION IS THE SOLE MEMBER OF MAF HOLDINGS. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES PART XII, LINE 4B AND PARK XIII LINE 4B ADMINISTRATIVE FEES 1 SOUTH CENTRAL COLLEGE FOUNDATION 1920 LEE BLVD MANKATO MN 56003 411649572 10000 SCHOLARSHIPS MANKATO SYMPHONY ORCHESTRA PO BOX 645 MANKATO MN 560020645 237319396 7500 PROGRAM ASSISTANCE YWCA OF MANKATO 500 S BROAD ST MANKATO MN 56001 410711619 11040 PROGRAM ASSISTANCE CITY CENTER PARTNERSHIP PO BOX 193 MANKATO MN 56001 410011094 10000 PROGRAM ASSISTANCE JUNIOR ACHIEVEMENT 210 E LIME ST MANKATO MN 56001 411424988 7050 PROGRAM ASSISTANCE CHILDRENS MUSEUM OF SOUTHERN MN 224 LAMM ST MANKATO MN 56001 204351801 110000 PROGRAM ASSISTANCE MINNESOTA STATE UNIVERSITY 228 WICKING CENTER MANKATO MN 56001 411687554 21500 PROGRAM ASSISTANCE MINNESOTA STATE SOUTHERN REGIONAL SCIENCE FAIR MSU AF121 MANKATO MN 56001 411687554 6000 SCIENCE AND ENGINEERING FAIR BEST OF WASECA INC 200 2ND STREET NE WASECA MN 56093 10000 WASECA COUNTY VETERANS MEMORIAL BLUE EARTH COUNTY PARKS PO BOX 8608 MANKATO MN 560020645 13194 PROGRAM ASSISTANCE CITY OF JANESVILLE 101 N MOTT ST JANESVILLE MN 56048 5000 PROGRAM ASSISTANCE COLORADO STATE UNIVERSITY FOUNDATION COLLEGE OF LIBERAL ARTS FT COLLINS CO CO 80521 15000 PROGRAM ASSISTANCE COMMITTEE AGAINST DOMESTIC ABUSE 100 STADIUM CT MANKATO MN 56001 9000 PROGRAM ASSISTANCE ECHO FOOD SHELF 1014 S FRONT ST MANKATO MN 56001 11000 PROGRAM ASSISTANCE EDUCARE FOUNDATION PO BOX 241 MANKATO MN 56001 7500 PROGRAM ASSISTANCE GREATER MANKATO DIVERSITY COUNCIL PO BOX 166 MANKATO MN 56001 204627525 5000 PROGRAM ASSISTANCE HMONG AMERICAN PARTNERSHIP 1075 ARCADE ST ST PAUL MN 55106 5000 PROGRAM ASSISTANCE LAKE CRYSTAL AREA RECREATION CENTER 621 W NATHAN ST LAKE CRYSTAL MN 56055 5000 PROGRAM ASSISTANCE LEEP INC (LEISURE EDUCATION FOR EXEPTIONAL PEOPLE) 929 N 4TH ST MANKATO MN 56001 411403190 5205 TECHNOLOGY UPGRADE MERELY PLAYERS COMMUNITY THEATRE PO BOX 3637 MANKATO MN 560020645 8930 PROGRAM ASSISTANCE MINNESOTA ZOO FOUNDATION 13000 ZOO LBVD APPLE VALLEY MN 55124 5000 PROGRAM ASSISTANCE PARTNERS FOR AFFORDABLE HOUSING 151 GOOD COUNSEL DR 130 MANKATO MN 56001 5925 PROGRAM ASSISTANCE ROYAL FAMILY KIDS 1400 E MADISON AVE 208 MANKATO MN 56001 5000 PROGRAM ASSISTANCE SCIENCE MUSEUM OF MINNESOTA 120 W KELLOG BLVD ST PAUL MN 55102 5000 PROGRAM ASSISTANCE SMILES (CENTER FOR INDEPENDENT LIVING) 709 S FRONT ST 7 MANKATO MN 56001 5000 PROGRAM ASSISTANCE SCHOLARSHIPS 40000 PART I, LINE 2: GRANTS - ALL SUCCESSFUL GRANTEES ARE REQUESTED TO SUBMIT A REPORT DESCRIBING HOW FUNDS WERE USED UPON COMPLETION OF THEIR PROJECT. PROJECTS MUST HAVE A TIMELINE OF ONE YEAR OR LESS. SCHOLARSHIP APPLICANTS FOLLOW CRITERIA ESTABLISHED BY THE ORIGINAL DONOR AND MAF. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 RETURN IS EMAILED TO BOARD MEMBERS PRIOR TO FILING AND RECEIVES APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE HAS THE FINAL AUTHORITY TO DETERMINE COMPENSATION. INFORMATION IS PROVIDED UTILIZING COMPENSATION STUDY DONE BY THE MINNESOTA COUNCIL ON NONPROFITS. THE COMMITTEE SUBSTANTIATES ALL INFORMATION IN ITS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST EITHER IN PERSON OR REQUESTED ELECTRONICALLY. CURRENTLY OUR WEBSITE PROVIDES A COPY OF THE 990 RETURN AS WELL AS OTHER INFORMATION REGARDING THE ORGANIZATION. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,560. 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS FROM PRIOR YEAR. AUDIT OVERSIGHT IS HANDLED BY THE FINANCE COMMITTEE; ULTIMATELY THE AUDIT IS PRESENTED TO THE FULL BOARD FOR APPROVAL