Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 670,727 | 1,185,626 | 224,586 | 1,001,607 | 196,757 | 3,279,303 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 670,727 | 1,185,626 | 224,586 | 1,001,607 | 196,757 | 3,279,303 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 1,704,534 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 1,574,769 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 670,727 | 1,185,626 | 224,586 | 1,001,607 | 196,757 | 3,279,303 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 352 | 352 | 276 | 235 | 228 | 1,443 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 3,280,746 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A | INVESTING IN CLEAN WATER AND LIVING LANDSCAPES BARE SOIL HAS LITTLE WILDLIFE VALUE AND IS PRONE TO RUNOFF AND EROSION, CARRYING SEDIMENT AND FARM CHEMICALS INTO NEARBY STREAMS, RIVERS, AND LAKES. THE STATE HAS AN OPPORTUNITY TO PROVIDE SUPPORT FOR NEW INITIATIVES THAT DIVERSIFY THE AGRICULTURAL LANDSCAPE AND HELP ENSURE CONTINUOUS LIVING COVER THAT PROTECTS SOIL HEALTH AND WATER QUALITY, WHILE MAXIMIZING ECONOMIC RETURN FOR FARMERS. THIS INCLUDES FULLY FUNDING THE UNIVERSITY OF MINNESOTA'S FOREVER GREEN INITIATIVE AND GETTING THE WORKING LANDS WATERSHED RESTORATION PERENNIAL PROGRAM UNDERWAY. THE MINNESOTA LEGISLATURE PASSED BOTH OF THESE INITIATIVES IN 2016, AND THEY WERE SIGNED INTO LAW BY GOVERNOR DAYTON. A COMMITMENT TO CLEAN AND EFFICIENT TRANSPORTATION STATEWIDE TRANSPORTATION GENERATES 25% OF THE CARBON POLLUTION IN MINNESOTA, SECOND ONLY TO THE POWER SECTOR. AIR QUALITY IS OFTEN WORST NEAR AREAS WITH BAD TRAFFIC CONGESTION. THESE MEANS THOSE LIVING CLOSE TO MAJOR ROADS AND HIGHWAYS CONFRONT THE HIGHEST HEALTH RISKS DUE TO POOR AIR QUALITY. FOR THE PAST FEW YEARS, MEP WORKED WITH THE MOVE MN AND THE TRANSPORTATION FORWARD CAMPAIGN TO SUPPORT A 10-YEAR TRANSPORTATION PLAN THAT INVESTS NOT ONLY IN ROADS AND BRIDGES, BUT ALSO TRANSIT AND SAFE WALKING AND BIKING INFRASTRUCTURE THROUGHOUT THE STATE. WHILE A COMPREHENSIVE TRANSPORTATION PACKAGE DID NOT BECOME A REALITY THIS YEAR, MEP AND OUR MEMBERS ARE NOW STRATEGIZING OUR NEXT STEPS TO PASSING A COMPREHENSIVE AND BALANCED TRANSPORTATION PACKAGE IN MINNESOTA. GROWING ECONOMIC OPPORTUNITY FOR A SUSTAINABLE FUTURE ACCESS TO HIGH SPEED BROADBAND INTERNET IS CRITICAL TO ENABLING SUSTAINABLE DEVELOPMENT OF SMALL BUSINESSES, ATTRACTING RESIDENTS WHO USE THE INTERNET FOR DISTANCE WORK, AND ATTRACTING NEW INDUSTRIES THAT RELY ON HIGH-SPEED INTERNET. BROADBAND IS AN ESSENTIAL PART OF BUILDING A STRONGER, MORE DIVERSE, RESILIENT AND SUSTAINABLE ECONOMY FOR THE FUTURE. THE MEP COALITION SUPPORTED GOVERNOR DAYTON'S REQUEST FOR $100 MILLION FOR THE BROADBAND DEVELOPMENT GRANT FUND TO MAKE SURE NO COMMUNITY IS LEFT BEHIND. IN 2016, $35 MILLION WAS PROVIDED FOR THIS PROGRAM. MEP'S COALITION CONTINUES TO SUPPORT THE GROWTH OF BROADBAND TO SUPPORT SUSTAINABLE ECONOMIC OPPORTUNITY. SULFIDE MINING PROPOSED SULFIDE MINES IN NORTHEAST MINNESOTA, SUCH AS THE POLYMET NORTHMET PROJECT, THREATEN OUR LAKES AND RIVERS WITH SIGNIFICANT ONGOING POLLUTION. IT IS NOW CLEAR THAT THE POLYMET MINE WILL UNDOUBTEDLY HAVE LONG-LASTING NEGATIVE EFFECTS; POLYMET'S OWN DATA SHOW THAT ONGOING WATER TREATMENT WOULD BE REQUIRED FOR 500 YEARS OR MORE AFTER THE MINE HAS STOPPED. MEP HAS LEVERAGED OUR POSITION TO CONVENE THE MINING CLUSTER, WHICH WAS A MAJOR CATALYST IN GENERATING MORE THAN 50,000 PUBLIC COMMENTS ON THE PROJECT (98% OF WHICH OPPOSE THE MINE). IN ADDITION, WE'VE BEEN PUBLICLY HIGHLIGHTING THE DANGER TO THE ST. LOUIS RIVER. IN 2015 THE RIVER WAS NAMED ONE OF AMERICAN RIVERS 10 MOST ENDANGERED RIVERS BECAUSE OF THE POLYMET PROJECT, WHICH WE WORKED TO PUBLICIZE IN THE MEDIA AND THROUGH OUR OWN AND MEMBERS' COMMUNICATIONS AND ACTION ALERTS. PROTECTING THE GREAT LAKES MINNESOTA IS THE HEADWATERS STATE FOR THE GREAT LAKES, WITH 190 MILES OF RUGGED LAKE SUPERIOR COASTLINE AMONG ITS NATURAL ASSETS. SINCE 2005, MEP'S COALITION HAS WORKED TOGETHER TO SUPPORT THE GREAT LAKES RESTORATION INITIATIVE (GLRI), A LONG-TERM REGIONAL PLAN TO RESTORE THE LAKES AND STIMULATE THE REGION'S ECONOMY. THE MEP COALITION HAS SUPPORTED FULL CONGRESSIONAL FUNDING FOR GLRI, AS WELL AS LEVERAGING STATE DOLLARS THROUGH THE LEGACY AMENDMENT AND BONDING BILL. IN ADDITION, THE COALITION SUPPORTED PROTECTING THE INTEGRITY OF THE GREAT LAKES COMPACT, INCLUDING HOLDING THE WAUKESHA DIVERSION PROPOSAL TO THE COMPACT CRITERIA. |
| FORM 990, PART VI, SECTION A, LINE 2 | CLEAN WATER ACTION HAS A CONTRACTUAL RELATIONSHIP WITH LUTHERAN COALITION FOR PUBLIC POLICY IN MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 70 MINNESOTA ENVIRONMENTAL ORGANIZATIONS THAT ARE VOTING MEMBERS UNDER STATE LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS ARE ENTITLED TO ONE VOTE ON ANY MATTER PROPERLY PRESENTED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND MAKES A RECOMMENDATION TO THE FULL BOARD ON APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT DISCLOSURE FORM AT THE BEGINNING OF EACH FISCAL YEAR AND ARE ASKED TO UPDATE THAT FORM WITH ANY NEW CONFLICTS AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE UTILIZING INPUT FROM BOARD, STAFF AND MEMBERS. IT ALSO REVIEWS THE SALARY IN RELATION TO THE MN COUNCIL OF NONPROFITS SALARY SCHEDULE. THE BOARD OF DIRECTORS USES THIS INFORMATION IN RELATION TO OTHER ORGANIZATIONAL STAFF POSITIONS TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER KEY EMPLOYEES SO THIS IS NOT APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THERE IS A REQUEST FOR ONE OF THESE DOCUMENTS, IT WOULD GO TO THE BOARD FOR APPROVAL. |
| FORM 990, PART IX, LINE 11G | CONSULTING AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. CONTRACTING ORGANIZATIONS: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,782. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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