Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S TREASURER, REVIEWED BY THE BOARD TREASURER, AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY; THE BOARD SENDS THE CONFLICT OF INTEREST POLICY FOR SIGNATURE ANNUALLY. ANY ISSUES ARE BROUGHT BEFORE THE BOARD. EACH RESPONSIBLE PERSON WHO IS A DIRECTOR OR OFFICER OF VOTE YES 4 MINNEAPOLIS HAS A DUTY TO DISCLOSE TO THE BOARD (OR THE COMMITTEE THAT IS CONSIDERING THE RELEVANT DECISION) THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION OR ACTION OF VOTE YES 4 MINNEAPOLIS IN WHICH THE RESPONSIBLE PERSON HAS ANY CONFLICTS. THE RESPONSIBLE PERSON WHO HAS A CONFLICT WILL NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND RETIRES FROM THE ROOM DURING DELIBERATIONS, UNLESS INVITED BY THE BOARD OR COMMITTEE TO PARTICIPATE AFTER CONSIDERATION OF THE SIGNIFICANCE TO VOTE YES 4 MINNEAPOLIS OF THE DISCLOSED CONFLICT. THE BOARD OR COMMITTEE MAY ALSO REQUEST THAT THE RESPONSIBLE PERSON PROVIDE ANY RELEVANT INFORMATION REGARDING THIS MATTER. ANY PROPOSED TRANSACTION OR ACTION IN WHICH THE BOARD HAS DETERMINED THE RESPONSIBLE PERSON HAS A SIGNIFICANT CONFLICT OF INTEREST IS TO BE APPROVED BY A MAJORITY OF ALL THE DIRECTORS THEN-SERVING WHO WOULD BE ENTITLED TO VOTE AND WHO ARE NOT INTERESTED DIRECTORS. THE APPROVAL MUST TAKE PLACE AT A MEETING AT WHICH QUORUM IS PRESENT-THAT IS, BY A SUPERMAJORITY OF THE ENTIRE BOARD (NOT INCLUDING A CONFLICTED DIRECTOR(S)), EVEN THOUGH THE NON-CONFLICTED DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM. DELIBERATIONS BY THE BOARD REGARDING THE CONFLICT, AND ACTION TAKEN ON THE PROPOSED TRANSACTION OR ACTION, IS RECORDED IN BOARD MINUTES, PREPARED NO LATER THAN 60 DAYS AFTER THE MEETING AT WHICH DELIBERATIONS WERE HELD. THE VOTES OF EACH DIRECTOR IN SUPPORT OR IN OPPOSITION TO THE TRANSACTION OR ACTION ARE NOTED. ALL RESPONSIBLE PERSONS ARE OBLIGATED TO NOTIFY THE BOARD IF THEY BELIEVE AN INDIVIDUAL DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE A CONFLICT, AND THE PROCEDURE SET OUT IN THIS POLICY SHALL BE EMPLOYED BY THE BOARD IN ALL SUCH INSTANCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CAMPAIGN MANAGER: PROGRAM SERVICE EXPENSES 34,643. MANAGEMENT AND GENERAL EXPENSES 36,227. FUNDRAISING EXPENSES 2,473. TOTAL EXPENSES 73,343. CANVASS: PROGRAM SERVICE EXPENSES 361,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,375. DATA CONSULTANT: PROGRAM SERVICE EXPENSES 8,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,370. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,010. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,425. RESEARCH/EVALUATION CONSULTING: PROGRAM SERVICE EXPENSES 185,867. MANAGEMENT AND GENERAL EXPENSES 6,574. FUNDRAISING EXPENSES 5,920. TOTAL EXPENSES 198,361. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 43,548. MANAGEMENT AND GENERAL EXPENSES 13,703. FUNDRAISING EXPENSES 4,606. TOTAL EXPENSES 61,857. |
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