2024-10-24T14:40:41-05:00 2023-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-01-01 237086358 MINNESOTA ARCHITECTURAL FOUNDATION MINN 6123386763 105 5TH AVENUE SOUTH 485 MINNEAPOLIS MN 55401 MARY-MARGARET ZINDREN EXECUTIVE DIRECTOR 6123386763 2024-10-04 1 0 WENDY HARDEN CPA P00956490 6123325500 2024-10-04 2023 2024-10-15 13:58:12Z MARY-MARGARET ZINDREN 105 5TH AVENUE SOUTH 485 MINNEAPOLIS MN 55401 153541 0 X WWW.MINNESOTAARCHITECTURALFOUNDATION.ORG X 1970 MN INVESTING IN EXCELLENCE, LEADERSHIP, DISCOVERY AND EQUITY IN THE PROFESSION OF ARCHITECTURE. 11 11 0 25 0 0 150994 113343 2470 2130 32218 38068 0 0 185682 153541 23583 71750 0 0 0 0 0 0 0 65086 66394 88669 138144 97013 15397 1578309 1763053 7000 31000 1571309 1732053 INVESTING IN EXCELLENCE, LEADERSHIP, DISCOVERY AND EQUITY IN THE PROFESSION OF ARCHITECTURE IN MINNESOTA. 0 0 105368 71750 2130 ARCHITECTURAL EDUCATION PROGRAM - PROVIDES SCHOLARSHIPS AND GRANTS TO QUALIFIED INDIVIDUALS AND ORGANIZATIONS WHOSE EMPHASIS IS ARCHITECTURE, THE PURPOSE OF WHICH IS THE IMPROVEMENT OF THE ARCHITECTURE PROFESSION AND THE BUILT ENVIRONMENT. 105368 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X AIA MINNESOTA 6123386763 105 5TH AVENUE SOUTH SUITE 485 MINNEAPOLIS MN 55401 SHIDA DU PAST PRESIDENT 1.00 X X 0 0 0 BAKE BAKER PRESIDENT 1.00 X X 0 0 0 MEREDITH HAYES GORDON PAST PRESIDENT 1.00 X X 0 0 0 PATRICIA MUTEBI SECRETARY 1.00 1.00 X X 0 0 0 STEVEN WOLF TREASURER 1.00 X X 0 0 0 MARY SHAFFER PRESIDENT-ELECT 1.00 X X 0 0 0 NANCY BLANKFARD DIRECTOR 1.00 X 0 0 0 PAUL MAY DIRECTOR 1.00 X 0 0 0 LEAH SMITH DIRECTOR 1.00 X 0 0 0 ANNA PRAVINATA DIRECTOR 1.00 X 0 0 0 DALE MULFINGER DIRECTOR 1.00 X 0 0 0 MARY-MARGARET ZINDREN EVP/EXECUTIVE DIRECTOR 1.00 40.00 X 0 205056 28532 0 205056 28532 0 0 1 0 0 19200 94143 6562 113343 REGISTRATION FEES 900099 2130 2130 2130 35643 35643 2425 0 2425 2425 2425 153541 2130 0 38068 X 71750 71750 20000 20000 25 25 2350 2350 8995 8995 19752 19752 1406 1406 354 354 PROGRAM SUPPLIES 9443 9443 MISCELLANEOUS 4069 4069 138144 105368 32776 0 462717 500 6415 1577809 1293921 1578309 1763053 7000 31000 7000 31000 X 678156 686989 893153 1045064 1571309 1732053 1578309 1763053 15397 145347 0 X 0 1 X 1 0 X 89221 146477 255822 150994 113343 755857 89221 146477 255822 150994 113343 755857 99676 656181 22233 19106 26043 29435 35643 132460 2200 2200 890517 10390 0.73690 0.60660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1417777 72669 172292 82045 1580693 1588134 106890 -247531 29716 1417777 1333568 203840 122672 71946 1588134 1194164 51080 116882 28558 1333568 994618 99134 161929 49120 12397 1194164 0.37710 0.62290 0 0 0 X PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIPS AND FELLOWSHIPS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION FILED INFORMATION RETURNS AS TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 SCHOLARSHIP AND FELLOWSHIP AWARDS 27 71750 PART I, LINE 2: MEMBERS OF THE MINNESOTA ARCHITECTURAL FOUNDATION (MAF) BOARD OF DIRECTORS ARE RESPONSIBLE FOR PRUDENT FISCAL MANAGEMENT OF THE FUNDS OF THE FOUNDATION. YEARLY SPENDING AND FUNDRAISING PLANS SHALL BE PRESENTED AT THE ANNUAL MEETING FOR BOARD ACTION. YEARLY AWARD TARGETS FOR EACH OF THE NAMED FUNDS SHALL BE APPROXIMATELY 5% OF THE AVERAGE OF THAT FUND'S LAST THREE YEARLY BALANCES. 0 0 0 0 0 0 0 0 0 MARY-MARGARET ZINDREN EVP/EXECUTIVE DIRECTOR 0 205056 0 0 0 0 0 0 0 28532 0 233588 0 0 PART I, LINE 3 THE FOUNDATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS. COMPENSATION IS PAID TO THE FOUNDATION'S EXECUTIVE DIRECTOR THROUGH AIA MINNESOTA, A RELATED ORGANIZATION. THE FOUNDATION RELIES ON AIA MINNESOTA TO DETERMINE COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPOSED OF ELEVEN PERSONS. SIX OF THE BOARD MEMBERS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF AIA MINNESOTA. FIVE OF THE MEMBERS SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF THE MINNESOTA ARCHITECTURAL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES DELEGATED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY SHALL SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREED TO COMPLY WITH ITS TERMS; AND REQUIRES THAT SUCH PERSON DISCLOSE ANY FINANCIAL INTEREST IN OR FIDUCIARY RESPONSIBILITY TOWARDS ANY ENTITY SUCH PERSON BELIEVES MAY ENTER INTO A PROPOSED TRANSACTION WITH THE FOUNDATION IN THE UPCOMING YEAR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THEIR FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, THEY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. ALL PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 18,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,610. CATERING & EVENT SERVICE: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. AIA MINNESOTA 105 5TH AVE S STE 485 MINNEAPOLIS MN 55401 410758513 PROFESSIONAL ASSOCIATION MN 501(C)(6) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0