2013-02-01T12:13:47-06:00 2012-06-30 411397419 ABDO EICK & MEYERS LLP 11 CIVIC CENTER PLAZA SUITE 300 MANKATO MN 56001 990 2011-07-01 410011094 MANKATO AREA FOUNDATION MANK 5073454519 1560 ADAMS STREET NO STE 2 MANKATO MN 56001 BRYAN SOWERS 5073879489 2013-01-28 1 ERIK R LEAGJELD CPA P00063889 5076252727 2013-01-28 2011 2016-02-25 16:41:14Z BRYAN SOWERS 1560 ADAMS STREET NO STE 2 MANKATO MN 56001 941916 0 X WWW.MANKATOAREAFOUNDATION.COM X 1974 MN TO ENHANCE AND IMPROVE THE QUALITY OF LIFE IN MANKATO AREA. 23 23 2 30 0 0 312912 635131 0 0 52443 63778 39496 41170 404851 740079 105959 122000 0 0 49663 72274 0 0 8235 69207 126774 224829 321048 180022 419031 3221104 3558631 293118 323013 2927986 3235618 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 170522 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. 170522 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 5 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 TONY FRENTZ 0.50 X 0 0 0 ANNE GANEY 1.00 X 0 0 0 MICHAEL JACOBS 1.50 X 0 0 0 ERIK LEAGJELD 1.50 X 0 0 0 TOM LIETHA 0.50 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 SUE MICHALETZ 1.50 X X 0 0 0 RYAN SPAUDE 1.50 X 0 0 0 STACEY STRAKA 1.50 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 0 0 0 0 0 0 0 0 635131 491274 635131 52307 52307 213308 201837 11471 11471 11471 ADMINISTRATIVE FEE 561000 41170 41170 41170 740079 41170 0 63778 103500 103500 18500 18500 48522 48522 14215 14215 4013 4013 5524 5524 58 58 16030 16030 22393 22393 33791 33791 12872 12872 8130 8130 5406 5406 1205 1205 2567 2567 2193 2193 MISCELLANEOUS 9133 9133 FUND RAISING DEVELOPMEN 8235 8235 BOARD OF DIR EXPENSE 3091 3091 MEMBERSHIPS 1085 1085 585 585 321048 170522 142291 8235 371975 496197 28100 30000 2435 505584 5157 4757 500427 2814289 2529572 1983 0 3221104 3558631 1811 47681 291307 275332 293118 323013 X 395901 334017 867464 1232980 1664621 1668621 2927986 3235618 3221104 3558631 X 419031 -111399 X X 0 1 1 X 0 X 407939 171362 194453 352408 151236 1277398 407939 171362 194453 352408 151236 1277398 1277398 156626 72009 154030 52443 29914 465022 1742420 0.73310 0.64450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109857 56310 1098219 0 0 288023 145899 162783 271139 1 1866115 4000 -67736 50500 1751879 1688902 326159 56715 73990 18241 1866115 1668543 140851 22000 72675 25817 1688902 0 0 490000 490000 15584 5157 10427 500427 MINNEAPOLIS FOUNDATION LIMITED PTR 2529572 F 2529572 PAYROLL LIABILITY 4193 CHARITABLE FUNDS HELD FOR OTHERS 271139 275332 740079 321048 419031 -111399 -111399 307632 572496 -111399 -111399 683895 22393 33791 56184 740079 264864 0 264864 22393 33791 56184 321048 PART IV, LINE 2B: THE FOUNDATION ACTS AS FISCAL AGENT FOR A NUMBER OF SMALLER ORGANIZATIONS. PART XII, LINE 4B AND PART XIII LINE 4B: ADMINSITRATIVE FEES 1 MINNESOTA STATE UNIVERSITY 228 WICKING CENTER MANKATO MN 56001 411687554 15500 $2,500 GOOD THUNDER READING SERIES$6,000 SCHOLARSHIPS$6,000 REGIONAL SCIENCE FAIR$1,000 FORMULA SAE COMPETITION MANKATO KIWANIS CLUB P O BOX 5201 MANKATO MN 56001 411908825 50000 HOLIDAY LIGHTS PROJECT SOUTH CENTRAL COLLEGE FOUNDATION 1920 LEE BLVD MANKATO MN 56003 411649572 18500 $10,000 SCHOLARSHIPS$5,000 INSTRUCTOR$2,500 RIGHT SKILLS NOW$1,000 ZAP CAM ST PETER HIGH SCHOOL 100 LINCOLN DRIVE ST PETER MN 56082 416002666 2000 ROBOTICS TEAM PARTNERS FOR AFFORDABLE HOUSING 121 AHLMSTROM RD 2 MANKATO MN 56001 363333949 3000 LIFE LONG LEARNING BOYS & GIRLS CLUB OF MANKATO P O BOX 166 MANKATO MN 56001 411945875 7500 START UP OF CLUB INDEPENDENT SCHOOL DISTRICT 77 P O BOX 8741 MANKATO MN 560028741 416000310 7000 FUNDING FOR CENTRAL FREEDOM SCHOOL SCHOLARSHIPS 11 18500 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. STACEY STRAKA STACEY OWNS A MARKETING COMPANY STACEY'S COMPANY COMPLETED WORK FOR THE FOUNDATION 0 MICHAEL JACOBS IS AN ATTORNEY IN A LOCAL LAW FIRM THE LAW FIRM PROVIDED LEGAL WORK FOR THE FOUNDATION 0 X 1 490000 X OFFICE EQUIPMENT 1 1274 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -111,399. AUDIT OVERSIGHT 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE TO PROCESS FORM PRIOR YEAR. AUDIT OVERSIGHT IS HANDLED BY THE FINANCE COMMITTEE. UNTIMATELY THE AUDIT IS PRESENTED TO THE FULL BOARD FOR APPROVAL.