2014-01-31T13:04:41-06:00 2013-06-30 411397419 ABDO EICK & MEYERS LLP 11 CIVIC CENTER PLAZA SUITE 300 MANKATO MN 56001 990 2012-07-01 410011094 MANKATO AREA FOUNDATION MANK 5073454519 1560 ADAMS STREET NO STE 2 MANKATO MN 56001 RANDY FARROW 5073879489 2014-01-31 1 CHRISTINE P POWERS CPA P01258282 5076252727 2014-01-17 2012 2015-11-30 17:44:51Z RANDY FARROW 1560 ADAMS STREET NO STE 2 MANKATO MN 56001 1250796 0 X WWW.MANKATOAREAFOUNDATION.COM X 1974 MN TO ENHANCE AND IMPROVE THE QUALITY OF LIFE IN MANKATO AREA. 23 23 2 0 0 0 635131 1094524 0 0 29914 114400 7379 41872 672424 1250796 122000 103600 0 0 72274 82137 0 0 7030 92983 132896 287257 318633 385167 932163 3558631 4621212 323013 247254 3235618 4373958 X THE FOUNDATION PROVIDES AN AVENUE OF GIVING FOR INDIVIDUALS AND GROUPS INTERESTED IN COMMUNITY ENRICHMENT. SUCH ACTIVITIES INCLUDE THE MIRACLE LEAGUE OF NORTH MANKATO, DIVERSITY COUNCIL, MANKATO PUBLIC SCHOOLS AND THE BRIDGES SCHOOL. 0 0 156031 103600 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 EDUATE 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. THIS FISCAL YEAR WE PROVIDED FUNDS TO ASSIST PROGRAMS FOR THE FOLLOWING: OPERATIONAL FUNDING OF CENTRAL FREEDOM SCHOOL, PROVIDING A SCHOOL STRUCTURE FOR AT RISK STUDENTS; FUNDING TO CREATE A DATABASE OF AREA ARTISTS; FUNDS TO PROVIDE FOR INTERNAL LEADERSHIP DEVELOPMENT OF A PROGRAM ASSISTING VETERANS; SCHOLARSHIPS THROUGH TWO LOCAL POST-SECONDARY INSTITUTIONS; AND PROVIDED FUNDS TO ASSIST WITH START UP COSTS DEVELOPING A MANKATO SCULPTURE TOUR. 156031 1 1 0 0 0 1 0 0 0 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 6 0 1 2 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MN X NANCY ZALLEK 5073894583 1560 ADAMS STREET SUITE 2 MANKATO MN 56001 X JESSICA BEYER 1.50 X X 0 0 0 DAVID CHRISTENSEN 1.00 X 0 0 0 DENNIS DOTSON 1.00 X 0 0 0 JOHN FALLENSTEIN 0.50 X 0 0 0 RANDY FARROW 2.00 X X 0 0 0 ERIK LEAGJELD 1.50 X 0 0 0 ELAINE LILLY 1.50 X 0 0 0 JO GUCK BAILEY 1.50 X 0 0 0 SUE OSTENDORF 0.50 X 0 0 0 KURT MEYER 0.50 X 0 0 0 ROD MEYER 0.50 X 0 0 0 JANE SCHWICKERT 0.50 X 0 0 0 BRYAN SOWERS 1.50 X X 0 0 0 CHAD SURPRENANT 1.50 X 0 0 0 KATHY TRAUGER 1.50 X 0 0 0 DAVID WITTENBERG 1.50 X 0 0 0 TONY FRENTZ 0.50 X 0 0 0 RICHARD KAKELDEY 1.00 X 0 0 0 MICHAEL KARP 1.50 X X 0 0 0 BRIAN KOCH 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1094524 1094524 62373 62373 52027 0 52027 52027 52027 ADMINISTRATIVE FEE 561000 41872 41872 41872 1250796 41872 0 114400 X 83600 83600 20000 20000 52431 52431 19025 19025 4347 4347 6334 6334 2000 2000 17880 17880 5702 5702 36527 36527 14789 14789 6209 6209 7943 7943 1162 1162 3187 3187 2420 2420 MISCELLANEOUS 23465 23465 FUND RAISING DEVELOPMEN 7030 7030 BOARD OF DIR EXPENSE 3097 3097 MEMBERSHIPS 1485 1485 318633 156031 155572 7030 496197 4657 1256897 30000 17000 2435 0 507182 8343 500427 498839 2529572 2843819 3558631 4621212 47681 3187 275332 244067 323013 247254 X 334017 354627 1232980 2349213 1668621 1670118 3235618 4373958 3558631 4621212 932163 206177 0 X X 0 1 X 1 0 X 171362 194453 352408 642510 1136396 2497129 171362 194453 352408 642510 1136396 2497129 2497129 72009 154030 52443 29914 62373 370769 2867898 0.87070 0.73310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70854 2138925 0 0 271139 99076 131371 238844 1 X 1751879 0 214691 103883 1862687 1866115 4000 -67736 50500 1751879 1688902 326159 56715 73990 18241 1866115 1668543 140851 22000 72675 25817 1688902 0 0 490000 490000 17182 8343 8839 498839 MINNEAPOLIS FOUNDATION LIMITED PTR 2843819 F 2843819 PAYROLL LIABILITY 5223 CHARITABLE FUNDS HELD FOR OTHERS 238844 244067 1414745 206178 206178 1208567 5702 36527 42229 1250796 276404 0 276404 5702 36527 42229 318633 PART IV, LINE 2B: THE FOUNDATION ACTS AS FISCAL AGENT FOR A NUMBER OF SMALLER ORGANIZATIONS. PART XII, LINE 4B AND PARK XIII LINE 4B: ADMINISTRATIVE FEES PART X, LINE 2 MAF IS A COMMUNITY FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. MAF HOLDINGS IS A SINGLE MEMBER LLC. THE FOUNDATION EVALUATES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND UNDERGOES AN ANNUAL ANALYSIS OF ITS ACTIVITIES AND VARIOUS TAX AUTHORITIES. AS OF JUNE 30, 2013 NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. 1 MINNESOTA STATE UNIVERSITY 228 WICKING CENTER MANKATO MN 56001 411687554 14500 $6,000 SCHOLARSHIPS$6,000 REGIONAL SCIENCE FAIR$2,500 LABVOLT POWER STATION SOUTH CENTRAL COLLEGE FOUNDATION 1920 LEE BLVD MANKATO MN 56003 411649572 8500 $5,000 SCHOLARSHIPS$3,500 RIGHT SKILLS NOW MINNESOTA COUNCIL OF CHURCHES 1250 MONKS AVENUE MANKATO MN 56001 410693871 5000 $5,000 TAPESTRY PROJECT HABITAT FOR HUMANITY 1751 BASSETT DRIVE MANKATO MN 56001 411654111 5000 $5,000 RESTORE EXPANSION LEISURE EDUCATION FOR EXCEPTIONAL PEOPLE 929 N 4TH STREET MANKATO MN 56001 411403190 10000 $10,000 PURCHASE VAN MANKATO SYMPHONY ORCHESTRA PO BOX 645 MANKATO MN 560020645 237319396 2000 $2,000 ROCKIN' BY THE RIVER CONCERT MERELY PLAYERS COMMUNITY THEATER 523 S SECOND ST MANKATO MN 56001 411691549 4000 $4,000 FACILITY UPDATES YWCA OF MANKATO 500 S BROAD ST MANKATO MN 56001 410711619 5000 $5,000 PILOT PROJECT FOR GIRLS INC FEEDING OUR COMMUNITIES PARTNERS PO BOX 5275 MANKATO MN 560025275 272374187 5000 $5,000 BACKPACK FOOD PROGRAM TWIN RIVERS COUNCIL FOR THE ARTS 523 S SECOND ST MANKATO MN 56001 200814939 7000 $7,000 GALLERY REDESIGN AND REMODEL MANKATO BALLET COMPANY PO BOX 114 MANKATO MN 560020114 411496909 3500 $3,500 BALLET COLLABORATION WITH MSO MANKATO AREA 77 LANCERS C/O COMMUNITY EDUCATION RECREATION 110 FULTON ST MANKATO MN 56001 411677111 6000 $6,000 INSTRUMENTS & EQUIPMENT GREATER MANKATO DIVERSITY COUNCIL PO BOX 166 MANKATO MN 56001 204627525 3600 $3,600 SURGE YOUTH LEADERSHIP PROGRAM CITY CENTER PARTNERSHIP PO BOX 193 MANKATO MN 56001 410011094 2500 $2,500 TRAFFIC SIGNAL MURAL PROJECT VISIT MANKATO 1 CIVIC CENTER PLAZA MANKATO MN 56001 411446548 5000 $5,000 MANKATO AREA REGIONAL RECREATION FEASIBILITY STUDY KIDS AGAINST HUNGER 100 SIBLEY PARKWAY MANKATO MN 56001 411939778 1000 $1,000 WORK TRAINING SPECIAL NEEDS CHILDREN SOUTH CENTRAL SERVICE COOPERATIVE 2075 LOOKOUT DR MANKATO MN 56001 411297678 1000 $1,000 YOUNG WRITERS & ARTISTS CONFERENCE THREE RIVERS R C & D 1160 S VICTORY DR 4 MANKATO MN 56001 411868852 1000 $1,000 BLUE EARTH COUNTY COMMUNITY FARM SALVATION ARMY 700 S RIVERFRONT DR MANKATO MN 56001 410698597 1000 $1,000 EMERGENCY SOCIAL SERVICES PROGRAM BOYS AND GIRLS CLUB PO BOX 166 MANKATO MN 56001 411945875 -7500 RESCINDED GRANT SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS - ALL SUCCESSFUL GRANTEES ARE REQUIRED TO SUBMIT A RECAP OF HOW THE FUNDS WERE USED UPON COMPLETION OF THEIR PROJECT. PROJECTS MUST HAVE A TIMELINE OF ONE YEAR OR LESS. SCHOLARSHIP APPLICANTS FOLLOW CRITERIA SET UP BY THE INDIVIDUAL ENDOWMENT. IN ADDITION THE FOUNDATION HAS A WRITTEN SCHOLARSHIP POLICY THAT IS FOLLOWED. 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 IS THE FINAL AUTHORITY. INFORMATION IS PROVIDED UTILIZING COMPENSATION STUDY DONE BY THE MINNESOTA COUNCIL ON NONPROFITS. THE COMMITTEE SUBSTANTIATES ALL INFORMATION IN THEIR 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. OTHER FEES FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,527. AUDIT OVERSIGHT 990 PARK XII, LINE 2C THERE HAS BEEN NO CHANGE TO PROCESS FROM PRIOR YEAR. AUDIT OVERSIGHT IS HANDLED BY THE FINANCE COMMITTEE. UNTIMATELY THE AUDIT IS PRESENDED TO THE FULL BOARD FOR APPROVAL.